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on Parliament’s estimates of income and expenditure for the monetary yr 2014

DRAFT ESTIMATES FOR 2014

AS established through THE COMMITTEE ON BUDGETS AT ITS meeting OF 20 MARCH 2013

part III

DRAFT ESTIMATES

2014

Contribution of the european Union to the financing of the expenditure

of Parliament for the economic 12 months 2014

Title

amount

 

 

Expenditure

1 808 one hundred forty four 206

own materials

a hundred and sixty 781 000

Contribution due

1 647 363 206

salary

Title Chapter Article merchandise

Title

funds 2014

finances 2013

Outturn 2012

 

4 four

 

revenue ACCRUING FROM persons WORKING WITH THE associations AND other UNION bodies

 

 

 

four four 0

MISCELLANEOUS TAXES AND DEDUCTIONS

 

 

 

four four 0 0

Proceeds from taxation on the salaries, wages and allowances of participants of the associations, officers, other servants and recipients of pensions

74 604 000

65 835 934

62 494 113.ninety

4 4 0 3

Proceeds from the transient contribution from the salaries of participants of the institution, officials and different servants in active employment

p.m.

p.m.

10 395.83

4 four 0 4

Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in lively employment

9 273 000

four 612 253

eight 109 639.28

 

 

Chapter four 0 — total

eighty three 877 000

70 448 187

70 614 149.01

4 4 1

CONTRIBUTIONS TO THE PENSION SCHEME

 

 

 

4 4 1 0

body of workers contributions to the pension scheme

66 794 000

sixty two 231 768

sixty one 600 377.23

4 4 1 1

transfer or purchase of pension rights via staff

9 100 000

9 134 938

19 610 522.sixty three

four 4 1 2

Contributions to the pension scheme by officers and transient staff on depart on own grounds

10 000

10 000

0.00

 

Chapter four 1 — total

75 904 000

71 376 706

eighty one 210 899.86

4 4 2

other CONTRIBUTIONS TO THE PENSION SCHEME

 

 

 

4 4 2 1

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

p.m.

p.m.

19 166.90

 

Chapter 4 2 — complete

p.m.

p.m.

19 166.90

 

 

Title 4 — total

159 781 000

141 824 893

151 844 215.seventy seven

5 5

revenue ACCRUING FROM the executive OPERATION OF THE institution

 

 

 

5 5 0

 

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

 

 

 

5 5 0 0

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

 

 

 

5 5 0 0 0

Proceeds from the sale of motors — Assigned revenue

p.m.

p.m.

0.00

5 5 0 0 1

Proceeds from the sale of different movable property — Assigned salary

p.m.

p.m.

11 000.00

5 5 0 0 2

Proceeds from the give of items to other associations or bodies — Assigned revenue

p.m.

p.m.

37 926.69

5 5 0 1

Proceeds from the sale of immovable property

p.m.

p.m.

0.00

5 5 0 2

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

p.m.

p.m.

213 014.forty

 

Chapter 5 0 — total

p.m.

p.m.

261 941.09

5 5 1

PROCEEDS FROM LETTINGS

 

 

 

5 5 1 1

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

 

 

 

5 5 1 1 0

Proceeds from letting and subletting immovable property — Assigned earnings

p.m.

p.m.

1 863 176.eighty two

5 5 1 1 1

compensation of costs connected with lettings — Assigned income

p.m.

p.m.

29 273.ninety nine

 

Chapter 5 1 — total

p.m.

p.m.

1 892 450.eighty one

5 5 2

revenue FROM INVESTMENTS OR LOANS GRANTED, bank AND different activity

 

 

 

5 5 2 0

earnings from investments or loans granted, financial institution and different hobby on the institution’s bills

1 000 000

1 200 000

409 865.02

 

Chapter 5 2 — total

1 000 000

1 200 000

409 865.02

5 5 5

salary FROM THE PROCEEDS OF functions supplied AND WORK carried out

 

 

 

5 5 5 0

Proceeds from the supply of functions and works for other institutions or their bodies, together with refunds by using other associations or bodies of mission allowances paid on their behalf — Assigned profits

p.m.

p.m.

three 892 377.47

5 5 5 1

profits from third events in admire of services or work presented at their request — Assigned income

p.m.

p.m.

3 863 422.49

 

Chapter 5 5 — total

p.m.

p.m.

7 755 799.ninety six

5 5 7

different CONTRIBUTIONS AND REFUNDS IN connection with the executive OPERATION OF THE establishment

 

 

 

5 5 7 0

profits coming up from the reimbursement of amounts wrongly paid — Assigned earnings

p.m.

p.m.

2 a hundred twenty five 168.31

5 5 7 1

profits earmarked for a specific intention, comparable to income from foundations, subsidies, presents and bequests, together with the earmarked revenue particular to every establishment — Assigned revenue

p.m.

p.m.

0.00

5 5 7 2

reimbursement of welfare expenditure incurred on behalf of a further establishment

p.m.

p.m.

0.00

5 5 7 three

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

p.m.

p.m.

2 766 941.76

 

Chapter 5 7 — complete

p.m.

p.m.

4 892 a hundred and ten.07

5 5 8

MISCELLANEOUS funds

 

 

 

5 5 8 1

income from coverage funds got — Assigned earnings

p.m.

2 000

901 334.01

 

Chapter 5 eight — complete

p.m.

2 000

901 334.01

 

 

Title 5 — complete

1 000 000

1 200 000

sixteen 113 500.ninety six

6 6

 

CONTRIBUTIONS AND REFUNDS IN reference to UNION AGREEMENTS AND PROGRAMMES

 

 

 

6 6 6

different CONTRIBUTIONS AND REFUNDS

 

 

 

6 6 6 0

other contributions and refunds

 

 

 

6 6 6 0 0

different assigned contributions and refunds — Assigned earnings

p.m.

p.m.

6 571 206.sixty six

6 6 6 0 1

different non-assigned contributions and refunds

p.m.

p.m.

0.00

 

Chapter 6 6 — complete

p.m.

p.m.

6 571 206.66

 

Title 6 — complete

p.m.

p.m.

6 571 206.66

9 9

MISCELLANEOUS income

 

 

 

9 9 0

MISCELLANEOUS earnings

 

 

 

9 9 0 0

Miscellaneous income

p.m.

p.m.

1 012 936.91

 

Chapter 9 0 — complete

p.m.

p.m.

1 012 936.ninety one

 

Title 9 — complete

p.m.

p.m.

1 012 936.91

 

 

GRAND complete

one hundred sixty 781 000

143 024 893

a hundred seventy five 541 860.30

EXPENDITURE

well-known abstract of appropriations (2014 and 2013) and outturn (2012)

Title Chapter

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

 

1

 

1 0

 

people WORKING WITH THE establishment

 

participants OF THE establishment

229 262 000

208 097 304

204 267 111

1 2

officers AND brief staff

630 824 740

592 532 309

560 seven-hundred 762

1 four

other body of workers AND external services

99 957 000

116 843 399

102 eighty three 098

1 6

different EXPENDITURE concerning humans WORKING WITH THE establishment

18 489 000

19 179 850

sixteen 699 823

 

 

Title 1 — complete

978 532 740

936 652 862

884 150 794

 

2

 

 

2 0

 

buildings, furniture, gadget AND MISCELLANEOUS operating EXPENDITURE

 

constructions AND associated prices

204 843 000

213 328 268

248 864 928

2 1

information PROCESSING, equipment AND MOVABLE PROPERTY

139 871 877

136 973 588

147 260 587

2 3

existing ADMINISTRATIVE EXPENDITURE

6 176 500

7 311 000

5 020 606

 

Title 2 — complete

350 891 377

357 612 856

401 146 121

 

3

 

 

3 0

 

EXPENDITURE on account of established capabilities carried out via THE establishment

 

meetings AND CONFERENCES

35 554 960

36 580 010

32 624 325

3 2

talents AND suggestions: ACQUISITION, ARCHIVING, construction AND DISSEMINATION

127 270 929

128 954 011

one hundred and five 967 314

 

 

Title 3 — total

162 825 889

165 534 021

138 591 639

 

 

four

 

 

4 0

 

 

EXPENDITURE because of particular capabilities performed through THE establishment

 

EXPENDITURE regarding certain institutions AND their bodies

one hundred 994 200

ninety two 944 200

87 917 639

4 2

EXPENDITURE regarding PARLIAMENTARY counsel

201 500 000

187 345 000

one hundred eighty 871 822

four 4

meetings AND other activities OF existing AND FORMER participants

four hundred 000

375 000

360 000

 

 

Title four — total

302 894 200

280 664 200

269 149 461

 

 

10

 

10 0

 

 

other EXPENDITURE

 

PROVISIONAL APPROPRIATIONS

 

p.m.

0

10 1

CONTINGENCY RESERVE

13 000 000

9 000 000

 

10 3

expansion RESERVE

p.m.

p.m.

0

10 four

RESERVE FOR guidance AND conversation policy

p.m.

p.m.

0

10 5

PROVISIONAL APPROPRIATION FOR buildings

p.m.

p.m.

0

10 6

RESERVE FOR priority initiatives below development

p.m.

p.m.

0

10 8

EMAS RESERVE

p.m.

1 000 000

0

 

Title 10 — complete

13 000 000

10 000 000

0

 

GRAND total

1 808 one hundred forty four.206

1 750 463 939

1 693 038 015

salary — own components

Title four — salary ACCRUING FROM folks WORKING WITH THE associations AND other UNION bodies

Chapter four 0 — MISCELLANEOUS TAXES AND DEDUCTIONS

Article 4 0 0 — Proceeds from taxation on the salaries, wages and allowances of individuals of the institutions, officers, other servants and folks in receipt of a pension

Figures

finances 2014

funds 2013

Outturn 2012

74 604 000

65 835 934

62 494 113.ninety

Remarks

Protocol on the privileges and immunities of the eu Union and in certain Article 12 thereof.

Council regulation (EEC, Euratom, ECSC) No 260/sixty eight of 29 February 1968 laying down the circumstances and procedure for making use of the tax for the advantage of the ecu Communities (OJ L 56, four.3.1968, p. 8).

Article four 0 3 — Proceeds from the brief contribution from the salaries of members of the institution, officials and other servants in lively employment

Figures

finances 2014

budget 2013

Outturn 2012

p.m.

p.m.

10 395.eighty three

Remarks

personnel regulations of officials of the eu Communities, and in specific Article 66a thereof within the edition in force until 15 December 2003.

Article 4 0 four — Proceeds from the particular levy on the salaries of participants of the associations, officers and other servants in lively employment

Figures

price range 2014

price range 2013

Outturn 2012

9 273 000

4 612 253

eight 109 639.28

Remarks

personnel rules of officials of the eu Union, and in selected Article 66a thereof.

Chapter 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

Article 4 1 0 — staff contributions to the pension scheme

Figures

finances 2014

funds 2013

Outturn 2012

sixty six 794 000

62 231 768

61 600 377.23

Remarks

personnel rules of officials of the ecu Union, and in certain Article 83(2) thereof.

Article four 1 1 — transfer or purchase of pension rights with the aid of body of workers

Figures

funds 2014

budget 2013

Outturn 2012

9 a hundred 000

9 134 938

19 610 522.sixty three

Remarks

staff laws of officers of the ecu Union, and in certain Article four, Article 11(2) and (3) and Article 48 of Annex VIII thereto.

Article 4 1 2 — Contributions to the pension scheme via officials and temporary body of workers on leave on own grounds

Figures

finances 2014

funds 2013

Outturn 2012

10 000

10 000

0

Chapter 4 2 — different CONTRIBUTIONS TO THE PENSION SCHEME

Article 4 2 1 — Contributions with the aid of members of the european Parliament to a retirement pension scheme

Figures

budget 2014

finances 2013

Outturn 2012

p.m.

p.m.

19 166.ninety

Remarks

suggestions governing the price of prices and allowances to members of the eu Parliament, and in selected Annex III thereto.

Title 5 — profits ACCRUING FROM the administrative OPERATION OF THE institution

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

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

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

Figures

finances 2014

finances 2013

Outturn 2012

p.m.

p.m.

0

Remarks

This merchandise is meant to checklist salary accruing from the sale or part-alternate of automobiles belonging to the institution.

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

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

Figures

funds 2014

price range 2013

Outturn 2012

p.m.

p.m.

eleven 000

Remarks

This item is supposed to checklist revenue accruing from the sale or half exchange of movable property aside from motors belonging to the establishment.

in keeping with Article 21(three) of the monetary legislation, this salary is to be regarded as assigned revenue and provides rise to the entry of additional appropriations against the headings which bore the preliminary expenditure giving rise to the corresponding income.

merchandise 5 0 0 2 — Proceeds from the provide of goods to other associations or bodies — Assigned revenue

Figures

budget 2014

budget 2013

Outturn 2012

p.m.

p.m.

37 926.69

Remarks

in line with Article 21(three) of the monetary legislation, this earnings is to be regarded as assigned salary and provides upward push to the entry of extra appropriations against the headings which bore the preliminary expenditure giving upward push to the corresponding salary.

details of expenditure and income due to loans or rents or the supply of functions beneath this price range merchandise might be set out in an annex to this price range.

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

Figures

funds 2014

finances 2013

Outturn 2012

p.m.

p.m.

0

Remarks

this text is supposed to list earnings from the sale of immovable property belonging to the institution.

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

Figures

price range 2014

price range 2013

Outturn 2012

p.m.

p.m.

213 014.40

Remarks

according to Article 21(3) of the financial law, this income is to be regarded as assigned income and provides upward thrust to the entry of extra appropriations in opposition t the headings which bore the preliminary expenditure giving rise to the corresponding profits.

this article shall also include the proceeds of the sale of those products by electronic capacity.

Chapter 5 1 — PROCEEDS FROM LETTINGS

Article 5 1 1 — Proceeds from letting and subletting immovable property and repayment of fees related with lettings

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

Figures

funds 2014

budget 2013

Outturn 2012

p.m.

p.m.

1 863 176.eighty two

Remarks

based on Article 21(three) of the financial regulation, this income is to be regarded as assigned profits and gives rise to the entry of further appropriations in opposition t the headings which bore the initial expenditure giving upward thrust to the corresponding profits.

details of expenditure and revenue because of loans or rents or the availability of capabilities beneath this finances merchandise might be set out in an annex to this finances.

merchandise 5 1 1 1 — reimbursement of expenses connected with lettings — Assigned earnings

Figures

funds 2014

budget 2013

Outturn 2012

p.m.

p.m.

29 273.ninety nine

Remarks

in keeping with Article 21(3) of the financial law, this profits is to be regarded as assigned profits and provides rise to the entry of extra appropriations in opposition t the headings which bore the preliminary expenditure giving rise to the corresponding revenue.

Chapter 5 2 — revenue FROM INVESTMENTS OR LOANS GRANTED, bank AND other pastime

Article 5 2 0 — salary from investments or loans granted, bank and different pastime on the institution's accounts

Figures

budget 2014

price range 2013

Outturn 2012

1 000 000

1 200 000

409 865.02

Remarks

this article is meant to list earnings from investments or loans granted, bank and other interest on the establishment’s money owed.

Chapter 5 5 — earnings FROM THE PROCEEDS OF features offered AND WORK conducted

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

Figures

budget 2014

price range 2013

Outturn 2012

p.m.

p.m.

three 892 377.forty seven

Remarks

according to Article 21(three) of the economic rules, this salary is to be regarded as assigned income and offers upward push to the entry of additional appropriations in opposition t the headings which bore the initial expenditure giving rise to the corresponding income.

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

Figures

funds 2014

budget 2013

Outturn 2012

p.m.

p.m.

three 863 422.49

Remarks

based on Article 21(three) of the economic rules, this salary is to be regarded as assigned salary and offers upward thrust to the entry of further appropriations against the headings which bore the preliminary expenditure giving upward thrust to the corresponding revenue.

Chapter 5 7 — different CONTRIBUTIONS AND REFUNDS IN connection with the executive OPERATION OF THE establishment

Article 5 7 0 — income bobbing up from the reimbursement of amounts wrongly paid — Assigned income

Figures

budget 2014

budget 2013

Outturn 2012

p.m.

p.m.

2 a hundred twenty five 168.31

Remarks

in response to Article 21(3) of the economic rules, this revenue is to be regarded as assigned earnings and offers upward push to the entry of additional appropriations towards the headings which bore the initial expenditure giving upward push to the corresponding salary.

Article 5 7 1 — income earmarked for a selected intention, equivalent to income from foundations, subsidies, gifts and bequests, including the earmarked profits specific to every institution — Assigned profits

Figures

funds 2014

price range 2013

Outturn 2012

p.m.

p.m.

0

Remarks

in line with Article 21(three) of the monetary rules, this salary is to be regarded as assigned revenue and provides rise to the entry of further appropriations against the headings which bore the initial expenditure giving rise to the corresponding earnings.

Article 5 7 2 — repayment of welfare expenditure incurred on behalf of a different establishment

Figures

price range 2014

budget 2013

Outturn 2012

p.m.

p.m.

0

Remarks

this text is intended to listing revenue from the repayment of welfare expenditure incurred on behalf of another establishment.

Article 5 7 three — different contributions and refunds in reference to the executive operation of the institution — Assigned profits

Figures

price range 2014

finances 2013

Outturn 2012

p.m.

p.m.

2 766 941.76

Chapter 5 eight — MISCELLANEOUS payments

Article 5 eight 1 — income from insurance payments got — Assigned profits

Figures

finances 2014

budget 2013

Outturn 2012

p.m.

p.m.

901 334.01

Remarks

in accordance with Article 21(3) of the monetary law, this income is to be considered as assigned salary and offers upward push to the entry of extra appropriations in opposition t the headings which bore the initial expenditure giving upward thrust to the corresponding revenue.

this text additionally includes repayment by coverage organizations of the salaries of officials concerned in accidents.

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

Chapter 6 6 — other CONTRIBUTIONS AND REFUNDS

Article 6 6 0 — other contributions and refunds

item 6 6 0 0 — other assigned contributions and refunds — Assigned earnings

Figures

finances 2014

finances 2013

Outturn 2012

p.m.

p.m.

6 571 206.66

Remarks

This item is meant to checklist, pursuant to Article 21 of the monetary regulation, any salary not offered for in different parts of Title 6 and which is used to give extra appropriations to finance expenditure to which this earnings is assigned.

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

Figures

budget 2014

budget 2013

Outturn 2012

p.m.

p.m.

0

Title 9 — MISCELLANEOUS earnings

Chapter 9 0 — MISCELLANEOUS salary

Article 9 0 0 — Miscellaneous profits

Figures

price range 2014

funds 2013

Outturn 2012

p.m.

p.m.

1 012 936.ninety one

Remarks

this article is intended to checklist miscellaneous revenue.

details of expenditure and income on account of loans or rents or the supply of services under this article can be set out in an annex to this budget.

Expenditure — EXPENDITURE

Title 1 — men and women WORKING WITH THE institution

Chapter 1 0 — participants OF THE institution

Article 1 0 0 — Salaries and allowances

item 1 0 0 0 — Salaries

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

1 0 0 0

seventy seven one hundred forty 000

seventy one 393 074

69 107 537.75

10 0

 

1 216 926

0.–

complete

77 140 000

seventy two 610 000

69 107 537.75

Remarks

Statute for members of the european Parliament, and in certain Articles 9 and 10 thereof.

enforcing measures for the Statute for individuals of the european Parliament, and in selected Articles 1 and 2 thereof.

This appropriation is supposed to cowl the revenue provided for via the Statute for contributors.

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

item 1 0 0 4 — usual trip costs

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

1 0 0 4

66 700 000

72 343 140

seventy two 103 309.00

Remarks

Statute for contributors of the european Parliament, and in certain Article 20 thereof.

imposing measures for the Statute for participants of the european Parliament, and in certain Articles 10 to 21 and 24 thereof.

This appropriation is meant to cowl reimbursement of shuttle and subsistence fees in connection with travelling to and from the locations of labor and with different obligation shuttle.

part of this appropriation is meant to keep in mind savings in commute charges on account of the european Parliament’s decision of 10 can also 2011 (OJ L 250, 27.9.2011, p. three) to make use of accrued air miles, got through work-linked travel, for procuring air tickets.

The volume of assigned profits in keeping with Article 21(3) of the economic legislation is estimated at EUR 10 000.

merchandise 1 0 0 5 — other commute expenses

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

1 0 0 5

6 800 000

5 054 639

6 731 097.00

Remarks

Statute for participants of the european Parliament, and in selected Article 20 thereof.

imposing measures for the Statute for participants of the european Parliament, and in selected Articles 22 and 23 thereof.

This appropriation is meant to cover compensation of further commute fees and shuttle charges incurred within the Member State of election.

merchandise 1 0 0 6 — generic expenditure allowance

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

1 0 0 6

43 418 000

39 388 525

39 000 931.50

Remarks

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

enforcing measures for the Statute for participants of the eu Parliament, and in certain Articles 25 to twenty-eight thereof.

This allowance is intended to cover — in response to the abovementioned articles of the enforcing measures for the Statute for members of the ecu Parliament — prices on account of the parliamentary activities of contributors.

The quantity of assigned income in keeping with Article 21(three) of the fiscal law is estimated at EUR 25 000.

merchandise 1 0 0 7 — Allowances for performance of duties

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

1 0 0 7

180 000

184 000

173 914.00

Remarks

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

Bureau resolution of 16-17 June 2009.

This appropriation is intended to cover the flat-cost subsistence and illustration allowances in reference to the duties of the President of the ecu Parliament.

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

item 1 0 1 0 — Accident and ailment insurance and different social safety expenses

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

1 0 1 0

3 368 000

2 769 000

2 447 378.ninety seven

Remarks

Statute for members of the eu Parliament, and in certain Articles 18 and 19 thereof.

implementing measures for the Statute for contributors of the eu Parliament, in particular Articles 3 to 9 and 29 thereof.

ordinary rules on the coverage of officers of the ecu Union towards the risk of accident and of occupational sickness.

Joint suggestions on illness insurance for officials of the eu Union.

commission resolution laying down ordinary implementing provisions for the repayment of scientific costs.

rules governing the fee of expenses and allowances to members of the ecu Parliament, and in particular Article 21 thereof and Annex IV thereto (brief software for 18 months after the shut of the sixth parliamentary term).

This appropriation is supposed to cowl accident insurance and repayment of medical costs for participants and loss and theft of members’ very own consequences.

This appropriation is additionally intended to cover the supply of coverage cowl and information to participants may still they should be repatriated while accomplishing authentic journeys, owing to the incidence of a major affliction, an accident or an unexpected experience that forestalls them from carrying on with their adventure. Such guidance comprises organising the Member’s repatriation and defraying the linked prices.

The amount of assigned earnings in line with Article 21(3) of the fiscal rules is estimated at EUR one hundred forty 000.

merchandise 1 0 1 2 — specific measures to assist disabled members

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

1 0 1 2

301 000

384 000

241 863.83

Remarks

imposing measures for the Statute for individuals of the eu Parliament, and in selected Article 30 thereof.

This appropriation is meant to cowl certain expenditure required to give information for a critically disabled Member.

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

Article 1 0 2 — Transitional allowances

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

1 0 2

sixteen a hundred and eighty 000

800 000

566 485.13

Remarks

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

imposing measures for the Statute for individuals of the european Parliament, and in selected Articles 45 to 48 and 77 thereof.

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

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

Article 1 0 three — Pensions

item 1 0 3 0 — Retirement pensions

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

1 0 3 0

11 307 000

10 818 000

10 086 746.81

Remarks

Statute for individuals of the ecu Parliament, and in particular Articles 14 and 28 thereof.

enforcing measures for the Statute for contributors of the ecu Parliament, and in particular Articles forty nine, 50 and seventy five thereof.

This appropriation is supposed to cowl the payment of an old-age pension after the cessation of a Member’s term of office.

The volume of assigned income in line with Article 21(three) of the monetary regulation is estimated at EUR 50 000.

merchandise 1 0 three 1 — Invalidity pensions

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

1 0 3 1

346 000

395 000

333 370.72

Remarks

Statute for members of the eu Parliament, and in certain Article 15 thereof.

implementing measures for the Statute for members of the european Parliament, and in certain Articles 51 to fifty seven and 75 thereof.

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

The quantity of assigned profits in accordance with Article 21(three) of the financial legislation is estimated at EUR 5 000.

item 1 0 three 2 — Survivors’ pensions

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

1 0 3 2

2 990 000

2 820 000

2 759 882.02

Remarks

Statute for contributors of the european Parliament, and in specific Article 17 thereof.

enforcing measures for the Statute for individuals of the european Parliament, and in selected Articles fifty eight to 60 and 75 thereof.

This appropriation is intended to cover the payment of a survivor’s and/or orphan’s pension within the experience of the loss of life of a Member or of a former Member.

The quantity of assigned earnings in keeping with Article 21(three) of the fiscal law is estimated at EUR 15 000.

item 1 0 3 3 — not obligatory pension scheme for contributors

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

1 0 3 three

32 000

31 000

35 653.70

Remarks

Statute for members of the eu Parliament, and in particular Article 27 thereof.

imposing measures for the Statute for members of the european Parliament, and in specific Article seventy six thereof.

This appropriation is intended to cowl the institution’s contribution to the further voluntary pension scheme for contributors.

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

Article 1 0 5 — Language and information-processing lessons

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

1 0 5

500 000

500 000

678 941.14

Remarks

imposing measures for the Statute for individuals of the european Parliament, and in certain Article 44 thereof.

Bureau resolution of four can also 2009 on language and computing device courses for individuals.

This appropriation is meant to cowl the charge of language and IT classes for participants.

Article 1 0 9 — Provisional appropriation

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

1 0 9

p.m.

p.m.

0.—

Remarks

This appropriation is intended to cowl the outcomes of any adjustments to funds to members of the institution.

It is only provisional and might be used simplest after its switch to different headings in accordance with the financial regulation.

Chapter 1 2 — officials AND brief workforce

Article 1 2 0 — Remuneration and other entitlements

item 1 2 0 0 — Remuneration and allowances

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

1 2 0 0

625 410 000

577 124 909

555 375 070.21

10 0

 

9 604 000

0.–

complete

625 410 000

586 728 909

555 375 070.21

Remarks

workforce laws of officers of the european Union.

circumstances of Employment of different Servants of the eu Union.

This appropriation is above all meant to cowl, for officials and temporary workforce protecting a publish supplied for within the establishment plan:

— salaries, allowances and other payments concerning salaries,

— coverage against affliction, accident and occupational disease and other social security contributions,

— flat-price beyond regular time allowances,

— miscellaneous allowances and delivers,

— charge of trip prices for officials or temporary group of workers, their spouses and dependants from their region of employment to their place of starting place,

— the have an impact on of revenue weightings applicable to remuneration and to the a part of emoluments transferred to a country aside from the nation of employment,

— unemployment assurance for temporary personnel and funds made through the establishment to enable transient workforce to represent or maintain pension rights in their country of origin.

This appropriation is additionally meant to cowl the assurance premiums in respect of sports accidents for clients of the eu Parliament’s sports centre in Brussels and in Strasbourg.

half of those appropriations is to be used for the recruitment of temporary brokers with disabilities and with expertise in incapacity rights and non-discrimination policies, with a purpose to enforce the action Plan 2009-2013 for the promoting of gender equality and diversity in the European Parliament Secretariat adopted by means of the Bureau (PE413.568/BUR) according to the charter of simple Rights of the european Union, in specific Article 26 thereof, and the UN convention on the Rights of individuals with Disabilities. An annual record should be drawn up on using appropriations for this purpose.

The volume of assigned salary in line with Article 21(3) of the monetary legislation is estimated at EUR 1 800 000.

merchandise 1 2 0 2 — Paid time beyond regulation

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

1 2 0 2

436 740

400 000

174 999.95

Remarks

team of workers regulations of officials of the eu Union, and in particular Article 56 thereof and Annex VI thereto.

circumstances of Employment of alternative Servants of the european Union.

This appropriation is supposed to cowl the fee of extra time beneath the circumstances set out in the abovementioned provisions.

item 1 2 0 four — Entitlements on entering the service, transfer and leaving the provider

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

1 2 0 four

4 four hundred 000

four 460 000

three 835 000.00

Remarks

personnel rules of officials of the ecu Union.

circumstances of Employment of other Servants of the eu Union.

This appropriation is intended to cowl:

— travel costs due to officers and temporary body of workers (together with their households) coming into or leaving the service or being transferred to one more vicinity of employment,

— setting up/resettlement allowances and removal prices because of officers and transient personnel obliged to trade their vicinity of residence on taking on obligation, on switch to a new area of employment and on eventually leaving the establishment and resettling somewhere else,

— day by day subsistence allowance for officers and temporary team of workers who furnish facts that they must alternate their vicinity of residence on taking on obligation or transferring to a new region of employment,

— the compensation for a probationary professional who's disregarded as a result of his work is undoubtedly insufficient,

— compensation for a member of the transient team of workers whose contract is terminated by the institution,

— the change between the contributions paid by way of contract body of workers to a Member State pension scheme and people payable to the Union scheme within the adventure of reclassification of a contract.

Article 1 2 2 — Allowances upon early termination of service

item 1 2 2 0 — Allowances for team of workers retired in the pastimes of the provider

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

1 2 2 0

396 000

391 four hundred

363 779.83

Remarks

workforce rules of officers of the eu Union, and in selected Articles forty one and 50 thereof and Annex IV thereto.

This appropriation is intended to cowl the allowances payable to officers:

— assigned non-active popularity in reference to action to cut back the number of posts in the institution,

— protecting an ad 16 or ad 15 put up who're retired within the pastimes of the provider.

It additionally covers the supplier’s contribution to sickness insurance and the have an effect on of weightings applicable to these allowances.

item 1 2 2 2 — Allowances for team of workers whose carrier is terminated and particular retirement scheme for officers and transient team of workers

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

1 2 2 2

182 000

552 000

951 911.82

Remarks

staff regulations of officers of the european Union, and in certain Articles 64 and 72 thereof.

This appropriation is supposed to fund:

— the allowances payable under the personnel rules or laws (EC, Euratom, ESCS) No 2689/ninety five and (EC, Euratom) No 1748/2002,

— the enterprise’s contributions towards affliction coverage for the recipients of the allowances,

— the have an impact on of the weightings relevant to the quite a few allowances.

prison foundation

Council regulation (EC, Euratom, ECSC) No 2689/95 of 17 November 1995 introducing particular measures to terminate the carrier of temporary group of workers of the european Communities on account of the accession of Austria, Finland and Sweden (OJ L 280, 23.11.1995, p. four).

Council rules (EC, Euratom) No 1748/2002 of 30 September 2002 introducing, within the context of the modernisation of the establishment, particular measures to terminate the carrier of officials of the european Communities appointed to an established post within the European Parliament and brief staff working in the Political agencies of the eu Parliament (OJ L 264, 2.10.2002, p. 9).

Article 1 2 4 — Provisional appropriation

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

1 2 four

p.m.

p.m.

0.—

Remarks

This appropriation is supposed to cover the consequences of any profits alterations determined by the Council all the way through the financial yr.

it is provisional and might be used most effective after its switch to the applicable headings of this Chapter.

felony foundation

staff rules of officers of the ecu Union, and in certain Article sixty five thereof and Annex XI thereto.

Chapter 1 four — different body of workers AND exterior capabilities

Article 1 four 0 — different staff and externals

merchandise 1 four 0 0 — other workforce

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

1 four 0 0

forty four 005 000

38 578 161

34 790 887.fifty six

10 0

 

545 839

0.–

complete

44 005 000

39 124 000

34 790 887.56

Remarks

conditions of Employment of alternative Servants of the eu Union.

This appropriation is supposed to cover the following expenditure:

— the remuneration, including allocations and allowances, of other group of workers, including contract and native body of workers and special advisers (in the that means of the circumstances of Employment of alternative Servants of the ecu Union), corporation’s contributions to the quite a lot of social security schemes and the influence of revenue weightings applicable to the remuneration of those personnel,

— the employment of transient company team of workers.

half of these appropriations is to be used for the recruitment of contract team of workers with disabilities and with competencies in disability rights and non-discrimination guidelines, so as to put in force the action Plan 2009-2013 for the merchandising of gender equality and variety in the European Parliament Secretariat adopted via the Bureau (PE413.568/BUR) in keeping with the constitution of simple Rights of the ecu Union, in particular Article 26 thereof, and the UN convention on the Rights of folks with Disabilities. An annual file might be drawn up on using appropriations for this purpose.

The amount of assigned earnings according to Article 21(three) of the economic rules is estimated at EUR 3 500.

item 1 four 0 2 — convention interpreters

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

1 four 0 2

forty one 000 000

53 000 000

forty six 000 000.00

Remarks

situations of Employment of alternative Servants of the european Union.

agreement on auxiliary conference interpreters.

This appropriation is intended to cowl the following as part of interinstitutional cooperation:

— the prices, social safety contributions, travel prices and subsistence allowances of auxiliary conference interpreters used by way of Parliament to provider conferences organised by means of Parliament or by using other associations which can't be serviced by means of Parliament interpreters (officers and transient personnel),

— expenditure on convention agencies, technicians and directors used to provider the above meetings the place they can not be serviced with the aid of officers, brief workforce or other body of workers,

— services supplied to Parliament with the aid of interpreters who are officers or transient personnel individuals in different institutions,

— travel prices and subsistence allowances involving services provided to Parliament within the context of overseas cooperation by means of interpreters who're group of workers individuals of foreign associations,

— language-related interinstitutional cooperation.

The quantity of assigned profits in line with Article 21(3) of the economic rules is estimated at EUR 300 000.

item 1 4 0 four — Graduate traineeships, grants and exchanges of officers

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

1 four 0 4

7 573 000

eight 097 950

6 264 848.03

Remarks

rules governing the attachment of Parliament officers and temporary team of workers of the political corporations to country wide public authorities, their bodies treated as such public authorities and international organizations (Bureau resolution of 7 March 2005).

internal guidelines governing traineeships and study visits within the Secretariat of the european Parliament (decision of the Secretary-established of the ecu Parliament of 1 February 2006).

rules governing the secondment of countrywide consultants to the european Parliament (Bureau choice of four can also 2009).

This appropriation is meant to cowl:

— an allowance and commute costs for trainees at the start and end of traineeships,

— accident and ailment assurance for trainees all through traineeships,

— expenditure coming up from movements between the european Parliament and the public sector in the Member States or other nations precise in the suggestions,

— expenditure arising from the secondment of national experts to the eu Parliament,

— the organising of coaching schemes for convention interpreters and translators, inter alia in cooperation with faculties of interpreting and universities featuring practicing in translation, in addition to delivers for the working towards and additional working towards of interpreters and translators, purchase of teaching materials, and associated costs,

— extra fees for trainees on the pilot programme of traineeships for people with disabilities, without delay related to their incapacity, according to Article 20(eight) of the internal rules governing traineeships and examine visits within the Secretariat of the eu Parliament.

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

item 1 4 0 6 — Observers

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

1 four 0 6

p.m.

447 449

465 000.00

Remarks

The appropriation is intended to cover the fee of costs regarding observers, in line with Rule 11 of the eu Parliament’s suggestions of process.

Article 1 4 2 — exterior translation features

item 1 four 2 0 — external translation functions

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

1 four 2 0

7 000 000

15 800 000

14 587 632.99

Remarks

This appropriation is meant to cowl the interpretation, typing, coding and technical tips work sent to outdoor suppliers.

The quantity of assigned income according to Article 21(3) of the fiscal regulation is estimated at EUR 200 000.

merchandise 1 four 2 2 — Interinstitutional cooperation actions in the language container

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

1 4 2 2

379 000

374 000

374 729.31

Remarks

This appropriation is intended to cover:

— expenditure related to movements selected by using the Interinstitutional Committee on Translation and Interpretation to be able to merchandising interinstitutional cooperation in the sphere of languages,

— expenditure on publications, tips activities, public relations, and participation in public pursuits, exhibitions and language gala's.

The quantity of assigned profits in keeping with Article 21(three) of the monetary law is estimated at EUR 20 000.

Article 1 4 4 — Provisional appropriation

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

1 four four

p.m.

p.m.

0.—

Remarks

This appropriation is meant to cover the outcomes of any income adjustments decided by using the Council right through the economic yr.

it is provisional and can be used only after its switch to the applicable headings of this Chapter.

legal foundation

conditions of Employment of alternative Servants of the eu Union.

Chapter 1 6 — different EXPENDITURE relating to persons WORKING WITH THE establishment

Article 1 6 1 — Expenditure relating to group of workers administration

merchandise 1 6 1 0 — Expenditure on recruitment

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

1 6 1 0

446 000

378 850

280 000.00

Remarks

group of workers laws of officers of the european Union, and in certain Articles 27 to 31 and 33 thereof and Annex III thereto.

choice 2002/620/EC of the ecu Parliament, the Council, the commission, the court docket of Justice, the court docket of Auditors, the financial and Social Committee, the Committee of the areas and the european Ombudsman of 25 July 2002 establishing a ecu Communities Personnel selection workplace (OJ L 197, 26.7.2002, p. fifty three) and decision 2002/621/EC of the Secretaries-commonplace of the ecu Parliament, the Council and the commission, the Registrar of the court of Justice, the Secretaries-frequent of the courtroom of Auditors, the economic and Social Committee, the Committee of the areas, and the representative of the ecu Ombudsman of 25 July 2002 on the corporation and operation of the ecu Communities Personnel alternative workplace (OJ L 197, 26.7.2002, p. fifty six).

This appropriation is intended to cowl:

— expenditure on organising the competitions supplied for in Article three of choice 2002/621/EC and travel and subsistence fees for candidates known as for interviews and medical examinations,

— the charges of organising strategies for choosing team of workers.

In situations duly justified through operational wants and after session of the eu Personnel alternative office, the institution may additionally use some of these appropriations to organise its personal competitions.

item 1 6 1 2 — additional practising

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

1 6 1 2

four 990 000

4 850 000

4 177 428.46

Remarks

team of workers rules of officials of the eu Union, and in specific Article 24a thereof.

circumstances of Employment of different Servants of the eu Union.

This appropriation is intended to cover expenditure on training for making improvements to workforce capabilities and the performance and effectivity of the institution, e.g. by way of language classes for the legit working languages.

Article 1 6 three — Measures to help the establishment's staff

item 1 6 three 0 — Social welfare

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

1 6 3 0

719 500

718 000

528 784.06

Remarks

team of workers rules of officers of the european Union, and in selected Articles 9(3), third subparagraph, and 76 thereof.

This appropriation is supposed to cover:

— as a part of an interinstitutional policy to support humans with a disability in here categories:

— officials and temporary team of workers in energetic employment,

— spouses of officials and temporary workforce in active employment,

— based infants inside the meaning of the workforce rules of officials of the european Union,

the reimbursement, to the extent authorised by way of the finances and after national entitlements within the country of dwelling or the country of starting place were exhausted, of expenses (apart from scientific costs) recognized as necessary, as a result of the handicap and supported by using documentary evidence and never covered via the Joint illness coverage Scheme,

— motion taken in admire of officers and other servants in chiefly problematic situations,

— the financing of a provide for the staff Committee and incidental expenditure in the Welfare provider. Contributions or defrayal of costs with the aid of the body of workers Committee for members in a welfare endeavor might be aimed toward financing actions that have a social, cultural or linguistic dimension, however there should be no subsidies for individual personnel individuals or households.

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

merchandise 1 6 three 1 — Mobility

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

1 6 3 1

800 000

1 000 000

619 772.38

Remarks

This appropriation is intended to cover expenditure relating to mobility at the numerous locations of labor.

merchandise 1 6 three 2 — Social contacts between participants of team of workers and different social measures

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

1 6 3 2

271 000

305 000

290 634.forty

Remarks

This appropriation is supposed to encourage and provide financial backing for schemes to promote social contact between staff of distinctive nationalities, for instance subsidies to workforce clubs, activities associations, cultural societies, and so forth., and to make a contribution to the charge of a permanent enjoyment centre (cultural and activities actions, hobbies, restaurant).

It also covers financial help for interinstitutional social actions.

The volume of assigned profits in keeping with Article 21(three) of the fiscal rules is estimated at EUR 800 000.

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

merchandise 1 6 5 0 — medical service

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

1 6 5 0

1 285 000

1 285 000

1 002 407.93

Remarks

workforce rules of officers of the european Union, and in certain Article 59 thereof and Article eight of Annex II thereto.

This appropriation is intended to cover the working prices of the scientific carrier on the three places of work, including the buy of materials and pharmaceutical items, etc., expenditure on preventive medical check-ups, expenditure coming up from the operation of the Invalidity Committee and expenditure on features supplied through outside medical specialists deemed crucial by way of the medical officers.

It also covers expenditure involving the purchase of definite work tools deemed critical on clinical grounds, at the side of expenditure on medical or paramedical group of workers below carrier provision arrangements or on short-term stand-in project.

item 1 6 5 2 — latest working expenditure for restaurants and canteens

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

1 6 5 2

3 seven hundred 000

three 960 000

three 960 000.00

Remarks

This appropriation is intended to cowl restaurant and canteen administration and operating charges.

The quantity of assigned earnings based on Article 21(three) of the financial rules is estimated at EUR 2 000 000.

merchandise 1 6 5 four — Early childhood centre and permitted day nurseries

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

1 6 5 4

6 277 500

6 683 000

5 840 795.fifty eight

Remarks

This appropriation is meant to cover Parliament’s contribution to all of the expenditure of the early childhood centre and outside crèches with which an settlement has been concluded.

The amount of assigned income in response to Article 21(3) of the fiscal rules from parental contributions is estimated at EUR 2 200 000.

Title 2 — buildings, furnishings, equipment AND MISCELLANEOUS working EXPENDITURE

Remarks

considering risk cover has been revoked with the aid of assurance businesses, the possibility of business conflicts and terrorist attacks for the european Parliament structures must be coated in the course of the common price range of the eu Union.

The appropriations of this title thus cowl all costs in reference to harm because of industrial conflicts and terrorist assaults.

Chapter 2 0 — structures and associated expenses

Article 2 0 0 — constructions

item 2 0 0 0 — rent

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

2 0 0 0

32 353 000

33 032 000

30 359 988.33

Remarks

This appropriation is meant to cover hire for the buildings or parts of structures occupied through Parliament.

It also covers property tax. The leases are calculated over 12 months on the groundwork of latest leases or leases in education, which constantly provide for charge of dwelling or building charge index-linking.

The quantity of assigned revenue based on Article 21(three) of the economic legislation is estimated at EUR 1 500 000.

monetary contributions from Member States or their public companies or entities within the form of financing or reimbursement of fees and of linked charges regarding the purchase or use of land, buildings, in addition to of fees in relation to structures and amenities of the establishment, might be considered as exterior assigned salary within the which means of Article 21(2) of the new monetary regulation.

merchandise 2 0 0 1 — rent funds

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

2 0 0 1

6 419 000

sixteen 141 000

33 910 000.00

Remarks

This appropriation is meant to cover the annual rent funds for structures or components of buildings below latest leases or leases in practise.

The amount of assigned salary in accordance with Article 21(3) of the fiscal rules is estimated at EUR 100 000.

financial contributions from Member States or their public businesses or entities in the kind of financing or repayment of prices and of linked charges relating to the buy or use of land, buildings, as well as of prices in terms of constructions and amenities of the institution, can be considered as external assigned earnings within the that means of Article 21(2) of the new fiscal regulation.

item 2 0 0 three — Acquisition of immovable property

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

2 0 0 3

p.m.

p.m.

38 753 000.00

Remarks

This appropriation is supposed to cowl the acquisition of immovable property. Subsidies for land and its servicing should be handled in keeping with the provisions of the financial law.

The volume of assigned revenue in response to Article 21(3) of the monetary law is estimated at EUR one hundred 000.

fiscal contributions from Member States or their public organizations or entities in the kind of financing or reimbursement of expenses and of associated charges relating to the purchase or use of land, constructions, in addition to of charges in terms of buildings and facilities of the establishment, will likely be regarded as exterior assigned profits in the which means of Article 21(2) of the brand new economic legislation.

merchandise 2 0 0 5 — building of structures

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

2 0 0 5

25 465 000

7 213 000

4 583 615.sixty six

Remarks

This merchandise is meant for any entry of appropriations for the building of constructions (works, consultants’ prices and all related prices).

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

financial contributions from Member States or their public corporations or entities in the sort of financing or reimbursement of costs and of associated charges relating to the purchase or use of land, buildings, as well as of prices in terms of structures and facilities of the institution, shall be considered as external assigned revenue inside the which means of Article 21(2) of the brand new financial regulation.

item 2 0 0 7 — becoming-out of premises

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

2 0 0 7

25 971 000

39 459 000

34 811 824.36

Remarks

This appropriation is supposed to cowl the performance of becoming-out work, including different expenditure related with that work, in certain architects’ or engineers’ fees, etc.

The quantity of assigned earnings in response to Article 21(three) of the monetary rules is estimated at EUR 543 000.

economic contributions from Member States or their public corporations or entities in the variety of financing or compensation of prices and of associated costs regarding the purchase or use of land, buildings, as well as of charges relating to constructions and facilities of the institution, might be regarded as exterior assigned income in the that means of Article 21(2) of the new economic rules.

item 2 0 0 8 — other certain property administration preparations

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

2 0 0 eight

5 278 000

4 210 000

4 207 679.39

Remarks

This appropriation is meant to cover expenditure on property administration now not in particular supplied for within the other articles in this Chapter, i.e.:

— waste management and treatment,

— obligatory inspections, pleasant checks, expert opinions, audits, compliance monitoring, and many others.,

— technical library,

— management support (constructing helpdesk),

— taking care of constructing drawings and suggestions media,

— other expenditure.

The amount of assigned salary in accordance with Article 21(three) of the fiscal regulation is estimated at EUR 10 000.

Article 2 0 2 — Expenditure on buildings

merchandise 2 0 2 2 — building renovation, renovation, operation and cleaning

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

2 0 2 2

60 095 000

fifty seven 264 000

48 638 644.47

Remarks

This appropriation is meant to cowl the renovation, preservation, working and cleansing expenses, on the basis of latest contracts, for the structures (workplaces, different areas and installations) rented or owned via the european Parliament.

earlier than renewing or concluding contracts, the establishment will talk to the other institutions on the contractual phrases every of them has bought (costs, foreign money chosen, index-linking, duration, other clauses) with due regard for Article 104 of the fiscal law.

The volume of assigned earnings in accordance with Article 21(3) of the monetary law is estimated at EUR seventy five 000.

merchandise 2 0 2 four — energy consumption

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

2 0 2 four

20 937 000

18 975 000

17 692 010.38

Remarks

This appropriation is supposed to cowl, in particular, water, fuel, electrical energy and heating costs.

The amount of assigned salary in accordance with Article 21(three) of the financial rules is estimated at EUR 82 000.

item 2 0 2 6 — safety and surveillance of buildings

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

2 0 2 6

27 305 000

36 043 268

35 023 713.60

Remarks

This appropriation is supposed to cover just about the expenses of caretaking and surveillance in respect of constructions occupied with the aid of Parliament at its three recurring locations of work, its counsel offices within the European Union and its places of work in third countries.

earlier than renewing or concluding contracts, the establishment will consult the different associations on the contractual terms each of them has obtained (expenditures, foreign money chosen, index-linking, length, other clauses) with due regard for Article 104 of the financial regulation.

The volume of assigned revenue according to Article 21(3) of the economic regulation is estimated at EUR one hundred twenty 000.

merchandise 2 0 2 8 — insurance

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

2 0 2 eight

1 020 000

991 000

884 452.30

Remarks

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

Chapter 2 1 — information PROCESSING, machine AND MOVABLE PROPERTY

Remarks

In connection with public procurement, the institution will check with the different associations on the contractual terms each and every of them has acquired.

Article 2 1 0 — Computing and telecommunications

merchandise 2 1 0 0 — Computing and telecommunications: business as usual – Operations

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

2 1 0 0

25 862 503

25 820 534

26 253 905.10

Remarks

This appropriation is intended to cover expenditure on the purchase, hire, servicing and preservation of hardware and software and on outside information from service bureaux and IT consultants for company-as-general operations to be sure that Parliament’s computing and telecommunications methods function correctly. That expenditure relates exceptionally to techniques on the computer and telecommunications centre, computing at departmental degree and network management operations.

The volume of assigned earnings in line with Article 21(3) of the fiscal legislation is estimated at EUR one hundred fifty five 000.

merchandise 2 1 0 1 — Computing and telecommunications: enterprise as usual – Infrastructure

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

2 1 0 1

27 478 949

26 553 271

39 048 835.forty

Remarks

This appropriation is intended to cover expenditure on the purchase, hire, servicing and renovation of hardware and application and on outside assistance from service bureaux and IT consultants for enterprise-as-usual operations to control and keep European Parliament computing and telecommunications device infrastructure. That expenditure relates primarily to community, cabling, telecommunications, particular person equipment and voting device infrastructure.

The quantity of assigned revenue based on Article 21(3) of the economic legislation is estimated at EUR 164 000.

merchandise 2 1 0 2 — Computing and telecommunications: enterprise as normal – regularly occurring help

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

2 1 0 2

13 315 983

13 453 322

12 731 130.91

Remarks

This appropriation is intended to cowl expenditure on the purchase, hire, servicing and preservation of hardware and utility and on outside assistance from provider bureaux and IT consultants for enterprise-as-normal operations to supply information and support for users of Parliament’s computing and telecommunications systems. That expenditure relates notably to guide capabilities for contributors and for administrative and legislative applications.

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

merchandise 2 1 0 3 — Computing and telecommunications: company as ordinary – IT functions management

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

2 1 0 three

13 202 000

13 481 040

7 215 561.forty four

Remarks

This appropriation is meant to cover expenditure on the buy, appoint, servicing and upkeep of hardware and utility and on outside counsel from service bureaux and IT consultants for business-as-regular operations connected with ICT applications management in Parliament. That expenditure relates chiefly to functions for individuals and communication actions, as well as administrative and legislative purposes.

The quantity of assigned profits in keeping with Article 21(three) of the monetary law is estimated at EUR 70 000.

merchandise 2 1 0 4 — Computing and telecommunications: Investments – corporate infrastructure

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

2 1 0 4

15 743 215

sixteen 481 461

18 992 549.ninety seven

Remarks

This appropriation is intended to cover expenditure on the purchase of hardware and application and on outdoor information from carrier bureaux and IT consultants for investments connected to Parliament’s computing and telecommunications infrastructure. The investments relate especially to systems at the computer and telecommunications centre, networks, cabling and video-conferencing methods.

The quantity of assigned revenue based on Article 21(3) of the financial law is estimated at EUR 94 000.

merchandise 2 1 0 5 — Computing and telecommunications: Investments – Ongoing and new building projects

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

2 1 0 5

eleven 977 727

12 298 460

15 310 539.fifty one

Remarks

This appropriation is meant to cover expenditure on the buy of hardware and utility and on outside counsel from service bureaux and IT consultants for investments related to ongoing and new ICT projects. The investments relate above all to applications for contributors, legislative, administrative and financial applications and ICT governance applications.

The volume of assigned income in response to Article 21(3) of the monetary regulation is estimated at EUR 72 000.

Article 2 1 2 — furnishings

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

2 1 2

three a hundred and eighty 000

three 232 500

2 040 859.17

Remarks

This appropriation is intended to cowl the purchase, rent, renovation and restore of furnishings, including the purchase of ergonomic furniture, the alternative of worn-out and broken furnishings and office machines. it's additionally meant to cover miscellaneous expenditure on managing Parliament’s furniture stock.

In reference to works of paintings, this appropriation is intended to cowl both the charge of buying and buying selected cloth and the present expenditure touching on thereto, equivalent to experts, conservation, framing, restoration, cleaning, assurance and advert hoc transport charges.

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

Article 2 1 four — Technical device and installations

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

2 1 four

22 346 500

19 585 000

19 562 814.fifty four

Remarks

This appropriation is supposed to cowl the buy, employ, preservation, fix and administration of technical gadget and installations, and in particular of:

— miscellaneous mounted and cell technical installations and equipment in reference to publishing, security, canteens and buildings, etc.,

— device in selected for the printshop, cell service, canteens, personnel retail outlets, security, conferences, and the audiovisual sector, and so forth.,

— particular equipment (digital, computing and electrical) and linked external features,

— installing of two additional telephone traces in participants’ workplaces upon request.

This appropriation additionally covers promoting fees for the resale and scrapping of inventoried items.

The volume of assigned earnings according to Article 21(3) of the economic legislation is estimated at EUR 205 000.

Article 2 1 6 — vehicles

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

2 1 6

6 765 000

6 068 000

6 104 390.56

Remarks

This appropriation is meant to cover the purchase, maintenance, use and restore of motors (fleet of vehicles and bicycles) and the appoint of cars, taxis, coaches and lorries, with or devoid of drivers, together with the quintessential coverage cover and different administration expenses. When replacing the car fleet or buying or hiring motors, alternative will be given to cars which are the least polluting for the ambiance, equivalent to hybrid vehicles.

The amount of assigned profits in response to Article 21(3) of the financial rules is estimated at EUR a hundred seventy five 000.

Chapter 2 three — present ADMINISTRATIVE EXPENDITURE

Remarks

In connection with public procurement, the institution will consult the different associations on the contractual terms each of them has got.

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

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

2 three 0

2 085 000

2 339 500

2 010 713.eighty four

Remarks

This appropriation is intended to cover the purchase of paper, envelopes, workplace components, elements for the printshop and doc replica workshops, and so forth., at the side of the linked management prices.

The amount of assigned salary in response to Article 21(3) of the economic regulation is estimated at EUR 15 000.

Article 2 three 1 — financial fees

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

2 three 1

65 000

seventy five 000

sixteen 864.00

Remarks

This appropriation is supposed to cover financial institution costs (commission, agios and miscellaneous costs) and different financial costs, together with ancillary fees for the financing of constructions.

Article 2 3 2 — prison prices and damages

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

2 3 2

1 035 000

1 714 000

1 433 604.29

Remarks

This appropriation is meant to cover:

— expenses which can be awarded towards Parliament by using the court of Justice, the widely wide-spread courtroom, the ecu Union Civil provider Tribunal or country wide courts,

— the cost of hiring outside lawyers to symbolize Parliament in Union and country wide courts, and the charge of hiring prison advisers or experts to aid the criminal carrier,

— reimbursement of lawyers’ expenses in reference to disciplinary and equivalent proceedings,

— damages, interest and any money owed within the that means of Article 8(three) of the economic rules,

— agreed compensation via amicable settlement pursuant to Articles 69 and 70 of the rules of manner of the european Union Civil carrier Tribunal.

The quantity of assigned earnings in keeping with Article 21(3) of the economic legislation is estimated at EUR 5 000.

Article 2 3 6 — Postage on correspondence and birth prices

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

2 3 6

510 000

357 000

271 282.65

Remarks

This appropriation is meant to cover charges for postage, processing and start through country wide postal services or inner most birth businesses.

This appropriation is also supposed to cover mail-coping with capabilities.

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

Article 2 3 7 — Removals

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

2 three 7

1 500 000

1 one hundred 000

760 359.86

Remarks

This appropriation is meant to cowl the charge of elimination and managing work carried out via removing corporations or via transient handling staff supplied via outside groups.

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

Article 2 3 8 — different administrative expenditure

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

2 three eight

731 500

661 500

438 222.eighty

Remarks

This appropriation is supposed to cover:

— coverage not in particular provided for in an additional merchandise,

— the purchase and maintenance of uniforms for ushers, drivers, receptionists, warehouse body of workers, removal guys and staff within the Visits and Seminars Unit, the Parlamentarium, the scientific services, the protection and constructing upkeep capabilities and quite a lot of technical services,

— miscellaneous working and management expenses, purchases of goods or features now not particularly provided for in opposition t an extra heading,

— miscellaneous purchases in reference to EMAS activities (promotional campaigns, and so on.).

The amount of assigned profits according to Article 21(3) of the fiscal rules is estimated at EUR 50 000.

Article 2 3 9 — European Parliament carbon offsetting scheme

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

2 3 9

250 000

1 064 000

89 558.fifty five

Remarks

This appropriation is intended to cowl expenditure relating to any carbon offsets, as provided for in the Eco-administration Audit Scheme (EMAS) motion plan adopted through the Bureau.

Title three — EXPENDITURE resulting from frequent capabilities performed by means of THE institution

Chapter three 0 — conferences AND CONFERENCES

Article 3 0 0 — costs for staff missions and duty shuttle between the three locations of work

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

three 0 0

27 600 000

27 616 000

25 600 000.00

Remarks

group of workers laws of officers of the eu Union, and in certain Article 71 thereof and Articles 11, 12 and 13 of Annex VII thereto.

This appropriation is supposed to cowl expenditure on obligation shuttle via body of workers of the institution, seconded countrywide specialists and trainees between place of employment and any of the ecu Parliament’s three locations of labor (Brussels, Luxembourg and Strasbourg) and on missions to any region other than the three locations of labor. Expenditure is made from transport prices, every day allowances, lodging costs and compensatory allowances for unsocial hours. Ancillary expenses (including cancellation of tickets and resort reservations, electronic invoicing charges and mission assurance costs) are additionally lined.

The volume of assigned profits in line with Article 21(3) of the economic legislation is estimated at EUR 360 000.

Article three 0 2 — entertainment and illustration costs

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

3 0 2

1 333 260

1 361 350

997 012.13

Remarks

This appropriation is supposed to cowl:

— expenses involving the responsibilities of the establishment related to enjoyment, including in reference to work conducted with the aid of the institution’s unit for Scientific and Technological alternatives assessment (STOA), and illustration fees for individuals of the institution,

— illustration costs of the President when she or he is traveling outside the places of labor,

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

— the Secretariat’s reception and illustration costs, together with the buy of objects and medals for officers who've accomplished 15 or 25 years’ service,

— miscellaneous protocol expenditure, akin to on flags, reveal stands, invitation cards, printed menus, and many others.,

— commute and subsistence charges incurred with the aid of VIP visitors to the establishment,

— visa charges relating to official shuttle through members and group of workers,

— enjoyment and illustration charges and the different certain charges for contributors performing professional tasks on the European Parliament.

Article 3 0 4 — Miscellaneous expenditure on conferences

item three 0 4 0 — Miscellaneous expenditure on inside conferences

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

3 0 four 0

2 250 000

2 600 000

2 598 000.00

Remarks

This appropriation is intended to cover the prices of the beverages, refreshments and low easy food served at conferences held with the aid of the institution, in conjunction with the administration charges for these capabilities.

item three 0 four 2 — conferences, congresses and conferences

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

three 0 4 2

1 232 500

1 405 000

927 388.14

Remarks

This appropriation is intended to cowl, inter alia:

— expenditure linked with the enterprise of conferences outdoor the places of labor (committees and committee delegations, political groups), together with, where acceptable, illustration expenditure,

— affiliation fees in admire of foreign businesses to which the ecu Parliament or one of its their bodies belongs (Interparliamentary Union, affiliation of Secretaries-conventional of Parliaments, Twelve Plus community within the Interparliamentary Union).

The volume of assigned salary in accordance with Article 21(three) of the fiscal law is estimated at EUR 20 000.

merchandise three 0 four 3 — Miscellaneous expenditure for organising parliamentary assemblies, interparliamentary delegations and other delegations

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

3 0 four three

1 039 200

1 473 000

495 311.40

Remarks

This appropriation is meant to cowl expenditure, aside from that covered by means of Chapter 1 0 and Article 3 0 0, linked with the employer of conferences of:

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

— the Parliamentary assembly of the Union for the Mediterranean (UfMPA), its committees and its Bureau and Parliament’s contribution to the price range of the self sustaining secretariat of the UfMPA or the direct defrayal of expenses representing Parliament’s share of the price range of the UfMPA,

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

item three 0 four 9 — Expenditure on travel company functions

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

three 0 four 9

2 a hundred 000

2 124 660

2 006 613.36

Remarks

This appropriation is supposed to cover the working fees of the shuttle company under contract to Parliament.

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

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

Article 3 2 0 — Acquisition of skills

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

three 2 0

10 386 000

eleven 530 000

9 802 864.80

Remarks

This appropriation is intended to cowl:

— the charge of contracts with certified consultants and research institutes for studies and different analysis activities (workshops, round tables, professional panels and conferences) conducted for Parliament’s governing their bodies and the Administration, including for the establishment of the condominium of European heritage,

— study appraisal prices and STOA’s participation in scientific bodies,

— the go back and forth, subsistence and incidental prices of specialists and different people, together with petitioners to Parliament, invited to take half in committee, delegation, look at group or working celebration meetings,

— expenditure on calling in backyard people to take half in the work of their bodies such as the Disciplinary Board or the Specialised monetary Irregularities Panel.

Article 3 2 2 — Acquisition of tips and archiving

item 3 2 2 0 — Documentation and library expenditure

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

three 2 2 0

6 632 676

4 927 111

3 974 137.06

Remarks

This appropriation is meant to cowl:

— the growth and renewal of the time-honored reference part and the updating of the library’s collection,

— subscriptions to newspapers and periodicals and information groups and to the publications thereof and online functions, including copyright charges for the replica and dissemination of the above in written and/or digital kind and service contracts for press reviews and cuttings,

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

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

— the responsibilities assumed with the aid of the ecu Parliament below overseas and/or interinstitutional cooperation preparations,

— the buy or condo of special library, documentation and media library materials, including electrical, electronic and laptop amenities and/or techniques, as well as outside capabilities for the acquisition, development, setting up, use and preservation of those facilities and techniques,

— the cost of features regarding library activities, in selected in dealings with library clients (enquiries, analyses), and best management techniques, etc.,

— the charges of binding and conservation substances and work for the library, documentation service and multimedia useful resource centre,

— the charge, including materials, of inside publications (brochures, reports, and so forth.) and communique (newsletters, video clips, CD-ROMs and so on.),

— the purchase of recent dictionaries and glossaries, or the replacement thereof, even with medium, together with for the new language sections, and different works for the language features and the Legislative nice gadgets.

An appropriation of EUR 10 000 can be used to cowl go back and forth, subsistence and accommodation fees of authors invited to present their work to the european Parliament participants’ book membership.

merchandise 3 2 2 2 — Expenditure on archive fonds

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

three 2 2 2

1 600 000

1 965 000

1 600 767.sixty seven

Remarks

regulation (EC) No 1049/2001 of the european Parliament and of the Council of 30 may also 2001 regarding public access to European Parliament, Council and fee documents (OJ L one hundred forty five, 31.5.2001, p. 43), and the imposing measures adopted in the European Parliament.

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

processes governing the ecu Parliament’s acquisition of deepest archives of participants and former members, adopted by means of the Bureau on 4 July 2011.

This appropriation is meant to cover the charge of outdoor archiving services, similar to:

— the transfer of main archives onto quite a lot of media (microfilm, disc, cassette, and so forth.), the purchase, appoint, renovation and fix of particular facilities and materials (digital, computerised and electrical, books and magazines), including the related outside services,

— expenditure on publications on all media (brochures, CD-ROM, etc.),

— external actions to acquire simple archive sources (first-hand money owed gathered through journalists and/or historians and/or archivists, etc.) or secondary archive sources (documents on any medium).

it is also intended to cover the charge of processing the papers of members of the european Parliament amassed in the undertaking of their workplace.

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

Article three 2 three — family members with parliaments of third countries and guide for parliamentary democracy and human rights

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

three 2 3

637 500

750 000

409 935.96

Remarks

Presidency Conclusions, convention of audio system of european Parliaments, Copenhagen 2006 and Bratislava 2007.

Bureau determination of 18 June 2007.

Geographical area lined: nations outdoor the eu Union except for European Union candidate and knowledge candidate international locations.

This appropriation is supposed to cover the expenditure committed for promoting family members between the european Parliament and democratically elected national parliaments from third countries in addition to with corresponding regional parliamentary businesses. It relates peculiarly to actions aimed at strengthening the parliamentary means in new and emerging democracies, promotion human rights and encouraging the use of recent information and conversation technologies via parliaments.

Article 3 2 4 — creation and dissemination

merchandise 3 2 4 0 — official Journal

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

3 2 4 0

54 586 000

four 000 000

4 055 500.00

Remarks

This appropriation is intended to cowl the establishment’s share of the Publications office’s expenditure on publishing and dissemination and different ancillary charges in regards to the texts to be published within the legitimate Journal of the eu Union.

The volume of assigned salary in accordance with Article 21(three) of the fiscal law is estimated at EUR a hundred 000.

item three 2 four 1 — Digital and traditional publications

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

three 2 4 1

5 703 318

5 one hundred seventy five 000

5 689 768.fifty nine

Remarks

This appropriation is intended to cowl:

— all expenses for digital publishing (Intranet sites) and conventional publishing (miscellaneous files and printed matter subcontracted out), together with distribution,

— upgrading and evolutive and corrective protection of editorial and translation techniques.

The volume of assigned profits in line with Article 21(3) of the financial legislation is estimated at EUR 15 000.

merchandise 3 2 4 2 — Expenditure on publication, information and participation in public events

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

3 2 four 2

21 036 912

23 755 900

22 124 435.38

Remarks

This appropriation is supposed to cover expenditure on information publications, together with digital publications, tips activities, public members of the family, participation in public events, change fairs and exhibitions in the Member States and the accession nations and the countries by which the eu Parliament has a liaison office, and updating of the Legislative Observatory (OEIL).

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

merchandise 3 2 4 three — Parlamentarium — the eu Parliament friends' Centre

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

three 2 four 3

4 978 023

three 916 000

three 462 167.79

Remarks

This appropriation is meant to finance the Parlamentarium — the ecu Parliament friends’ Centre.

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

merchandise three 2 four 4 — company and reception of organizations of guests, Euroscola programme and invites to opinion multipliers from third international locations

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

3 2 four 4

30 120 500

29 996 000

27 985 491.28

Remarks

This appropriation is intended to cowl subsidies granted for group visits and associated supervision and infrastructure prices, the running fees of the Euroscola programme, and the financing of traineeships for opinion multipliers from third nations (EUVP). It will probably be elevated every year using a deflator that takes into consideration actions in GNI and prices.

each and every Member of the ecu Parliament is entitled to invite a maximum of 5 companies every calendar yr for a total of one hundred ten company. The number of participants latest for any given consult with can also range between a minimum of 10 and a highest of 110.

a suitable amount is included for friends with disabilities.

merchandise three 2 4 5 — agency of seminars, symposia and cultural activities

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

three 2 four 5

6 725 000

6 830 300

3 664 747.54

Remarks

This appropriation is meant to cover:

— expenditure or subsidies related with the agency of national and multinational symposia and seminars for opinion multipliers from the Member States, the accession countries and the nations by which the eu Parliament has a liaison workplace, the can charge of organising parliamentary symposia and seminars, and the financing of cultural projects of European activity, such because the Sakharov Prize, the ecu Parliament LUX Prize for European Cinema and joint conferences of younger political leaders from the european Union, Israel, Palestine and eu neighbourhood countries,

— expenditure on special movements within the Chamber in Strasbourg and Brussels according to the annual programme adopted with the aid of the Bureau,

— multilingualism support measures akin to seminars and conferences, meetings with interpreter practicing providers, measures and actions to lift attention for multilingualism and promote the career of interpreter, together with a programme of supplies for universities, colleges and other companies offering decoding courses, as well as participation in equivalent moves and measures organised jointly with different services in the context of interinstitutional and international cooperation,

— the operating costs of the Sakharov Prize network and its contributors’ mission expenses.

This appropriation also covers the charge of organising these actions, including catering services and prices.

This appropriation is additionally intended to cowl expenditure related with invitations to journalists to cover Parliament actions.

The quantity of assigned profits in line with Article 21(three) of the financial law is estimated at EUR 5 000.

merchandise three 2 4 6 — Parliamentary tv channel (net tv)

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

three 2 four 6

5 000 000

eight 000 000

eight 391 152.02

Remarks

This appropriation is supposed to cover the can charge of in-condo construction and hosting of net clips and broadcast-able substances (EuroparlTV), in response to Parliament’s communication approach.

item 3 2 four 7 — condo of European historical past

Figures

price range 2014

Appropriations 2013

Outturn 2012

12 seven-hundred 000

6 400 000

 

Remarks

This appropriation is meant to finance the actions of the apartment of European heritage, comparable to performing specific becoming-out work, acquiring collections and organising exhibitions, as well as its operating prices, together with expenditure on books, magazines and different publications related to the residence’s actions.

The quantity of assigned profits according to Article 21(3) of the fiscal rules is estimated at EUR 5 000 000.

item 3 2 four 8 — Expenditure on audiovisual suggestions

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

three 2 4 8

15 620 000

20 133 700

13 369 011

Remarks

European Parliament decision of 12 March 2002 on the instructions for the 2003 budgetary manner (OJ C forty seven E, 27.2.2003, p. seventy two).

European Parliament resolution of 14 may additionally 2002 on the estimates of profits and expenditure of Parliament for the fiscal year 2003 (OJ C 180 E, 31.7.2003, p. one hundred fifty).

European Parliament resolution of 14 may 2003 on the estimates of income and expenditure of Parliament for the fiscal yr 2004 (OJ C 67 E, 17.3.2004, p. 179).

This appropriation is meant to cowl:

— the working finances of the audiovisual sector (together with services beneath its personal manage and outdoors suggestions reminiscent of technical functions for radio and television stations, provision, creation and co-construction of audiovisual programmes, the hiring of strains, the transmission of tv and radio programmes, and different measures to strengthen members of the family between the establishment and audiovisual broadcasting bodies),

— expenditure on are living internet broadcasting of plenary sittings and parliamentary committee meetings,

— the establishment of acceptable archives guaranteeing uninterrupted media and public access to that information.

The quantity of assigned profits according to Article 21(3) of the economic law is estimated at EUR 13 000.

merchandise three 2 four 9 — information exchanges with national parliaments

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

three 2 4 9

445 000

475 000

337 336

Remarks

Conferences of speakers of European Parliamentary Assemblies (June 1977) and of European Union Parliaments (September 2000, March 2001). Geographical enviornment lined: European Union international locations and European Union candidate and pre-candidate international locations.

This appropriation is supposed to cover:

— expenditure dedicated for promotion family members between the european Parliament and national parliaments. It relates to parliamentary members of the family aside from those lined by means of Chapters 1 0 and 3 0, exchanges of information and documentation, and suggestions in the evaluation and management of that information, together with exchanges with the ecu Centre for Parliamentary research and Documentation (ECPRD),

— funding of cooperation programmes and practising schemes for officials of the aforementioned parliaments and, in ordinary, actions to toughen their parliamentary capacities.

practicing schemes include examine visits to the eu Parliament in Brussels, Luxembourg and Strasbourg; the appropriation is supposed to cover all or part of the expenditure incurred by way of members, in specific visiting prices, shuttle expenses, accommodation and daily allowances,

— cooperation measures, together with those linked to legislative work, and measures linked to documentation, analysis and assistance and making the www.ipex.eu area comfy, including these carried out via the ECPRD.

This appropriation goals at financing the cooperation between the ecu Parliament and countrywide parliaments within 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 no 1 on the role of country wide parliaments within the European Union.

Article 3 2 5 — Expenditure concerning suggestions places of work

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

three 2 5

1 100 000

1 a hundred 000

1 100 000.00

Remarks

This appropriation is meant to cowl all expenditure (workplace components, telecommunications, delivery expenses, handling, transport, miscellaneous incidental expenditure) linked to the counsel places of work of the european Parliament.

Title four — EXPENDITURE on account of special capabilities performed through THE institution

Chapter 4 0 — EXPENDITURE concerning definite associations AND bodies

Article four 0 0 — current administrative expenditure and expenditure regarding the political and information activities of the political organizations and non-attached contributors

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

4 0 0

59 800 000

58 750 000

57 062 366.62

Remarks

rules adopted by means of the Bureau decision of 30 June 2003, as closing amended on 26 September 2011.

This appropriation is supposed to cover, in respect of the political groups and the non-attached contributors:

— secretarial, administrative and operational expenditure,

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

The quantity of assigned earnings in response to Article 21(three) of the fiscal rules is estimated at EUR 50 000.

Article 4 0 2 — Funding of European political parties

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

4 0 2

27 794 200

21 794 200

18 900 000.00

Remarks

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

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

rules (EC) No 2004/2003 of the eu Parliament and of the Council of 4 November 2003 on the laws governing political parties at European degree and the rules related to 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 methods for enforcing rules (EC) No 2004/2003 of the eu Parliament and of the Council on the rules governing political events at European stage and the guidelines involving their funding (OJ C 112, 9.4.2011, p. 1).

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

Article 4 0 3 — Funding of European political foundations

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

four 0 3

13 four hundred 000

12 four hundred 000

11 955 272.00

Remarks

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

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

legislation (EC) No 2004/2003 of the european Parliament and of the Council of four November 2003 on the laws governing political parties at European stage and the suggestions related to their funding (OJ L 297, 15.eleven.2003, p. 1).

resolution of the Bureau of the eu Parliament of 29 March 2004 laying down the processes for imposing legislation (EC) No 2004/2003 of the european Parliament and of the Council on the regulations governing political parties at European level and the guidelines involving 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 information

Article 4 2 2 — Parliamentary assistance

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

4 2 2

202 500 000

185 799 000

a hundred and eighty 871 822.33

10 0

 

1 546 000

0.–

complete

201 500 000

187 345 000

one hundred eighty 871 822.33

Remarks

Statute for contributors of the european Parliament, and in specific Article 21 thereof.

enforcing measures for the Statute for members of the ecu Parliament, and in specific Articles 33 to 44 thereof.

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

imposing measures for Title VII of the situations of Employment of other Servants of the Communities adopted by means of the Bureau.

This appropriation is intended to cover parliamentary counsel costs.

The amount of assigned earnings in response to Article 21(3) of the monetary regulation is estimated at EUR four hundred 000.

This appropriation is supposed to cowl exchange transformations to be met from the funds of the eu Parliament in response to the provisions relevant to repayment of parliamentary tips fees.

Chapter 4 four — meetings AND other activities OF latest AND FORMER individuals

Article 4 four 0 — cost of conferences and different actions of former contributors

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

four four 0

200 000

200 000

200 000.00

Remarks

This appropriation is intended to cover the charge of conferences of the affiliation of former individuals of the ecu Parliament plus every other linked costs, if acceptable.

Article 4 4 2 — charge of meetings and other actions of the eu Parliamentary association

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

four four 2

200 000

a hundred seventy five 000

one hundred sixty 000.00

Remarks

This appropriation is meant to cowl the cost of meetings of the ecu Parliamentary affiliation plus, if appropriate, some other associated prices.

Title 10 — different EXPENDITURE

Chapter 10 0 — PROVISIONAL APPROPRIATIONS

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

10 0

 

p.m.

0.—

Remarks

Chapter 10 1 — CONTINGENCY RESERVE

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

10 1

13 000 000

9 000 000

0.—

Remarks

This appropriation is supposed to cowl expenditure due to budgetary selections taken during the financial yr (expenditure that can't be estimated).

Chapter 10 three — expansion RESERVE

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

10 3

p.m.

p.m.

0.—

Remarks

This appropriation is supposed to cover the cost of the institution’s preparations for enlargement.

Chapter 10 four — RESERVE FOR information AND verbal exchange coverage

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

10 4

p.m.

p.m.

0.—

Remarks

This appropriation is meant to cover expenditure on advice and verbal exchange coverage.

Chapter 10 5 — PROVISIONAL APPROPRIATION FOR buildings

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

10 5

p.m.

p.m.

0.—

Remarks

This appropriation is supposed to cowl property investments and becoming-out work performed with the aid of the establishment. Parliament’s Bureau is requested to undertake a coherent and dependable long-time period strategy in the area of property and buildings which takes into consideration the selected issue of increasing upkeep fees, renovation wants and safety expenses and ensures the sustainability of Parliament’s budget.

Chapter 10 6 — RESERVE FOR priority projects below development

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

10 6

p.m.

p.m.

0.—

Remarks

This appropriation is intended to cowl expenditure on the establishment’s priority tasks under building.

Chapter 10 eight — EMAS RESERVE

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

10 8

p.m.

1 000 000

0.—

Remarks

further to the choices to be taken by means of the Bureau for implementation of the EMAS action plan, in particular following Parliament’s carbon audit, this appropriation is supposed to endow the primary operational headings.

Annex S — workforce

Annex S 1 — section I — European Parliament

feature neighborhood and grade

2013

everlasting posts

transient posts

Others

Political businesses

Non-class

1

 

 

 

ad 16

11

 

1

7

ad 15

35

 

1

four

advert 14

209

2

6

25

ad 13

459

eight

2

37

advert 12

203

 

12

65

ad eleven

131

 

5

35

advert 10

191

 

6

27

ad 9

166

 

6

21

advert eight

297

 

7

24

ad 7

405

 

6

37

advert 6

179

 

3

57

advert 5

299

 

11

76

ad complete

2 585

10

sixty six

415

AST 11

151

10

 

33

AST 10

eighty one

 

17

25

AST 9

215

 

four

31

AST 8

485

 

4

48

AST 7

518

 

1

forty eight

AST 6

424

 

6

sixty four

AST 5

284

 

eight

sixty eight

AST 4

296

 

22

65

AST three

322

 

7

73

AST 2

one hundred forty

 

 

seventy two

AST 1

90

 

 

74

AST complete

3006

10

69

601

total

5592(1)

20(2)

a hundred thirty five

1016

Grand complete

6743(three)

function community and grade

2014

everlasting posts

transient posts

Others

Political groups

Non-category

1

 

 

 

advert 16

eleven

 

1

7

advert 15

35

 

1

four

ad 14

229

2

6

26

advert 13

484

eight

2

forty one

ad 12

168

 

12

sixty three

advert eleven

171

 

5

32

advert 10

181

 

eleven

27

advert 9

171

 

2

21

advert eight

317

 

6

28

advert 7

424

 

7

47

ad 6

214

 

2

56

advert 5

217

 

11

sixty three

ad total

2622

10

sixty six

415

AST eleven

151

10

 

33

AST 10

96

 

18

28

AST 9

295

 

5

41

AST 8

455

 

7

forty three

AST 7

503

 

1

45

AST 6

369

 

6

66

AST 5

289

 

10

sixty five

AST 4

296

 

sixteen

70

AST 3

325

 

6

74

AST 2

160

 

 

65

AST 1

60

 

 

seventy one

AST total

2999

10

sixty nine

601

total

5622(4)

20(5)

135

1016

Grand complete

6773

Annex

ASSIGNED revenue

budget line

Heading

income bought

Forecasts

2012

2014

5000

Proceeds from the sale of cars

0.00

a hundred and ten 000

5001

Proceeds from the sale of other movable property

eleven 000.00

5 000

5002

Proceeds from the give of items to other institutions or bodies

37 926.69

33 000

502

Proceeds from the sale of publications, printed works and films

213 014.forty

105 000

5110

Proceeds from letting and subletting immovable property

1 863 176.eighty two

1 660 000

5111

repayment of fees linked with lettings

29 273.99

330 000

550

profits from the supply of features and work for different associations or bodies, including refunds by different associations or their bodies of mission allowances paid on their behalf

3 892 377.forty seven

1 137 000

551

profits from third parties in appreciate of capabilities or work offered at their request

three 863 422.49

p.m.

570

profits coming up from the compensation of amounts wrongly paid

2 a hundred twenty five 168.31

564 000

571

salary earmarked for a particular goal, such as earnings from foundations, subsidies, presents and bequests, together with the earmarked earnings selected to each and every establishment

0.00

p.m.

573

different contributions and refunds in connection with the executive operation of the establishment

2 766 941.seventy six

p.m.

581

income from coverage funds bought

901 334.01

p.m.

6600

other assigned contributions and refunds

6 571 206.66

three 005 000

 

 total

22 274 842.60

6 949 000.00

(1)

Of which five ad personam promotions (three ad 14 to ad 15, one AST 10 to AST 11, and one AST four to AST 5) granted in splendid situations to deserving officials.

(2)

Notional reserve for officials seconded within the pursuits of the provider no longer protected in the grand complete.

(3)

One ad 5 and 4 AST three (knowledgeable practising) plus two advert 5 and two AST 1 (translation) had been entered within the institution plan with no allocation of appropriations.

(4)

Of which three advert personam promotions (three ad 14 to advert 15) granted in exceptional cases to deserving officers.

(5)

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


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