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

 

DRAFT ESTIMATES FOR THE economic yr 2016

 

AS established with the aid of THE COMMITTEE ON BUDGETS AT ITS meeting OF

 

27 APRIL 2015

 

 

DRAFT ESTIMATES

2016

Contribution of the european Union to the financing of the expenditure

of Parliament for the fiscal year 2016

Heading

amount

 

 

Expenditure

1 838 648 600

personal supplies

152 437 131

Contribution due

1 686 211 469

revenue

Title Chapter Article merchandise

Heading

funds 2016

budget 2015

Outturn 2014

 

 

 

 

 

4

income ACCRUING FROM humans WORKING WITH THE institutions AND other UNION bodies

 

 

 

four 0

MISCELLANEOUS TAXES AND DEDUCTIONS

 

 

 

four 0 0

Proceeds from taxation on the salaries, wages and allowances of individuals of the institution, officers, other servants and humans in receipt of a pension

seventy three 021 345

sixty nine 674 060

seventy one 471 886.11

four 0 three

Proceeds from the transient contribution from the salaries of contributors of the institution, officers and different servants in active employment

p.m.

p.m.

25 197.48

4 0 four

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

10 710 325

9 412 163

9 772 278.sixty five

 

 

eighty three 731 670

79 086 223

eighty one 269 362.24

Chapter 4 0 — total

4 1

CONTRIBUTIONS TO THE PENSION SCHEME

 

 

 

4 1 0

workforce contributions to the pension scheme

59 184 461

60 237 843

fifty three 614 328.60

four 1 1

switch or purchase of pension rights via staff

9 one hundred 000

9 100 000

eleven 352 853.21

four 1 2

Contributions to the pension scheme by officers and brief team of workers on depart on personal grounds

10 000

10 000

24 042.14

 

 

68 294 461

sixty nine 347 843

64 991 223.ninety five

Chapter 4 1 — complete

4 2

different CONTRIBUTIONS TO THE PENSION SCHEME

 

 

 

four 2 1

Contributions by using members of the ecu Parliament to a retirement pension scheme

p.m.

p.m.

-

 

Chapter four 2 — total

p.m.

p.m.

-

 

Title four — total

152 026 131

148 434 066

146 260 586.19

5

earnings ACCRUING FROM the executive OPERATION OF THE institution

 

 

 

5 0

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

 

 

 

5 0 0

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

 

 

 

5 0 0 0

Proceeds from the sale of vehicles — Assigned revenue

p.m.

p.m.

-

5 0 0 1

Proceeds from the sale of different movable property — Assigned profits

p.m.

p.m.

6 888.00

5 0 0 2

Proceeds from the provide of items to different institutions or bodies — Assigned earnings

p.m.

p.m.

6 427.eighty one

5 0 1

Proceeds from the sale of immovable property

p.m.

p.m.

-

5 0 2

Proceeds from the sale of publications, printed works and flicks — Assigned revenue

p.m.

p.m.

5 848.forty seven

 

Chapter 5 0 — complete

p.m.

p.m.

19 164.28

5 1

PROCEEDS FROM LETTINGS

 

 

 

5 1 1

Proceeds from letting and subletting immovable property and compensation of prices linked with lettings

 

 

 

5 1 1 0

Proceeds from letting and subletting immovable property — Assigned profits

p.m.

p.m.

2 728 921.78

5 1 1 1

reimbursement of prices linked with lettings — Assigned earnings

p.m.

p.m.

10.681.12

 

Chapter 5 1 — total

p.m.

p.m.

2 739 602.ninety

5 2

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

 

 

 

5 2 0

profits from investments or loans granted, financial institution and different pastime on the institution’s accounts

410 000

410 000

442 335.67

 

Chapter 5 2 — complete

410 000

410 000

442 335.67

5 5

earnings FROM THE PROCEEDS OF capabilities supplied AND WORK conducted

 

 

 

5 5 0

Proceeds from the deliver of features and work for other institutions or their bodies, including refunds via different institutions or bodies of mission allowances paid on their behalf — Assigned salary

p.m.

p.m.

5 232 191.sixty two

5 5 1

earnings from third parties in admire of services or work supplied at their request — Assigned salary

p.m.

p.m.

1 a hundred and five 304.fifty eight

 

Chapter 5 5 — total

p.m.

p.m.

6 337 496.20

5 7

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

 

 

 

5 7 0

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

p.m.

p.m.

four 705 964.eighty two

5 7 1

earnings earmarked for a specific purpose, equivalent to earnings from foundations, subsidies, presents and bequests, including the earmarked earnings certain to every institution — Assigned salary

p.m.

p.m.

-

5 7 2

repayment of welfare expenditure incurred on behalf of yet another institution

p.m.

p.m.

-

5 7 three

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

p.m.

p.m.

2 084 376.41

 

Chapter 5 7 — total

p.m.

p.m.

6 790 341.23

5 eight

MISCELLANEOUS payments

 

 

 

5 8 1

profits from insurance payments obtained — Assigned revenue

p.m.

p.m.

185 508.04

 

Chapter 5 8 — total

p.m.

p.m.

185 508.04

 

Title 5 — complete

410 000

410 000

16 514 448.32

6

CONTRIBUTIONS AND REFUNDS IN reference to UNION AGREEMENTS AND PROGRAMMES

 

 

 

6 6

different CONTRIBUTIONS AND REFUNDS

 

 

 

6 6 0

other contributions and refunds

 

 

 

6 6 0 0

other assigned contributions and refunds — Assigned salary

p.m.

p.m.

10 906 918.89

6 6 0 1

other non-assigned contributions and refunds

p.m.

p.m.

-

 

Chapter 6 6 — complete

p.m.

p.m.

10 906 918.89

 

Title 6 — complete

p.m.

p.m.

10 906 918.89

9

MISCELLANEOUS revenue

 

 

 

9 0

MISCELLANEOUS salary

 

 

 

9 0 0

Miscellaneous profits

1 000

1 000

754 898.seventy eight

 

Chapter 9 0 — complete

1 000

1 000

754 898.seventy eight

 

Title 9 — complete

1 000

1 000

754 898.seventy eight

 

GRAND complete

152 437 131

148 845 066

174 436 852.18

EXPENDITURE

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

Title Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

folks WORKING WITH THE establishment

 

 

 

 

 

 

 

 

1 0

contributors OF THE establishment

214 240 500

220 252 000

223 348 317.sixteen

1 2

officials AND temporary group of workers

624 331 000

608 733 635

592 225 771.19

1 4

other personnel AND exterior features

122 001 000

121 114 400

89 659 625.sixty seven

1 6

different EXPENDITURE regarding men and women WORKING WITH THE institution

17 522 500

18 314 480

15 769 390.60

 

Title 1 — complete

978 095 000

968 414 515

921 003 104.sixty two

2

constructions, furnishings, machine AND MISCELLANEOUS operating EXPENDITURE

 

 

 

 

 

 

 

 

 

 

 

 

 

2 0

structures AND associated charges

212 568 000

210 241 500

261 255 176.91

2 1

information PROCESSING, equipment AND MOVABLE PROPERTY

167 886 850

149 330 149

127 593 866.ninety two

2 3

current ADMINISTRATIVE EXPENDITURE

5 912 750

6 049 000

four 824 591.00

 

Title 2 — complete

386 367 600

365 620 649

393 673 634.eighty three

 

 

 

 

 

three

EXPENDITURE due to normal functions carried out by using THE institution

 

 

 

 

 

 

 

 

3 0

meetings AND CONFERENCES

35 093 000

36 a hundred seventy five 971

28 562 579.ninety seven

3 2

talents AND assistance: ACQUISITION, ARCHIVING, production AND DISSEMINATION

115 433 000

a hundred and fifteen 686 393

112 532 749.84

 

Title three — complete

one hundred fifty 526 000

151 862 364

141 095 329.81

 

 

 

 

 

four

EXPENDITURE as a result of particular capabilities carried out by using THE institution

 

 

 

 

 

 

 

 

four 0

EXPENDITURE relating to certain associations AND bodies

111 one hundred 000

104 818 084

100 523 786.23

four 2

EXPENDITURE relating to PARLIAMENTARY suggestions

202 140 000

192 113 500

181 048 836.eighty one

four 4

meetings AND different actions OF present AND FORMER contributors

420 000

four hundred 000

four hundred 000

 

Title 4 — total

313 660 000

297 331 584

281 972 623.04

 

 

 

 

 

10

different EXPENDITURE

 

 

 

 

 

 

 

 

10 0

PROVISIONAL APPROPRIATIONS

p m

p.m.

0

10 1

CONTINGENCY RESERVE

10 000 000

11 seven hundred 000

0

10 three

enlargement RESERVE

p.m.

p.m.

0

10 4

RESERVE FOR advice AND communique policy

p.m.

p.m.

0

10 5

PROVISIONAL APPROPRIATION FOR structures

p.m.

p.m.

0

10 6

RESERVE FOR priority tasks beneath building

p.m.

p.m.

0

10 8

EMAS RESERVE

p.m.

p.m.

0

 

Title 10 — complete

10 000 000

eleven seven hundred 000

0

 

GRAND complete

1 838 648 600

1 794 929 112

1 737 744 692.30

earnings — personal supplies

Title four — revenue ACCRUING FROM people WORKING WITH THE associations AND different UNION their bodies

Chapter 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS

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

Figures

finances 2016

budget 2015

Outturn 2014

seventy three 021 345

sixty nine 674 060

71 471 886,eleven

Remarks

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

Council rules (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and method for applying the tax for the improvement of the european Communities (OJ L 56, 4.three.1968, p. 8).

Article 4 0 3 — Proceeds from the temporary contribution from the salaries of members of the institution, officers and different servants in active employment

Figures

finances 2016

price range 2015

Outturn 2014

p.m.

p.m.

25 197,forty eight

Remarks

body of workers regulations of officials of the eu Communities, and in certain Article 66a thereof in the version in force unless 15 December 2003.

Article 4 0 4 — Proceeds from the particular levy and the cohesion levy on the salaries of individuals of the establishment, officers and other servants in lively employment

Figures

funds 2016

budget 2015

Outturn 2014

10 710 325

9 412 163

9 772 278,65

Remarks

team of workers rules of officers of the ecu Union, and in specific Article 66a thereof.

Chapter 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

Article four 1 0 — workforce contributions to the pension scheme

Figures

budget 2016

funds 2015

Outturn 2014

59 184 461

60 237 843

fifty three 614 328,60

Remarks

group of workers regulations of officials of the eu Union, and in particular Article 83(2) thereof.

Article four 1 1 — switch or purchase of pension rights via staff

Figures

budget 2016

funds 2015

Outturn 2014

9 100 000

9 100 000

11 352 853,21

Remarks

personnel laws of officers of the ecu Union, and in particular Article 4, Article 11(2) and (three) and Article 48 of Annex VIII thereto.

Article 4 1 2 — Contributions to the pension scheme by officials and brief personnel on depart on personal grounds

Figures

budget 2016

budget 2015

Outturn 2014

10 000

10 000

24 042,14

Chapter 4 2 — different CONTRIBUTIONS TO THE PENSION SCHEME

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

Figures

price range 2016

funds 2015

Outturn 2014

p.m.

p.m.

0,00

Remarks

guidelines governing the fee of prices and allowances to contributors of the eu Parliament, and in certain Annex III thereto.

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

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

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

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

Figures

finances 2016

price range 2015

Outturn 2014

p.m.

p.m.

0,00

Remarks

This merchandise is intended to listing salary accruing from the sale or part-exchange of cars belonging to the establishment.

in keeping with Article 21(three) of the financial regulation, this salary is to be considered as assigned profits and offers rise to the entry of further appropriations against the headings which bore the initial expenditure giving upward push to the corresponding profits.

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

Figures

budget 2016

budget 2015

Outturn 2014

p.m.

p.m.

6 888,00

Remarks

This item is meant to record salary accruing from the sale or half change of movable property other than cars belonging to the institution.

based on Article 21(3) of the financial rules, this income is to be regarded as assigned income and provides upward push to the entry of additional appropriations against the headings which bore the preliminary expenditure giving upward push to the corresponding salary.

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

Figures

price range 2016

funds 2015

Outturn 2014

p.m.

p.m.

6 427,81

Remarks

in accordance with Article 21(3) of the fiscal rules, this revenue is to be regarded as assigned profits and provides upward push to the entry of additional appropriations towards the headings which bore the initial expenditure giving upward push to the corresponding profits.

details of expenditure and profits due to loans or rents or the provision of functions below this price range item shall be set out in an annex to this finances.

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

Figures

finances 2016

budget 2015

Outturn 2014

p.m.

p.m.

0,00

Remarks

this text is intended 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 films — Assigned income

Figures

finances 2016

funds 2015

Outturn 2014

p.m.

p.m.

5 848,forty seven

Remarks

based on Article 21(three) of the fiscal legislation, this profits is to be considered as assigned salary and offers upward push to the entry of further appropriations towards the headings which bore the initial expenditure giving upward push to the corresponding earnings.

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

Chapter 5 1 — PROCEEDS FROM LETTING

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

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

Figures

funds 2016

price range 2015

Outturn 2014

p.m.

p.m.

2 728 921,78

Remarks

in accordance with Article 21(3) of the fiscal legislation, this profits is to be regarded as assigned revenue and gives upward push to the entry of additional appropriations in opposition t the headings which bore the initial expenditure giving upward push to the corresponding income.

details of expenditure and salary on account of loans or rents or the provision of features beneath this finances item can be set out in an annex to this budget.

merchandise 5 1 1 1 — compensation of charges related with lettings — Assigned earnings

Figures

price range 2016

budget 2015

Outturn 2014

p.m.

p.m.

10 681,12

Remarks

in accordance with Article 21(3) of the financial rules, this earnings is to be considered as assigned salary and offers rise to the entry of additional appropriations towards the headings which bore the preliminary expenditure giving upward thrust to the corresponding profits.

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

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

Figures

finances 2016

budget 2015

Outturn 2014

410 000

410 000

442 335,sixty seven

Remarks

this text is supposed to listing salary from investments or loans granted, financial institution and other activity on the institution’s debts.

Chapter 5 5 — profits FROM THE PROCEEDS OF functions offered AND WORK carried out

Article 5 5 0 — Proceeds from the supply of features and work for different associations or bodies, together with refunds by means of other associations or bodies of mission allowances paid on their behalf — Assigned income

Figures

finances 2016

price range 2015

Outturn 2014

p.m.

p.m.

5 232 191,62

Remarks

in line with Article 21(3) of the monetary rules, this salary is to be considered as assigned salary and offers upward thrust to the entry of extra appropriations towards the headings which bore the preliminary expenditure giving upward push to the corresponding profits.

Article 5 5 1 — income from third events in respect of services offered or work carried out at their request — Assigned earnings

Figures

budget 2016

funds 2015

Outturn 2014

p.m.

p.m.

1 a hundred and five 304,58

Remarks

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

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

Article 5 7 0 — earnings coming up from the repayment of amounts wrongly paid — Assigned salary

Figures

finances 2016

funds 2015

Outturn 2014

p.m.

p.m.

4 705 964,82

Remarks

in accordance with Article 21(three) of the economic law, this profits is to be considered as assigned salary and provides rise to the entry of extra appropriations towards the headings which bore the preliminary expenditure giving rise to the corresponding earnings.

Article 5 7 1 — salary earmarked for a particular aim, equivalent to salary from foundations, subsidies, gifts and bequests, including the earmarked income selected to every establishment — Assigned earnings

Figures

price range 2016

budget 2015

Outturn 2014

p.m.

p.m.

0,00

Remarks

in response to Article 21(2)(d) of the financial legislation, this earnings is to be considered as assigned revenue and gives upward thrust to the entry of additional appropriations against the headings which bore the preliminary expenditure giving upward push to the corresponding profits.

Article 5 7 2 — repayment of welfare expenditure incurred on behalf of one more institution

Figures

price range 2016

budget 2015

Outturn 2014

p.m.

p.m.

0,00

Remarks

this article is supposed to record profits from the compensation of welfare expenditure incurred on behalf of one other establishment.

Article 5 7 3 — different contributions and refunds in connection with the executive operation of the establishment — Assigned earnings

Figures

budget 2016

funds 2015

Outturn 2014

p.m.

p.m.

2 084 376,41

Chapter 5 8 — MISCELLANEOUS payments

Article 5 8 1 — income from insurance funds received — Assigned earnings

Figures

budget 2016

funds 2015

Outturn 2014

p.m.

p.m.

185 508,04

Remarks

in line with Article 21(three) of the economic regulation, this revenue is to be regarded as assigned revenue and provides upward push to the entry of extra appropriations against the headings which bore the preliminary expenditure giving upward thrust to the corresponding income.

this text also comprises repayment by insurance corporations of the salaries of officials worried in accidents.

Title 6 — CONTRIBUTIONS AND REFUNDS IN connection with UNION AGREEMENTS AND PROGRAMMES

Chapter 6 6 — different CONTRIBUTIONS AND REFUNDS

Article 6 6 0 — other contributions and refunds

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

Figures

finances 2016

price range 2015

Outturn 2014

p.m.

p.m.

10 906 918,89

Remarks

This merchandise is meant to listing, pursuant to Article 21 of the economic law, any earnings not supplied for in other materials of Title 6 and which is used to deliver further appropriations to finance expenditure to which this earnings is assigned.

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

Figures

price range 2016

finances 2015

Outturn 2014

p.m.

p.m.

0,00

Title 9 — MISCELLANEOUS income

Chapter 9 0 — MISCELLANEOUS income

Article 9 0 0 — Miscellaneous revenue

Figures

funds 2016

price range 2015

Outturn 2014

1 000

1 000

754 898,seventy eight

Remarks

this text is meant to listing miscellaneous revenue.

particulars of expenditure and income as a result of loans or rents or the availability of capabilities below this text will probably be set out in an annex to this budget.

Expenditure — EXPENDITURE

Title 1 — persons WORKING WITH THE institution

Chapter 1 0 — individuals OF THE establishment

Article 1 0 0 — Salaries and allowances

item 1 0 0 0 — Salaries

Figures

funds 2016

Appropriations 2015

Outturn 2014

seventy two 520 000

71 530 000

74 881 314,28

Remarks

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

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

This appropriation is meant to cowl the earnings provided for by way of the Statute for participants.

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

item 1 0 0 four — commonplace shuttle costs

Figures

funds 2016

Appropriations 2015

Outturn 2014

seventy four seven-hundred 000

seventy two 800 000

66 550 000,00

Remarks

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

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

This appropriation is meant to cowl reimbursement of travel and subsistence expenses in connection with traveling to and from the locations of work and with other obligation commute.

The volume of assigned profits in response to Article 21(3) of the fiscal regulation is estimated at EUR 25 000.

item 1 0 0 5 — different go back and forth charges

Figures

budget 2016

Appropriations 2015

Outturn 2014

6 550 000

5 850 000

7 500 000,00

Remarks

Statute for participants of the eu Parliament, and in specific Article 20 thereof.

imposing Measures for the Statute for individuals of the eu Parliament, and in selected Articles 22 and 23 thereof.

This appropriation is meant to cover compensation of extra go back and forth expenses and trip costs incurred within the Member State of election.

The amount of assigned profits in line with Article 21(three) of the fiscal legislation is estimated at EUR 1 000.

merchandise 1 0 0 6 — typical expenditure allowance

Figures

finances 2016

Appropriations 2015

Outturn 2014

39 814 000

39 715 000

forty three 215 516,17

Remarks

Statute for participants of the ecu Parliament, and in certain Article 20 thereof.

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

This allowance is intended to cowl — based on the abovementioned articles of the imposing Measures for the Statute for members of the ecu Parliament — expenses due to the parliamentary actions of individuals.

The amount of assigned revenue in response to Article 21(3) of the fiscal legislation is estimated at EUR 75 000.

item 1 0 0 7 — Allowances for performance of obligations

Figures

budget 2016

Appropriations 2015

Outturn 2014

181 500

179 000

171 049,seventy four

Remarks

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

Bureau choice of sixteen-17 June 2009.

This appropriation is intended to cowl the flat-price subsistence and illustration allowances in reference to the responsibilities of the President of the ecu Parliament.

Article 1 0 1 — Accident and disease insurance and other welfare measures

merchandise 1 0 1 0 — Accident and illness insurance and other social protection prices

Figures

budget 2016

Appropriations 2015

Outturn 2014

three 058 000

three 358 000

2 339 883,01

Remarks

Statute for contributors of the eu Parliament, and in specific Articles 18 and 19 thereof.

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

common suggestions on the coverage of officers of the ecu Union in opposition t the risk of accident and of occupational sickness.

Joint rules on disease assurance for officials of the ecu Communities.

fee resolution laying down widespread imposing provisions for the repayment of clinical expenses.

This appropriation is intended to cover accident coverage and repayment of scientific prices for individuals and loss and theft of contributors’ own results.

it's additionally meant to cover the supply of insurance cover and information to members should they deserve to be repatriated at the same time as conducting an official event, as a result of a major disorder, an accident or an unforeseen experience that forestalls them from carrying on with their journey. Such information comprises organising the Member’s repatriation and defraying the linked fees.

The amount of assigned salary in accordance with Article 21(3) of the monetary rules is estimated at EUR 79 000.

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

Figures

price range 2016

Appropriations 2015

Outturn 2014

798 000

301 000

239 224,34

Remarks

implementing Measures for the Statute for participants of the ecu Parliament, and in selected Article 30 thereof.

This appropriation is meant to cowl definite expenditure required to supply tips for a severely disabled Member.

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

Article 1 0 2 — Transitional allowances

Figures

budget 2016

Appropriations 2015

Outturn 2014

1 770 000

11 810 000

14 766 194,17

Remarks

Statute for members of the eu Parliament, and in particular Article 13 thereof.

implementing Measures for the Statute for members of the european Parliament, and in selected Articles forty five to 48 and seventy seven thereof.

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

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

Article 1 0 three — Pensions

item 1 0 three 0 — Retirement pensions (PEAM)

Figures

budget 2016

Appropriations 2015

Outturn 2014

11 450 000

eleven 010 000

10 422 836,eighty five

Remarks

implementing Measures for the Statute for members of the european Parliament, and in selected Article seventy five thereof, and Annex III to the rules on price of fees and Allowances to members of the european Parliament (‘PEAM suggestions’).

This appropriation is meant to cover the payment of an old-age pension after the cessation of a Member’s time period of workplace.

The amount of assigned profits in accordance with Article 21(3) of the monetary rules is estimated at EUR one hundred fifty 000.

merchandise 1 0 three 1 — Invalidity pensions (PEAM)

Figures

funds 2016

Appropriations 2015

Outturn 2014

291 000

285 000

282 186,10

Remarks

implementing Measures for the Statute for individuals of the ecu Parliament, and in specific Article 75 thereof, and Annex II to the suggestions on fee of expenses and Allowances to contributors of the european Parliament (‘PEAM guidelines’).

This appropriation is supposed to cowl the charge of a pension to participants who develop into incapacitated throughout their term of office.

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

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

Figures

budget 2016

Appropriations 2015

Outturn 2014

2 458 000

2 782 000

2 454 828,14

Remarks

enforcing Measures for the Statute for participants of the ecu Parliament, and in selected Article seventy five thereof, and Annex I to the rules on charge of prices and Allowances to contributors of the. European Parliament (‘PEAM guidelines’).

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

The volume of assigned salary according to Article 21(three) of the economic regulation is estimated at EUR 15 000.

merchandise 1 0 3 3 — optional pension scheme for members

Figures

price range 2016

Appropriations 2015

Outturn 2014

p.m.

32 000

25 284,36

Remarks

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

implementing Measures for the Statute for contributors of the ecu Parliament, and in particular Article 76 thereof, and Annex VII to the rules on fee of fees and Allowances to members of the european Parliament (‘PEAM rules’).

This appropriation is meant to cowl the establishment's contribution to the extra voluntary pension scheme for participants.

The quantity of assigned earnings in accordance with Article 21(three) of the monetary rules is estimated at EUR 500.

Article 1 0 5 — Language and statistics-processing classes

Figures

finances 2016

Appropriations 2015

Outturn 2014

650 000

600 000

500 000,00

Remarks

implementing Measures for the Statute for contributors of the european Parliament, and in specific Article forty four thereof.

Bureau choice of 4 can also 2009 on language and IT practising for participants.

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

Article 1 0 9 — Provisional appropriation

Figures

finances 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

This appropriation is supposed to cover the consequences of any changes to funds to members of the institution.

It is solely provisional and might be used best after its switch to different headings in line with the monetary regulation.

Chapter 1 2 — officials AND brief team of workers

Article 1 2 0 — Remuneration and different entitlements

item 1 2 0 0 — Remuneration and allowances

Figures

funds 2016

Appropriations 2015

Outturn 2014

620 033 000

604 340 535

588 325 126,76

Remarks

team of workers rules of officials of the ecu Union.

conditions of Employment of alternative Servants of the european Union.

This appropriation is principally supposed to cowl, for officers and transient workforce maintaining a post offered for within the establishment plan:

— salaries, allowances and other funds regarding salaries,

— insurance towards illness, accident and occupational sickness and other social safety contributions,

— flat-fee beyond regular time allowances,

— miscellaneous allowances and provides,

— payment of shuttle prices for officials or transient staff, their spouses and dependants from their place of employment to their location of origin,

— the impact of earnings weightings relevant to remuneration and to the a part of emoluments transferred to a rustic aside from the country of employment,

— unemployment insurance for transient team of workers and funds made by using the establishment to permit brief personnel to represent or keep pension rights of their country of starting place.

it's also supposed to cover the assurance premiums in respect of activities accidents for clients of the european Parliament’s activities centre in Brussels and in Strasbourg.

The volume of assigned profits in response to Article 21(3) of the economic rules is estimated at EUR 300 000.

merchandise 1 2 0 2 — Paid beyond regular time

Figures

funds 2016

Appropriations 2015

Outturn 2014

248 000

296 500

110 000,00

Remarks

body of workers rules of officers of the european Union, and in certain Article 56 thereof and Annex VI thereto.

circumstances of Employment of alternative Servants of the european Union.

This appropriation is intended to cowl the fee of overtime beneath the conditions set out in the abovementioned provisions.

item 1 2 0 four — Entitlements in connection with coming into the service, transfer and leaving the service

Figures

finances 2016

Appropriations 2015

Outturn 2014

2 950 000

3 760 000

3 200 000,00

Remarks

group of workers regulations of officers of the european Union.

situations of Employment of other Servants of the european Union.

This appropriation is intended to cover:

— go back and forth prices due to officials and transient workforce (together with their households) entering or leaving the provider or being transferred to an extra location of employment,

— installing/resettlement allowances and removing charges as a result of officials and brief group of workers obliged to exchange their location of house on taking on duty, on transfer to a new area of employment and on eventually leaving the establishment and resettling in other places,

— day by day subsistence allowance for officers and brief staff who furnish facts that they should change their region of residence on taking over duty or transferring to a new area of employment,

— the compensation for a probationary legitimate who is pushed aside because his work is without doubt inadequate,

— compensation for a member of the brief staff whose contract is terminated by means of the institution,

— the change between the contributions paid via contract workforce to a Member State pension scheme and people payable to the Union scheme within the adventure of reclassification of a contract.

Article 1 2 2 — Allowances upon early termination of service

merchandise 1 2 2 0 — Allowances for staff retired or positioned on go away within the hobbies of the provider

Figures

finances 2016

Appropriations 2015

Outturn 2014

1 one hundred 000

335 600

418 515,27

Remarks

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

This appropriation is meant to cowl the allowances payable:

— to officials assigned non-lively fame in connection with motion to reduce the number of posts in the institution,

— to officials positioned on leave to fulfill organisational needs associated with the acquisition of recent skills within the establishment,

— to officials and temporary management workforce for political organizations holding posts in grades ad sixteen and advert 15 retired in the pastimes of the provider.

It also covers the agency’s contribution towards disorder insurance and the influence of the weightings relevant to these allowances (except for beneficiaries of Article 42c, who don't seem to be entitled to a weighting).

item 1 2 2 2 — Allowances for personnel whose provider is terminated and particular retirement scheme for officers and transient group of workers

Figures

finances 2016

Appropriations 2015

Outturn 2014

p.m.

1 000

172 129,sixteen

Remarks

group of workers laws of officials of the european Union, and in particular Articles sixty four and 72 thereof.

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

Council regulation (EC, Euratom) No 1748/2002 of 30 September 2002 introducing, within the context of the modernisation of the institution, particular measures to terminate the provider of officials of the ecu Communities appointed to an established post within the European Parliament and temporary workforce working in the Political organizations of the eu Parliament (OJ L 264, 2.10.2002, p. 9).

This appropriation is intended to cowl:

— the allowances payable under the group of workers laws or Council laws (EC, Euratom, ECSC) No 2689/95 and (EC, Euratom) No 1748/2002,

— the corporation’s contributions towards sickness assurance for the recipients of the allowances,

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

Article 1 2 4 — Provisional appropriation

Figures

funds 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

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

This appropriation is meant to cowl the results of any earnings adjustments determined by way of the Council all over the financial yr.

it is provisional and may be used handiest after its transfer to the acceptable headings of this chapter.

Chapter 1 four — different group of workers AND external services

Article 1 4 0 — other personnel and exterior people

merchandise 1 4 0 0 — different group of workers

Figures

price range 2016

Appropriations 2015

Outturn 2014

60 801 000

fifty four 199 000

45 051 879,32

Remarks

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

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

This appropriation is mainly meant to cowl here expenditure:

— the remuneration, including allocations and allowances, of other staff, together with contract team of workers and special advisers (within the which means of the circumstances of Employment of different Servants of the european Union), organisation’s contributions to the numerous social protection schemes, the majority of which are paid in to the european institutions’ own scheme, and the have an effect on of income alterations relevant to the remuneration of those body of workers,

— the employment of transient company staff,

— invoices issued via the PMO to cowl the can charge of using team of workers to cope with the administrative information of participants of Parliament's group of workers (in certain matters regarding unemployment benefits and pension entitlements).

part of this appropriation is to be used for the recruitment of individuals with disabilities as contract staff individuals, in line with the Bureau determination of 7 and 9 July 2008.

The amount of assigned profits based on Article 21(three) of the financial legislation is estimated at EUR three 000 000.

item 1 4 0 2 — Expenditure on interpretation

Figures

finances 2016

Appropriations 2015

Outturn 2014

forty five one hundred twenty five 000

forty nine 524 900

34 553 991,00

Remarks

workforce regulations of officers of the european Union.

conditions of Employment of other Servants of the european Union.

contract on working circumstances and the pecuniary regime for auxiliary conference interpreters (ACIs) (and the imposing guidelines therefor), as based on 28 July 1999, amended on 13 October 2004 and revised on 31 July 2008.

This appropriation is intended to cover here expenditure:

— the charges and connected allowances, social safety contributions, go back and forth costs and other expenses of contract conference interpreters recruited through the european Parliament to carrier conferences organised by means of the european Parliament to meet its own needs or those of other institutions when the essential services can't be supplied through European Parliament interpreters (officials and temporary body of workers),

— expenditure on convention organizations, technicians and directors used to service the above meetings where they can't be serviced via officials, transient personnel or other European Parliament workforce,

— expenses in reference to services supplied to the european Parliament via interpreters who're workforce participants of regional, countrywide or international associations,

— fees in reference to interpretation-related actions, in particular preparations for conferences and interpreter training and selection.

The quantity of assigned revenue in response to Article 21(3) of the financial regulation is estimated at EUR three 570 000.

item 1 four 0 4 — Graduate traineeships, promises and exchanges of officials

Figures

price range 2016

Appropriations 2015

Outturn 2014

7 185 000

7 390 500

5 791 881,77

Remarks

suggestions governing the attachment of European Parliament officers and temporary body of workers of the political businesses to national public authorities, bodies treated as such public authorities and international enterprises (Bureau choice of seven March 2005).

guidelines governing the secondment of national consultants to the european Parliament (Bureau decision of four may additionally 2009).

internal rules governing traineeships and look at visits in the Secretariat of the ecu Parliament (decision of the Secretary-standard of the eu Parliament of 1 February 2013).

This appropriation is meant to cowl:

— emoluments for graduate trainees (scholarships), together with any family allowances, and allowances paid to trainees,

— shuttle charges of trainees,

— further costs, without delay involving their disability, for trainees on the pilot programme of traineeships who have a disability, in accordance with Article 24(9) (formerly 20(8)) of the interior suggestions governing traineeships and examine visits within the Secretariat of the eu Parliament. These include the fees of an further incapacity payment (of as much as 50% of the scholarship),

— disease and accident assurance for trainees,

— charges related with the preserving of counsel/practicing periods for trainees (together with expenses of receiving trainees),

— expenditure arising from workforce movements between the ecu Parliament and the public sector in the Member States or different countries special in the rules,

— expenditure coming up from the secondment of countrywide consultants to the european Parliament, including allowances and commute prices,

— accident insurance for national specialists on secondment,

— allowances for examine visits,

— the organising of training schemes for conference interpreters and translators, inter alia in cooperation with faculties of decoding and universities proposing working towards in translation, as well as supplies for the practising and further working towards of interpreters and translators, buy of training substances, and associated expenses,

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

merchandise 1 4 0 6 — Observers

Figures

funds 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

The appropriation is supposed to cover the charge of costs concerning observers, in line with Rule 13 (formerly Rule 11) of the european Parliament’s guidelines of method.

Article 1 4 2 — exterior translation services

Figures

budget 2016

Appropriations 2015

Outturn 2014

8 890 000

10 000 000

4 261 873,58

Remarks

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

The quantity of assigned earnings in keeping with Article 21(three) of the monetary regulation is estimated at EUR a hundred thirty five 000.

Article 1 four four — Provisional appropriation

Figures

finances 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

conditions of Employment of different Servants of the ecu Union.

This appropriation is supposed to cover the effects of any revenue adjustments determined by means of the Council right through the economic yr.

it's provisional and may be used only after its transfer to the acceptable headings of this chapter.

Chapter 1 6 — other EXPENDITURE concerning people WORKING WITH THE institution

Article 1 6 1 — Expenditure regarding group of workers management

item 1 6 1 0 — Expenditure on recruitment

Figures

funds 2016

Appropriations 2015

Outturn 2014

254 000

328 980

236 000,00

Remarks

body of workers rules of officials of the ecu Union, and in selected Articles 27 to 31 and 33 thereof and Annex III thereto.

choice 2002/620/EC of the ecu Parliament, the Council, the fee, the court docket of Justice, the court of Auditors, the financial and Social Committee, the Committee of the areas and the ecu Ombudsman of 25 July 2002 organising a ecu Communities Personnel preference office (OJ L 197, 26.7.2002, p. fifty three) and resolution 2002/621/EC of the Secretaries-well-known of the european Parliament, the Council and the fee, the Registrar of the court docket of Justice, the Secretaries-universal of the court of Auditors, the financial and Social Committee, the Committee of the areas, and the representative of the european Ombudsman of 25 July 2002 on the corporation and operation of the ecu Communities Personnel selection office (OJ L 197, 26.7.2002, p. 56).

This appropriation is supposed to cover:

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

— the expenses of organising strategies for picking out group of workers.

In situations duly justified via operational wants and after session of the european Personnel preference workplace, the institution may additionally use some of these appropriations to organise its personal competitions.

item 1 6 1 2 — extra practicing

Figures

budget 2016

Appropriations 2015

Outturn 2014

6 400 000

5 200 000

four 835 590,94

Remarks

workforce laws of officials of the european Union, and in selected Article 24a thereof.

circumstances of Employment of alternative Servants of the european Union.

This appropriation is supposed to cover expenditure on training for making improvements to personnel competencies and the performance and effectivity of the institution, e.g. by means of language classes for the legit working languages.

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

item 1 6 three 0 — Social welfare

Figures

price range 2016

Appropriations 2015

Outturn 2014

784 000

764 000

517 a hundred and eighty,69

Remarks

personnel regulations of officers of the european Union, and in particular Articles 1d, 9(3), third subparagraph, and seventy six thereof.

This appropriation is meant to cowl:

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

— officials and brief group of workers in lively employment,

— spouses of officials and brief staff in active employment,

— elegant little ones inside the meaning of the staff laws of officers of the ecu Union,

the compensation, to the extent authorized through the finances and after national entitlements in the country of house or the country of beginning have been exhausted, of expenses (other than scientific charges) recognized as fundamental, on account of the handicap and supported by means of documentary proof and never coated via the Joint affliction insurance Scheme,

— motion taken in admire of officials and different servants in primarily complicated cases,

— the financing of a grant for the team of workers Committee and incidental expenditure in the Welfare service. Contributions or defrayal of costs with the aid of the group of workers Committee for contributors in a welfare activity could be aimed at financing activities that have a social, cultural or linguistic dimension, but there may be no subsidies for particular person personnel members or households,

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

— the financing of certain least expensive accommodation measures for officers and other servants with disabilities and trainees with disabilities in software of art. 1 d of the personnel regulations, in specific own advice at the place of work or all the way through missions.

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

item 1 6 3 1 — Mobility

Figures

funds 2016

Appropriations 2015

Outturn 2014

754 000

754 000

702 914,74

Remarks

This appropriation is meant to cover expenditure concerning mobility at the quite a lot of areas of work.

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

item 1 6 3 2 — Social contacts between participants of team of workers and other social measures

Figures

finances 2016

Appropriations 2015

Outturn 2014

238 000

255 000

248 522,25

Remarks

This appropriation is meant to motivate and provide financial backing for schemes to promote social contact between group of workers of different nationalities, as an example subsidies to group of workers clubs, activities associations, cultural societies, and many others., and to make a contribution to the can charge of a everlasting enjoyment centre (cultural and sports actions, movements, restaurant).

It additionally covers financial guide for interinstitutional social activities.

The volume of assigned profits according to Article 21(three) of the economic rules is estimated at EUR 600 000.

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

item 1 6 5 0 — scientific carrier

Figures

funds 2016

Appropriations 2015

Outturn 2014

1 a hundred 000

1 one hundred 000

1 172 537,01

Remarks

group of workers laws of officials of the eu Union, and in certain Article 59 thereof and Article 8 of Annex II thereto.

This appropriation is intended to cowl the working prices of the clinical service on the three places of labor, together with the purchase of substances and pharmaceutical items, and so on., expenditure on preventive scientific verify-ups, expenditure bobbing up from the operation of the Invalidity Committee and expenditure on features provided by means of outdoor clinical consultants deemed critical with the aid of the medical officers.

It additionally covers expenditure involving the buy of definite work tools deemed essential on scientific grounds, at the side of expenditure on clinical or paramedical body of workers under service provision preparations or on brief-term stand-in task.

item 1 6 5 2 — present operating expenditure for restaurants and canteens

Figures

budget 2016

Appropriations 2015

Outturn 2014

1 365 000

3 500 000

four 050 000,00

Remarks

This appropriation is intended to cowl restaurant and canteen management and working costs.

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

item 1 6 5 four —newborn care facilities

Figures

funds 2016

Appropriations 2015

Outturn 2014

6 427 500

6 212 500

four 006 644,97

Remarks

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

The volume of assigned profits in accordance with Article 21(three) of the fiscal rules is estimated at EUR four 762 000.

item 1 6 5 5 — European Parliament contribution for accredited European schools (class II)

Figures

finances 2016

Appropriations 2015

Outturn 2014

200 000

200 000

 

Remarks

Implementation of fee resolution C(2013)4886 of 1 August 2013 (OJ C 222, 2.8.2013, p. eight).

This appropriation is meant to cowl the european Parliament’s contribution for type-II European faculties accepted through the Board of Governors of the european colleges or the compensation of the contribution paid with the aid of the commission on behalf of the eu Parliament for type-II European colleges permitted by means of the Board of Governors of the ecu faculties, according to the provider settlement concluded with the commission. It covers costs relating to children of European Parliament staff coming below the group of workers laws who are enrolled in such colleges.

Title 2 — buildings, furnishings, machine AND MISCELLANEOUS operating EXPENDITURE

Remarks

because possibility cowl has been revoked by using assurance agencies, the risk of industrial conflicts and terrorist attacks for the eu Parliament constructions needs to be covered through the standard funds of the eu Union.

The appropriations of this title hence cover all costs in reference to damage resulting from industrial conflicts and terrorist attacks.

Chapter 2 0 — buildings and linked charges

Article 2 0 0 — structures

item 2 0 0 0 — appoint

Figures

funds 2016

Appropriations 2015

Outturn 2014

33 058 000

28 782 000

29 109 302,26

Remarks

This appropriation is meant to cowl employ for the constructions or components of structures occupied by the eu Parliament.

It also covers property tax. The leases are calculated over one year on the basis of current leases or leases in coaching, which invariably provide for can charge of dwelling or construction charge index-linking.

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

monetary contributions from Member States or their public businesses or entities in the type of financing or compensation of charges and of linked expenses regarding the buy or use of land, structures, as well as of charges when it comes to structures and facilities of the institution, shall be regarded as external assigned earnings in the meaning of Article 21(2) of the fiscal regulation.

item 2 0 0 1 — rent funds

Figures

budget 2016

Appropriations 2015

Outturn 2014

p.m.

6 590 000

seventy six 914 000,00

Remarks

This appropriation is meant to cover the annual rent payments for buildings or constituents of constructions below current leases or leases in instruction.

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

financial contributions from Member States or their public agencies or entities within the form of financing or reimbursement of charges and of associated costs regarding the purchase or use of land, constructions, in addition to of expenses in the case of buildings and amenities of the institution, shall be considered as external assigned earnings inside the which means of Article 21(2) of the monetary regulation.

item 2 0 0 3 — Acquisition of immovable property

Figures

funds 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

This appropriation is intended to cowl the acquisition of immovable property. Subsidies for land and its servicing should be handled based on the provisions of the economic rules.

The quantity of assigned revenue in response to Article 21(three) of the financial legislation is estimated at EUR 1 000 000.

economic contributions from Member States or their public organizations or entities in the kind of financing or repayment of fees and of linked fees concerning the buy or use of land, buildings, as well as of charges in relation to buildings and amenities of the establishment, will be considered as exterior assigned profits in the meaning of Article 21(2) of the financial legislation.

merchandise 2 0 0 5 — building of constructions

Figures

finances 2016

Appropriations 2015

Outturn 2014

15 770 000

18 560 000

29 037 044,fifty one

Remarks

This item is supposed for any entry of appropriations for the construction of buildings (works, consultants’ fees and all connected expenses).

The volume of assigned revenue in accordance with Article 21(3) of the fiscal rules is estimated at EUR 5 000.

monetary contributions from Member States or their public groups or entities in the variety of financing or reimbursement of prices and of linked prices relating to the purchase or use of land, structures, in addition to of prices on the subject of buildings and facilities of the institution, shall be regarded as exterior assigned salary within the which means of Article 21(2) of the fiscal rules.

merchandise 2 0 0 7 — fitting-out of premises

Figures

price range 2016

Appropriations 2015

Outturn 2014

57 940 000

forty five 471 000

23 517 399,72

Remarks

This appropriation is supposed to cowl the performance of fitting-out work, including different expenditure connected with that work, in specific architects’ or engineers’ charges, and many others.

The quantity of assigned salary in response to Article 21(three) of the financial law is estimated at EUR 600 000.

financial contributions from Member States or their public businesses or entities in the type of financing or compensation of prices and of linked costs concerning the purchase or use of land, constructions, as well as of expenses in terms of structures and amenities of the institution, shall be regarded as external assigned revenue inside the that means of Article 21(2) of the fiscal law.

merchandise 2 0 0 8 — other specific property administration arrangements

Figures

price range 2016

Appropriations 2015

Outturn 2014

5 256 000

5 561 000

4 060 467,21

Remarks

This appropriation is intended to cowl expenditure on property management not specifically provided for within the different articles in this Chapter, i.e.:

— waste management and medicine,

— mandatory inspections, great exams, knowledgeable opinions, audits, compliance monitoring, and many others.,

— technical library,

— management help (building helpdesk),

— taking care of constructing drawings and guidance media,

— other expenditure.

The amount of assigned revenue based on Article 21(3) of the financial law is estimated at EUR 50 000.

Article 2 0 2 — Expenditure on structures

item 2 0 2 2 — constructing upkeep, protection, operation and cleansing

Figures

funds 2016

Appropriations 2015

Outturn 2014

62 944 000

sixty two 400 000

fifty four 930 847,78

Remarks

This appropriation is supposed to cover the renovation, upkeep, working and cleaning prices, on the foundation of latest contracts, for the structures (places of work, different areas and installations) rented or owned through the european Parliament.

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

The amount of assigned earnings in keeping with Article 21(3) of the financial rules is estimated at EUR 200 000.

merchandise 2 0 2 4 — energy consumption

Figures

finances 2016

Appropriations 2015

Outturn 2014

20 one hundred sixty 000

21 690 000

17 034 803,sixty nine

Remarks

This appropriation is supposed to cowl, in selected, water, gasoline, electrical energy and heating expenses.

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

item 2 0 2 6 — safety and surveillance of buildings

Figures

finances 2016

Appropriations 2015

Outturn 2014

sixteen 760 000

20 211 500

25 890 784,21

Remarks

This appropriation is intended to cover almost the costs of caretaking and surveillance in respect of constructions occupied by using the european Parliament at its three ordinary areas of work, its counsel places of work within the Union and its places of work in third nations.

earlier than renewing or concluding contracts, the institution will talk to the different associations on the contractual phrases every of them has got (costs, forex chosen, index-linking, period, different clauses) with due regard for Article 104 of the financial rules.

The amount of assigned earnings in accordance with Article 21(three) of the economic legislation is estimated at EUR a hundred and twenty 000.

item 2 0 2 eight — insurance

Figures

price range 2016

Appropriations 2015

Outturn 2014

680 000

976 000

760 527,fifty three

Remarks

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

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

Chapter 2 1 — records PROCESSING, device AND MOVABLE PROPERTY

Remarks

In reference to public procurement, the institution will consult the other associations on the contractual phrases every of them has obtained.

Article 2 1 0 — Computing and telecommunications

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

Figures

budget 2016

Appropriations 2015

Outturn 2014

25 310 000

28 560 000

21 066 292,36

Remarks

This appropriation is intended to cowl expenditure on the buy, rent, servicing and protection of hardware and application and on backyard counsel from service bureaux and IT consultants for business-as-usual operations to make certain that the ecu Parliament’s computing and telecommunications systems characteristic effectively. That expenditure relates certainly to systems on the computing device and telecommunications centre, computing at departmental stage and network management operations.

The volume of assigned earnings in keeping with Article 21(3) of the fiscal rules is estimated at EUR 140 000.

merchandise 2 1 0 1 — Computing and telecommunications — business-as-normal operations — infrastructure

Figures

funds 2016

Appropriations 2015

Outturn 2014

19 029 000

18 404 000

21 890 682,forty eight

Remarks

This appropriation is supposed to cover expenditure on the buy, employ, servicing and protection of hardware and software and on outside tips from provider bureaux and IT consultants for company-as-common operations to control and hold the european Parliament's computing and telecommunications gadget infrastructure. That expenditure relates exceptionally to community, cabling, telecommunications, particular person device and balloting device infrastructure.

The amount of assigned income according to Article 21(three) of the economic law is estimated at EUR 291 000.

item 2 1 0 2 — Computing and telecommunications — company-as-average operations — ordinary help for clients

Figures

funds 2016

Appropriations 2015

Outturn 2014

13 910 000

13 202 500

eleven 763 534,15

Remarks

This appropriation is intended to cowl expenditure on the purchase, hire, servicing and renovation of hardware and utility and on backyard counsel from provider bureaux and IT consultants for enterprise-as-normal operations to provide counsel and support for users of the european Parliament’s computing and telecommunications methods. That expenditure relates primarily to aid services for members and for administrative and legislative applications.

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

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

Figures

funds 2016

Appropriations 2015

Outturn 2014

18 920 365

18 380 809

13 812 344,88

Remarks

This appropriation is intended to cover expenditure on the buy, appoint, servicing and preservation of hardware and software and related work, and on outside tips from service bureaux and IT consultants for enterprise-as-usual operations related with ICT purposes administration in the institution. That expenditure relates exceptionally to functions for members and conversation actions, as well as administrative and legislative purposes.

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

The volume of assigned salary according to Article 21(3) of the financial rules is estimated at EUR 32 000.

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

Figures

finances 2016

Appropriations 2015

Outturn 2014

21 824 a hundred thirty five

21 173 000

19 352 736,86

Remarks

This appropriation is intended to cowl expenditure on the buy of hardware and utility and on backyard advice from service bureaux and IT consultants for investments linked to the european Parliament’s computing and telecommunications gadget infrastructure. The investments relate certainly to techniques at the computing device and telecommunications centre, networks, cabling and video-conferencing methods.

The amount of assigned profits based on Article 21(3) of the financial law is estimated at EUR 30 000.

item 2 1 0 5 — Computing and telecommunications — funding in tasks

Figures

price range 2016

Appropriations 2015

Outturn 2014

24 324 750

15 454 750

12 213 961,forty four

Remarks

This appropriation is intended to cover expenditure on the buy of hardware and application and on outdoor tips from carrier bureaux and IT consultants for investments relating to ongoing and new ICT tasks. The investments relate exceptionally to purposes for members, legislative, administrative and fiscal purposes and ICT governance applications.

The quantity of assigned profits according to Article 21(three) of the financial rules is estimated at EUR 2 000.

Article 2 1 2 — furniture

Figures

budget 2016

Appropriations 2015

Outturn 2014

7 018 500

3 007 000

3 168 096,forty nine

Remarks

This appropriation is intended to cover the purchase, employ, renovation and restore of furniture, including the purchase of ergonomic furniture, the replacement of worn-out and broken furnishings and office machines. it is additionally meant to cover miscellaneous expenditure on managing the european Parliament’s furniture inventory.

In reference to works of artwork, this appropriation is intended to cover both the cost of acquiring and purchasing selected fabric and the existing expenditure concerning thereto, similar to experts, conservation, framing, restoration, cleansing, coverage and ad hoc transport prices.

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

Article 2 1 4 — Technical machine and installations

Figures

price range 2016

Appropriations 2015

Outturn 2014

30 868 100

24 159 090

19 365 043,88

Remarks

This appropriation is supposed to cover the purchase, hire, maintenance, repair and administration of technical gadget and installations, and in certain of:

— miscellaneous fastened and cellular technical installations and device in reference to publishing, safety (together with utility), canteens and structures, and many others.,

— equipment in particular for the printshop, mobilephone service, canteens, personnel shops, protection, conferences, and the audiovisual sector, and so forth.,

— particular gadget (digital, computing and electrical) and connected external services,

— setting up of two further mobilephone strains in contributors’ workplaces upon request.

This appropriation additionally covers publicity prices for the resale and scrapping of inventoried items and the fees of technical tips (consultancy) with matters on which exterior expertise is required.

The quantity of assigned salary in response to Article 21(3) of the fiscal regulation is estimated at EUR 135 000.

Article 2 1 6 — Transport of individuals, different men and women and items

Figures

price range 2016

Appropriations 2015

Outturn 2014

6 682 000

6 989 000

4 961 174,18

Remarks

This appropriation is meant to cover the buy, upkeep, use and fix of cars (fleet of vehicles and bicycles) and the rent of automobiles, taxis, coaches and lorries, with or with out drivers, including the essential assurance cowl and other administration costs. When replacing the vehicle fleet or paying for or hiring motors, option can be given to automobiles that are the least polluting for the environment, such as hybrid automobiles.

The quantity of assigned profits in accordance with Article 21(3) of the fiscal regulation is estimated at EUR 100 000.

Chapter 2 three — current ADMINISTRATIVE EXPENDITURE

Remarks

In reference to public procurement, the institution will talk to the other associations on the contractual phrases each of them has acquired.

Article 2 3 0 — Stationery, office materials and miscellaneous consumables

Figures

funds 2016

Appropriations 2015

Outturn 2014

1 756 000

2 263 000

1 463 016,51

Remarks

This appropriation is intended to cover the purchase of paper, envelopes, workplace components, substances for the print store and document reproduction workshops, and so on., in conjunction with the linked management costs.

The amount of assigned earnings in keeping with Article 21(three) of the monetary legislation is estimated at EUR 2 500.

Article 2 three 1 — fiscal fees

Figures

price range 2016

Appropriations 2015

Outturn 2014

40 000

forty 000

19 598,46

Remarks

This appropriation is meant to cowl bank charges (fee, agios and miscellaneous costs) and different monetary expenses, including ancillary expenses for the financing of constructions.

Article 2 three 2 — felony charges and damages

Figures

funds 2016

Appropriations 2015

Outturn 2014

1 110 000

1 035 000

842 916,34

Remarks

This appropriation is meant to cover:

— costs which can be awarded against the ecu Parliament via the court docket of Justice, the established courtroom, the Civil provider Tribunal or national courts,

— the cost of hiring outdoor legal professionals to signify the european Parliament in Union and national courts, and the cost of hiring prison advisers or experts to support the legal service,

— repayment of legal professionals’ costs in connection with disciplinary and equal proceedings,

— damages and interest prices,

— agreed compensation through amicable contract pursuant to Articles 91 and ninety two (formerly sixty nine and 70) of the suggestions of system of the ecu Union Civil provider Tribunal.

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

Article 2 three 6 — Postage on correspondence and start fees

Figures

price range 2016

Appropriations 2015

Outturn 2014

303 000

355 000

297 523,89

Remarks

This appropriation is intended to cowl prices for postage, processing and birth via national postal functions or deepest beginning companies.

This appropriation is also meant to cowl mail-handling functions.

The quantity of assigned salary in keeping with Article 21(three) of the financial legislation is estimated at EUR 25 000.

Article 2 3 7 — Removals

Figures

price range 2016

Appropriations 2015

Outturn 2014

1 440 000

1 160 000

1 512 597,25

Remarks

This appropriation is intended to cowl the cost of elimination and managing work conducted by means of removing corporations or by transient coping with staff supplied by way of outside groups.

The quantity of assigned salary in accordance with Article 21(3) of the fiscal regulation is estimated at EUR 5 000.

Article 2 three 8 — different administrative expenditure

Figures

price range 2016

Appropriations 2015

Outturn 2014

1 013 750

946 000

688 938,fifty five

Remarks

This appropriation is supposed to cowl:

— coverage no longer in particular offered for in a different item,

— the buy and upkeep of uniforms for ushers, drivers, receptionists, warehouse personnel, removal guys and body of workers within the Visits and Seminars Unit, the Parlamentarium, the medical features, the safety and building preservation functions and quite a lot of technical functions,

— miscellaneous operating and management expenses, purchases of items or features not exceptionally supplied for towards one other heading,

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

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

Article 2 3 9 — EMAS activities, together with merchandising, and European Parliament's carbon offsetting scheme

Figures

price range 2016

Appropriations 2015

Outturn 2014

250 000

250 000

 

Remarks

This appropriation is meant to cowl expenditure regarding EMAS actions aiming at enhancing Parliament`s environmental efficiency, together with merchandising of these activities, and to the ecu Parliament's carbon offsetting scheme.

Title 3 — EXPENDITURE as a result of regular capabilities carried out through THE institution

Chapter 3 0 — meetings AND CONFERENCES

Article three 0 0 — costs for body of workers missions and obligation commute between the three places of labor

Figures

budget 2016

Appropriations 2015

Outturn 2014

27 seven hundred 000

28 748 281

22 818 505,seventy three

Remarks

staff rules of officers of the european Union, and in selected Article seventy one thereof and Articles 11, 12 and 13 of Annex VII thereto.

This appropriation is intended to cover expenditure on duty trip by team of workers of the institution, seconded national experts, trainees and team of workers of alternative European or overseas associations invited via the institution between location of employment and any of the ecu Parliament's three areas of work (Brussels, Luxembourg and Strasbourg) and on missions to any place apart from the three areas of labor. Expenditure is made of transport expenses, daily allowances, lodging prices and compensatory allowances for unsocial hours. Ancillary fees (including cancellation of tickets and hotel reservations, digital invoicing expenses and mission coverage charges) are additionally coated.

This appropriation is additionally intended to cover any expenditure on carbon offsetting relating to group of workers missions and duty commute.

The amount of assigned revenue in line with Article 21(three) of the monetary law is estimated at EUR 240 000.

Article three 0 2 — Reception and illustration expenses

Figures

budget 2016

Appropriations 2015

Outturn 2014

1 388 000

1 392 690

816 097,ninety one

Remarks

This appropriation is intended to cowl:

— expenses related to the tasks of the institution involving receptions, including in connection with work performed with the aid of the establishment’s unit for Scientific and Technological alternatives evaluation (STOA), and representation prices for contributors of the establishment,

— illustration costs of the President when she or he is traveling backyard the areas of labor,

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

— the Secretariat’s reception and illustration prices, together with the buy of items and medals for officers who have completed 15 or 25 years’ carrier,

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

— go back and forth and subsistence fees incurred with the aid of VIP guests to the institution,

— visa expenses concerning reputable trip by means of contributors and body of workers,

— reception and representation expenses and the different selected prices for individuals performing legit tasks at the European Parliament.

Article three 0 four — Miscellaneous expenditure on meetings

item 3 0 4 0 — Miscellaneous expenditure on inner meetings

Figures

funds 2016

Appropriations 2015

Outturn 2014

1 four hundred 000

1 four hundred 000

2 246 000,00

Remarks

This appropriation is meant to cowl the expenses of the beverages, refreshments and low mild food served at meetings held by using the establishment, in conjunction with the administration charges for these services.

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

item three 0 4 2 — meetings, congresses and conferences

Figures

finances 2016

Appropriations 2015

Outturn 2014

1 465 000

1 435 000

440 674,05

Remarks

This appropriation is supposed to cover, inter alia:

— expenditure related with the agency of meetings backyard the areas of work (committees and committee delegations, political companies), including, the place appropriate, representation expenditure,

— affiliation prices in appreciate of foreign enterprises to which the eu Parliament or considered one of its their bodies belongs (Interparliamentary Union, association of Secretaries-familiar of Parliaments, Twelve Plus community within the Interparliamentary Union),

— the reimbursement to the fee, on the groundwork of a carrier settlement concluded between the ecu Parliament and the fee, of Parliament’s share of the can charge of manufacturing eu laissez-passer (gadget, team of workers and supplies), in keeping with the Protocol on the Privileges and Immunities of the eu Union (Article 6), Article 23 of the workforce laws of officers of the eu Union, Articles 11 and eighty one of the conditions of Employment of alternative Servants of the european Union and Council legislation (ecu) No 1417/2013 of 17 December 2013 laying down the sort of the laissez-passer issued by the european Union (OJ L 353, 28.12.2013, p. 26).

The volume of assigned earnings in line with Article 21(three) of the monetary law is estimated at EUR 20 000.

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

Figures

budget 2016

Appropriations 2015

Outturn 2014

1 one hundred 000

1 200 000

256 302,28

Remarks

This appropriation is meant to cover expenditure, other than that lined by Chapter 1 0 and Article three 0 0, connected with the corporation of conferences of:

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

— the Parliamentary assembly of the Union for the Mediterranean (UfMPA), its committees and its Bureau; this expenditure includes the ecu Parliament’s contribution to the price range of the self reliant secretariat of the UfMPA or the direct defrayal of charges representing the european Parliament’s share of the finances of the UfMPA,

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

merchandise 3 0 4 9 — Expenditure on commute company capabilities

Figures

funds 2016

Appropriations 2015

Outturn 2014

2 040 000

2 000 000

1 985 000,00

Remarks

This appropriation is intended to cowl the working fees of the shuttle agency beneath contract to the european Parliament.

The volume of assigned profits in response to Article 21(3) of the financial rules is estimated at EUR 50 000.

Chapter three 2 — advantage AND information: ACQUISITION, ARCHIVING, creation AND DISSEMINATION

Article 3 2 0 — Acquisition of abilities

Figures

funds 2016

Appropriations 2015

Outturn 2014

9 309 500

eight 957 000

4 963 870,79

Remarks

This appropriation is supposed to cover:

— the cost of contracts with qualified consultants and analysis institutes for reviews and other analysis actions (workshops, round tables, expert panels or hearings, and conferences) carried out for the eu Parliament's governing bodies, for the parliamentary committees and for the Administration,

— the trip, subsistence and incidental costs of consultants and other men and women, including petitioners to the ecu Parliament, invited to take part in committee, delegation, look at community or working birthday party conferences and in workshops,

— costs of dissemination of interior or external parliamentary analysis products and other crucial products, for the advantage of the institution and of the public (principally by means of capacity of publications on the information superhighway, inner databases, brochures and publications),

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

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

Figures

finances 2016

Appropriations 2015

Outturn 2014

eight 829 000

9 107 200

5 876 203,82

Remarks

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

Bureau decision of 16 December 2002 on improving information and transparency: the archives of the eu Parliament.

Bureau decision of 10 March 2014 on methods governing the eu Parliament’s acquisition of private archives of contributors and former contributors.

This appropriation is intended to cowl expenditure on the work of DG EPRS, mainly:

— acquisition of specialized expertise and guide for the ecu Parliament’s research activities (including articles, reviews, workshops, seminars, circular tables, knowledgeable panels and conferences) which may, if quintessential, be performed in partnership with other institutions, overseas firms, analysis departments and libraries of national parliaments, think tanks, research their bodies and different certified consultants;

— acquisition of specialised potential within the fields of affect evaluation/ex ante and ex post comparison, European delivered value, and scientific and technological alternatives evaluation (STOA);

— acquisition or hiring of books, journals, newspapers, databases, press agency items and some other suggestions medium for the Library in a number of codecs, including prices of copyright, the first-class assurance equipment, materials and work involved in rebinding and conservation, and other valuable services;

— the cost of out of doors archiving functions (company, option, description, switch to diverse media and to paperless kind, acquisition of basic archive sources);

— acquisition, development, setting up, operation and maintenance of special library and archiving documentation and of special media-library substances, together with materials and/or electrical, digital and computerised programs, and materials for rebinding and conservation;

— expenses of dissemination of interior or external parliamentary analysis products and other central products, for the improvement of the establishment and of the general public (in particular with the aid of skill of publications on the information superhighway, interior databases, brochures and publications);

— commute, subsistence and associated expenses of consultants and authors invited to attend displays, seminars, workshops or other such activities organised by using DG EPRS;

— participation through the Unit for Scientific and Technological alternatives assessment (STOA) in the activities of European and international scientific their bodies;

— the ecu Parliament’s duties below foreign and/or interinstitutional cooperation agreements, including the european Parliament’s contribution to the prices of managing the Union’s historical archives (Council regulation (EEC, Euratom) No 354/eighty three of 1 February 1983 concerning the opening to the public of the historic archives of the european financial neighborhood and the european Atomic power community, as subsequently amended).

The quantity of assigned income in response to Article 21(3) of the financial legislation is estimated at EUR 20 000.

Article 3 2 2 — Documentation expenditure

Figures

finances 2016

Appropriations 2015

Outturn 2014

2 217 000

2 308 000

2 464 212,10

Remarks

This appropriation is supposed to cover:

— subscriptions to newspapers and periodicals and information agencies and to the publications thereof and on-line functions, including copyright costs for the copy and dissemination of the above in written and/or electronic form and repair contracts for press reviews and cuttings,

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

— utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted),

— the purchase of recent dictionaries and glossaries, or the replacement thereof, in spite of medium, together with for the brand new language sections, and different works for the language features and the Legislative satisfactory devices.

Article three 2 three — guide for democracy and skill-building for the parliaments of third countries

Figures

funds 2016

Appropriations 2015

Outturn 2014

1 100 000

1 340 000

512 925,seventy four

Remarks

Bureau determination of 12 December 2012 setting up the Directorate for Democracy assist in DG EXPO.

This appropriation is intended to cover:

— expenditure on programmes for the exchange of guidance and cooperation between the european Parliament and the country wide parliaments of the pre-accession international locations, in selected the Western Balkans and Turkey;

— expenditure committed for promotion relations between the eu Parliament and democratically elected national parliaments from third countries (aside from these spoke of in the outdated indent) in addition to with corresponding regional parliamentary firms. The actions worried are exceptionally geared toward strengthening parliamentary capacity in new and rising democracies in particular in the European Neighbourhood (South and East);

— expenditure on promoting activities in guide of mediation, and programmes for younger political leaders from the ecu Union and from nations within the European Neighbourhood;

— expenditure on organising the Sakharov Prize (notably the amount of the prize, winner’s/winners’ go back and forth expenses and costs of receiving them, operating expenses of the Sakharov network and responsibility trip with the aid of participants of the network) and on actions to advertise human rights.

These activities include guidance visits to the eu Parliament in Brussels, Luxembourg or Strasbourg, and the appropriations cowl, totally or partly, the prices of the participants, chiefly shuttle, accommodation and daily subsistence.

Article three 2 4 — creation and dissemination

merchandise three 2 4 0 — legit Journal

Figures

finances 2016

Appropriations 2015

Outturn 2014

4 373 000

four 244 000

four 202 107,forty six

Remarks

This appropriation is meant to cover the institution’s share of the Publications workplace’s expenditure on publishing and dissemination and other ancillary charges in regards to the texts to be posted within the legit Journal of the ecu Union.

merchandise three 2 four 1 — Digital and conventional publications

Figures

price range 2016

Appropriations 2015

Outturn 2014

3 771 000

3 705 000

three 496 946,08

Remarks

This appropriation is supposed to cover:

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

— upgrading and evolutive and corrective preservation of editorial techniques.

The volume of assigned profits in response to Article 21(3) of the fiscal regulation is estimated at EUR 6 000.

item 3 2 4 2 — Expenditure on e-book, suggestions and participation in public pursuits

Figures

budget 2016

Appropriations 2015

Outturn 2014

16 662 000

sixteen 501 034

19 651 446,69

Remarks

This appropriation is intended to cover expenditure on counsel publications, including digital publications, assistance actions, public relations, participation in public pursuits, exchange fairs and exhibitions within the Member States and the accession nations and the countries in which the ecu Parliament has a liaison office, and updating of the Legislative Observatory (OEIL), as neatly as the development of equipment or gadgets to enhance and facilitate public entry to it the usage of mobile device.

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

item 3 2 4 3 — Parlamentarium — the ecu Parliament guests’ Centre

Figures

budget 2016

Appropriations 2015

Outturn 2014

6 030 000

four a hundred and fifty 000

4 748 380,08

Remarks

This appropriation is meant to finance the Parlamentarium — the european Parliament company’ Centre in Brussels — and installations, exhibitions and fabric tailored or reproduced for separate use outside Brussels.

The amount of assigned revenue in line with Article 21(3) of the fiscal legislation is estimated at EUR 9 300.

merchandise 3 2 4 4 — corporation and reception of organizations of friends, Euroscola programme and invitations to opinion multipliers from third countries

Figures

funds 2016

Appropriations 2015

Outturn 2014

30 723 500

31 739 039

27 249 058,fifty five

Remarks

Bureau choice of 16 December 2002, as last amended on 26 February 2013.

This appropriation is meant to cover subsidies granted for group visits and associated supervision and infrastructure expenses, the financing of traineeships for opinion multipliers from third nations (EUVP) and the working expenses of the Euroscola, Euromed-Scola and Euronest-Scola programmes. The Euromed-Scola and Euronest-Scola programmes shall take vicinity every 12 months, on an alternating groundwork, on the european Parliament's premises in Strasbourg or Brussels, aside from election years.

This appropriation will likely be expanded each year the usage of a deflator that takes into account actions in GNI and prices.

every Member of the eu Parliament is entitled to invite a optimum of 5 agencies every calendar yr for a total of a hundred and ten visitors.

an appropriate quantity is included for company with disabilities.

The quantity of assigned revenue in accordance with Article 21(three) of the fiscal law is estimated at EUR 100 000.

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

Figures

finances 2016

Appropriations 2015

Outturn 2014

5 262 000

5 077 one hundred twenty

5 610 918,forty

Remarks

This appropriation is supposed to cowl:

— expenditure or subsidies related with the service provider of countrywide or overseas symposia and seminars for opinion multipliers from the Member States, the accession countries and the nations through which the eu Parliament has a liaison workplace, the charge of organising parliamentary symposia and seminars, and the financing of cultural projects of European hobby, such as the European Parliament LUX Prize for European Cinema,

— expenditure on particular routine within the Chamber in Strasbourg and Brussels according to the annual programme adopted by using the Bureau,

— multilingualism support measures and tools such as seminars and conferences, meetings with providers of coaching for interpreters or translators, measures and actions to elevate focus of multilingualism and the occupation of interpreter or translator, including a programme of supplies for universities, colleges and other establishments providing decoding or translation classes, virtual verbal exchange options, as well as participation in similar actions and measures organised collectively with other capabilities within the context of interinstitutional and foreign cooperation,

This appropriation also covers the charge of organising those actions, including catering functions and costs, and expenditure in reference to invitations to journalists to cowl the actions involved.

The volume of assigned salary in line with Article 21(3) of the financial regulation is estimated at EUR 25 000.

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

Figures

price range 2016

Appropriations 2015

Outturn 2014

5 000 000

5 000 000

4 994 665,86

Remarks

This appropriation is intended to cowl the fees of in-apartment production and hosting of internet clips and broadcast-ready fabric (EuroparlTV), in accordance with the eu Parliament’s verbal exchange method.

merchandise 3 2 four 7 — house of European background

Figures

budget 2016

Appropriations 2015

Outturn 2014

6 500 000

10 000 000

9 571 045,83

Remarks

This appropriation is supposed to finance the actions of the apartment of European historical past, akin to performing certain becoming-out work, buying collections and organising exhibitions, as well as its working fees, together with expenditure on books, magazines and other publications related to the condo’s activities.

it is additionally intended to cover the cost of contracts with qualified specialists and analysis institutes for reviews and different analysis actions (workshops, round tables, professional panels and conferences) carried out for the condominium of European background.

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

merchandise three 2 four 8 — Expenditure on audiovisual suggestions

Figures

budget 2016

Appropriations 2015

Outturn 2014

14 506 000

12 608 000

15 484 852,eleven

Remarks

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

European Parliament decision of 14.05.02 on the estimates of salary and expenditure of Parliament for the fiscal year 2003 (OJ C one hundred eighty E, 31.07.03, p. a hundred and fifty).

European Parliament decision of 14 may additionally 2003 on the estimates of salary and expenditure of Parliament for the fiscal 12 months 2004 (OJ C 67 E, 17.3.2004, p. 179).

This appropriation is intended to cover:

— the operating price range of the audiovisual sector (together with capabilities under its own control and outdoors counsel similar to technical services for radio and tv stations, provision, production and co-creation of audiovisual programmes, the hiring of lines, the transmission of tv and radio programmes, and different measures to boost members of the family between the institution and audiovisual broadcasting their bodies),

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

— the establishment of applicable archives making certain uninterrupted media and public entry to that information.

The amount of assigned earnings in keeping with Article 21(3) of the financial regulation is estimated at EUR 13 000.

merchandise three 2 4 9 — assistance exchanges with national parliaments

Figures

finances 2016

Appropriations 2015

Outturn 2014

250 000

250 000

65 334,15

Remarks

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

This appropriation is supposed to cowl:

— expenditure dedicated for promotion relations between the eu Parliament and national parliaments. It pertains to parliamentary members of the family aside from these covered by using Chapters 1 0 and 3 0, exchanges of information and documentation, and information within the analysis and management of that assistance, including exchanges with the european Centre for Parliamentary analysis and Documentation (ECPRD),

— funding of cooperation programmes and practising schemes for officials of the aforementioned parliaments and, in conventional, activities to give a boost to their parliamentary capacities.

practising schemes consist of examine visits to the european Parliament in Brussels, Luxembourg and Strasbourg; the appropriation is supposed to cover all or a part of the expenditure incurred by using participants, in particular visiting charges, go back and forth charges, accommodation and every day allowances,

— cooperation measures, together with these linked to legislative work, and measures linked to documentation, analysis and guidance and making the www.ipex.ecu area comfortable, including these conducted by means of the ECPRD.

This appropriation goals at financing the cooperation between the european Parliament and national parliaments within the parliamentary scrutiny of the CFSP/CSDP, according to the Treaty on European Union and the Treaty on the Functioning of the ecu Union, and in certain Articles 9 and 10 of Protocol #1 on the role of countrywide parliaments in the European Union.

Article three 2 5 — Expenditure regarding suggestions places of work

Figures

finances 2016

Appropriations 2015

Outturn 2014

900 000

seven-hundred 000

980 570,ninety

Remarks

This appropriation is supposed to cover universal expenditure and miscellaneous incidental expenditure linked to the counsel places of work of the eu Parliament (in certain workplace components, telecommunications, beginning costs, managing, transport, storage, regular promotional gadgets, databases).

Title 4 — EXPENDITURE as a consequence of particular capabilities conducted by way of THE establishment

Chapter four 0 — EXPENDITURE concerning certain associations AND their bodies

Article four 0 0 — current administrative expenditure and expenditure concerning the political and assistance activities of the political organizations and non-connected contributors

Figures

finances 2016

Appropriations 2015

Outturn 2014

sixty one 000 000

fifty nine 800 000

fifty nine 416 002,23

Remarks

suggestions adopted through the Bureau decision of 30 June 2003, as final amended on 14 April 2014.

This appropriation is supposed to cover, in appreciate of the political corporations and the non-attached members:

— secretarial, administrative and operational expenditure,

— expenditure on political and advice activities conducted in connection with the Union’s political actions.

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

Article 4 0 2 — Funding of European political parties

Figures

budget 2016

Appropriations 2015

Outturn 2014

31 400 000

28 350 084

27 713 795,20

Remarks

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

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

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

choice of the Bureau of the ecu Parliament of 29 March 2004 laying down the approaches for enforcing legislation (EC) No 2004/2003 of the ecu Parliament and of the Council on the laws governing political events at European stage and the suggestions regarding their funding (OJ C 112, 9.four.2011, p. 1).

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

Article four 0 3 — Funding of European political foundations

Figures

price range 2016

Appropriations 2015

Outturn 2014

18 seven hundred 000

sixteen 668 000

13 393 988,eighty

Remarks

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

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

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

resolution of the Bureau of the eu Parliament of 29 March 2004 laying down the techniques for implementing rules (EC) No 2004/2003 of the eu Parliament and of the Council on the laws governing political parties at European stage and the suggestions involving their funding (OJ C 112, 9.four.2011, p. 1).

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

Chapter four 2 — EXPENDITURE concerning PARLIAMENTARY assistance

Article four 2 2 — Expenditure relating to parliamentary advice

Figures

funds 2016

Appropriations 2015

Outturn 2014

202 140 000

192 113 500

181 048 836,81

Remarks

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

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

conditions of Employment of different Servants of the european Union, and in specific Articles 5a and 125 to 139 thereof.

enforcing measures for Title VII of the circumstances of Employment of different Servants of the Communities adopted by the Bureau.

This appropriation is supposed to cover parliamentary assistance prices.

This appropriation is intended to cowl trade alterations to be met from the funds of the eu Parliament in accordance with the provisions relevant to repayment of parliamentary information prices.

The volume of assigned revenue based on Article 21(3) of the financial legislation is estimated at EUR 775 000.

Chapter 4 four — meetings AND other activities OF existing AND FORMER members

Article four 4 0 — can charge of conferences and different activities of former contributors

Figures

budget 2016

Appropriations 2015

Outturn 2014

210 000

200 000

200 000,00

Remarks

This appropriation is intended to cowl the cost of conferences of the association of former contributors of the eu Parliament plus every other linked expenses, if appropriate.

Article four four 2 — charge of conferences and different activities of the eu Parliamentary affiliation

Figures

finances 2016

Appropriations 2015

Outturn 2014

210 000

200 000

200 000,00

Remarks

This appropriation is intended to cowl the cost of meetings of the european Parliamentary affiliation plus, if applicable, any other linked charges.

Title 10 — different EXPENDITURE

Chapter 10 0 — PROVISIONAL APPROPRIATIONS

Figures

budget 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Chapter 10 1 — CONTINGENCY RESERVE

Figures

price range 2016

Appropriations 2015

Outturn 2014

10 000 000

eleven 700 000

 

Remarks

This appropriation is meant to cowl expenditure on account of budgetary decisions taken throughout the financial year (expenditure that can't be estimated).

Chapter 10 three — enlargement RESERVE

Figures

funds 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

This appropriation is meant to cowl the can charge of the establishment’s preparations for enlargement.

Chapter 10 four — RESERVE FOR tips AND verbal exchange policy

Figures

funds 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

This appropriation is intended to cowl expenditure on suggestions and communique policy.

Chapter 10 5 — PROVISIONAL APPROPRIATION FOR structures

Figures

price range 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

This appropriation is supposed to cover property investments and becoming-out work performed by the establishment. the european Parliament’s Bureau is requested to undertake a coherent and accountable long-term method within the enviornment of property and structures which takes under consideration the specific difficulty of increasing upkeep fees, renovation wants and safety charges and ensures the sustainability of the ecu Parliament’s finances.

Chapter 10 6 — RESERVE FOR priority projects below development

Figures

funds 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

This appropriation is meant to cowl expenditure on the institution’s priority projects under development.

Chapter 10 8 — EMAS RESERVE

Figures

budget 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

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

1.  S — staff

1.1.  S 1 — section I — European Parliament

 characteristic neighborhood and grade

2015

everlasting posts

brief posts

Others

Political corporations

Non-category

1

0

0

0

advert 16

13

0

1

7

advert 15

forty

0

1

4

ad 14

234

2

7

26

advert 13

456

8

2

43

ad 12

204

0

12

64

ad eleven

189

0

6

29

advert 10

180

0

9

27

ad 9

178

0

5

24

advert 8

420

0

three

33

advert 7

328

0

7

forty seven

advert 6

198

0

7

53

advert 5

209

0

6

58

total advert

2649

10

66

415

AST eleven

147

10

0

34

AST 10

95

0

20

30

AST 9

364

0

four

forty four

AST eight

421

0

6

41

AST 7

443

0

1

forty four

AST 6

311

0

7

seventy one

AST 5

295

0

17

sixty two

AST 4

320

0

6

seventy six

AST 3

270

0

5

seventy one

AST 2

168

0

0

60

AST 1

37

0

0

sixty eight

AST complete

2871

10

sixty six

601

AST/SC 6

0

0

0

0

AST/SC 5

0

0

0

0

AST/SC four

0

0

0

0

AST/SC 3

0

0

0

0

AST/SC 2

50

0

0

0

AST/SC 1

20

0

0

0

AST/SC complete

70

0

0

0

total

5591(1)

20(2)

132

1 016

Grand complete

6739(three)

feature community and grade

2016

everlasting posts

temporary posts

Others

Political companies

Non-class

1

0

0

0

advert sixteen

13

0

1

7

ad 15

forty seven

0

1

4

ad 14

227

2

7

29

ad 13

456

8

2

forty

ad 12

244

0

12

64

advert eleven

174

0

6

30

advert 10

195

0

9

26

advert 9

178

0

6

29

advert eight

435

0

three

37

advert 7

286

0

6

57

ad 6

196

0

8

forty eight

ad 5

223

0

5

44

total advert

2 674

10

sixty six

415

AST eleven

147

10

0

36

AST 10

95

0

20

33

AST 9

494

0

four

44

AST 8

321

0

6

40

AST 7

413

0

2

43

AST 6

321

0

6

seventy two

AST 5

307

0

19

sixty nine

AST 4

400

0

5

seventy eight

AST 3

249

0

four

73

AST 2

ninety three

0

0

58

AST 1

52

0

0

fifty five

AST complete

2 892

10

sixty six

601

SC 6

0

0

0

0

SC 5

0

0

0

0

SC four

0

0

0

0

SC 3

0

0

0

0

SC 2

50

0

0

0

SC 1

20

0

0

0

SC complete

70

0

0

0

total

5 637(four)

20(5)

132

1 016

Grand total

6 785(6) (7)

ANNEX

ASSIGNED income

funds line

Heading

revenue bought in

Projection

2014

2016

5000

Proceeds from the sale of automobiles

-

p.m.

5001

Proceeds from the sale of other movable property

6 888

5 000

5002

Proceeds from the provide of goods to other associations or their bodies

6 428

19 000

502

Proceeds from the sale of publications, printed works and films

5 848

1 000

5110

Proceeds from letting and subletting immovable property

2 728 922

2 540 000

5111

repayment of costs connected with lettings

10 681

10 000

550

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

5 232 192

1 745 000

551

earnings from third parties in appreciate of features or work presented at their request

1 one zero five 305

p.m.

570

salary coming up from the compensation of amounts wrongly paid

4 705 965

154 000

571

salary earmarked for a particular purpose, comparable to income from foundations, subsidies, gifts and bequests, together with the earmarked salary certain to each and every establishment

-

p.m.

573

other contributions and refunds in connection with the executive operation of the institution

2 084 376

25 000

581

income from assurance payments got

185 508

p.m.

6600

other assigned contributions and refunds

10 875 372

2 188 000

 

 complete

26 947 485

6 687 000

(1)

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

(2)

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

(three)

The interinstitutional contract signed on 5 February 2014 between Parliament, the Committee of the areas and the economic and Social Committee provides for the transfer of up to eighty new posts (60 advert and 20 AST) from those committees to Parliament. This operation will be performed gradually, starting in the autumn of 2014, and the inclusion in Parliament’s institution plan of the posts in query (already performed in 2014) should be offset by the abolition of a corresponding number of posts within the two committees' institution plans.

(four)

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

(5)

Notional reserve for officials seconded within the pursuits of the provider now not blanketed in the grand total.

(6)

The interinstitutional agreement signed on 5 February 2014 between Parliament, the Committee of the regions and the economic and Social Committee provides for the switch of as much as eighty new posts (60 ad and 20 AST) from those committees to Parliament. This operation may be conducted gradually, starting in the autumn of 2014, and the inclusion in Parliament’s institution plan of the posts in query (already conducted in 2014) might be offset through the abolition of a corresponding number of posts in the two committees' establishment plans.

(7)

The 1% discount (57 posts) within the number of team of workers which has been announced should be crafted from the full, through grade and category, throughout the EP’s reading of the 2016 draft finances.


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