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000-536 | C9520-427 | LOT-959 | C2140-136 | C2050-241 | C2090-600 | M2150-756 | C2010-506 | C4090-453 | C2170-051 | 000-089 | 000-867 | 00M-667 | 000-SS1 | C2090-102 | C8010-250 | 000-907 | 00M-668 | C2020-702 | A2040-910 |



on Parliament’s estimates of profits and expenditure for the economic yr 2014

DRAFT ESTIMATES FOR 2014

AS based by means of THE COMMITTEE ON BUDGETS AT ITS meeting OF 20 MARCH 2013

part III

DRAFT ESTIMATES

2014

Contribution of the ecu Union to the financing of the expenditure

of Parliament for the financial year 2014

Title

amount

 

 

Expenditure

1 808 one hundred forty four 206

own elements

a hundred and sixty 781 000

Contribution due

1 647 363 206

salary

Title Chapter Article merchandise

Title

finances 2014

finances 2013

Outturn 2012

 

four four

 

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

 

 

 

four 4 0

MISCELLANEOUS TAXES AND DEDUCTIONS

 

 

 

4 4 0 0

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

74 604 000

sixty five 835 934

62 494 113.90

4 four 0 3

Proceeds from the brief contribution from the salaries of individuals of the institution, officers and different servants in lively employment

p.m.

p.m.

10 395.83

4 four 0 4

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

9 273 000

four 612 253

8 109 639.28

 

 

Chapter four 0 — total

83 877 000

70 448 187

70 614 149.01

4 four 1

CONTRIBUTIONS TO THE PENSION SCHEME

 

 

 

four four 1 0

group of workers contributions to the pension scheme

66 794 000

62 231 768

61 600 377.23

four 4 1 1

switch or buy of pension rights via personnel

9 one hundred 000

9 134 938

19 610 522.sixty three

4 4 1 2

Contributions to the pension scheme through officers and temporary staff on depart on own grounds

10 000

10 000

0.00

 

Chapter 4 1 — complete

75 904 000

71 376 706

eighty one 210 899.86

4 four 2

different CONTRIBUTIONS TO THE PENSION SCHEME

 

 

 

4 four 2 1

Contributions via individuals of the european Parliament to a retirement pension scheme

p.m.

p.m.

19 166.ninety

 

Chapter four 2 — total

p.m.

p.m.

19 166.90

 

 

Title 4 — total

159 781 000

141 824 893

151 844 215.77

5 5

income ACCRUING FROM the executive OPERATION OF THE institution

 

 

 

5 5 0

 

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

 

 

 

5 5 0 0

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

 

 

 

5 5 0 0 0

Proceeds from the sale of vehicles — Assigned revenue

p.m.

p.m.

0.00

5 5 0 0 1

Proceeds from the sale of alternative movable property — Assigned profits

p.m.

p.m.

11 000.00

5 5 0 0 2

Proceeds from the deliver 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 movies — Assigned profits

p.m.

p.m.

213 014.forty

 

Chapter 5 0 — complete

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 reimbursement of costs connected with lettings

 

 

 

5 5 1 1 0

Proceeds from letting and subletting immovable property — Assigned income

p.m.

p.m.

1 863 176.eighty two

5 5 1 1 1

reimbursement of prices connected with lettings — Assigned profits

p.m.

p.m.

29 273.ninety nine

 

Chapter 5 1 — total

p.m.

p.m.

1 892 450.81

5 5 2

income FROM INVESTMENTS OR LOANS GRANTED, bank AND other pastime

 

 

 

5 5 2 0

earnings from investments or loans granted, financial institution and other hobby on the institution’s debts

1 000 000

1 200 000

409 865.02

 

Chapter 5 2 — complete

1 000 000

1 200 000

409 865.02

5 5 5

revenue FROM THE PROCEEDS OF functions provided AND WORK performed

 

 

 

5 5 5 0

Proceeds from the give of features and works for different institutions or bodies, including refunds by different associations or their bodies of mission allowances paid on their behalf — Assigned income

p.m.

p.m.

3 892 377.47

5 5 5 1

income from third parties in admire of features or work offered at their request — Assigned earnings

p.m.

p.m.

3 863 422.49

 

Chapter 5 5 — complete

p.m.

p.m.

7 755 799.ninety six

5 5 7

different CONTRIBUTIONS AND REFUNDS IN reference to the executive OPERATION OF THE institution

 

 

 

5 5 7 0

income bobbing up from the repayment of amounts wrongly paid — Assigned profits

p.m.

p.m.

2 one hundred twenty five 168.31

5 5 7 1

earnings earmarked for a specific goal, such as profits from foundations, subsidies, gifts and bequests, including the earmarked salary selected to each and every institution — Assigned profits

p.m.

p.m.

0.00

5 5 7 2

compensation 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 executive operation of the establishment — Assigned profits

p.m.

p.m.

2 766 941.76

 

Chapter 5 7 — complete

p.m.

p.m.

four 892 110.07

5 5 eight

MISCELLANEOUS payments

 

 

 

5 5 eight 1

salary from coverage funds acquired — Assigned profits

p.m.

2 000

901 334.01

 

Chapter 5 eight — total

p.m.

2 000

901 334.01

 

 

Title 5 — total

1 000 000

1 200 000

16 113 500.96

6 6

 

CONTRIBUTIONS AND REFUNDS IN connection with UNION AGREEMENTS AND PROGRAMMES

 

 

 

6 6 6

other CONTRIBUTIONS AND REFUNDS

 

 

 

6 6 6 0

other contributions and refunds

 

 

 

6 6 6 0 0

different assigned contributions and refunds — Assigned salary

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 — total

p.m.

p.m.

6 571 206.66

9 9

MISCELLANEOUS profits

 

 

 

9 9 0

MISCELLANEOUS salary

 

 

 

9 9 0 0

Miscellaneous earnings

p.m.

p.m.

1 012 936.91

 

Chapter 9 0 — total

p.m.

p.m.

1 012 936.91

 

Title 9 — complete

p.m.

p.m.

1 012 936.91

 

 

GRAND total

a hundred and sixty 781 000

143 024 893

a hundred seventy five 541 860.30

EXPENDITURE

regularly occurring abstract of appropriations (2014 and 2013) and outturn (2012)

Title Chapter

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

 

1

 

1 0

 

humans WORKING WITH THE institution

 

participants OF THE institution

229 262 000

208 097 304

204 267 111

1 2

officers AND temporary workforce

630 824 740

592 532 309

560 700 762

1 four

different personnel AND external functions

ninety nine 957 000

116 843 399

102 eighty three 098

1 6

other EXPENDITURE relating to persons WORKING WITH THE institution

18 489 000

19 179 850

16 699 823

 

 

Title 1 — complete

978 532 740

936 652 862

884 one hundred fifty 794

 

2

 

 

2 0

 

buildings, furniture, device AND MISCELLANEOUS operating EXPENDITURE

 

buildings AND linked charges

204 843 000

213 328 268

248 864 928

2 1

records PROCESSING, gadget AND MOVABLE PROPERTY

139 871 877

136 973 588

147 260 587

2 three

existing ADMINISTRATIVE EXPENDITURE

6 176 500

7 311 000

5 020 606

 

Title 2 — complete

350 891 377

357 612 856

401 146 121

 

three

 

 

3 0

 

EXPENDITURE on account of normal capabilities conducted through THE establishment

 

conferences AND CONFERENCES

35 554 960

36 580 010

32 624 325

three 2

advantage AND counsel: ACQUISITION, ARCHIVING, creation AND DISSEMINATION

127 270 929

128 954 011

one hundred and five 967 314

 

 

Title 3 — complete

162 825 889

165 534 021

138 591 639

 

 

four

 

 

4 0

 

 

EXPENDITURE resulting from particular services carried out through THE institution

 

EXPENDITURE regarding certain institutions AND their bodies

a hundred 994 200

92 944 200

87 917 639

4 2

EXPENDITURE concerning PARLIAMENTARY advice

201 500 000

187 345 000

a hundred and eighty 871 822

four four

meetings AND other actions OF latest AND FORMER individuals

four hundred 000

375 000

360 000

 

 

Title 4 — total

302 894 200

280 664 200

269 149 461

 

 

10

 

10 0

 

 

different 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 4

RESERVE FOR assistance AND conversation coverage

p.m.

p.m.

0

10 5

PROVISIONAL APPROPRIATION FOR buildings

p.m.

p.m.

0

10 6

RESERVE FOR priority tasks beneath building

p.m.

p.m.

0

10 eight

EMAS RESERVE

p.m.

1 000 000

0

 

Title 10 — total

13 000 000

10 000 000

0

 

GRAND complete

1 808 a hundred and forty four.206

1 750 463 939

1 693 038 015

salary — personal elements

Title four — salary ACCRUING FROM persons WORKING WITH THE associations AND different UNION bodies

Chapter 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS

Article four 0 0 — Proceeds from taxation on the salaries, wages and allowances of contributors of the institutions, officials, other servants and individuals in receipt of a pension

Figures

budget 2014

budget 2013

Outturn 2012

74 604 000

65 835 934

sixty two 494 113.ninety

Remarks

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

Council law (EEC, Euratom, ECSC) No 260/sixty eight of 29 February 1968 laying down the circumstances and process for making use of the tax for the benefit of the ecu Communities (OJ L 56, 4.three.1968, p. 8).

Article four 0 3 — Proceeds from the brief contribution from the salaries of individuals of the institution, officers and different servants in active employment

Figures

funds 2014

budget 2013

Outturn 2012

p.m.

p.m.

10 395.eighty three

Remarks

personnel regulations of officers of the european Communities, and in certain Article 66a thereof within the edition in force until 15 December 2003.

Article four 0 four — Proceeds from the special levy on the salaries of participants of the associations, officers and different servants in active employment

Figures

price range 2014

funds 2013

Outturn 2012

9 273 000

4 612 253

eight 109 639.28

Remarks

personnel laws of officers of the eu Union, and in specific Article 66a thereof.

Chapter 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

Article four 1 0 — staff contributions to the pension scheme

Figures

budget 2014

price range 2013

Outturn 2012

sixty six 794 000

62 231 768

61 600 377.23

Remarks

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

Article 4 1 1 — switch or purchase of pension rights via team of workers

Figures

finances 2014

finances 2013

Outturn 2012

9 100 000

9 134 938

19 610 522.63

Remarks

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

Article four 1 2 — Contributions to the pension scheme by means of officials and brief personnel on depart on very own grounds

Figures

budget 2014

budget 2013

Outturn 2012

10 000

10 000

0

Chapter four 2 — different CONTRIBUTIONS TO THE PENSION SCHEME

Article four 2 1 — Contributions by way of contributors of the ecu Parliament to a retirement pension scheme

Figures

funds 2014

price range 2013

Outturn 2012

p.m.

p.m.

19 166.ninety

Remarks

guidelines governing the charge of charges and allowances to individuals of the european Parliament, and in particular Annex III thereto.

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

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

Article 5 0 0 — Proceeds from the sale of movable property (give of items)

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

Figures

budget 2014

finances 2013

Outturn 2012

p.m.

p.m.

0

Remarks

This merchandise is supposed to record profits accruing from the sale or part-trade of cars belonging to the institution.

in response to Article 21(3) of the financial law, this salary is to be regarded as assigned revenue and provides upward thrust to the entry of additional appropriations against 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 earnings

Figures

finances 2014

funds 2013

Outturn 2012

p.m.

p.m.

11 000

Remarks

This item is supposed to list salary accruing from the sale or part change of movable property other than vehicles belonging to the establishment.

in keeping with Article 21(3) of the monetary rules, this earnings is to be considered as assigned income and offers rise to the entry of further appropriations against the headings which bore the preliminary expenditure giving upward thrust to the corresponding income.

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

Figures

price range 2014

budget 2013

Outturn 2012

p.m.

p.m.

37 926.69

Remarks

according to Article 21(3) of the financial law, this salary is to be considered as assigned salary and gives rise to the entry of further appropriations towards the headings which bore the initial expenditure giving upward push to the corresponding profits.

particulars of expenditure and earnings due to loans or rents or the supply of capabilities below this budget item can be set out in an annex to this price range.

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

Figures

finances 2014

budget 2013

Outturn 2012

p.m.

p.m.

0

Remarks

this text is supposed to checklist profits 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 earnings

Figures

funds 2014

budget 2013

Outturn 2012

p.m.

p.m.

213 014.40

Remarks

in keeping with Article 21(three) of the economic regulation, this salary is to be regarded as assigned profits and offers rise to the entry of additional appropriations in opposition t the headings which bore the preliminary expenditure giving upward thrust to the corresponding salary.

this text shall also include the proceeds of the sale of these products through digital means.

Chapter 5 1 — PROCEEDS FROM LETTINGS

Article 5 1 1 — Proceeds from letting and subletting immovable property and repayment of costs connected with lettings

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

Figures

funds 2014

price range 2013

Outturn 2012

p.m.

p.m.

1 863 176.eighty two

Remarks

based on Article 21(3) of the monetary legislation, this revenue is to be regarded as assigned revenue and offers upward thrust to the entry of further appropriations towards the headings which bore the preliminary expenditure giving rise to the corresponding income.

particulars of expenditure and salary as a result of loans or rents or the supply of services below this budget merchandise will probably be set out in an annex to this budget.

merchandise 5 1 1 1 — compensation of fees connected with lettings — Assigned income

Figures

finances 2014

funds 2013

Outturn 2012

p.m.

p.m.

29 273.ninety nine

Remarks

in keeping with Article 21(3) of the fiscal rules, this earnings is to be considered as assigned earnings and offers rise to the entry of further appropriations in opposition t the headings which bore the initial expenditure giving upward push to the corresponding salary.

Chapter 5 2 — income FROM INVESTMENTS OR LOANS GRANTED, bank AND different interest

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

Figures

price range 2014

finances 2013

Outturn 2012

1 000 000

1 200 000

409 865.02

Remarks

this article is supposed to listing income from investments or loans granted, financial institution and other activity on the establishment’s money owed.

Chapter 5 5 — income FROM THE PROCEEDS OF functions presented AND WORK carried out

Article 5 5 0 — Proceeds from the provide of features and work for different institutions or their bodies, including refunds with the aid of other institutions or their bodies of mission allowances paid on their behalf — Assigned income

Figures

finances 2014

finances 2013

Outturn 2012

p.m.

p.m.

3 892 377.forty seven

Remarks

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

Article 5 5 1 — revenue from third parties in appreciate of capabilities or work presented at their request — Assigned revenue

Figures

finances 2014

budget 2013

Outturn 2012

p.m.

p.m.

3 863 422.forty nine

Remarks

in response to Article 21(three) of the fiscal rules, this revenue is to be regarded as assigned income and provides upward push to the entry of extra appropriations towards the headings which bore the initial expenditure giving rise to the corresponding profits.

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

Article 5 7 0 — profits coming up from the repayment of quantities wrongly paid — Assigned revenue

Figures

budget 2014

price range 2013

Outturn 2012

p.m.

p.m.

2 a hundred twenty five 168.31

Remarks

in response to Article 21(3) of the monetary legislation, this earnings is to be regarded as assigned earnings and offers upward thrust to the entry of further appropriations against the headings which bore the preliminary expenditure giving rise to the corresponding salary.

Article 5 7 1 — profits earmarked for a specific intention, comparable to earnings from foundations, subsidies, gifts and bequests, including the earmarked earnings certain to each establishment — Assigned profits

Figures

price range 2014

budget 2013

Outturn 2012

p.m.

p.m.

0

Remarks

in response to Article 21(3) of the fiscal law, this income is to be considered as assigned income and gives rise to the entry of additional appropriations in opposition t the headings which bore the preliminary expenditure giving upward push to the corresponding profits.

Article 5 7 2 — reimbursement of welfare expenditure incurred on behalf of a further establishment

Figures

finances 2014

budget 2013

Outturn 2012

p.m.

p.m.

0

Remarks

this article is meant to record earnings from the repayment of welfare expenditure incurred on behalf of yet another establishment.

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

Figures

price range 2014

price range 2013

Outturn 2012

p.m.

p.m.

2 766 941.76

Chapter 5 8 — MISCELLANEOUS payments

Article 5 8 1 — revenue from coverage funds obtained — Assigned income

Figures

finances 2014

price range 2013

Outturn 2012

p.m.

p.m.

901 334.01

Remarks

in line with Article 21(three) of the fiscal legislation, this salary is to be considered as assigned salary and provides rise to the entry of additional appropriations against the headings which bore the initial expenditure giving upward thrust to the corresponding revenue.

this article also includes repayment by assurance groups of the salaries of officers involved in accidents.

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

Chapter 6 6 — other CONTRIBUTIONS AND REFUNDS

Article 6 6 0 — other contributions and refunds

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

Figures

price range 2014

budget 2013

Outturn 2012

p.m.

p.m.

6 571 206.66

Remarks

This item is intended to listing, pursuant to Article 21 of the financial legislation, any profits not provided for in other ingredients of Title 6 and which is used to give further appropriations to finance expenditure to which this salary is assigned.

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

Figures

budget 2014

funds 2013

Outturn 2012

p.m.

p.m.

0

Title 9 — MISCELLANEOUS income

Chapter 9 0 — MISCELLANEOUS salary

Article 9 0 0 — Miscellaneous profits

Figures

funds 2014

funds 2013

Outturn 2012

p.m.

p.m.

1 012 936.ninety one

Remarks

this text is meant to checklist miscellaneous income.

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

Expenditure — EXPENDITURE

Title 1 — humans WORKING WITH THE institution

Chapter 1 0 — individuals OF THE institution

Article 1 0 0 — Salaries and allowances

merchandise 1 0 0 0 — Salaries

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

1 0 0 0

seventy seven a hundred and forty 000

seventy one 393 074

69 107 537.75

10 0

 

1 216 926

0.–

complete

seventy seven 140 000

seventy two 610 000

sixty nine 107 537.seventy five

Remarks

Statute for individuals of the ecu Parliament, and in particular Articles 9 and 10 thereof.

imposing measures for the Statute for individuals of the eu Parliament, and in particular Articles 1 and 2 thereof.

This appropriation is meant to cowl the earnings provided for by means of the Statute for individuals.

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

merchandise 1 0 0 four — average trip costs

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

1 0 0 four

sixty six 700 000

72 343 a hundred and forty

72 103 309.00

Remarks

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

enforcing measures for the Statute for individuals of the ecu Parliament, and in selected Articles 10 to 21 and 24 thereof.

This appropriation is meant to cowl compensation of shuttle and subsistence prices in reference to journeying to and from the places of work and with other duty travel.

a part of this appropriation is intended to take into account discounts in commute fees because of the eu Parliament’s decision of 10 may additionally 2011 (OJ L 250, 27.9.2011, p. three) to use collected air miles, received via work-connected go back and forth, for purchasing air tickets.

The volume of assigned income in accordance with Article 21(three) of the fiscal rules is estimated at EUR 10 000.

merchandise 1 0 0 5 — other trip costs

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

1 0 0 5

6 800 000

5 054 639

6 731 097.00

Remarks

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

implementing measures for the Statute for contributors of the european Parliament, and in particular Articles 22 and 23 thereof.

This appropriation is supposed to cover compensation of additional trip expenses and go back and forth fees incurred in the Member State of election.

merchandise 1 0 0 6 — regularly occurring expenditure allowance

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

1 0 0 6

forty three 418 000

39 388 525

39 000 931.50

Remarks

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

implementing measures for the Statute for individuals of the european Parliament, and in certain Articles 25 to twenty-eight thereof.

This allowance is intended to cowl — according to the abovementioned articles of the imposing measures for the Statute for individuals of the european Parliament — prices as a result of the parliamentary activities of contributors.

The quantity of assigned earnings in accordance with Article 21(3) of the monetary law is estimated at EUR 25 000.

merchandise 1 0 0 7 — Allowances for efficiency of duties

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

1 0 0 7

one hundred eighty 000

184 000

173 914.00

Remarks

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

Bureau choice of sixteen-17 June 2009.

This appropriation is intended to cowl the flat-price subsistence and representation allowances in reference to the tasks of the President of the eu Parliament.

Article 1 0 1 — Accident and ailment coverage and different welfare measures

item 1 0 1 0 — Accident and affliction assurance and different social protection charges

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

1 0 1 0

three 368 000

2 769 000

2 447 378.ninety seven

Remarks

Statute for contributors of the ecu Parliament, and in selected Articles 18 and 19 thereof.

enforcing measures for the Statute for members of the eu Parliament, in selected Articles 3 to 9 and 29 thereof.

usual guidelines on the insurance of officials of the ecu Union towards the possibility of accident and of occupational disorder.

Joint rules on disease coverage for officers of the eu Union.

commission choice laying down popular imposing provisions for the repayment of scientific fees.

suggestions governing the payment of expenses and allowances to individuals of the eu Parliament, and in specific Article 21 thereof and Annex IV thereto (temporary software for 18 months after the close of the sixth parliamentary time period).

This appropriation is meant to cover accident insurance and compensation of scientific costs for contributors and loss and theft of participants’ personal effects.

This appropriation is also intended to cowl the supply of insurance cover and suggestions to participants may still they deserve to be repatriated whilst engaging in authentic journeys, owing to the incidence of a significant sickness, an accident or an unforeseen adventure that prevents them from continuing their journey. Such assistance includes organising the Member’s repatriation and defraying the connected fees.

The volume of assigned profits according to Article 21(3) of the fiscal law is estimated at EUR one hundred forty 000.

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

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

1 0 1 2

301 000

384 000

241 863.83

Remarks

enforcing measures for the Statute for members of the ecu Parliament, and in selected Article 30 thereof.

This appropriation is meant to cover certain expenditure required to supply information for a seriously disabled Member.

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

Article 1 0 2 — Transitional allowances

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

1 0 2

sixteen one hundred eighty 000

800 000

566 485.13

Remarks

Statute for members of the ecu Parliament, and in selected Article 13 thereof.

enforcing measures for the Statute for contributors of the european Parliament, and in certain Articles forty five to 48 and 77 thereof.

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

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

Article 1 0 three — Pensions

merchandise 1 0 three 0 — Retirement pensions

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

1 0 3 0

eleven 307 000

10 818 000

10 086 746.81

Remarks

Statute for members of the eu Parliament, and in particular Articles 14 and 28 thereof.

imposing measures for the Statute for contributors of the eu Parliament, and in selected Articles forty nine, 50 and 75 thereof.

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

The volume of assigned salary based on Article 21(three) of the fiscal regulation is estimated at EUR 50 000.

merchandise 1 0 three 1 — Invalidity pensions

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

1 0 3 1

346 000

395 000

333 370.seventy two

Remarks

Statute for contributors of the eu Parliament, and in particular Article 15 thereof.

implementing measures for the Statute for members of the ecu Parliament, and in specific Articles fifty one to 57 and 75 thereof.

This appropriation is meant to cowl the price of a pension to contributors who turn into incapacitated throughout their time period of office.

The amount of assigned salary based on Article 21(3) of the monetary rules is estimated at EUR 5 000.

item 1 0 three 2 — Survivors’ pensions

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

1 0 three 2

2 990 000

2 820 000

2 759 882.02

Remarks

Statute for members of the eu Parliament, and in selected Article 17 thereof.

imposing measures for the Statute for members of the ecu Parliament, and in certain Articles fifty eight to 60 and seventy five thereof.

This appropriation is intended to cowl the fee of a survivor’s and/or orphan’s pension within the experience of the dying of a Member or of a former Member.

The volume of assigned profits in keeping with Article 21(three) of the monetary legislation is estimated at EUR 15 000.

merchandise 1 0 three three — not obligatory pension scheme for participants

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

1 0 3 3

32 000

31 000

35 653.70

Remarks

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

imposing measures for the Statute for participants of the eu Parliament, and in certain Article 76 thereof.

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

The amount of assigned revenue in keeping with Article 21(three) of the financial legislation is estimated at EUR 5 000.

Article 1 0 5 — Language and facts-processing courses

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

1 0 5

500 000

500 000

678 941.14

Remarks

enforcing measures for the Statute for contributors of the european Parliament, and in specific Article 44 thereof.

Bureau resolution of four might also 2009 on language and desktop classes for contributors.

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

Article 1 0 9 — Provisional appropriation

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

1 0 9

p.m.

p.m.

0.—

Remarks

This appropriation is intended to cover the outcomes of any changes to payments to contributors of the institution.

It is purely provisional and may be used only after its transfer to other headings in response to the economic legislation.

Chapter 1 2 — officials AND brief group of workers

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

team of workers laws of officers of the ecu Union.

circumstances of Employment of different Servants of the eu Union.

This appropriation is chiefly meant to cover, for officers and temporary personnel retaining a put up supplied for within the institution plan:

— salaries, allowances and different payments concerning salaries,

— coverage in opposition t affliction, accident and occupational disease and other social protection contributions,

— flat-rate additional time allowances,

— miscellaneous allowances and offers,

— fee of shuttle costs for officers or brief personnel, their spouses and dependants from their area of employment to their region of foundation,

— the have an effect on of earnings weightings relevant to remuneration and to the part of emoluments transferred to a country apart from the country of employment,

— unemployment insurance for temporary workforce and payments made by using the establishment to permit transient personnel to represent or retain pension rights of their country of beginning.

This appropriation is also supposed to cover the insurance premiums in recognize of sports accidents for clients of the ecu Parliament’s sports centre in Brussels and in Strasbourg.

half of those appropriations is for use for the recruitment of temporary brokers with disabilities and with abilities in disability rights and non-discrimination policies, to be able to put into effect the action Plan 2009-2013 for the promotion of gender equality and variety within the European Parliament Secretariat adopted with the aid of the Bureau (PE413.568/BUR) based on the constitution of basic Rights of the european Union, in selected Article 26 thereof, and the UN convention on the Rights of people with Disabilities. An annual file might be drawn up on using appropriations for this goal.

The quantity of assigned income according to Article 21(three) of the economic rules is estimated at EUR 1 800 000.

item 1 2 0 2 — Paid overtime

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

1 2 0 2

436 740

400 000

174 999.95

Remarks

workforce regulations of officers of the eu Union, and in selected Article fifty six thereof and Annex VI thereto.

circumstances of Employment of different Servants of the ecu Union.

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

item 1 2 0 4 — Entitlements on coming into the provider, switch and leaving the carrier

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

1 2 0 four

four four hundred 000

four 460 000

3 835 000.00

Remarks

personnel laws of officers of the european Union.

conditions of Employment of other Servants of the european Union.

This appropriation is supposed to cover:

— travel prices due to officials and brief body of workers (including their households) coming into or leaving the service or being transferred to a different vicinity of employment,

— installing/resettlement allowances and removal expenses due to officers and brief staff obliged to alternate their area of house on taking on duty, on switch to a brand new location of employment and on at last leaving the institution and resettling in other places,

— day by day subsistence allowance for officials and temporary staff who furnish proof that they must exchange their place of home on taking over responsibility or transferring to a brand new place of employment,

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

— compensation for a member of the brief staff whose contract is terminated via the establishment,

— the change between the contributions paid by using contract staff to a Member State pension scheme and people payable to the Union scheme in the experience of reclassification of a contract.

Article 1 2 2 — Allowances upon early termination of provider

item 1 2 2 0 — Allowances for staff retired in the pastimes of the carrier

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

1 2 2 0

396 000

391 four hundred

363 779.83

Remarks

personnel laws of officials of the eu Union, and in certain Articles 41 and 50 thereof and Annex IV thereto.

This appropriation is supposed to cowl the allowances payable to officials:

— assigned non-energetic fame in reference to motion to in the reduction of the variety of posts in the institution,

— protecting an advert 16 or advert 15 submit who are retired in the hobbies of the carrier.

It also covers the employer’s contribution to disease coverage and the influence of weightings relevant to those allowances.

merchandise 1 2 2 2 — Allowances for workforce whose provider is terminated and particular retirement scheme for officers and transient workforce

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

1 2 2 2

182 000

552 000

951 911.82

Remarks

body of workers rules of officials of the ecu Union, and in specific Articles sixty four and 72 thereof.

This appropriation is meant to fund:

— the allowances payable below the personnel laws or laws (EC, Euratom, ESCS) No 2689/95 and (EC, Euratom) No 1748/2002,

— the business enterprise’s contributions in opposition t sickness assurance for the recipients of the allowances,

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

criminal groundwork

Council regulation (EC, Euratom, ECSC) No 2689/95 of 17 November 1995 introducing particular measures to terminate the provider of brief staff of the european Communities on account of the accession of Austria, Finland and Sweden (OJ L 280, 23.11.1995, p. 4).

Council legislation (EC, Euratom) No 1748/2002 of 30 September 2002 introducing, in the context of the modernisation of the institution, special measures to terminate the carrier of officers of the european Communities appointed to a longtime submit in the European Parliament and temporary body of workers working within the Political businesses of the ecu Parliament (OJ L 264, 2.10.2002, p. 9).

Article 1 2 4 — Provisional appropriation

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

1 2 four

p.m.

p.m.

0.—

Remarks

This appropriation is meant to cowl the effects of any income changes decided with the aid of the Council all over the fiscal 12 months.

it's provisional and can be used handiest after its transfer to the applicable headings of this Chapter.

felony foundation

workforce laws of officers of the ecu Union, and in selected Article 65 thereof and Annex XI thereto.

Chapter 1 four — other personnel AND external functions

Article 1 4 0 — different staff and externals

item 1 four 0 0 — other workforce

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

1 4 0 0

44 005 000

38 578 161

34 790 887.56

10 0

 

545 839

0.–

total

forty four 005 000

39 124 000

34 790 887.fifty six

Remarks

conditions of Employment of alternative Servants of the eu Union.

This appropriation is intended to cover here expenditure:

— the remuneration, together with allocations and allowances, of alternative body of workers, together with contract and native personnel and particular advisers (in the meaning of the situations of Employment of different Servants of the ecu Union), company’s contributions to the a number of social safety schemes and the have an impact on of salary weightings applicable to the remuneration of these body of workers,

— the employment of temporary company body of workers.

part of those appropriations is to be used for the recruitment of contract team of workers with disabilities and with competencies in incapacity rights and non-discrimination policies, in an effort to put into effect the motion Plan 2009-2013 for the advertising of gender equality and diversity in the European Parliament Secretariat adopted with the aid of the Bureau (PE413.568/BUR) in keeping with the charter of fundamental Rights of the european Union, in specific Article 26 thereof, and the UN conference on the Rights of persons with Disabilities. An annual document may be drawn up on the use of appropriations for this intention.

The volume of assigned income according to Article 21(three) of the monetary regulation is estimated at EUR 3 500.

merchandise 1 4 0 2 — conference interpreters

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

1 4 0 2

41 000 000

fifty three 000 000

46 000 000.00

Remarks

situations of Employment of alternative Servants of the eu Union.

agreement on auxiliary conference interpreters.

This appropriation is intended to cover here as part of interinstitutional cooperation:

— the charges, social safety contributions, travel fees and subsistence allowances of auxiliary convention interpreters used by using Parliament to provider conferences organised by means of Parliament or by means of other institutions which can't be serviced by Parliament interpreters (officers and temporary group of workers),

— expenditure on conference groups, technicians and administrators used to carrier the above meetings where they can't be serviced through officials, transient personnel or other staff,

— services supplied to Parliament with the aid of interpreters who're officers or transient personnel individuals in other associations,

— travel expenses and subsistence allowances related to functions offered to Parliament in the context of foreign cooperation by way of interpreters who are team of workers individuals of overseas institutions,

— language-connected interinstitutional cooperation.

The volume of assigned revenue according to Article 21(3) of the financial regulation is estimated at EUR 300 000.

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

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

1 four 0 four

7 573 000

eight 097 950

6 264 848.03

Remarks

guidelines governing the attachment of Parliament officials and brief body of workers of the political businesses to country wide public authorities, their bodies treated as such public authorities and international enterprises (Bureau decision of seven March 2005).

interior suggestions governing traineeships and look at visits in the Secretariat of the european Parliament (decision of the Secretary-general of the european Parliament of 1 February 2006).

guidelines governing the secondment of national experts to the ecu Parliament (Bureau decision of 4 might also 2009).

This appropriation is supposed to cover:

— an allowance and commute prices for trainees at the start and conclusion of traineeships,

— accident and sickness coverage for trainees during traineeships,

— expenditure bobbing up from movements between the eu Parliament and the general public sector in the Member States or other international locations special within the guidelines,

— expenditure arising from the secondment of national consultants to the european Parliament,

— the organising of training schemes for conference interpreters and translators, inter alia in cooperation with faculties of decoding and universities presenting practising in translation, in addition to gives you for the working towards and extra practising of interpreters and translators, buy of training substances, and associated fees,

— additional charges for trainees on the pilot programme of traineeships for individuals with disabilities, directly regarding their incapacity, in keeping with Article 20(eight) of the inside rules governing traineeships and analyze visits in the Secretariat of the eu Parliament.

The amount of assigned revenue in keeping with Article 21(3) of the economic rules is estimated at EUR 5 000.

merchandise 1 4 0 6 — Observers

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

1 4 0 6

p.m.

447 449

465 000.00

Remarks

The appropriation is meant to cover the charge of fees relating to observers, in accordance with Rule eleven of the eu Parliament’s suggestions of method.

Article 1 4 2 — external translation services

item 1 4 2 0 — external translation capabilities

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

1 four 2 0

7 000 000

15 800 000

14 587 632.99

Remarks

This appropriation is intended to cowl the interpretation, typing, coding and technical guidance work sent to outside suppliers.

The quantity of assigned profits in line with Article 21(3) of the fiscal rules is estimated at EUR 200 000.

item 1 four 2 2 — Interinstitutional cooperation actions in the language box

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

1 four 2 2

379 000

374 000

374 729.31

Remarks

This appropriation is meant to cowl:

— expenditure related to movements selected with the aid of the Interinstitutional Committee on Translation and Interpretation with the intention to advertising interinstitutional cooperation in the sphere of languages,

— expenditure on publications, suggestions activities, public family members, and participation in public pursuits, exhibitions and language festivals.

The amount of assigned earnings in response to Article 21(three) of the monetary law is estimated at EUR 20 000.

Article 1 four 4 — Provisional appropriation

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

1 4 four

p.m.

p.m.

0.—

Remarks

This appropriation is supposed to cover the consequences of any revenue alterations determined by means of the Council during the monetary yr.

it's provisional and might be used handiest after its transfer to the acceptable headings of this Chapter.

felony foundation

conditions of Employment of different Servants of the eu Union.

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

Article 1 6 1 — Expenditure concerning body of workers administration

item 1 6 1 0 — Expenditure on recruitment

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

1 6 1 0

446 000

378 850

280 000.00

Remarks

staff regulations of officers of the european Union, and in certain Articles 27 to 31 and 33 thereof and Annex III thereto.

resolution 2002/620/EC of the european Parliament, the Council, the commission, the courtroom of Justice, the court docket of Auditors, the economic and Social Committee, the Committee of the regions and the european Ombudsman of 25 July 2002 setting up a ecu Communities Personnel option workplace (OJ L 197, 26.7.2002, p. 53) and determination 2002/621/EC of the Secretaries-generic of the european Parliament, the Council and the commission, the Registrar of the courtroom of Justice, the Secretaries-universal of the courtroom of Auditors, the financial and Social Committee, the Committee of the regions, and the representative of the ecu Ombudsman of 25 July 2002 on the supplier and operation of the european Communities Personnel preference workplace (OJ L 197, 26.7.2002, p. fifty six).

This appropriation is supposed to cowl:

— expenditure on organising the competitions supplied for in Article three of determination 2002/621/EC and go back and forth and subsistence charges for candidates known as for interviews and scientific examinations,

— the costs of organising procedures for determining workforce.

In cases duly justified via operational needs and after session of the ecu Personnel preference workplace, the institution may also use some of those appropriations to organise its own competitions.

merchandise 1 6 1 2 — further practicing

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

1 6 1 2

4 990 000

four 850 000

four 177 428.forty six

Remarks

group of workers regulations of officers of the ecu Union, and in selected Article 24a thereof.

conditions of Employment of other Servants of the european Union.

This appropriation is intended to cover expenditure on working towards for making improvements to staff potential and the performance and efficiency of the institution, e.g. by way of language classes for the reliable working languages.

Article 1 6 three — Measures to aid the establishment's workforce

merchandise 1 6 3 0 — Social welfare

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

1 6 3 0

719 500

718 000

528 784.06

Remarks

personnel regulations of officers of the ecu Union, and in selected Articles 9(three), third subparagraph, and 76 thereof.

This appropriation is supposed to cover:

— as part of an interinstitutional coverage to assist men and women with a disability in here classes:

— officials and transient staff in energetic employment,

— spouses of officials and transient group of workers in energetic employment,

— based little ones in the meaning of the body of workers regulations of officials of the ecu Union,

the repayment, to the extent accredited by the budget and after national entitlements within the nation of residence or the nation of foundation have been exhausted, of prices (apart from scientific fees) acknowledged as imperative, as a consequence of the handicap and supported by way of documentary proof and not lined by means of the Joint ailment insurance Scheme,

— motion taken in admire of officers and other servants in notably elaborate instances,

— the financing of a provide for the team of workers Committee and incidental expenditure within the Welfare provider. Contributions or defrayal of fees via the workforce Committee for members in a welfare recreation could be geared toward financing activities that have a social, cultural or linguistic dimension, however there should be no subsidies for individual body of workers members or households.

The volume of assigned salary in line with Article 21(three) of the financial legislation is estimated at EUR eight 000.

item 1 6 three 1 — Mobility

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

1 6 three 1

800 000

1 000 000

619 772.38

Remarks

This appropriation is intended to cover expenditure relating to mobility at the various locations of work.

merchandise 1 6 3 2 — Social contacts between members of personnel and different social measures

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

1 6 three 2

271 000

305 000

290 634.forty

Remarks

This appropriation is meant to inspire and supply monetary backing for schemes to advertise social contact between workforce of diverse nationalities, as an example subsidies to team of workers clubs, activities associations, cultural societies, and so forth., and to make a contribution to the can charge of a everlasting leisure centre (cultural and activities actions, routine, restaurant).

It also covers monetary aid for interinstitutional social actions.

The amount of assigned profits in line with Article 21(three) of the fiscal regulation is estimated at EUR 800 000.

Article 1 6 5 — actions concerning all men and women working with the establishment

item 1 6 5 0 — scientific provider

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

1 6 5 0

1 285 000

1 285 000

1 002 407.ninety three

Remarks

staff rules of officials of the ecu Union, and in certain Article fifty nine thereof and Article 8 of Annex II thereto.

This appropriation is supposed to cowl the operating expenses of the medical provider on the three locations of work, together with the purchase of materials and pharmaceutical items, and many others., expenditure on preventive clinical check-ups, expenditure bobbing up from the operation of the Invalidity Committee and expenditure on features offered by means of outdoor scientific experts deemed imperative by means of the clinical officers.

It also covers expenditure involving the buy of certain work equipment deemed fundamental on clinical grounds, along side expenditure on clinical or paramedical group of workers below service provision preparations or on short-term stand-in project.

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

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

1 6 5 2

3 seven hundred 000

3 960 000

three 960 000.00

Remarks

This appropriation is meant to cowl restaurant and canteen management and operating prices.

The amount of assigned salary in keeping with Article 21(3) of the fiscal legislation is estimated at EUR 2 000 000.

merchandise 1 6 5 4 — Early childhood centre and authorized day nurseries

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

1 6 5 four

6 277 500

6 683 000

5 840 795.fifty eight

Remarks

This appropriation is meant to cowl Parliament’s contribution to all of the expenditure of the early childhood centre and out of doors crèches with which an contract has been concluded.

The amount of assigned income based on Article 21(3) of the financial rules from parental contributions is estimated at EUR 2 200 000.

Title 2 — structures, furnishings, gadget AND MISCELLANEOUS working EXPENDITURE

Remarks

due to the fact that risk cowl has been revoked by using coverage organizations, the chance of industrial conflicts and terrorist assaults for the ecu Parliament structures has to be covered through the widespread funds of the eu Union.

The appropriations of this title hence cowl all charges in connection with damage resulting from industrial conflicts and terrorist attacks.

Chapter 2 0 — buildings and associated charges

Article 2 0 0 — structures

item 2 0 0 0 — hire

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 cowl rent for the structures or constituents of buildings occupied with the aid of Parliament.

It also covers property tax. The leases are calculated over 12 months on the groundwork of current leases or leases in practise, which constantly supply for cost of dwelling or development can charge index-linking.

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

economic contributions from Member States or their public groups or entities within the form of financing or repayment of expenses and of associated prices concerning the purchase or use of land, buildings, as well as of fees on the subject of structures and amenities of the institution, will be considered as exterior assigned profits within the which means of Article 21(2) of the brand new financial legislation.

merchandise 2 0 0 1 — lease funds

Figures

 

price range 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 cowl the annual rent payments for constructions or materials of structures beneath latest leases or leases in practise.

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

fiscal contributions from Member States or their public groups or entities in the type of financing or repayment of costs and of linked charges relating to the purchase or use of land, constructions, as well as of charges when it comes to structures and amenities of the establishment, will be considered as exterior assigned salary inside the that means of Article 21(2) of the new fiscal law.

merchandise 2 0 0 3 — Acquisition of immovable property

Figures

 

finances 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 may be handled in response to the provisions of the fiscal law.

The volume of assigned profits according to Article 21(3) of the fiscal law is estimated at EUR 100 000.

economic contributions from Member States or their public corporations or entities in the type of financing or compensation of expenses and of linked prices regarding the purchase or use of land, constructions, in addition to of prices in terms of structures and facilities of the institution, can be considered as external assigned income inside the meaning of Article 21(2) of the brand new fiscal law.

item 2 0 0 5 — development of buildings

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

2 0 0 5

25 465 000

7 213 000

four 583 615.66

Remarks

This item is meant for any entry of appropriations for the construction of structures (works, consultants’ charges and all connected charges).

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

financial contributions from Member States or their public organizations or entities within the sort of financing or reimbursement of fees and of linked prices concerning the buy or use of land, buildings, in addition to of costs in relation to structures and amenities of the establishment, can be regarded as exterior assigned income in the that means of Article 21(2) of the new fiscal legislation.

item 2 0 0 7 — fitting-out of premises

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

2 0 0 7

25 971 000

39 459 000

34 811 824.36

Remarks

This appropriation is intended to cover the performance of fitting-out work, including different expenditure linked with that work, in particular architects’ or engineers’ expenses, and many others.

The amount of assigned earnings in response to Article 21(three) of the fiscal legislation is estimated at EUR 543 000.

financial contributions from Member States or their public organizations or entities within the kind of financing or repayment of expenses and of linked expenses concerning the buy or use of land, buildings, in addition to of expenses with regards to structures and amenities of the establishment, can be considered as exterior assigned income in the which means of Article 21(2) of the new monetary rules.

item 2 0 0 eight — different selected property administration preparations

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

2 0 0 eight

5 278 000

4 210 000

four 207 679.39

Remarks

This appropriation is supposed to cowl expenditure on property administration no longer peculiarly provided for in the different articles during this Chapter, i.e.:

— waste administration and medication,

— necessary inspections, excellent tests, expert opinions, audits, compliance monitoring, and many others.,

— technical library,

— administration assist (building helpdesk),

— taking care of building drawings and advice media,

— different expenditure.

The quantity of assigned revenue in accordance with Article 21(3) of the financial legislation is estimated at EUR 10 000.

Article 2 0 2 — Expenditure on structures

item 2 0 2 2 — building renovation, renovation, operation and cleansing

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

2 0 2 2

60 095 000

fifty seven 264 000

48 638 644.forty seven

Remarks

This appropriation is meant to cover the preservation, preservation, working and cleaning charges, on the groundwork of latest contracts, for the constructions (workplaces, different areas and installations) rented or owned through the european Parliament.

before renewing or concluding contracts, the institution will check with the different associations on the contractual phrases each and every of them has bought (fees, currency chosen, index-linking, period, different clauses) with due regard for Article 104 of the economic regulation.

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

merchandise 2 0 2 four — energy consumption

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

2 0 2 four

20 937 000

18 975 000

17 692 010.38

Remarks

This appropriation is meant to cowl, in particular, water, gasoline, electrical energy and heating charges.

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

item 2 0 2 6 — protection and surveillance of structures

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

2 0 2 6

27 305 000

36 043 268

35 023 713.60

Remarks

This appropriation is intended to cowl almost the expenses of caretaking and surveillance in appreciate of buildings occupied by Parliament at its three habitual locations of labor, its tips places of work within the European Union and its workplaces in third international locations.

before renewing or concluding contracts, the establishment will check with the different institutions on the contractual terms each of them has obtained (expenses, forex chosen, index-linking, period, other clauses) with due regard for Article 104 of the monetary rules.

The volume of assigned salary in keeping with Article 21(three) of the fiscal rules is estimated at EUR a hundred and twenty 000.

merchandise 2 0 2 8 — coverage

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

2 0 2 eight

1 020 000

991 000

884 452.30

Remarks

This appropriation is supposed to cover funds in recognize of insurance policy premiums.

Chapter 2 1 — information PROCESSING, machine AND MOVABLE PROPERTY

Remarks

In reference to public procurement, the establishment will talk to the different associations on the contractual phrases every of them has received.

Article 2 1 0 — Computing and telecommunications

merchandise 2 1 0 0 — Computing and telecommunications: enterprise as ordinary – Operations

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

2 1 0 0

25 862 503

25 820 534

26 253 905.10

Remarks

This appropriation is meant to cowl expenditure on the purchase, rent, servicing and maintenance of hardware and application and on outdoor guidance from carrier bureaux and IT consultants for business-as-commonplace operations to make certain that Parliament’s computing and telecommunications techniques function competently. That expenditure relates primarily to methods at the computer and telecommunications centre, computing at departmental level and community administration operations.

The amount of assigned income in line with Article 21(three) of the monetary regulation is estimated at EUR one hundred fifty five 000.

item 2 1 0 1 — Computing and telecommunications: enterprise as common – Infrastructure

Figures

 

finances 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 cowl expenditure on the purchase, appoint, servicing and maintenance of hardware and application and on outside advice from service bureaux and IT consultants for business-as-normal operations to manage and preserve European Parliament computing and telecommunications device infrastructure. That expenditure relates primarily to network, cabling, telecommunications, individual device and balloting equipment infrastructure.

The volume of assigned revenue in response to Article 21(3) of the fiscal law is estimated at EUR 164 000.

item 2 1 0 2 — Computing and telecommunications: enterprise as average – typical help

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

2 1 0 2

13 315 983

13 453 322

12 731 one hundred thirty.ninety one

Remarks

This appropriation is meant to cowl expenditure on the buy, appoint, servicing and upkeep of hardware and software and on backyard information from carrier bureaux and IT consultants for business-as-usual operations to give tips and guide for clients of Parliament’s computing and telecommunications techniques. That expenditure relates above all to help capabilities for individuals and for administrative and legislative purposes.

The amount of assigned earnings according to Article 21(three) of the financial rules is estimated at EUR seventy seven 000.

item 2 1 0 3 — Computing and telecommunications: enterprise as average – IT purposes administration

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

2 1 0 three

13 202 000

13 481 040

7 215 561.44

Remarks

This appropriation is intended to cowl expenditure on the purchase, rent, servicing and maintenance of hardware and application and on backyard tips from service bureaux and IT consultants for enterprise-as-typical operations related with ICT purposes administration in Parliament. That expenditure relates in particular to functions for members and communication activities, in addition to administrative and legislative applications.

The amount of assigned income based on Article 21(3) of the economic law is estimated at EUR 70 000.

item 2 1 0 4 — Computing and telecommunications: Investments – company infrastructure

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

2 1 0 four

15 743 215

16 481 461

18 992 549.97

Remarks

This appropriation is supposed to cover expenditure on the purchase of hardware and utility and on backyard tips from service bureaux and IT consultants for investments related to Parliament’s computing and telecommunications infrastructure. The investments relate specially to programs on the desktop and telecommunications centre, networks, cabling and video-conferencing methods.

The volume of assigned salary in line with Article 21(three) of the fiscal regulation is estimated at EUR 94 000.

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

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

2 1 0 5

eleven 977 727

12 298 460

15 310 539.51

Remarks

This appropriation is intended to cowl expenditure on the purchase of hardware and utility and on backyard advice from carrier bureaux and IT consultants for investments linked to ongoing and new ICT initiatives. The investments relate specially to purposes for participants, legislative, administrative and economic purposes and ICT governance applications.

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

Article 2 1 2 — furniture

Figures

 

budget 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 cover the purchase, rent, upkeep and fix of furnishings, together with the purchase of ergonomic furnishings, the replacement of worn-out and broken furnishings and office machines. it's additionally meant to cowl miscellaneous expenditure on managing Parliament’s furniture stock.

In connection with works of artwork, this appropriation is meant to cowl each the cost of buying and purchasing specific material and the current expenditure touching on thereto, corresponding to specialists, conservation, framing, restoration, cleaning, coverage and advert hoc transport expenses.

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

Article 2 1 4 — Technical gadget and installations

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

2 1 4

22 346 500

19 585 000

19 562 814.fifty four

Remarks

This appropriation is supposed to cowl the buy, appoint, renovation, repair and administration of technical machine and installations, and in certain of:

— miscellaneous mounted and cell technical installations and gadget in connection with publishing, safety, canteens and buildings, and so on.,

— gadget in selected for the printshop, phone service, canteens, staff shops, protection, conferences, and the audiovisual sector, and many others.,

— particular gadget (digital, computing and electrical) and connected exterior functions,

— installing of two extra telephone strains in individuals’ places of work upon request.

This appropriation also covers promoting expenses for the resale and scrapping of inventoried items.

The amount of assigned revenue in response to Article 21(three) of the economic legislation is estimated at EUR 205 000.

Article 2 1 6 — cars

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

2 1 6

6 765 000

6 068 000

6 104 390.fifty six

Remarks

This appropriation is intended to cowl the buy, maintenance, use and fix of vehicles (fleet of vehicles and bicycles) and the employ of automobiles, taxis, coaches and lorries, with or devoid of drivers, including the vital coverage cover and different management expenses. When changing the vehicle fleet or paying for or hiring cars, preference may be given to cars that are the least polluting for the environment, reminiscent of hybrid vehicles.

The volume of assigned revenue in accordance with Article 21(three) of the economic legislation is estimated at EUR one hundred seventy five 000.

Chapter 2 three — current ADMINISTRATIVE EXPENDITURE

Remarks

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

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

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

2 three 0

2 085 000

2 339 500

2 010 713.84

Remarks

This appropriation is supposed to cover the purchase of paper, envelopes, office materials, resources for the printshop and document copy workshops, and many others., at the side of the linked administration prices.

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

Article 2 three 1 — monetary costs

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

2 three 1

sixty five 000

75 000

sixteen 864.00

Remarks

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

Article 2 three 2 — prison charges and damages

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

2 three 2

1 035 000

1 714 000

1 433 604.29

Remarks

This appropriation is meant to cowl:

— expenses which could be awarded in opposition t Parliament by means of the court of Justice, the common court, the eu Union Civil carrier Tribunal or country wide courts,

— the cost of hiring outside legal professionals to represent Parliament in Union and national courts, and the can charge of hiring legal advisers or specialists to assist the legal provider,

— repayment of attorneys’ expenses in reference to disciplinary and equivalent court cases,

— damages, pastime and any accounts inside the which means of Article 8(3) of the financial legislation,

— agreed compensation through amicable settlement pursuant to Articles sixty nine and 70 of the guidelines of system of the european Union Civil service Tribunal.

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

Article 2 3 6 — Postage on correspondence and delivery costs

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

2 three 6

510 000

357 000

271 282.sixty five

Remarks

This appropriation is intended to cover prices for postage, processing and start with the aid of national postal capabilities or deepest start corporations.

This appropriation is additionally meant to cowl mail-dealing with capabilities.

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

Article 2 3 7 — Removals

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

2 three 7

1 500 000

1 100 000

760 359.86

Remarks

This appropriation is supposed to cowl the charge of removal and dealing with work performed by way of removing organizations or by means of temporary coping with team of workers supplied by outdoor businesses.

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

Article 2 three eight — different administrative expenditure

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

2 three eight

731 500

661 500

438 222.eighty

Remarks

This appropriation is supposed to cowl:

— coverage no longer in particular provided for in an additional merchandise,

— the buy and renovation of uniforms for ushers, drivers, receptionists, warehouse team of workers, removing men and workforce within the Visits and Seminars Unit, the Parlamentarium, the clinical capabilities, the protection and building renovation features and quite a few technical capabilities,

— miscellaneous operating and management prices, purchases of items or functions no longer exceptionally provided for against a further heading,

— miscellaneous purchases in reference to EMAS actions (promotional campaigns, and so forth.).

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

Article 2 three 9 — European Parliament carbon offsetting scheme

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

2 3 9

250 000

1 064 000

89 558.fifty five

Remarks

This appropriation is meant to cowl expenditure concerning any carbon offsets, as offered for in the Eco-administration Audit Scheme (EMAS) action plan adopted by means of the Bureau.

Title three — EXPENDITURE on account of typical capabilities performed by using THE institution

Chapter three 0 — meetings AND CONFERENCES

Article 3 0 0 — charges for team of workers missions and responsibility shuttle between the three places of labor

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

three 0 0

27 600 000

27 616 000

25 600 000.00

Remarks

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

This appropriation is intended to cowl expenditure on responsibility commute by personnel of the establishment, seconded national experts and trainees between place of employment and any of the european Parliament’s three locations of work (Brussels, Luxembourg and Strasbourg) and on missions to any region other than the three places of labor. Expenditure is made up of transport prices, daily allowances, accommodation charges and compensatory allowances for unsocial hours. Ancillary costs (together with cancellation of tickets and resort reservations, electronic invoicing expenses and mission coverage expenses) are also coated.

The amount of assigned income according to Article 21(3) of the fiscal rules is estimated at EUR 360 000.

Article three 0 2 — entertainment and representation prices

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 related to the duties of the institution involving amusement, together with in connection with work performed by using the establishment’s unit for Scientific and Technological alternatives assessment (STOA), and illustration fees for contributors of the institution,

— representation costs of the President when she or he is visiting outdoor the places of labor,

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

— the Secretariat’s reception and illustration fees, including the buy of gadgets and medals for officers who've achieved 15 or 25 years’ provider,

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

— travel and subsistence costs incurred via VIP friends to the institution,

— visa expenses relating to professional shuttle by contributors and workforce,

— amusement and representation charges and the other specific charges for members performing reliable duties on the European Parliament.

Article 3 0 4 — Miscellaneous expenditure on meetings

merchandise three 0 four 0 — Miscellaneous expenditure on inner conferences

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

three 0 4 0

2 250 000

2 600 000

2 598 000.00

Remarks

This appropriation is intended to cowl the costs of the beverages, refreshments and coffee light nutrition served at conferences held by way of the institution, along with the administration charges for these functions.

merchandise 3 0 4 2 — meetings, 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 meant to cowl, inter alia:

— expenditure connected with the organization of meetings outdoor the places of work (committees and committee delegations, political businesses), together with, where acceptable, illustration expenditure,

— affiliation costs in respect of overseas organisations to which the eu Parliament or one in all its bodies belongs (Interparliamentary Union, affiliation of Secretaries-commonplace of Parliaments, Twelve Plus community inside the Interparliamentary Union).

The amount of assigned salary in response to Article 21(3) of the fiscal rules is estimated at EUR 20 000.

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

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

3 0 4 three

1 039 200

1 473 000

495 311.40

Remarks

This appropriation is supposed to cowl expenditure, other than that covered through Chapter 1 0 and Article 3 0 0, linked with the supplier of meetings of:

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

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

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

merchandise 3 0 four 9 — Expenditure on shuttle agency functions

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

3 0 4 9

2 100 000

2 124 660

2 006 613.36

Remarks

This appropriation is intended to cowl the running charges of the commute agency under contract to Parliament.

The volume of assigned income in response to Article 21(3) of the monetary legislation is estimated at EUR 50 000.

Chapter 3 2 — advantage AND counsel: ACQUISITION, ARCHIVING, production AND DISSEMINATION

Article three 2 0 — Acquisition of skills

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

three 2 0

10 386 000

eleven 530 000

9 802 864.eighty

Remarks

This appropriation is meant to cover:

— the charge of contracts with certified experts and research institutes for reports and other analysis activities (workshops, circular tables, skilled panels and conferences) carried out for Parliament’s governing bodies and the Administration, together with for the establishment of the condominium of European historical past,

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

— the shuttle, subsistence and incidental expenses of specialists and different humans, including petitioners to Parliament, invited to take part in committee, delegation, examine neighborhood or working celebration conferences,

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

Article three 2 2 — Acquisition of assistance and archiving

item three 2 2 0 — Documentation and library expenditure

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

3 2 2 0

6 632 676

four 927 111

3 974 137.06

Remarks

This appropriation is supposed to cowl:

— the expansion and renewal of the common reference part and the updating of the library’s assortment,

— subscriptions to newspapers and periodicals and information companies and to the publications thereof and on-line features, including copyright fees for the reproduction and dissemination of the above in written and/or digital form and service contracts for press reviews and cuttings,

— subscriptions or service 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 (computer hardware and telecommunications fees excepted),

— the tasks assumed by the eu Parliament beneath overseas and/or interinstitutional cooperation arrangements,

— the buy or condo of particular library, documentation and media library substances, including electrical, electronic and desktop facilities and/or systems, as well as backyard capabilities for the acquisition, building, setting up, use and upkeep of these amenities and systems,

— the can charge of capabilities relating to library activities, in particular in dealings with library customers (enquiries, analyses), and satisfactory administration systems, and so on.,

— the charges of binding and conservation materials and work for the library, documentation provider and multimedia aid centre,

— the can charge, including substances, of inner publications (brochures, reviews, and so on.) and verbal exchange (newsletters, movies, CD-ROMs and so forth.),

— the buy of recent dictionaries and glossaries, or the replacement thereof, even with medium, together with for the new language sections, and other works for the language services and the Legislative satisfactory instruments.

An appropriation of EUR 10 000 can be used to cover go back and forth, subsistence and accommodation prices of authors invited to existing their work to the eu Parliament contributors’ publication membership.

merchandise 3 2 2 2 — Expenditure on archive fonds

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

three 2 2 2

1 600 000

1 965 000

1 600 767.67

Remarks

regulation (EC) No 1049/2001 of the ecu Parliament and of the Council of 30 might also 2001 related to public access to European Parliament, Council and commission documents (OJ L a hundred forty five, 31.5.2001, p. 43), and the enforcing measures adopted within the European Parliament.

Bureau determination of 16 December 2002 on bettering advice and transparency: the archives of the ecu Parliament.

approaches governing the european Parliament’s acquisition of deepest archives of contributors and former contributors, adopted with the aid of the Bureau on four July 2011.

This appropriation is supposed to cover the can charge of outside archiving functions, equivalent to:

— the switch of leading archives onto quite a few media (microfilm, disc, cassette, and many others.), the purchase, appoint, renovation and restoration of special amenities and materials (digital, computerised and electrical, books and magazines), including the linked backyard functions,

— expenditure on publications on all media (brochures, CD-ROM, and so forth.),

— exterior activities to acquire primary archive sources (first-hand bills gathered by reporters and/or historians and/or archivists, etc.) or secondary archive sources (documents on any medium).

it is also meant to cover the can charge of processing the papers of participants of the eu Parliament amassed in the activity of their workplace.

The amount of assigned salary based on Article 21(3) of the fiscal regulation is estimated at EUR 20 000.

Article 3 2 three — family members with parliaments of third international locations and assist for parliamentary democracy and human rights

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

3 2 3

637 500

750 000

409 935.96

Remarks

Presidency Conclusions, conference of speakers of ecu Parliaments, Copenhagen 2006 and Bratislava 2007.

Bureau resolution of 18 June 2007.

Geographical area lined: countries outside the eu Union apart from European Union candidate and skills candidate nations.

This appropriation is intended to cover the expenditure committed for promoting family members between the ecu Parliament and democratically elected country wide parliaments from third nations in addition to with corresponding regional parliamentary businesses. It relates particularly to activities aimed toward strengthening the parliamentary ability in new and emerging democracies, promotion human rights and encouraging the use of latest tips and communique applied sciences by parliaments.

Article 3 2 four — creation and dissemination

item three 2 4 0 — professional Journal

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

3 2 4 0

fifty four 586 000

four 000 000

four 055 500.00

Remarks

This appropriation is meant to cover the institution’s share of the Publications workplace’s expenditure on publishing and dissemination and other ancillary expenses with regard to the texts to be posted in the legitimate Journal of the eu Union.

The quantity of assigned revenue in line with Article 21(three) of the economic rules is estimated at EUR 100 000.

item 3 2 4 1 — Digital and conventional publications

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

three 2 4 1

5 703 318

5 175 000

5 689 768.59

Remarks

This appropriation is intended to cover:

— all costs for digital publishing (Intranet sites) and traditional publishing (miscellaneous documents and printed be counted subcontracted out), including distribution,

— upgrading and evolutive and corrective upkeep of editorial and translation methods.

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

item three 2 four 2 — Expenditure on ebook, assistance and participation in public routine

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 meant to cowl expenditure on suggestions publications, including electronic publications, guidance actions, public family members, participation in public events, change festivals and exhibitions in the Member States and the accession nations and the international locations by which the european Parliament has a liaison workplace, and updating of the Legislative Observatory (OEIL).

The volume of assigned earnings in accordance with Article 21(3) of the monetary law is estimated at EUR 5 000.

merchandise three 2 4 three — Parlamentarium — the eu Parliament company' Centre

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

3 2 4 three

4 978 023

three 916 000

3 462 167.seventy nine

Remarks

This appropriation is supposed to finance the Parlamentarium — the european Parliament friends’ Centre.

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

merchandise 3 2 4 four — agency and reception of organizations of company, Euroscola programme and invitations to opinion multipliers from third countries

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

three 2 4 4

30 120 500

29 996 000

27 985 491.28

Remarks

This appropriation is meant to cover subsidies granted for community visits and linked supervision and infrastructure fees, the operating charges of the Euroscola programme, and the financing of traineeships for opinion multipliers from third international locations (EUVP). It might be accelerated each year the usage of a deflator that takes into consideration movements in GNI and costs.

each and every Member of the ecu Parliament is entitled to ask a optimum of 5 companies each calendar 12 months for a total of 110 visitors. The variety of contributors latest for any given seek advice from may also vary between at the very least 10 and a highest of 110.

a suitable amount is protected for friends with disabilities.

item 3 2 four 5 — service provider of seminars, symposia and cultural actions

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

three 2 4 5

6 725 000

6 830 300

3 664 747.54

Remarks

This appropriation is meant to cowl:

— expenditure or subsidies connected with the supplier of national and multinational symposia and seminars for opinion multipliers from the Member States, the accession international locations and the countries by which the ecu Parliament has a liaison workplace, the can charge of organising parliamentary symposia and seminars, and the financing of cultural tasks of European pastime, such because the Sakharov Prize, the eu Parliament LUX Prize for European Cinema and joint meetings of young political leaders from the european Union, Israel, Palestine and eu neighbourhood international locations,

— expenditure on particular activities within the Chamber in Strasbourg and Brussels in line with the annual programme adopted by means of the Bureau,

— multilingualism assist measures equivalent to seminars and conferences, meetings with interpreter practising suppliers, measures and moves to elevate attention for multilingualism and promote the occupation of interpreter, including a programme of provides for universities, faculties and different businesses providing interpreting courses, in addition to participation in equivalent movements and measures organised jointly with other capabilities in the context of interinstitutional and overseas cooperation,

— the working prices of the Sakharov Prize community and its individuals’ mission expenses.

This appropriation additionally covers the charge of organising these activities, together with catering functions and prices.

This appropriation is additionally intended to cover expenditure linked with invites to journalists to cover Parliament activities.

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

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

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

three 2 four 6

5 000 000

8 000 000

8 391 152.02

Remarks

This appropriation is supposed to cowl the charge of in-residence production and internet hosting of internet clips and broadcast-able substances (EuroparlTV), according to Parliament’s conversation method.

item 3 2 4 7 — condo of European heritage

Figures

finances 2014

Appropriations 2013

Outturn 2012

12 700 000

6 four hundred 000

 

Remarks

This appropriation is intended to finance the actions of the residence of European historical past, comparable to performing selected fitting-out work, buying collections and organising exhibitions, in addition to its running fees, including expenditure on books, magazines and other publications regarding the condo’s actions.

The amount of assigned salary in accordance with Article 21(3) of the economic rules is estimated at EUR 5 000 000.

item 3 2 four 8 — Expenditure on audiovisual information

Figures

 

budget 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 guidelines for the 2003 budgetary process (OJ C forty seven E, 27.2.2003, p. seventy two).

European Parliament decision of 14 may 2002 on the estimates of income and expenditure of Parliament for the fiscal yr 2003 (OJ C a hundred and eighty E, 31.7.2003, p. a hundred and fifty).

European Parliament resolution of 14 may additionally 2003 on the estimates of salary and expenditure of Parliament for the economic year 2004 (OJ C 67 E, 17.3.2004, p. 179).

This appropriation is meant to cover:

— the operating funds of the audiovisual sector (including services below its own control and outdoors tips similar to technical features for radio and television stations, provision, construction and co-production of audiovisual programmes, the hiring of strains, the transmission of television and radio programmes, and other measures to strengthen family members between the establishment and audiovisual broadcasting their bodies),

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

— the institution of acceptable archives guaranteeing uninterrupted media and public access to that tips.

The quantity of assigned profits in line with Article 21(three) of the economic legislation is estimated at EUR 13 000.

item 3 2 four 9 — advice exchanges with countrywide parliaments

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

3 2 four 9

445 000

475 000

337 336

Remarks

Conferences of audio system of European Parliamentary Assemblies (June 1977) and of European Union Parliaments (September 2000, March 2001). Geographical area covered: European Union nations and European Union candidate and pre-candidate nations.

This appropriation is meant to cover:

— expenditure dedicated for promoting family members between the eu Parliament and country wide parliaments. It pertains to parliamentary members of the family apart from these covered by means of Chapters 1 0 and three 0, exchanges of tips and documentation, and tips in the evaluation and management of that counsel, including exchanges with the ecu Centre for Parliamentary analysis and Documentation (ECPRD),

— funding of cooperation programmes and training schemes for officers of the aforementioned parliaments and, in well-known, actions to toughen their parliamentary capacities.

training schemes encompass analyze visits to the european Parliament in Brussels, Luxembourg and Strasbourg; the appropriation is meant to cover all or a part of the expenditure incurred by way of individuals, in selected traveling fees, go back and forth costs, accommodation and day by day allowances,

— cooperation measures, including these linked to legislative work, and measures linked to documentation, analysis and counsel and making the www.ipex.eu area comfy, together with those conducted with the aid of the ECPRD.

This appropriation aims at financing the cooperation between the european Parliament and country wide parliaments in the parliamentary scrutiny of the CFSP/CSDP, based on the Treaty on European Union and the Treaty on the Functioning of the european Union, and in particular Articles 9 and 10 of Protocol number 1 on the role of national parliaments in the European Union.

Article 3 2 5 — Expenditure relating to assistance offices

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

3 2 5

1 100 000

1 a hundred 000

1 a hundred 000.00

Remarks

This appropriation is supposed to cover all expenditure (office elements, telecommunications, start fees, dealing with, transport, miscellaneous incidental expenditure) linked to the counsel offices of the ecu Parliament.

Title 4 — EXPENDITURE resulting from particular functions performed by means of THE establishment

Chapter 4 0 — EXPENDITURE regarding certain associations AND bodies

Article 4 0 0 — current administrative expenditure and expenditure regarding the political and information actions of the political companies and non-connected participants

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

4 0 0

59 800 000

58 750 000

57 062 366.sixty two

Remarks

guidelines adopted through the Bureau determination of 30 June 2003, as ultimate amended on 26 September 2011.

This appropriation is meant to cowl, in recognize of the political corporations and the non-attached individuals:

— secretarial, administrative and operational expenditure,

— expenditure on political and counsel activities carried out in connection with the european Union’s political activities.

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

Article four 0 2 — Funding of European political parties

Figures

 

funds 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(4) thereof.

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

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

resolution of the Bureau of the ecu Parliament of 29 March 2004 laying down the processes for implementing law (EC) No 2004/2003 of the ecu Parliament and of the Council on the regulations governing political parties at European level and the guidelines concerning their funding (OJ C 112, 9.four.2011, p. 1).

This appropriation is supposed to finance political parties at European stage.

Article 4 0 3 — Funding of European political foundations

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

four 0 three

13 400 000

12 400 000

11 955 272.00

Remarks

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

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

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

resolution of the Bureau of the european Parliament of 29 March 2004 laying down the approaches for enforcing regulation (EC) No 2004/2003 of the ecu Parliament and of the Council on the regulations governing political parties at European degree and the rules regarding their funding (OJ C 112, 9.four.2011, p. 1).

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

Chapter four 2 — EXPENDITURE concerning PARLIAMENTARY suggestions

Article four 2 2 — Parliamentary guidance

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

four 2 2

202 500 000

185 799 000

180 871 822.33

10 0

 

1 546 000

0.–

total

201 500 000

187 345 000

180 871 822.33

Remarks

Statute for participants of the eu Parliament, and in selected Article 21 thereof.

implementing measures for the Statute for contributors of the eu Parliament, and in specific Articles 33 to forty four thereof.

circumstances of Employment of other Servants of the ecu Union, and in particular Articles 5a and 125 to 139 thereof.

implementing measures for Title VII of the conditions of Employment of other Servants of the Communities adopted by the Bureau.

This appropriation is intended to cover parliamentary tips expenses.

The quantity of assigned salary in keeping with Article 21(three) of the economic law is estimated at EUR 400 000.

This appropriation is supposed to cover change variations to be met from the price range of the ecu Parliament in response to the provisions applicable to compensation of parliamentary tips costs.

Chapter four four — meetings AND different activities OF current AND FORMER participants

Article four four 0 — charge of conferences and other actions of former members

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

4 4 0

200 000

200 000

200 000.00

Remarks

This appropriation is intended to cover the cost of conferences of the association of former individuals of the european Parliament plus another linked prices, if applicable.

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

Figures

 

price range 2014

Appropriations 2013

Outturn 2012

4 four 2

200 000

a hundred seventy five 000

a hundred and sixty 000.00

Remarks

This appropriation is meant to cover the can charge of conferences of the european Parliamentary affiliation plus, if appropriate, another associated charges.

Title 10 — other EXPENDITURE

Chapter 10 0 — PROVISIONAL APPROPRIATIONS

Figures

 

price range 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 cover expenditure as a result of budgetary choices taken at some point of the economic year (expenditure that can not be estimated).

Chapter 10 3 — growth RESERVE

Figures

 

funds 2014

Appropriations 2013

Outturn 2012

10 three

p.m.

p.m.

0.—

Remarks

This appropriation is meant to cowl the cost of the institution’s preparations for growth.

Chapter 10 four — RESERVE FOR tips AND communique coverage

Figures

 

finances 2014

Appropriations 2013

Outturn 2012

10 four

p.m.

p.m.

0.—

Remarks

This appropriation is meant to cowl expenditure on tips and conversation policy.

Chapter 10 5 — PROVISIONAL APPROPRIATION FOR constructions

Figures

 

budget 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 carried out by using the institution. Parliament’s Bureau is requested to undertake a coherent and in charge long-time period strategy in the enviornment of property and constructions which takes under consideration the specific issue of increasing protection costs, renovation needs and safety expenses and ensures the sustainability of Parliament’s budget.

Chapter 10 6 — RESERVE FOR priority projects under construction

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

10 6

p.m.

p.m.

0.—

Remarks

This appropriation is intended to cover expenditure on the establishment’s precedence initiatives below development.

Chapter 10 8 — EMAS RESERVE

Figures

 

budget 2014

Appropriations 2013

Outturn 2012

10 8

p.m.

1 000 000

0.—

Remarks

additional to the decisions to be taken by means of the Bureau for implementation of the EMAS motion plan, in particular following Parliament’s carbon audit, this appropriation is supposed to endow the crucial operational headings.

Annex S — personnel

Annex S 1 — section I — European Parliament

function neighborhood and grade

2013

permanent posts

brief posts

Others

Political agencies

Non-category

1

 

 

 

ad 16

eleven

 

1

7

ad 15

35

 

1

four

advert 14

209

2

6

25

advert 13

459

eight

2

37

ad 12

203

 

12

sixty five

advert eleven

131

 

5

35

advert 10

191

 

6

27

ad 9

166

 

6

21

advert 8

297

 

7

24

advert 7

405

 

6

37

ad 6

179

 

three

57

ad 5

299

 

11

76

advert complete

2 585

10

66

415

AST eleven

151

10

 

33

AST 10

eighty one

 

17

25

AST 9

215

 

four

31

AST eight

485

 

four

48

AST 7

518

 

1

48

AST 6

424

 

6

64

AST 5

284

 

eight

sixty eight

AST four

296

 

22

sixty five

AST three

322

 

7

73

AST 2

140

 

 

72

AST 1

ninety

 

 

74

AST total

3006

10

69

601

complete

5592(1)

20(2)

a hundred thirty five

1016

Grand total

6743(3)

feature neighborhood and grade

2014

permanent posts

temporary posts

Others

Political companies

Non-category

1

 

 

 

advert 16

eleven

 

1

7

ad 15

35

 

1

4

ad 14

229

2

6

26

advert 13

484

eight

2

forty one

advert 12

168

 

12

63

ad eleven

171

 

5

32

ad 10

181

 

eleven

27

advert 9

171

 

2

21

ad eight

317

 

6

28

advert 7

424

 

7

forty seven

advert 6

214

 

2

56

advert 5

217

 

11

63

advert total

2622

10

sixty six

415

AST eleven

151

10

 

33

AST 10

96

 

18

28

AST 9

295

 

5

forty one

AST eight

455

 

7

forty three

AST 7

503

 

1

45

AST 6

369

 

6

66

AST 5

289

 

10

65

AST four

296

 

sixteen

70

AST 3

325

 

6

seventy four

AST 2

160

 

 

sixty five

AST 1

60

 

 

seventy one

AST complete

2999

10

sixty nine

601

total

5622(four)

20(5)

a hundred thirty five

1016

Grand total

6773

Annex

ASSIGNED profits

budget line

Heading

income bought

Forecasts

2012

2014

5000

Proceeds from the sale of vehicles

0.00

one hundred ten 000

5001

Proceeds from the sale of different movable property

11 000.00

5 000

5002

Proceeds from the supply of goods to different associations or their bodies

37 926.69

33 000

502

Proceeds from the sale of publications, printed works and movies

213 014.40

one hundred and five 000

5110

Proceeds from letting and subletting immovable property

1 863 176.82

1 660 000

5111

repayment of fees connected with lettings

29 273.99

330 000

550

revenue from the give of capabilities and work for other institutions or their bodies, including refunds with the aid of different institutions or their bodies of mission allowances paid on their behalf

3 892 377.47

1 137 000

551

salary from third events in appreciate of capabilities or work offered at their request

3 863 422.49

p.m.

570

salary bobbing up from the reimbursement of amounts wrongly paid

2 125 168.31

564 000

571

salary earmarked for a selected intention, corresponding to salary from foundations, subsidies, presents and bequests, together with the earmarked profits particular to every establishment

0.00

p.m.

573

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

2 766 941.76

p.m.

581

salary from coverage funds acquired

901 334.01

p.m.

6600

different assigned contributions and refunds

6 571 206.66

3 005 000

 

 complete

22 274 842.60

6 949 000.00

(1)

Of which five advert personam promotions (three ad 14 to advert 15, one AST 10 to AST 11, and one AST four to AST 5) granted in exquisite cases to deserving officers.

(2)

Notional reserve for officers seconded within the hobbies of the provider not blanketed within the grand complete.

(three)

One advert 5 and four AST 3 (skilled training) plus two advert 5 and two AST 1 (translation) have been entered within the institution plan without a allocation of appropriations.

(4)

Of which three ad personam promotions (three ad 14 to ad 15) granted in first-rate cases to deserving officials.

(5)

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


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