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M2035-725 | 000-611 | C9510-401 | 000-M64 | 000-N40 | 000-036 | C4040-120 | 000-176 | 000-864 | 000-137 | 000-M19 | 000-712 | A2010-577 | LOT-848 | 000-656 | C9010-260 | C2010-650 | LOT-980 | C9510-669 | A2040-928 |



on Parliament’s estimates of salary and expenditure for the fiscal yr 2016

 

DRAFT ESTIMATES FOR THE financial yr 2016

 

AS based through THE COMMITTEE ON BUDGETS AT ITS assembly OF

 

27 APRIL 2015

 

 

DRAFT ESTIMATES

2016

Contribution of the european Union to the financing of the expenditure

of Parliament for the financial yr 2016

Heading

quantity

 

 

Expenditure

1 838 648 600

personal materials

152 437 131

Contribution due

1 686 211 469

salary

Title Chapter Article item

Heading

funds 2016

funds 2015

Outturn 2014

 

 

 

 

 

four

earnings ACCRUING FROM persons WORKING WITH THE associations AND other UNION their bodies

 

 

 

4 0

MISCELLANEOUS TAXES AND DEDUCTIONS

 

 

 

4 0 0

Proceeds from taxation on the salaries, wages and allowances of members of the institution, officers, other servants and men and women in receipt of a pension

73 021 345

69 674 060

seventy one 471 886.eleven

4 0 three

Proceeds from the temporary contribution from the salaries of members of the establishment, officials and other servants in active employment

p.m.

p.m.

25 197.forty eight

4 0 four

Proceeds from the particular levy on the salaries of contributors of the institutions, officers and other servants in active employment

10 710 325

9 412 163

9 772 278.sixty five

 

 

eighty three 731 670

seventy nine 086 223

eighty one 269 362.24

Chapter four 0 — complete

4 1

CONTRIBUTIONS TO THE PENSION SCHEME

 

 

 

four 1 0

group of workers contributions to the pension scheme

59 184 461

60 237 843

fifty three 614 328.60

4 1 1

switch or purchase of pension rights with the aid of staff

9 a hundred 000

9 a hundred 000

eleven 352 853.21

4 1 2

Contributions to the pension scheme via officials and brief personnel on leave on own grounds

10 000

10 000

24 042.14

 

 

sixty eight 294 461

sixty nine 347 843

sixty four 991 223.95

Chapter four 1 — total

four 2

other CONTRIBUTIONS TO THE PENSION SCHEME

 

 

 

four 2 1

Contributions by means of members of the european Parliament to a retirement pension scheme

p.m.

p.m.

-

 

Chapter four 2 — complete

p.m.

p.m.

-

 

Title four — complete

152 026 131

148 434 066

146 260 586.19

5

revenue ACCRUING FROM the administrative OPERATION OF THE establishment

 

 

 

5 0

PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (deliver OF goods) AND IMMOVABLE PROPERTY

 

 

 

5 0 0

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

 

 

 

5 0 0 0

Proceeds from the sale of motors — Assigned profits

p.m.

p.m.

-

5 0 0 1

Proceeds from the sale of alternative movable property — Assigned revenue

p.m.

p.m.

6 888.00

5 0 0 2

Proceeds from the give of goods to different 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 profits

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 reimbursement of expenses related with lettings

 

 

 

5 1 1 0

Proceeds from letting and subletting immovable property — Assigned profits

p.m.

p.m.

2 728 921.seventy eight

5 1 1 1

reimbursement of prices linked with lettings — Assigned salary

p.m.

p.m.

10.681.12

 

Chapter 5 1 — complete

p.m.

p.m.

2 739 602.ninety

5 2

profits FROM INVESTMENTS OR LOANS GRANTED, financial institution AND other activity

 

 

 

5 2 0

profits from investments or loans granted, financial institution and other interest on the institution’s money owed

410 000

410 000

442 335.67

 

Chapter 5 2 — total

410 000

410 000

442 335.sixty seven

5 5

income FROM THE PROCEEDS OF functions presented AND WORK conducted

 

 

 

5 5 0

Proceeds from the deliver of functions and work for different institutions or their bodies, together with refunds by different associations or their bodies of mission allowances paid on their behalf — Assigned income

p.m.

p.m.

5 232 191.62

5 5 1

earnings from third parties in appreciate of features or work offered at their request — Assigned salary

p.m.

p.m.

1 one zero five 304.fifty eight

 

Chapter 5 5 — complete

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

salary coming up from the compensation of quantities wrongly paid — Assigned income

p.m.

p.m.

four 705 964.eighty two

5 7 1

earnings earmarked for a specific aim, akin to income from foundations, subsidies, gifts and bequests, including the earmarked revenue particular to each establishment — Assigned salary

p.m.

p.m.

-

5 7 2

compensation of welfare expenditure incurred on behalf of a different institution

p.m.

p.m.

-

5 7 3

different contributions and refunds in connection with the administrative operation of the institution — Assigned salary

p.m.

p.m.

2 084 376.41

 

Chapter 5 7 — total

p.m.

p.m.

6 790 341.23

5 8

MISCELLANEOUS funds

 

 

 

5 eight 1

income from coverage funds obtained — Assigned revenue

p.m.

p.m.

185 508.04

 

Chapter 5 eight — total

p.m.

p.m.

185 508.04

 

Title 5 — complete

410 000

410 000

16 514 448.32

6

CONTRIBUTIONS AND REFUNDS IN connection with UNION AGREEMENTS AND PROGRAMMES

 

 

 

6 6

other CONTRIBUTIONS AND REFUNDS

 

 

 

6 6 0

other contributions and refunds

 

 

 

6 6 0 0

different assigned contributions and refunds — Assigned revenue

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 — total

p.m.

p.m.

10 906 918.89

 

Title 6 — complete

p.m.

p.m.

10 906 918.89

9

MISCELLANEOUS profits

 

 

 

9 0

MISCELLANEOUS salary

 

 

 

9 0 0

Miscellaneous salary

1 000

1 000

754 898.78

 

Chapter 9 0 — complete

1 000

1 000

754 898.78

 

Title 9 — total

1 000

1 000

754 898.seventy eight

 

GRAND complete

152 437 131

148 845 066

174 436 852.18

EXPENDITURE

prevalent 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 institution

214 240 500

220 252 000

223 348 317.16

1 2

officers AND transient staff

624 331 000

608 733 635

592 225 771.19

1 4

other personnel AND exterior features

122 001 000

121 114 four hundred

89 659 625.sixty seven

1 6

other EXPENDITURE concerning folks 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.sixty two

2

buildings, furnishings, device AND MISCELLANEOUS operating EXPENDITURE

 

 

 

 

 

 

 

 

 

 

 

 

 

2 0

constructions AND associated expenses

212 568 000

210 241 500

261 255 176.91

2 1

information PROCESSING, equipment AND MOVABLE PROPERTY

167 886 850

149 330 149

127 593 866.ninety two

2 three

latest ADMINISTRATIVE EXPENDITURE

5 912 750

6 049 000

4 824 591.00

 

Title 2 — complete

386 367 600

365 620 649

393 673 634.eighty three

 

 

 

 

 

3

EXPENDITURE resulting from usual features carried out through THE institution

 

 

 

 

 

 

 

 

3 0

conferences AND CONFERENCES

35 093 000

36 one hundred seventy five 971

28 562 579.97

3 2

talents AND information: ACQUISITION, ARCHIVING, creation AND DISSEMINATION

115 433 000

115 686 393

112 532 749.eighty four

 

Title three — complete

a hundred and fifty 526 000

151 862 364

141 095 329.81

 

 

 

 

 

4

EXPENDITURE on account of particular features carried out via THE establishment

 

 

 

 

 

 

 

 

4 0

EXPENDITURE regarding definite associations AND bodies

111 a hundred 000

104 818 084

a hundred 523 786.23

four 2

EXPENDITURE relating to PARLIAMENTARY guidance

202 one hundred forty 000

192 113 500

181 048 836.eighty one

four 4

conferences AND other actions OF present AND FORMER contributors

420 000

400 000

four hundred 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

eleven 700 000

0

10 three

expansion RESERVE

p.m.

p.m.

0

10 4

RESERVE FOR assistance AND communique policy

p.m.

p.m.

0

10 5

PROVISIONAL APPROPRIATION FOR buildings

p.m.

p.m.

0

10 6

RESERVE FOR precedence tasks below development

p.m.

p.m.

0

10 eight

EMAS RESERVE

p.m.

p.m.

0

 

Title 10 — total

10 000 000

11 seven-hundred 000

0

 

GRAND complete

1 838 648 600

1 794 929 112

1 737 744 692.30

income — personal components

Title 4 — earnings ACCRUING FROM people WORKING WITH THE institutions AND other UNION their bodies

Chapter four 0 — MISCELLANEOUS TAXES AND DEDUCTIONS

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

Figures

price range 2016

funds 2015

Outturn 2014

73 021 345

69 674 060

seventy one 471 886,11

Remarks

Protocol on the privileges and immunities of the european Union and in particular Article 12 thereof.

Council legislation (EEC, Euratom, ECSC) No 260/sixty eight of 29 February 1968 laying down the situations and procedure for making use of the tax for the benefit of the european Communities (OJ L fifty six, 4.3.1968, p. 8).

Article 4 0 three — Proceeds from the brief contribution from the salaries of members of the establishment, officers and other servants in active employment

Figures

funds 2016

finances 2015

Outturn 2014

p.m.

p.m.

25 197,forty eight

Remarks

personnel rules of officials of the eu Communities, and in selected Article 66a thereof in the edition in drive unless 15 December 2003.

Article four 0 four — Proceeds from the particular levy and the cohesion levy on the salaries of individuals of the institution, officers and other servants in energetic employment

Figures

funds 2016

budget 2015

Outturn 2014

10 710 325

9 412 163

9 772 278,65

Remarks

personnel rules of officials of the european Union, and in particular Article 66a thereof.

Chapter 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

Article 4 1 0 — body of workers contributions to the pension scheme

Figures

price range 2016

budget 2015

Outturn 2014

59 184 461

60 237 843

53 614 328,60

Remarks

personnel regulations of officials of the ecu Union, and in particular Article eighty three(2) thereof.

Article 4 1 1 — transfer or purchase of pension rights via group of workers

Figures

funds 2016

budget 2015

Outturn 2014

9 one hundred 000

9 one hundred 000

11 352 853,21

Remarks

staff rules of officials of the eu Union, and in particular Article 4, Article eleven(2) and (3) and Article forty eight of Annex VIII thereto.

Article 4 1 2 — Contributions to the pension scheme via officials and temporary workforce on go away on personal grounds

Figures

price range 2016

finances 2015

Outturn 2014

10 000

10 000

24 042,14

Chapter 4 2 — different CONTRIBUTIONS TO THE PENSION SCHEME

Article 4 2 1 — Contributions by using participants of the ecu Parliament to a retirement pension scheme

Figures

budget 2016

budget 2015

Outturn 2014

p.m.

p.m.

0,00

Remarks

rules governing the charge of expenses and allowances to contributors of the ecu Parliament, and in specific Annex III thereto.

Title 5 — revenue ACCRUING FROM the administrative 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 items)

item 5 0 0 0 — Proceeds from the sale of motors — Assigned salary

Figures

funds 2016

budget 2015

Outturn 2014

p.m.

p.m.

0,00

Remarks

This item is supposed to checklist income accruing from the sale or part-alternate of vehicles belonging to the establishment.

in accordance with Article 21(three) of the fiscal rules, this income is to be considered as assigned income and offers upward thrust to the entry of additional appropriations towards the headings which bore the preliminary expenditure giving upward thrust to the corresponding profits.

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

Figures

budget 2016

budget 2015

Outturn 2014

p.m.

p.m.

6 888,00

Remarks

This item is intended to listing revenue accruing from the sale or part change of movable property apart from vehicles belonging to the institution.

according to Article 21(three) of the monetary regulation, this income is to be considered as assigned income and provides upward push to the entry of further appropriations against the headings which bore the initial expenditure giving upward thrust to the corresponding salary.

item 5 0 0 2 — Proceeds from the give of items to different associations or their bodies — Assigned earnings

Figures

finances 2016

finances 2015

Outturn 2014

p.m.

p.m.

6 427,81

Remarks

according to Article 21(3) of the fiscal legislation, this profits is to be regarded as assigned earnings and gives rise to the entry of additional appropriations towards the headings which bore the preliminary expenditure giving rise to the corresponding revenue.

details of expenditure and revenue due to loans or rents or the availability of capabilities below this funds item can be set out in an annex to this funds.

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

Figures

finances 2016

price range 2015

Outturn 2014

p.m.

p.m.

0,00

Remarks

this text is supposed to record earnings 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 revenue

Figures

budget 2016

finances 2015

Outturn 2014

p.m.

p.m.

5 848,forty seven

Remarks

according to Article 21(three) of the financial legislation, this salary is to be regarded as assigned earnings and offers rise to the entry of additional appropriations against the headings which bore the preliminary expenditure giving upward push to the corresponding revenue.

this article shall also include the proceeds of the sale of these products via digital means.

Chapter 5 1 — PROCEEDS FROM LETTING

Article 5 1 1 — Proceeds from letting and subletting immovable property and reimbursement of expenses connected with lettings

item 5 1 1 0 — Proceeds from letting and subletting immovable property — Assigned salary

Figures

finances 2016

budget 2015

Outturn 2014

p.m.

p.m.

2 728 921,seventy eight

Remarks

in keeping with Article 21(three) of the financial law, this profits is to be considered as assigned income and provides upward push to the entry of additional appropriations in opposition t the headings which bore the preliminary expenditure giving upward push to the corresponding revenue.

details of expenditure and earnings due to loans or rents or the provision of capabilities beneath this budget merchandise shall be set out in an annex to this finances.

merchandise 5 1 1 1 — repayment of charges connected with lettings — Assigned income

Figures

funds 2016

price range 2015

Outturn 2014

p.m.

p.m.

10 681,12

Remarks

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

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

Article 5 2 0 — earnings from investments or loans granted, financial institution and different hobby on the establishment's accounts

Figures

funds 2016

budget 2015

Outturn 2014

410 000

410 000

442 335,67

Remarks

this article is meant to listing revenue from investments or loans granted, financial institution and different activity on the institution’s bills.

Chapter 5 5 — revenue FROM THE PROCEEDS OF features supplied AND WORK conducted

Article 5 5 0 — Proceeds from the provide of capabilities and work for different associations or their bodies, together with refunds by using other institutions or their bodies of mission allowances paid on their behalf — Assigned earnings

Figures

budget 2016

price range 2015

Outturn 2014

p.m.

p.m.

5 232 191,62

Remarks

in response to Article 21(three) of the fiscal legislation, this profits is to be considered as assigned income and provides rise to the entry of additional appropriations towards the headings which bore the preliminary expenditure giving upward thrust to the corresponding profits.

Article 5 5 1 — income from third parties in admire of functions offered or work carried out at their request — Assigned salary

Figures

finances 2016

price range 2015

Outturn 2014

p.m.

p.m.

1 one hundred and five 304,fifty eight

Remarks

according to Article 21(three) of the monetary rules, this income is to be considered as assigned profits and provides upward thrust to the entry of additional appropriations in opposition t 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 — profits bobbing up from the compensation of amounts wrongly paid — Assigned income

Figures

price range 2016

price range 2015

Outturn 2014

p.m.

p.m.

4 705 964,82

Remarks

in accordance with Article 21(three) of the financial legislation, this income is to be considered as assigned income and provides upward thrust to the entry of additional appropriations against the headings which bore the preliminary expenditure giving upward thrust to the corresponding income.

Article 5 7 1 — earnings earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, together with the earmarked salary particular to each establishment — Assigned salary

Figures

finances 2016

finances 2015

Outturn 2014

p.m.

p.m.

0,00

Remarks

in response to Article 21(2)(d) of the economic law, this income is to be considered as assigned profits and offers rise to the entry of further appropriations in opposition t the headings which bore the preliminary expenditure giving upward thrust to the corresponding income.

Article 5 7 2 — compensation of welfare expenditure incurred on behalf of another establishment

Figures

finances 2016

finances 2015

Outturn 2014

p.m.

p.m.

0,00

Remarks

this article is meant to list profits from the repayment of welfare expenditure incurred on behalf of one more establishment.

Article 5 7 three — other contributions and refunds in reference to the administrative operation of the establishment — Assigned earnings

Figures

funds 2016

budget 2015

Outturn 2014

p.m.

p.m.

2 084 376,forty one

Chapter 5 eight — MISCELLANEOUS payments

Article 5 8 1 — profits from coverage payments obtained — Assigned salary

Figures

budget 2016

price range 2015

Outturn 2014

p.m.

p.m.

185 508,04

Remarks

in accordance with Article 21(three) of the fiscal rules, this salary is to be regarded as assigned salary and provides upward push to the entry of additional appropriations towards the headings which bore the preliminary expenditure giving rise to the corresponding income.

this text also includes compensation by assurance corporations of the salaries of officers worried in accidents.

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

Chapter 6 6 — different CONTRIBUTIONS AND REFUNDS

Article 6 6 0 — other contributions and refunds

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

Figures

price range 2016

budget 2015

Outturn 2014

p.m.

p.m.

10 906 918,89

Remarks

This merchandise is meant to listing, pursuant to Article 21 of the financial legislation, any salary not supplied for in other parts of Title 6 and which is used to give additional appropriations to finance expenditure to which this income is assigned.

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

Figures

budget 2016

budget 2015

Outturn 2014

p.m.

p.m.

0,00

Title 9 — MISCELLANEOUS profits

Chapter 9 0 — MISCELLANEOUS profits

Article 9 0 0 — Miscellaneous revenue

Figures

finances 2016

finances 2015

Outturn 2014

1 000

1 000

754 898,seventy eight

Remarks

this article is intended to listing miscellaneous salary.

details of expenditure and salary due to loans or rents or the availability of capabilities under this article might be set out in an annex to this funds.

Expenditure — EXPENDITURE

Title 1 — individuals WORKING WITH THE establishment

Chapter 1 0 — members OF THE establishment

Article 1 0 0 — Salaries and allowances

item 1 0 0 0 — Salaries

Figures

budget 2016

Appropriations 2015

Outturn 2014

seventy two 520 000

71 530 000

seventy four 881 314,28

Remarks

Statute for participants of the european Parliament, and in specific Articles 9 and 10 thereof.

imposing Measures for the Statute for individuals of the ecu Parliament, and in specific Articles 1 and 2 thereof.

This appropriation is supposed to cover the revenue supplied for through the Statute for contributors.

The volume of assigned salary according to Article 21(three) of the fiscal regulation is estimated at EUR 5 000.

item 1 0 0 four — commonplace go back and forth fees

Figures

price range 2016

Appropriations 2015

Outturn 2014

seventy four seven hundred 000

seventy two 800 000

sixty six 550 000,00

Remarks

Statute for contributors of the ecu Parliament, and in selected Article 20 thereof.

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

This appropriation is intended to cowl reimbursement of trip and subsistence charges in connection with travelling to and from the locations of labor and with other obligation commute.

The volume of assigned revenue according to Article 21(three) of the monetary law is estimated at EUR 25 000.

item 1 0 0 5 — other shuttle charges

Figures

finances 2016

Appropriations 2015

Outturn 2014

6 550 000

5 850 000

7 500 000,00

Remarks

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

implementing Measures for the Statute for members of the eu Parliament, and in certain Articles 22 and 23 thereof.

This appropriation is supposed to cowl repayment of extra commute prices and travel charges incurred in the Member State of election.

The volume of assigned salary according to Article 21(3) of the financial regulation is estimated at EUR 1 000.

merchandise 1 0 0 6 — conventional expenditure allowance

Figures

finances 2016

Appropriations 2015

Outturn 2014

39 814 000

39 715 000

forty three 215 516,17

Remarks

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

imposing Measures for the Statute for contributors of the eu Parliament, and in certain Articles 25 to 28 thereof.

This allowance is intended to cover — in keeping with the abovementioned articles of the enforcing Measures for the Statute for individuals of the ecu Parliament — fees due to the parliamentary actions of individuals.

The quantity of assigned profits in line with Article 21(3) of the financial regulation is estimated at EUR 75 000.

item 1 0 0 7 — Allowances for performance of duties

Figures

budget 2016

Appropriations 2015

Outturn 2014

181 500

179 000

171 049,seventy four

Remarks

Statute for contributors of the ecu Parliament, and in selected Article 20 thereof.

Bureau choice of sixteen-17 June 2009.

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

Article 1 0 1 — Accident and disorder assurance and other welfare measures

merchandise 1 0 1 0 — Accident and illness coverage and different social protection expenses

Figures

finances 2016

Appropriations 2015

Outturn 2014

3 058 000

3 358 000

2 339 883,01

Remarks

Statute for individuals of the european Parliament, and in certain Articles 18 and 19 thereof.

implementing Measures for the Statute for members of the ecu Parliament, in particular Articles 3 to 9 and 29 thereof.

ordinary rules on the insurance of officials of the eu Union towards the risk of accident and of occupational disease.

Joint suggestions on disorder insurance for officers of the european Communities.

fee choice laying down generic implementing provisions for the reimbursement of medical prices.

This appropriation is intended to cover accident coverage and repayment of clinical expenses for contributors and loss and theft of participants’ own effects.

it's also supposed to cowl the availability of insurance cover and information to members may still they need to be repatriated even as engaging in an reputable event, on account of a significant illness, an accident or an unforeseen event that forestalls them from carrying on with their journey. Such suggestions involves organising the Member’s repatriation and defraying the related fees.

The quantity of assigned earnings according to Article 21(3) of the economic legislation is estimated at EUR 79 000.

item 1 0 1 2 — certain measures to assist disabled participants

Figures

price range 2016

Appropriations 2015

Outturn 2014

798 000

301 000

239 224,34

Remarks

enforcing Measures for the Statute for members of the eu Parliament, and in certain Article 30 thereof.

This appropriation is supposed to cowl certain expenditure required to deliver information for a critically disabled Member.

The volume of assigned earnings in line with Article 21(3) of the monetary legislation 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 contributors of the ecu Parliament, and in selected Article 13 thereof.

imposing Measures for the Statute for individuals of the european Parliament, and in certain Articles forty five to 48 and 77 thereof.

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

The quantity of assigned profits according to Article 21(three) of the fiscal regulation is estimated at EUR 5 000.

Article 1 0 three — Pensions

item 1 0 three 0 — Retirement pensions (PEAM)

Figures

price range 2016

Appropriations 2015

Outturn 2014

eleven 450 000

11 010 000

10 422 836,85

Remarks

implementing Measures for the Statute for members of the eu Parliament, and in selected Article 75 thereof, and Annex III to the guidelines on charge of costs and Allowances to contributors of the ecu Parliament (‘PEAM guidelines’).

This appropriation is meant to cover the charge of an ancient-age pension after the cessation of a Member’s term of workplace.

The amount of assigned profits in keeping with Article 21(3) of the fiscal regulation is estimated at EUR a hundred and fifty 000.

merchandise 1 0 3 1 — Invalidity pensions (PEAM)

Figures

budget 2016

Appropriations 2015

Outturn 2014

291 000

285 000

282 186,10

Remarks

enforcing Measures for the Statute for contributors of the ecu Parliament, and in specific Article seventy five thereof, and Annex II to the guidelines on payment of charges and Allowances to individuals of the european Parliament (‘PEAM rules’).

This appropriation is meant to cover the fee of a pension to contributors who become incapacitated during their time period of workplace.

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

merchandise 1 0 3 2 — Survivors’ pensions (PEAM)

Figures

funds 2016

Appropriations 2015

Outturn 2014

2 458 000

2 782 000

2 454 828,14

Remarks

implementing Measures for the Statute for individuals of the eu Parliament, and in particular Article 75 thereof, and Annex I to the guidelines on fee of fees and Allowances to members of the. European Parliament (‘PEAM rules’).

This appropriation is intended to cover the price of a survivor’s and/or orphan’s pension within the event of the dying of a Member or of a former Member.

The quantity of assigned salary according to Article 21(3) of the monetary regulation is estimated at EUR 15 000.

item 1 0 three 3 — not obligatory pension scheme for members

Figures

price range 2016

Appropriations 2015

Outturn 2014

p.m.

32 000

25 284,36

Remarks

Statute for participants of the eu Parliament, and in specific Article 27 thereof.

enforcing Measures for the Statute for members of the eu Parliament, and in selected Article seventy six thereof, and Annex VII to the guidelines on price of charges and Allowances to members of the eu Parliament (‘PEAM suggestions’).

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

The quantity of assigned profits according to Article 21(three) of the monetary legislation is estimated at EUR 500.

Article 1 0 5 — Language and statistics-processing courses

Figures

budget 2016

Appropriations 2015

Outturn 2014

650 000

600 000

500 000,00

Remarks

implementing Measures for the Statute for members of the eu Parliament, and in particular Article forty four thereof.

Bureau decision of four can also 2009 on language and IT training for participants.

This appropriation is intended to cowl the cost of language and IT courses for members.

Article 1 0 9 — Provisional appropriation

Figures

price range 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

This appropriation is meant to cowl the results of any changes to payments to contributors of the institution.

It is only provisional and may be used best after its transfer to other headings in response to the monetary rules.

Chapter 1 2 — officers AND transient personnel

Article 1 2 0 — Remuneration and other entitlements

merchandise 1 2 0 0 — Remuneration and allowances

Figures

funds 2016

Appropriations 2015

Outturn 2014

620 033 000

604 340 535

588 325 126,seventy six

Remarks

group of workers laws of officials of the eu Union.

circumstances of Employment of other Servants of the eu Union.

This appropriation is especially meant to cover, for officers and transient personnel retaining a put up provided for in the establishment plan:

— salaries, allowances and different payments involving salaries,

— assurance towards sickness, accident and occupational sickness and different social protection contributions,

— flat-fee overtime allowances,

— miscellaneous allowances and offers,

— price of shuttle prices for officers or brief staff, their spouses and dependants from their region of employment to their place of origin,

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

— unemployment insurance for brief staff and payments made by the establishment to permit transient personnel to represent or maintain pension rights of their nation of origin.

it is additionally meant to cowl the insurance premiums in admire of activities accidents for clients of the ecu Parliament’s sports centre in Brussels and in Strasbourg.

The quantity of assigned revenue in response to Article 21(3) of the fiscal law is estimated at EUR 300 000.

item 1 2 0 2 — Paid overtime

Figures

price range 2016

Appropriations 2015

Outturn 2014

248 000

296 500

one hundred ten 000,00

Remarks

personnel rules of officers of the eu Union, and in selected Article 56 thereof and Annex VI thereto.

situations of Employment of different Servants of the ecu Union.

This appropriation is meant to cowl the price of extra time beneath the situations set out in the abovementioned provisions.

item 1 2 0 four — Entitlements in reference to entering the carrier, switch and leaving the service

Figures

price range 2016

Appropriations 2015

Outturn 2014

2 950 000

three 760 000

three 200 000,00

Remarks

group of workers regulations of officials of the european Union.

circumstances of Employment of other Servants of the eu Union.

This appropriation is intended to cowl:

— trip expenses due to officials and temporary personnel (together with their families) getting into or leaving the carrier or being transferred to yet another vicinity of employment,

— installing/resettlement allowances and removal prices due to officers and transient workforce obliged to alternate their vicinity of residence on taking up obligation, on switch to a brand new location of employment and on eventually leaving the establishment and resettling in other places,

— daily subsistence allowance for officers and transient group of workers who furnish proof that they should exchange their location of dwelling on taking over responsibility or transferring to a brand new location of employment,

— the compensation for a probationary legit who is brushed aside as a result of his work is certainly insufficient,

— compensation for a member of the temporary group of workers whose contract is terminated by means of the institution,

— the difference between the contributions paid by using contract team of workers to a Member State pension scheme and people payable to the Union scheme within the experience of reclassification of a contract.

Article 1 2 2 — Allowances upon early termination of carrier

merchandise 1 2 2 0 — Allowances for workforce retired or positioned on depart in the hobbies of the carrier

Figures

funds 2016

Appropriations 2015

Outturn 2014

1 100 000

335 600

418 515,27

Remarks

workforce laws of officers of the european Union, and in particular Articles forty one, 42c and 50 thereof and Annex IV thereto, and Article 48a of the circumstances of Employment of other Servants of the ecu Union.

This appropriation is intended to cover the allowances payable:

— to officers assigned non-lively status in connection with motion to reduce the variety of posts in the institution,

— to officials positioned on go away to satisfy organisational wants linked to the acquisition of latest advantage in the establishment,

— to officials and brief administration staff for political businesses conserving posts in grades advert sixteen and ad 15 retired within the pastimes of the carrier.

It additionally covers the service provider’s contribution towards illness assurance and the impact of the weightings applicable to those allowances (except for beneficiaries of Article 42c, who are not entitled to a weighting).

merchandise 1 2 2 2 — Allowances for personnel whose provider is terminated and special retirement scheme for officers and brief group of workers

Figures

budget 2016

Appropriations 2015

Outturn 2014

p.m.

1 000

172 129,16

Remarks

group of workers regulations of officers of the ecu Union, and in selected Articles 64 and 72 thereof.

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

Council regulation (EC, Euratom) No 1748/2002 of 30 September 2002 introducing, within the context of the modernisation of the institution, particular measures to terminate the service of officials of the eu Communities appointed to a longtime submit within the European Parliament and brief personnel working in the Political agencies of the european Parliament (OJ L 264, 2.10.2002, p. 9).

This appropriation is intended to cover:

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

— the corporation’s contributions against sickness coverage for the recipients of the allowances,

— the have an effect on of the weightings relevant to the a lot of allowances.

Article 1 2 4 — Provisional appropriation

Figures

budget 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

group of workers laws of officials of the ecu Union, and in particular Article sixty five thereof and Annex XI thereto.

This appropriation is intended to cover the consequences of any earnings changes determined with the aid of the Council all over the economic yr.

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

Chapter 1 four — different body of workers AND external functions

Article 1 4 0 — different group of workers and exterior individuals

item 1 four 0 0 — different body of workers

Figures

price range 2016

Appropriations 2015

Outturn 2014

60 801 000

fifty four 199 000

forty five 051 879,32

Remarks

conditions of Employment of different Servants of the european Union (Title 4).

typical implementing provisions governing competitions and preference processes, recruitment and the grading of officials and different servants of the eu Parliament of 17 October 2014.

This appropriation is specially supposed to cover here expenditure:

— the remuneration, together with allocations and allowances, of different staff, including contract personnel and particular advisers (inside the which means of the conditions of Employment of different Servants of the ecu Union), organization’s contributions to the quite a lot of social protection schemes, the bulk of that are paid in to the european institutions’ personal scheme, and the impact of income alterations relevant to the remuneration of those group of workers,

— the employment of brief agency body of workers,

— invoices issued by the PMO to cowl the cost of using team of workers to contend with the administrative data of contributors of Parliament's personnel (in particular matters concerning unemployment merits and pension entitlements).

a part of this appropriation is for use for the recruitment of persons with disabilities as contract body of workers participants, in response to the Bureau choice of seven and 9 July 2008.

The volume of assigned profits in response to Article 21(3) of the monetary regulation is estimated at EUR three 000 000.

item 1 4 0 2 — Expenditure on interpretation

Figures

finances 2016

Appropriations 2015

Outturn 2014

45 a hundred twenty five 000

forty nine 524 900

34 553 991,00

Remarks

team of workers laws of officers of the eu Union.

conditions of Employment of alternative Servants of the ecu Union.

agreement on working conditions and the pecuniary regime for auxiliary convention interpreters (ACIs) (and the imposing suggestions therefor), as dependent on 28 July 1999, amended on 13 October 2004 and revised on 31 July 2008.

This appropriation is supposed to cowl here expenditure:

— the charges and connected allowances, social safety contributions, go back and forth prices and other fees of contract conference interpreters recruited through the eu Parliament to service conferences organised by using the european Parliament to fulfill its personal wants or these of different institutions when the indispensable capabilities can not be provided by way of European Parliament interpreters (officials and brief group of workers),

— expenditure on convention corporations, technicians and administrators used to carrier the above conferences the place they cannot be serviced by using officers, transient personnel or different European Parliament personnel,

— charges in reference to features offered to the eu Parliament with the aid of interpreters who're team of workers members of regional, national or foreign associations,

— prices in connection with interpretation-related activities, in specific preparations for conferences and interpreter training and selection.

The amount of assigned profits in keeping with Article 21(three) of the economic regulation is estimated at EUR 3 570 000.

merchandise 1 4 0 four — Graduate traineeships, grants and exchanges of officials

Figures

funds 2016

Appropriations 2015

Outturn 2014

7 185 000

7 390 500

5 791 881,77

Remarks

suggestions governing the attachment of European Parliament officials and transient personnel of the political agencies to countrywide public authorities, their bodies treated as such public authorities and international establishments (Bureau resolution of 7 March 2005).

rules governing the secondment of countrywide specialists to the european Parliament (Bureau determination of four may additionally 2009).

inside rules governing traineeships and study visits in the Secretariat of the european Parliament (resolution of the Secretary-widespread of the ecu Parliament of 1 February 2013).

This appropriation is intended to cover:

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

— travel charges of trainees,

— additional costs, directly concerning their disability, for trainees on the pilot programme of traineeships who've a disability, in accordance with Article 24(9) (formerly 20(eight)) of the interior guidelines governing traineeships and study visits in the Secretariat of the european Parliament. These consist of the charges of an further disability charge (of up to 50% of the scholarship),

— affliction and accident coverage for trainees,

— fees linked with the holding of suggestions/practising periods for trainees (together with expenses of receiving trainees),

— expenditure coming up from team of workers actions between the ecu Parliament and the general public sector within the Member States or different international locations unique in the suggestions,

— expenditure coming up from the secondment of national specialists to the eu Parliament, including allowances and go back and forth prices,

— accident assurance for national consultants on secondment,

— allowances for study visits,

— the organising of coaching schemes for convention interpreters and translators, inter alia in cooperation with colleges of interpreting and universities featuring practising in translation, as well as gives you for the practicing and additional training of interpreters and translators, buy of training substances, and associated prices,

The quantity of assigned revenue in response to Article 21(3) of the fiscal law is estimated at EUR 5 000.

merchandise 1 four 0 6 — Observers

Figures

finances 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

The appropriation is supposed to cowl the charge of expenses concerning observers, in keeping with Rule 13 (formerly Rule 11) of the european Parliament’s suggestions of procedure.

Article 1 four 2 — external translation capabilities

Figures

price range 2016

Appropriations 2015

Outturn 2014

8 890 000

10 000 000

4 261 873,fifty eight

Remarks

This appropriation is supposed to cover the translation, typing, coding and technical information work sent to outside suppliers.

The volume of assigned income in keeping with Article 21(3) of the economic regulation is estimated at EUR one hundred thirty five 000.

Article 1 four four — Provisional appropriation

Figures

price range 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

circumstances of Employment of different Servants of the eu Union.

This appropriation is intended to cover the results of any salary changes determined via the Council all through the financial 12 months.

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

Chapter 1 6 — other EXPENDITURE regarding folks WORKING WITH THE institution

Article 1 6 1 — Expenditure concerning staff management

merchandise 1 6 1 0 — Expenditure on recruitment

Figures

funds 2016

Appropriations 2015

Outturn 2014

254 000

328 980

236 000,00

Remarks

workforce laws of officers of the ecu Union, and in certain Articles 27 to 31 and 33 thereof and Annex III thereto.

determination 2002/620/EC of the ecu Parliament, the Council, the commission, the courtroom of Justice, the court docket of Auditors, the economic and Social Committee, the Committee of the regions and the european Ombudsman of 25 July 2002 setting up a european Communities Personnel choice office (OJ L 197, 26.7.2002, p. fifty three) and determination 2002/621/EC of the Secretaries-well-known of the eu Parliament, the Council and the fee, the Registrar of the court docket of Justice, the Secretaries-familiar of the court docket of Auditors, the financial and Social Committee, the Committee of the areas, and the consultant of the european Ombudsman of 25 July 2002 on the organisation and operation of the ecu Communities Personnel choice workplace (OJ L 197, 26.7.2002, p. fifty six).

This appropriation is intended to cover:

— expenditure on organising the competitions offered for in Article 3 of choice 2002/621/EC and commute and subsistence costs for candidates called for interviews and medical examinations,

— the costs of organising processes for identifying personnel.

In situations duly justified via operational needs and after consultation of the ecu Personnel option workplace, the establishment may also use some of these appropriations to organise its personal competitions.

item 1 6 1 2 — extra practising

Figures

budget 2016

Appropriations 2015

Outturn 2014

6 four hundred 000

5 200 000

four 835 590,ninety four

Remarks

staff rules of officials of the european Union, and in selected Article 24a thereof.

conditions of Employment of different Servants of the eu Union.

This appropriation is supposed to cover expenditure on training for making improvements to workforce abilities and the performance and effectivity of the institution, e.g. via language lessons for the official working languages.

Article 1 6 three — Measures to assist the institution's workforce

merchandise 1 6 three 0 — Social welfare

Figures

budget 2016

Appropriations 2015

Outturn 2014

784 000

764 000

517 180,69

Remarks

staff laws of officers of the eu Union, and in particular Articles 1d, 9(3), third subparagraph, and seventy six thereof.

This appropriation is supposed to cover:

— as a part of an interinstitutional coverage to assist persons with a incapacity in right here classes:

— officers and brief body of workers in lively employment,

— spouses of officials and transient body of workers in active employment,

— elegant babies within the that means of the workforce regulations of officials of the eu Union,

the repayment, to the extent authorised via the price range and after country wide entitlements within the nation of dwelling or the country of origin had been exhausted, of prices (other than scientific fees) regarded as vital, resulting from the handicap and supported through documentary proof and not lined through the Joint sickness insurance Scheme,

— action taken in respect of officers and different servants in primarily tricky situations,

— the financing of a furnish for the team of workers Committee and incidental expenditure within the Welfare carrier. Contributions or defrayal of expenses by using the personnel Committee for members in a welfare activity could be geared toward financing activities which have a social, cultural or linguistic dimension, however there will be no subsidies for individual team of workers members or households,

— different institutional or interinstitutional welfare measures for the inclusion of officers and other staff,

— the financing of certain inexpensive accommodation measures for officials and different servants with disabilities and trainees with disabilities in application of art. 1 d of the personnel regulations, in specific own counsel at the office or all over missions.

The quantity of assigned profits according to Article 21(3) of the monetary legislation is estimated at EUR 100 000.

item 1 6 3 1 — Mobility

Figures

funds 2016

Appropriations 2015

Outturn 2014

754 000

754 000

702 914,seventy four

Remarks

This appropriation is supposed to cover expenditure concerning mobility on the numerous places of labor.

The amount of assigned profits in response to Article 21(three) of the economic rules is estimated at EUR 5 000.

merchandise 1 6 3 2 — Social contacts between individuals of group of workers and different social measures

Figures

budget 2016

Appropriations 2015

Outturn 2014

238 000

255 000

248 522,25

Remarks

This appropriation is meant to encourage and supply financial backing for schemes to advertise social contact between personnel of distinct nationalities, as an instance subsidies to group of workers clubs, activities associations, cultural societies, and so forth., and to make a contribution to the can charge of a permanent amusement centre (cultural and activities actions, routine, restaurant).

It additionally covers monetary support for interinstitutional social actions.

The amount of assigned profits based on Article 21(3) of the economic rules is estimated at EUR 600 000.

Article 1 6 5 — activities concerning all persons working with the establishment

item 1 6 5 0 — clinical provider

Figures

budget 2016

Appropriations 2015

Outturn 2014

1 a hundred 000

1 one hundred 000

1 172 537,01

Remarks

team of workers regulations of officers of the eu Union, and in particular Article fifty nine thereof and Article eight of Annex II thereto.

This appropriation is intended to cowl the working prices of the scientific carrier on the three places of work, including the buy of substances and pharmaceutical products, etc., expenditure on preventive scientific verify-ups, expenditure coming up from the operation of the Invalidity Committee and expenditure on capabilities provided through outdoor medical consultants deemed essential with the aid of the scientific officers.

It additionally covers expenditure involving the buy of certain work tools deemed critical on scientific grounds, at the side of expenditure on clinical or paramedical personnel under provider provision preparations or on brief-term stand-in task.

merchandise 1 6 5 2 — existing working expenditure for eating places and canteens

Figures

finances 2016

Appropriations 2015

Outturn 2014

1 365 000

three 500 000

four 050 000,00

Remarks

This appropriation is intended to cover restaurant and canteen administration and operating fees.

The quantity of assigned salary in keeping with Article 21(three) of the economic regulation is estimated at EUR 1 000 000.

merchandise 1 6 5 4 —baby care facilities

Figures

budget 2016

Appropriations 2015

Outturn 2014

6 427 500

6 212 500

four 006 644,ninety seven

Remarks

This appropriation is intended to cover the european Parliament’s contribution to all the expenditure of the Early Childhood Centre and out of doors crèches with which an settlement has been concluded.

The volume of assigned salary in response to Article 21(3) of the monetary legislation is estimated at EUR four 762 000.

item 1 6 5 5 — European Parliament contribution for approved European colleges (type 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.eight.2013, p. 8).

This appropriation is meant to cowl the ecu Parliament’s contribution for classification-II European colleges authorised via the Board of Governors of the ecu faculties or the reimbursement of the contribution paid via the commission on behalf of the european Parliament for category-II European schools accredited with the aid of the Board of Governors of the ecu faculties, based on the provider agreement concluded with the commission. It covers costs concerning toddlers of European Parliament body of workers coming under the personnel rules who're enrolled in such colleges.

Title 2 — constructions, furnishings, device AND MISCELLANEOUS working EXPENDITURE

Remarks

given that possibility cover has been revoked by way of insurance agencies, the chance of industrial conflicts and terrorist assaults for the eu Parliament structures has to be covered during the widely wide-spread funds of the eu Union.

The appropriations of this title as a consequence cover all fees in connection with harm because of industrial conflicts and terrorist assaults.

Chapter 2 0 — buildings and linked charges

Article 2 0 0 — buildings

merchandise 2 0 0 0 — rent

Figures

funds 2016

Appropriations 2015

Outturn 2014

33 058 000

28 782 000

29 109 302,26

Remarks

This appropriation is supposed to cowl appoint for the constructions or materials of buildings occupied through the eu Parliament.

It also covers property tax. The rentals are calculated over 12 months on the basis of present leases or leases in coaching, which always supply for cost of living or building cost index-linking.

The amount of assigned income based on Article 21(three) of the monetary law is estimated at EUR 1.500 000.

monetary contributions from Member States or their public agencies or entities in the variety of financing or compensation of costs and of associated expenses concerning the purchase or use of land, structures, as well as of costs when it comes to structures and amenities of the institution, will probably be regarded as external assigned salary in the which means of Article 21(2) of the monetary rules.

merchandise 2 0 0 1 — lease funds

Figures

budget 2016

Appropriations 2015

Outturn 2014

p.m.

6 590 000

seventy six 914 000,00

Remarks

This appropriation is meant to cover the annual hire payments for constructions or components of buildings below latest leases or leases in practise.

The quantity of assigned revenue in keeping with Article 21(three) of the monetary rules is estimated at EUR 50 000.

economic contributions from Member States or their public organizations or entities in the sort of financing or reimbursement of expenses and of linked fees regarding the purchase or use of land, buildings, as well as of costs in relation to buildings and amenities of the establishment, will likely be regarded as external assigned profits inside the which means of Article 21(2) of the monetary legislation.

merchandise 2 0 0 three — Acquisition of immovable property

Figures

finances 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

This appropriation is intended to cover the acquisition of immovable property. Subsidies for land and its servicing can be handled in keeping with the provisions of the fiscal regulation.

The amount of assigned revenue based on Article 21(three) of the fiscal rules 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 fees and of associated expenses concerning the purchase or use of land, constructions, as well as of costs in the case of constructions and facilities of the institution, shall be regarded as external assigned income in the which means of Article 21(2) of the economic regulation.

merchandise 2 0 0 5 — development of structures

Figures

budget 2016

Appropriations 2015

Outturn 2014

15 770 000

18 560 000

29 037 044,fifty one

Remarks

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

The volume of assigned profits in keeping with Article 21(three) of the economic law is estimated at EUR 5 000.

financial contributions from Member States or their public agencies or entities within the kind of financing or compensation of prices and of associated fees relating to the buy or use of land, buildings, as well as of costs relating to buildings and facilities of the institution, will be regarded as exterior assigned profits inside the which means of Article 21(2) of the fiscal legislation.

merchandise 2 0 0 7 — fitting-out of premises

Figures

funds 2016

Appropriations 2015

Outturn 2014

fifty seven 940 000

forty five 471 000

23 517 399,seventy two

Remarks

This appropriation is intended to cowl the efficiency of fitting-out work, including other expenditure connected with that work, in selected architects’ or engineers’ expenses, etc.

The volume of assigned profits in accordance with Article 21(3) of the financial regulation is estimated at EUR 600 000.

financial contributions from Member States or their public groups or entities in the type of financing or compensation of costs and of linked charges regarding the buy or use of land, constructions, as well as of charges in terms of structures and facilities of the institution, can be regarded as exterior assigned revenue inside the meaning of Article 21(2) of the monetary law.

merchandise 2 0 0 eight — other selected property administration arrangements

Figures

funds 2016

Appropriations 2015

Outturn 2014

5 256 000

5 561 000

four 060 467,21

Remarks

This appropriation is intended to cowl expenditure on property management no longer especially provided for in the different articles in this Chapter, i.e.:

— waste administration and medication,

— obligatory inspections, first-rate exams, professional opinions, audits, compliance monitoring, and many others.,

— technical library,

— management support (constructing helpdesk),

— looking after constructing drawings and tips media,

— different expenditure.

The volume of assigned salary in accordance with Article 21(3) of the economic rules is estimated at EUR 50 000.

Article 2 0 2 — Expenditure on constructions

merchandise 2 0 2 2 — constructing preservation, protection, operation and cleansing

Figures

funds 2016

Appropriations 2015

Outturn 2014

62 944 000

sixty two 400 000

54 930 847,seventy eight

Remarks

This appropriation is supposed to cover the maintenance, maintenance, working and cleaning costs, on the foundation of latest contracts, for the structures (workplaces, different areas and installations) rented or owned through the ecu Parliament.

earlier than renewing or concluding contracts, the establishment will check with the different associations on the contractual phrases every of them has bought (expenses, currency chosen, index-linking, period, other clauses) with due regard for Article 104 of the fiscal law.

The amount of assigned salary in response to Article 21(3) of the monetary law is estimated at EUR 200 000.

merchandise 2 0 2 four — energy consumption

Figures

budget 2016

Appropriations 2015

Outturn 2014

20 160 000

21 690 000

17 034 803,69

Remarks

This appropriation is intended to cowl, in selected, water, gas, electrical energy and heating fees.

The volume of assigned salary in line with Article 21(3) of the economic rules is estimated at EUR one hundred 000.

merchandise 2 0 2 6 — security and surveillance of buildings

Figures

price range 2016

Appropriations 2015

Outturn 2014

16 760 000

20 211 500

25 890 784,21

Remarks

This appropriation is supposed to cowl nearly the costs of caretaking and surveillance in recognize of constructions occupied by using the european Parliament at its three ordinary locations of labor, its assistance offices in the Union and its places of work in third nations.

before renewing or concluding contracts, the institution will check with the other associations on the contractual phrases every of them has acquired (expenditures, forex chosen, index-linking, period, other clauses) with due regard for Article 104 of the economic rules.

The quantity of assigned profits in response to Article 21(3) of the financial rules is estimated at EUR 120 000.

merchandise 2 0 2 8 — insurance

Figures

funds 2016

Appropriations 2015

Outturn 2014

680 000

976 000

760 527,fifty three

Remarks

This appropriation is meant to cowl funds in respect of coverage premiums.

The volume of assigned revenue pursuant to Article 21(3) of the financial legislation is estimated at EUR 50 000.

Chapter 2 1 — statistics PROCESSING, gadget AND MOVABLE PROPERTY

Remarks

In connection with public procurement, the institution will talk to the other associations on the contractual terms each of them has obtained.

Article 2 1 0 — Computing and telecommunications

merchandise 2 1 0 0 — Computing and telecommunications — enterprise-as-normal operations — Operations

Figures

budget 2016

Appropriations 2015

Outturn 2014

25 310 000

28 560 000

21 066 292,36

Remarks

This appropriation is intended to cowl expenditure on the buy, rent, servicing and preservation of hardware and utility and on backyard assistance from service bureaux and IT consultants for company-as-general operations to ensure that the eu Parliament’s computing and telecommunications programs feature accurately. That expenditure relates particularly to programs on the computer and telecommunications centre, computing at departmental degree and network management operations.

The volume of assigned salary in response to Article 21(three) of the fiscal legislation is estimated at EUR 140 000.

item 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

21 890 682,48

Remarks

This appropriation is intended to cowl expenditure on the buy, rent, servicing and upkeep of hardware and application and on outdoor counsel from carrier bureaux and IT consultants for enterprise-as-ordinary operations to manage and hold the european Parliament's computing and telecommunications system infrastructure. That expenditure relates exceptionally to community, cabling, telecommunications, particular person device and voting equipment infrastructure.

The volume of assigned revenue in line with Article 21(three) of the financial rules is estimated at EUR 291 000.

item 2 1 0 2 — Computing and telecommunications — business-as-ordinary operations — generic aid for clients

Figures

funds 2016

Appropriations 2015

Outturn 2014

13 910 000

13 202 500

eleven 763 534,15

Remarks

This appropriation is supposed to cowl expenditure on the buy, rent, servicing and protection of hardware and application and on outdoor advice from provider bureaux and IT consultants for company-as-typical operations to supply information and help for users of the ecu Parliament’s computing and telecommunications systems. That expenditure relates principally to guide functions for individuals and for administrative and legislative purposes.

The amount of assigned profits based on Article 21(three) of the monetary law is estimated at EUR 5 000.

merchandise 2 1 0 three — Computing and telecommunications — business-as-regular operations — administration of ICT purposes

Figures

funds 2016

Appropriations 2015

Outturn 2014

18 920 365

18 380 809

13 812 344,88

Remarks

This appropriation is meant to cover expenditure on the purchase, hire, servicing and upkeep of hardware and application and related work, and on outside information from carrier bureaux and IT consultants for business-as-normal operations linked with ICT purposes administration in the institution. That expenditure relates peculiarly to functions for individuals and communique actions, as well as administrative and legislative purposes.

it is additionally supposed to cowl expenditure in ICT tools financed jointly within the context of interinstitutional cooperation within the field of languages, offered for by means of the choices taken through the Interinstitutional Committee on Translation and Interpretation.

The volume of assigned salary based on Article 21(three) of the economic regulation is estimated at EUR 32 000.

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

Figures

price range 2016

Appropriations 2015

Outturn 2014

21 824 one hundred thirty five

21 173 000

19 352 736,86

Remarks

This appropriation is intended to cowl expenditure on the purchase of hardware and software and on outdoor guidance from provider bureaux and IT consultants for investments linked to the eu Parliament’s computing and telecommunications system infrastructure. The investments relate especially to programs at the laptop and telecommunications centre, networks, cabling and video-conferencing methods.

The volume of assigned income in keeping with Article 21(3) of the fiscal law is estimated at EUR 30 000.

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

Figures

budget 2016

Appropriations 2015

Outturn 2014

24 324 750

15 454 750

12 213 961,44

Remarks

This appropriation is intended to cover expenditure on the buy of hardware and application and on outside tips from service bureaux and IT consultants for investments concerning ongoing and new ICT projects. The investments relate primarily to purposes for participants, legislative, administrative and fiscal applications and ICT governance purposes.

The volume of assigned salary in response to Article 21(3) of the economic law is estimated at EUR 2 000.

Article 2 1 2 — furnishings

Figures

budget 2016

Appropriations 2015

Outturn 2014

7 018 500

three 007 000

3 168 096,forty nine

Remarks

This appropriation is intended to cowl the purchase, appoint, renovation and repair of furnishings, including the buy of ergonomic furnishings, the substitute of worn-out and damaged furnishings and workplace machines. it is additionally intended to cowl miscellaneous expenditure on managing the eu Parliament’s furnishings inventory.

In reference to works of artwork, this appropriation is meant to cover each the charge of buying and buying particular material and the current expenditure touching on thereto, comparable to specialists, conservation, framing, restoration, cleansing, assurance and ad hoc transport charges.

The quantity of assigned salary in keeping with Article 21(three) of the fiscal law is estimated at EUR 5 000.

Article 2 1 four — Technical device and installations

Figures

finances 2016

Appropriations 2015

Outturn 2014

30 868 100

24 159 090

19 365 043,88

Remarks

This appropriation is intended to cowl the buy, rent, maintenance, restoration and administration of technical machine and installations, and in selected of:

— miscellaneous mounted and cellular technical installations and device in reference to publishing, safety (including utility), canteens and structures, and so forth.,

— device in selected for the printshop, phone provider, canteens, workforce stores, protection, conferences, and the audiovisual sector, and many others.,

— special equipment (digital, computing and electrical) and related external features,

— installation of two additional telephone strains in members’ offices upon request.

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

The amount of assigned revenue in keeping with Article 21(three) of the financial rules is estimated at EUR a hundred thirty five 000.

Article 2 1 6 — Transport of members, different humans and items

Figures

funds 2016

Appropriations 2015

Outturn 2014

6 682 000

6 989 000

4 961 174,18

Remarks

This appropriation is intended to cover the purchase, protection, use and fix of cars (fleet of cars and bicycles) and the employ of vehicles, taxis, coaches and lorries, with or without drivers, including the essential assurance cover and different management fees. When changing the automobile fleet or purchasing or hiring vehicles, alternative could be given to cars that are the least polluting for the ambiance, similar to hybrid automobiles.

The volume of assigned income based on Article 21(three) of the economic rules is estimated at EUR 100 000.

Chapter 2 three — present ADMINISTRATIVE EXPENDITURE

Remarks

In reference to public procurement, the establishment will check with the other institutions on the contractual terms every of them has obtained.

Article 2 three 0 — Stationery, workplace components and miscellaneous consumables

Figures

price range 2016

Appropriations 2015

Outturn 2014

1 756 000

2 263 000

1 463 016,51

Remarks

This appropriation is intended to cover the buy of paper, envelopes, office resources, components for the print shop and document reproduction workshops, and many others., together with the connected management charges.

The quantity of assigned revenue in response to Article 21(3) of the financial rules is estimated at EUR 2 500.

Article 2 3 1 — monetary prices

Figures

price range 2016

Appropriations 2015

Outturn 2014

40 000

40 000

19 598,46

Remarks

This appropriation is intended to cover bank prices (commission, agios and miscellaneous fees) and other financial prices, together with ancillary prices for the financing of structures.

Article 2 three 2 — legal fees 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 may well be awarded against the ecu Parliament by way of the courtroom of Justice, the normal court, the Civil service Tribunal or countrywide courts,

— the cost of hiring outside attorneys to represent the ecu Parliament in Union and country wide courts, and the charge of hiring prison advisers or consultants to help the felony carrier,

— compensation of lawyers’ charges in connection with disciplinary and equivalent proceedings,

— damages and interest fees,

— agreed compensation via amicable settlement pursuant to Articles 91 and 92 (formerly 69 and 70) of the guidelines of process of the ecu Union Civil provider Tribunal.

The volume of assigned income based on Article 21(3) of the fiscal regulation is estimated at EUR 5 000.

Article 2 three 6 — Postage on correspondence and delivery expenses

Figures

price range 2016

Appropriations 2015

Outturn 2014

303 000

355 000

297 523,89

Remarks

This appropriation is intended to cover costs for postage, processing and birth by countrywide postal features or deepest beginning companies.

This appropriation is additionally intended to cover mail-managing features.

The volume of assigned revenue in keeping with Article 21(3) of the economic law 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 supposed to cowl the can charge of removal and coping with work performed with the aid of removing organizations or by temporary handling workforce supplied by means of outside groups.

The amount of assigned earnings in accordance with Article 21(3) of the fiscal legislation is estimated at EUR 5 000.

Article 2 three 8 — different administrative expenditure

Figures

funds 2016

Appropriations 2015

Outturn 2014

1 013 750

946 000

688 938,55

Remarks

This appropriation is meant to cover:

— assurance now not especially supplied for in an extra merchandise,

— the buy and renovation of uniforms for ushers, drivers, receptionists, warehouse staff, removal men and personnel in the Visits and Seminars Unit, the Parlamentarium, the scientific functions, the protection and building preservation functions and a variety of technical functions,

— miscellaneous working and management charges, purchases of goods or functions no longer specially supplied for towards one more heading,

— miscellaneous purchases in reference to Eco-management Audit Scheme (EMAS) activities (promotional campaigns, and so forth.).

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

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

Figures

budget 2016

Appropriations 2015

Outturn 2014

250 000

250 000

 

Remarks

This appropriation is intended to cowl expenditure concerning EMAS activities aiming at enhancing Parliament`s environmental efficiency, together with advertising of these actions, and to the european Parliament's carbon offsetting scheme.

Title three — EXPENDITURE because of accepted functions carried out by way of THE institution

Chapter 3 0 — meetings AND CONFERENCES

Article 3 0 0 — fees for personnel missions and duty travel between the three locations of labor

Figures

price range 2016

Appropriations 2015

Outturn 2014

27 seven hundred 000

28 748 281

22 818 505,73

Remarks

personnel regulations of officers of the eu Union, and in specific Article seventy one thereof and Articles 11, 12 and 13 of Annex VII thereto.

This appropriation is intended to cover expenditure on responsibility commute via team of workers of the establishment, seconded country wide specialists, trainees and team of workers of other European or foreign associations invited via the institution between place of employment and any of the european Parliament's three areas of labor (Brussels, Luxembourg and Strasbourg) and on missions to any region apart from the three locations of work. Expenditure is made from transport prices, every day allowances, lodging prices and compensatory allowances for unsocial hours. Ancillary charges (including cancellation of tickets and lodge reservations, digital invoicing charges and mission insurance fees) are also coated.

This appropriation is also intended to cowl any expenditure on carbon offsetting concerning staff missions and duty commute.

The volume of assigned earnings in line with Article 21(three) of the financial law is estimated at EUR 240 000.

Article three 0 2 — Reception and illustration expenses

Figures

budget 2016

Appropriations 2015

Outturn 2014

1 388 000

1 392 690

816 097,ninety one

Remarks

This appropriation is intended to cover:

— charges related to the tasks of the institution concerning receptions, together with in reference to work conducted by way of the establishment’s unit for Scientific and Technological options evaluation (STOA), and representation charges for participants of the institution,

— illustration expenses of the President when he or she is travelling outside the places of work,

— illustration charges and the contribution to the secretarial charges of the President’s workplace,

— the Secretariat’s reception and illustration charges, including the purchase of items and medals for officials who have accomplished 15 or 25 years’ provider,

— miscellaneous protocol expenditure, comparable to on flags, screen stands, invitation playing cards, printed menus, and so on.,

— go back and forth and subsistence expenses incurred by way of VIP guests to the establishment,

— visa charges regarding official trip by using participants and personnel,

— reception and representation expenses and the different specific costs for participants performing reputable tasks on the European Parliament.

Article 3 0 four — Miscellaneous expenditure on meetings

merchandise 3 0 4 0 — Miscellaneous expenditure on internal meetings

Figures

budget 2016

Appropriations 2015

Outturn 2014

1 four hundred 000

1 four hundred 000

2 246 000,00

Remarks

This appropriation is intended to cowl the expenses of the beverages, refreshments and occasional light nutrition served at conferences held through the establishment, together with the administration expenses for these features.

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

item three 0 4 2 — conferences, congresses and conferences

Figures

budget 2016

Appropriations 2015

Outturn 2014

1 465 000

1 435 000

440 674,05

Remarks

This appropriation is meant to cowl, inter alia:

— expenditure related with the corporation of conferences outside the locations of labor (committees and committee delegations, political groups), including, the place appropriate, representation expenditure,

— affiliation costs in appreciate of overseas companies to which the european Parliament or one in every of its bodies belongs (Interparliamentary Union, affiliation of Secretaries-everyday of Parliaments, Twelve Plus community within the Interparliamentary Union),

— the repayment to the commission, on the foundation of a service settlement concluded between the european Parliament and the fee, of Parliament’s share of the cost of manufacturing eu laissez-passer (device, group of workers and components), based on the Protocol on the Privileges and Immunities of the ecu Union (Article 6), Article 23 of the personnel rules of officials of the eu Union, Articles eleven and eighty one of the circumstances of Employment of alternative Servants of the european Union and Council regulation (ecu) No 1417/2013 of 17 December 2013 laying down the kind of the laissez-passer issued by means of the european Union (OJ L 353, 28.12.2013, p. 26).

The quantity of assigned revenue according to Article 21(three) of the monetary law is estimated at EUR 20 000.

item three 0 4 3 — Miscellaneous expenditure for organising parliamentary assemblies, interparliamentary delegations and other delegations

Figures

finances 2016

Appropriations 2015

Outturn 2014

1 100 000

1 200 000

256 302,28

Remarks

This appropriation is meant to cowl expenditure, apart from that covered by means of Chapter 1 0 and Article three 0 0, connected with the organization of meetings of:

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

— the Parliamentary meeting of the Union for the Mediterranean (UfMPA), its committees and its Bureau; this expenditure comprises the european Parliament’s contribution to the funds of the independent secretariat of the UfMPA or the direct defrayal of charges representing the european Parliament’s share of the budget of the UfMPA,

— interparliamentary delegations, advert hoc delegations, joint parliamentary committees, parliamentary cooperation committees, parliamentary delegations to the WTO, and the Parliamentary convention on the WTO and its steerage Committee.

item 3 0 four 9 — Expenditure on trip agency features

Figures

price range 2016

Appropriations 2015

Outturn 2014

2 040 000

2 000 000

1 985 000,00

Remarks

This appropriation is intended to cover the running prices of the shuttle company beneath contract to the eu Parliament.

The volume of assigned profits in line with Article 21(three) of the financial rules is estimated at EUR 50 000.

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

Article three 2 0 — Acquisition of capabilities

Figures

funds 2016

Appropriations 2015

Outturn 2014

9 309 500

8 957 000

4 963 870,79

Remarks

This appropriation is intended to cowl:

— the charge of contracts with certified specialists and analysis institutes for stories and different analysis activities (workshops, circular tables, expert panels or hearings, and conferences) performed for the european Parliament's governing bodies, for the parliamentary committees and for the Administration,

— the commute, subsistence and incidental expenses of specialists and different humans, together with petitioners to the eu Parliament, invited to take part in committee, delegation, look at community or working birthday celebration meetings and in workshops,

— charges of dissemination of inside or external parliamentary analysis items and different crucial products, for the improvement of the establishment and of the public (principally by way of means of publications on the information superhighway, inner databases, brochures and publications),

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

Article 3 2 1 — Acquisition of talents for the european Parliamentary research provider, the Library and the Archives

Figures

finances 2016

Appropriations 2015

Outturn 2014

8 829 000

9 107 200

5 876 203,eighty two

Remarks

law (EC) No 1049/2001 of the ecu Parliament and of the Council of 30 may also 2001 involving public access to European Parliament, Council and fee documents (OJ L one hundred forty five, 31.5.2001, p. 43), and Bureau choice of 28 November 2001 on rules governing public access to European Parliament documents, as final amended on 22 June 2011 (OJ C 216, 22.7.2011, p. 19).

Bureau choice of sixteen December 2002 on bettering tips and transparency: the archives of the european Parliament.

Bureau decision of 10 March 2014 on techniques governing the eu Parliament’s acquisition of deepest archives of participants and former contributors.

This appropriation is supposed to cover expenditure on the work of DG EPRS, particularly:

— acquisition of specialized advantage and help for the eu Parliament’s analysis actions (including articles, reports, workshops, seminars, round tables, expert panels and conferences) which may additionally, if quintessential, be carried out in partnership with different institutions, international businesses, research departments and libraries of countrywide parliaments, suppose tanks, research their bodies and different qualified consultants;

— acquisition of specialised abilities in the fields of affect evaluation/ex ante and ex post comparison, European brought price, and scientific and technological alternatives evaluation (STOA);

— acquisition or hiring of books, journals, newspapers, databases, press agency items and another suggestions medium for the Library in a number of codecs, together with charges of copyright, the great assurance gadget, substances and work worried in rebinding and conservation, and different central capabilities;

— the can charge of outdoor archiving services (corporation, option, description, switch to diverse media and to paperless kind, acquisition of primary archive sources);

— acquisition, development, installation, operation and upkeep of particular library and archiving documentation and of special media-library materials, together with substances and/or electrical, digital and computerised techniques, and substances for rebinding and conservation;

— prices of dissemination of inner or exterior parliamentary analysis products and other critical products, for the advantage of the establishment and of the public (chiefly by using means of publications on the information superhighway, inside databases, brochures and publications);

— shuttle, subsistence and associated prices of consultants and authors invited to attend displays, seminars, workshops or other such activities organised via DG EPRS;

— participation with the aid of the Unit for Scientific and Technological alternate options assessment (STOA) within the actions of European and foreign scientific their bodies;

— the eu Parliament’s tasks below overseas and/or interinstitutional cooperation agreements, together with the eu Parliament’s contribution to the costs of managing the Union’s historic archives (Council legislation (EEC, Euratom) No 354/83 of 1 February 1983 about the opening to the general public of the old archives of the eu financial community and the ecu Atomic power group, as because of this amended).

The amount of assigned profits based on Article 21(three) of the monetary rules is estimated at EUR 20 000.

Article three 2 2 — Documentation expenditure

Figures

funds 2016

Appropriations 2015

Outturn 2014

2 217 000

2 308 000

2 464 212,10

Remarks

This appropriation is intended to cowl:

— subscriptions to newspapers and periodicals and information agencies and to the publications thereof and online features, including copyright expenses for the reproduction and dissemination of the above in written and/or digital form and service contracts for press studies and cuttings,

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

— utilising external documentary and statistical databases (desktop hardware and telecommunications costs excepted),

— the buy of new dictionaries and glossaries, or the substitute thereof, despite medium, including for the new language sections, and other works for the language capabilities and the Legislative exceptional instruments.

Article three 2 3 — assist for democracy and potential-building for the parliaments of third nations

Figures

budget 2016

Appropriations 2015

Outturn 2014

1 100 000

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 intended to cowl:

— expenditure on programmes for the change of tips and cooperation between the eu Parliament and the country wide parliaments of the pre-accession international locations, in specific the Western Balkans and Turkey;

— expenditure committed for promoting members of the family between the european Parliament and democratically elected national parliaments from third international locations (other than these stated in the outdated indent) as well as with corresponding regional parliamentary firms. The actions worried are principally aimed at strengthening parliamentary skill in new and rising democracies in selected within the European Neighbourhood (South and East);

— expenditure on promoting actions in assist of mediation, and programmes for younger political leaders from the eu Union and from nations in the European Neighbourhood;

— expenditure on organising the Sakharov Prize (primarily the quantity of the prize, winner’s/winners’ commute fees and fees of receiving them, working fees of the Sakharov network and obligation go back and forth by individuals of the community) and on activities to advertise human rights.

These actions encompass assistance visits to the ecu Parliament in Brussels, Luxembourg or Strasbourg, and the appropriations cover, wholly or in part, the costs of the individuals, exceptionally shuttle, accommodation and each day subsistence.

Article three 2 four — creation and dissemination

merchandise 3 2 four 0 — respectable Journal

Figures

price range 2016

Appropriations 2015

Outturn 2014

four 373 000

4 244 000

4 202 107,forty six

Remarks

This appropriation is supposed to cover the institution’s share of the Publications workplace’s expenditure on publishing and dissemination and different ancillary fees with regard to the texts to be posted within the legitimate Journal of the eu Union.

merchandise three 2 4 1 — Digital and traditional publications

Figures

finances 2016

Appropriations 2015

Outturn 2014

3 771 000

3 705 000

3 496 946,08

Remarks

This appropriation is intended to cowl:

— all prices for digital publishing (Intranet sites) and standard publishing (miscellaneous files and printed rely subcontracted out), together with distribution,

— upgrading and evolutive and corrective protection of editorial systems.

The amount of assigned income according to Article 21(3) of the monetary rules is estimated at EUR 6 000.

merchandise 3 2 four 2 — Expenditure on booklet, advice and participation in public routine

Figures

finances 2016

Appropriations 2015

Outturn 2014

16 662 000

16 501 034

19 651 446,69

Remarks

This appropriation is intended to cowl expenditure on assistance publications, including digital publications, information actions, public relations, participation in public events, alternate fairs and exhibitions within the Member States and the accession nations and the countries during which the european Parliament has a liaison office, and updating of the Legislative Observatory (OEIL), as smartly as the construction of tools or devices to boost and facilitate public entry to it the usage of mobile equipment.

The quantity of assigned profits in response to Article 21(three) of the monetary legislation is estimated at EUR 5 000.

item three 2 4 three — Parlamentarium — the eu Parliament guests’ Centre

Figures

price range 2016

Appropriations 2015

Outturn 2014

6 030 000

four one hundred fifty 000

four 748 380,08

Remarks

This appropriation is meant to finance the Parlamentarium — the eu Parliament guests’ Centre in Brussels — and installations, exhibitions and cloth tailored or reproduced for separate use backyard Brussels.

The quantity of assigned revenue in line with Article 21(three) of the financial law is estimated at EUR 9 300.

merchandise three 2 4 4 — organisation and reception of groups of guests, Euroscola programme and invites to opinion multipliers from third nations

Figures

funds 2016

Appropriations 2015

Outturn 2014

30 723 500

31 739 039

27 249 058,fifty five

Remarks

Bureau resolution of 16 December 2002, as ultimate amended on 26 February 2013.

This appropriation is intended to cowl subsidies granted for community visits and associated supervision and infrastructure expenses, the financing of traineeships for opinion multipliers from third nations (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 12 months, on an alternating basis, on the ecu Parliament's premises in Strasbourg or Brussels, with the exception of election years.

This appropriation can be increased every year the usage of a deflator that takes into consideration actions in GNI and prices.

every Member of the eu Parliament is entitled to ask a optimum of 5 businesses each calendar yr for a complete of a hundred and ten guests.

an appropriate quantity is included for guests with disabilities.

The quantity of assigned income in keeping with Article 21(three) of the financial rules is estimated at EUR 100 000.

merchandise three 2 4 5 — employer of seminars, symposia and cultural actions

Figures

funds 2016

Appropriations 2015

Outturn 2014

5 262 000

5 077 one hundred twenty

5 610 918,forty

Remarks

This appropriation is meant to cover:

— expenditure or subsidies connected with the business enterprise of countrywide or overseas symposia and seminars for opinion multipliers from the Member States, the accession countries and the nations through which the ecu Parliament has a liaison workplace, the can charge of organising parliamentary symposia and seminars, and the financing of cultural initiatives of European pastime, such as the European Parliament LUX Prize for European Cinema,

— expenditure on special pursuits in the Chamber in Strasbourg and Brussels in keeping with the annual programme adopted by using the Bureau,

— multilingualism guide measures and tools reminiscent of seminars and conferences, meetings with suppliers of training for interpreters or translators, measures and movements to raise recognition of multilingualism and the occupation of interpreter or translator, together with a programme of provides for universities, schools and different firms offering decoding or translation lessons, digital conversation solutions, as well as participation in an identical actions and measures organised jointly with other capabilities within the context of interinstitutional and overseas cooperation,

This appropriation also covers the can charge of organising those activities, including catering functions and prices, and expenditure in reference to invites to journalists to cover the activities concerned.

The volume of assigned revenue in keeping with Article 21(3) of the economic regulation is estimated at EUR 25 000.

merchandise three 2 four 6 — Parliamentary television channel (internet television)

Figures

price range 2016

Appropriations 2015

Outturn 2014

5 000 000

5 000 000

4 994 665,86

Remarks

This appropriation is intended to cowl the charges of in-apartment construction and hosting of internet clips and broadcast-in a position cloth (EuroparlTV), in line with the european Parliament’s conversation method.

merchandise 3 2 four 7 — apartment of European historical past

Figures

budget 2016

Appropriations 2015

Outturn 2014

6 500 000

10 000 000

9 571 045,eighty three

Remarks

This appropriation is supposed to finance the actions of the apartment of European background, reminiscent of performing specific becoming-out work, acquiring collections and organising exhibitions, in addition to its running costs, including expenditure on books, magazines and different publications related to the residence’s actions.

it is additionally supposed to cover the can charge of contracts with qualified experts and analysis institutes for stories and different research activities (workshops, round tables, professional panels and conferences) carried out for the condominium of European history.

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

item 3 2 four 8 — Expenditure on audiovisual suggestions

Figures

budget 2016

Appropriations 2015

Outturn 2014

14 506 000

12 608 000

15 484 852,11

Remarks

European Parliament decision of 12 March 2002 on the guidelines for the 2003 budgetary system (OJ C 47 E, 27.2.2003, p. seventy two).

European Parliament resolution of 14.05.02 on the estimates of profits and expenditure of Parliament for the financial 12 months 2003 (OJ C one hundred eighty E, 31.07.03, p. one hundred fifty).

European Parliament decision of 14 might also 2003 on the estimates of earnings and expenditure of Parliament for the financial yr 2004 (OJ C 67 E, 17.3.2004, p. 179).

This appropriation is supposed to cowl:

— the working finances of the audiovisual sector (including services beneath its personal handle and outside suggestions reminiscent of technical services for radio and tv stations, provision, production and co-construction of audiovisual programmes, the hiring of strains, the transmission of tv and radio programmes, and different measures to boost members of the family between the institution and audiovisual broadcasting their bodies),

— expenditure on are living web broadcasting of plenary sittings and parliamentary committee conferences,

— the institution of applicable archives ensuring uninterrupted media and public access to that assistance.

The quantity of assigned salary in accordance with Article 21(3) of the financial legislation is estimated at EUR 13 000.

item three 2 4 9 — information exchanges with country wide parliaments

Figures

budget 2016

Appropriations 2015

Outturn 2014

250 000

250 000

65 334,15

Remarks

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

This appropriation is supposed to cowl:

— expenditure committed for promotion family members between the eu Parliament and countrywide parliaments. It relates to parliamentary family members other than these coated via Chapters 1 0 and 3 0, exchanges of guidance and documentation, and information within the evaluation and management of that assistance, including exchanges with the ecu Centre for Parliamentary analysis and Documentation (ECPRD),

— funding of cooperation programmes and practicing schemes for officers of the aforementioned parliaments and, in regularly occurring, activities to strengthen their parliamentary capacities.

practicing schemes consist of look at visits to the european Parliament in Brussels, Luxembourg and Strasbourg; the appropriation is meant to cover all or a part of the expenditure incurred by way of participants, in certain touring fees, travel fees, accommodation and day by day allowances,

— cooperation measures, including these linked to legislative work, and measures linked to documentation, analysis and assistance and making the www.ipex.ecu domain comfortable, including those conducted by means of the ECPRD.

This appropriation aims at financing the cooperation between the european Parliament and countrywide 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 specific Articles 9 and 10 of Protocol #1 on the function of country wide parliaments in the European Union.

Article three 2 5 — Expenditure regarding guidance workplaces

Figures

funds 2016

Appropriations 2015

Outturn 2014

900 000

700 000

980 570,ninety

Remarks

This appropriation is supposed to cover universal expenditure and miscellaneous incidental expenditure linked to the tips places of work of the eu Parliament (in selected workplace substances, telecommunications, delivery costs, handling, transport, storage, general promotional items, databases).

Title four — EXPENDITURE as a result of special capabilities conducted by way of THE institution

Chapter four 0 — EXPENDITURE regarding definite institutions AND their bodies

Article 4 0 0 — current administrative expenditure and expenditure relating to the political and counsel actions of the political corporations and non-connected contributors

Figures

finances 2016

Appropriations 2015

Outturn 2014

61 000 000

59 800 000

59 416 002,23

Remarks

guidelines adopted by the Bureau resolution of 30 June 2003, as closing amended on 14 April 2014.

This appropriation is meant to cover, in admire of the political organizations and the non-connected contributors:

— secretarial, administrative and operational expenditure,

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

The quantity of assigned income in line with Article 21(3) of the economic rules is estimated at EUR 50 000.

Article 4 0 2 — Funding of European political events

Figures

funds 2016

Appropriations 2015

Outturn 2014

31 four hundred 000

28 350 084

27 713 795,20

Remarks

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

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

regulation (EC) No 2004/2003 of the european Parliament and of the Council of 4 November 2003 on the rules governing political events at European level and the rules involving their funding (OJ L 297, 15.11.2003, p. 1).

decision of the Bureau of the ecu Parliament of 29 March 2004 laying down the approaches for implementing regulation (EC) No 2004/2003 of the ecu Parliament and of the Council on the regulations governing political events at European stage and the guidelines related to their funding (OJ C 112, 9.4.2011, p. 1).

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

Article four 0 3 — Funding of European political foundations

Figures

finances 2016

Appropriations 2015

Outturn 2014

18 seven-hundred 000

16 668 000

13 393 988,eighty

Remarks

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

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

rules (EC) No 2004/2003 of the european Parliament and of the Council of four November 2003 on the regulations governing political parties at European stage 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 regulation (EC) No 2004/2003 of the ecu Parliament and of the Council on the regulations governing political events at European level and the suggestions related to their funding (OJ C 112, 9.four.2011, p. 1).

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

Chapter four 2 — EXPENDITURE regarding PARLIAMENTARY assistance

Article 4 2 2 — Expenditure relating to parliamentary information

Figures

budget 2016

Appropriations 2015

Outturn 2014

202 140 000

192 113 500

181 048 836,eighty one

Remarks

Statute for contributors of the ecu Parliament, and in certain Article 21 thereof.

enforcing Measures for the Statute for participants of the european Parliament, and in particular Articles 33 to 44 thereof.

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

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

This appropriation is intended to cowl parliamentary information fees.

This appropriation is supposed to cowl change variations to be met from the budget of the ecu Parliament in keeping with the provisions relevant to compensation of parliamentary advice prices.

The quantity of assigned revenue in line with Article 21(3) of the monetary legislation is estimated at EUR 775 000.

Chapter four 4 — meetings AND different actions OF latest AND FORMER participants

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

Figures

finances 2016

Appropriations 2015

Outturn 2014

210 000

200 000

200 000,00

Remarks

This appropriation is meant to cover the charge of conferences of the affiliation of former contributors of the european Parliament plus another linked charges, if acceptable.

Article four four 2 — cost of meetings and different activities of the european Parliamentary affiliation

Figures

price range 2016

Appropriations 2015

Outturn 2014

210 000

200 000

200 000,00

Remarks

This appropriation is intended to cover the charge of conferences of the eu Parliamentary affiliation plus, if acceptable, every other associated fees.

Title 10 — different EXPENDITURE

Chapter 10 0 — PROVISIONAL APPROPRIATIONS

Figures

price range 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Chapter 10 1 — CONTINGENCY RESERVE

Figures

funds 2016

Appropriations 2015

Outturn 2014

10 000 000

eleven seven-hundred 000

 

Remarks

This appropriation is supposed to cowl expenditure as a result of budgetary decisions taken at some stage in the fiscal 12 months (expenditure that can not be estimated).

Chapter 10 three — expansion RESERVE

Figures

price range 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

This appropriation is supposed to cowl the charge of the institution’s preparations for expansion.

Chapter 10 4 — RESERVE FOR advice AND conversation coverage

Figures

budget 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

This appropriation is intended to cowl expenditure on tips and communique coverage.

Chapter 10 5 — PROVISIONAL APPROPRIATION FOR constructions

Figures

price range 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

This appropriation is supposed to cover property investments and becoming-out work conducted via the establishment. the european Parliament’s Bureau is requested to adopt a coherent and liable long-term strategy in the area of property and structures which takes under consideration the certain problem of increasing maintenance charges, renovation needs and security expenses and ensures the sustainability of the eu Parliament’s budget.

Chapter 10 6 — RESERVE FOR precedence projects beneath development

Figures

price range 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

This appropriation is meant to cover expenditure on the institution’s priority initiatives beneath building.

Chapter 10 eight — EMAS RESERVE

Figures

budget 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

additional to the choices to be taken by using the Bureau for implementation of the EMAS action plan, in certain following the eu Parliament’s carbon audit, this appropriation is intended to endow the relevant operational headings.

1.  S — body of workers

1.1.  S 1 — section I — European Parliament

 characteristic neighborhood and grade

2015

everlasting posts

brief posts

Others

Political groups

Non-category

1

0

0

0

advert sixteen

13

0

1

7

ad 15

forty

0

1

four

advert 14

234

2

7

26

advert 13

456

eight

2

43

advert 12

204

0

12

sixty four

ad eleven

189

0

6

29

ad 10

one hundred eighty

0

9

27

advert 9

178

0

5

24

advert 8

420

0

three

33

advert 7

328

0

7

47

advert 6

198

0

7

53

advert 5

209

0

6

58

complete advert

2649

10

sixty six

415

AST eleven

147

10

0

34

AST 10

ninety five

0

20

30

AST 9

364

0

4

forty four

AST 8

421

0

6

forty one

AST 7

443

0

1

forty four

AST 6

311

0

7

71

AST 5

295

0

17

sixty two

AST 4

320

0

6

seventy six

AST 3

270

0

5

seventy one

AST 2

168

0

0

60

AST 1

37

0

0

68

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 total

70

0

0

0

total

5591(1)

20(2)

132

1 016

Grand total

6739(3)

characteristic community and grade

2016

everlasting posts

brief posts

Others

Political corporations

Non-category

1

0

0

0

advert sixteen

13

0

1

7

ad 15

forty seven

0

1

four

advert 14

227

2

7

29

ad 13

456

eight

2

forty

advert 12

244

0

12

64

ad eleven

174

0

6

30

ad 10

195

0

9

26

advert 9

178

0

6

29

advert 8

435

0

3

37

advert 7

286

0

6

57

ad 6

196

0

eight

forty eight

ad 5

223

0

5

forty four

complete ad

2 674

10

66

415

AST eleven

147

10

0

36

AST 10

ninety five

0

20

33

AST 9

494

0

four

44

AST 8

321

0

6

forty

AST 7

413

0

2

43

AST 6

321

0

6

72

AST 5

307

0

19

69

AST four

four hundred

0

5

seventy eight

AST three

249

0

four

73

AST 2

93

0

0

58

AST 1

fifty two

0

0

55

AST complete

2 892

10

sixty six

601

SC 6

0

0

0

0

SC 5

0

0

0

0

SC 4

0

0

0

0

SC 3

0

0

0

0

SC 2

50

0

0

0

SC 1

20

0

0

0

SC complete

70

0

0

0

total

5 637(4)

20(5)

132

1 016

Grand total

6 785(6) (7)

ANNEX

ASSIGNED salary

budget line

Heading

earnings acquired in

Projection

2014

2016

5000

Proceeds from the sale of motors

-

p.m.

5001

Proceeds from the sale of alternative movable property

6 888

5 000

5002

Proceeds from the supply of items to different institutions or bodies

6 428

19 000

502

Proceeds from the sale of publications, printed works and films

5 848

1 000

5110

Proceeds from letting and subletting immovable property

2 728 922

2 540 000

5111

repayment of fees related with lettings

10 681

10 000

550

Proceeds from the provide of capabilities and works for different institutions or their bodies, including refunds by using different associations or their bodies of mission allowances paid on their behalf

5 232 192

1 745 000

551

earnings from third parties in respect of features or work supplied at their request

1 105 305

p.m.

570

revenue arising from the repayment of quantities wrongly paid

four 705 965

154 000

571

profits earmarked for a particular intention, equivalent to income from foundations, subsidies, presents and bequests, including the earmarked salary certain to each establishment

-

p.m.

573

different contributions and refunds in connection with the administrative operation of the institution

2 084 376

25 000

581

revenue from assurance funds got

185 508

p.m.

6600

different 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 ad 15) granted in remarkable cases to deserving officers.

(2)

Notional reserve for officers seconded within the hobbies of the carrier now not covered within the grand total.

(three)

The interinstitutional contract signed on 5 February 2014 between Parliament, the Committee of the regions and the economic and Social Committee provides for the switch of as much as eighty new posts (60 ad and 20 AST) from these committees to Parliament. This operation should be conducted steadily, starting in 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 by way of the abolition of a corresponding variety of posts within the two committees' establishment plans.

(4)

Of which three advert personam promotions (three advert 14 to ad 15) granted in incredible situations to deserving officials.

(5)

Notional reserve for officers seconded within the hobbies of the service now not covered within the grand complete.

(6)

The interinstitutional settlement signed on 5 February 2014 between Parliament, the Committee of the areas and the financial and Social Committee gives for the switch of as much as eighty new posts (60 advert and 20 AST) from those committees to Parliament. This operation might be conducted step by step, beginning in the autumn of 2014, and the inclusion in Parliament’s establishment plan of the posts in question (already performed in 2014) could be offset by way of the abolition of a corresponding variety of posts in the two committees' institution plans.

(7)

The 1% reduction (fifty seven posts) within the variety of team of workers which has been introduced will be crafted from the whole, via grade and category, throughout the EP’s studying of the 2016 draft budget.


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