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000-297 | WebSphere MQ V5.3 Solution Development

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Vendor IBM
Exam Number 000-297
Exam Name WebSphere MQ V5.3 Solution Development
Questions 132 Q & A
Recent Update June 14, 2018
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000-297 exam Dumps Source : WebSphere MQ V5.3 Solution Development

Test Code : 000-297
Test Name : WebSphere MQ V5.3 Solution Development
Vendor Name : IBM
Q&A : 132 Real Questions

IBM WebSphere MQ V5.3

Revised Availability: IBM WebSphere MQ for HP NonStop Server V5.3 | killexams.com Real Questions and Pass4sure dumps

The regular availability dates for WebSphere� MQ for HP NonStop Server V5.three, originally introduced in software Announcement 205-269, dated October 25, 2005, have been revised. the brand new dates are April three, 2006, for electronic software beginning and April 28, 2006, for media and documentation.

despite the fact, here services should be available on July three, 2006, for digital software beginning and on July 28, 2006, for media and documentation:

API crossing exitEmbedded courses for Java(TM) and JMS supportPublish/SubscribeSupport for SNA LU6.2 channelsWebSphere MQ for HP NonStop Server V5.three builds on the success of WebSphere MQ, the market-leading provider of message-oriented-middleware (mother) application for application connectivity. WebSphere MQ brings superior security, improved and more bendy management and tuning skill, and delivered features to raise go-platform consistency.

deliberate availability dates

April 3, 2006: electronic software deliveryApril 28, 2006: Media and documentationFor ordering, contact:

Your IBM representative, an IBM company associate, or IBM Americas name centers at 800-IBM-name (Reference: YE001).

Order now

To order, contact the Americas name facilities, your local IBM representative, or your IBM company companion.

To establish your native IBM representative or IBM business accomplice, call 800-IBM-4YOU (426-4968).

cellphone: 800-IBM-call (426-2255)Fax: 800-2IBM-FAX (242-6329)information superhighway: callserv@ca.ibm.comMail: IBM Americas call CentersDept. Teleweb consumer aid, 9th floor105 Moatfield DriveNorth York, OntarioCanada M3B 3R1 Reference: YE001The Americas call facilities, our country wide direct advertising organization, can add your identify to the mailing checklist for catalogs of IBM items.linked Thomas business update Thomas For Industry

5 key takeaways from red Hat Summit 2018 | killexams.com Real Questions and Pass4sure dumps

The annual pink Hat Summit turned into held in San Francisco this previous week and coated a wide selection of themes including API management, utility building/delivery/systems, business automation, containers, data and analytics, DevOps, emerging applied sciences, hybrid cloud infrastructure, infrastructure modernization and optimization, mobility and security.

every summit comprises new announcements and tendencies referring to the open supply world. listed here are 5 key takeaways from this year's adventure:

1. purple Hat is bringing container-native virtualization technology to crimson Hat Cloud Suite

red Hat states: "container-native virtualization allows developers to work with virtual machines within the same approach that they might work with Linux container-primarily based applications. This potential that builders can create and add virtualized applications to their initiatives from the OpenShift provider Catalog as they would with containerized apps - the resulting application can then run side-by means of-side with cloud-native workloads on red Hat OpenShift."this is giant as a result of as business IT evolves the should unexpectedly create, distribute and administer functions is fitting a priority of paramount magnitude. The separated ecosystems of digital machines versus containers can bog down software deployments because of complexity, charge and integration challenges. Container-native virtualization helps to modernize, application development "to drag average workloads in VMs into the same workflow as containerized applications, assisting them to bring new, composite applications whereas slicing complexities at the same time."

2. red Hat and Microsoft further their not going alliance

Microsoft and crimson Hat are working to link their OpenShift and Azure cloud ecosystems to be able to help additional the capabilities of builders to run container-primarily based functions.

This circulation is meant to aid pave the way towards increasing cloud horizons in the future. Paul Cormier, president of items and applied sciences at pink Hat, spoke of that "Gartner predicts that, by means of 2020, more than 50% of world agencies might be working containerized applications in construction, up from lower than 20% today."The aim of each groups is to joint engineer OpenShift on Azure to make container management less complicated for consumers. This might be managed and supported by way of both Microsoft and red Hat.

crimson Hat OpenShift on Azure is designed to provide enhanced flexibility to move apps between environments (each on-premises and cloud), sooner velocity and expanded productivity via leveraging Azure capabilities corresponding to Cosmos DB and machine learning. additionally, container management capabilities will lengthen across home windows and Linux containers and methods to combine Microsoft SQL server with OpenShift. in fact, SQL Server should be supported as a purple Hat container for building on OpenShift on Azure, and Microsoft visual Studio tools can also be used with crimson Hat to work with .net and Java frameworks.

3. IBM and purple Hat evolve their associated cloud ideas

purple Hat and IBM are increasing their relationship to focal point on combining their applied sciences in deepest and public clouds for the improvement of their purchasers. specifically, the red Hat OpenShift Container Platform and IBM Cloud deepest are being tied greater intently together.

in keeping with Cormier:

"The agreement builds on IBM's recent stream to re-engineer its complete utility portfolio with containers, together with WebSphere, MQ collection and Db2. Container applied sciences are quickly fitting a secure and professional method to stream applications throughout numerous IT footprints, from current statistics centers to the general public cloud and vice versa."

What this ability is that shoppers can shift their technological investments to the hybrid cloud platform more effortlessly since IBM Cloud deepest and crimson Hat OpenShift can function a shared basis. this can streamline the procedure of building and deploying containerized applications that could leverage cloud-based services IBM offers within the fields of artificial intelligence (AI), the web of things (IoT) and blockchain on pink Hat OpenShift Container Platform.

IBM Cloud deepest additionally offers "a self-provider catalogue, deployment engine and operational management on pink Hat OpenShift Container Platform throughout all footprints of the hybrid cloud together with the IBM public cloud." IBM PowerAI will also now be accessible on pink Hat business Linux. consultant and implementation features are provided by means of the IBM garage and pink Hat Consulting.

four. pink Hat is integrating CoreOS with OpenShift

CoreOS (often known as Tectonic, a Kubernetes answer) is used with red Hat containers with a view to utilize the hybrid cloud to install apps. by way of integrating CoreOS automation with OpenShift, red Hat seeks to simplify public cloud deployments as well as raise deepest cloud safety.

Ashesh Badanivice, president and established manager of OpenShift at red Hat, stated that: "Tectonic and Container Linux will support pressure automation at each layer of the cloud-native stack, backed with the aid of crimson Hat's dedication to business-grade steadiness and support. This automation will extend to crimson Hat's mighty impartial utility seller (ISV) ecosystem, enabling them to greater without problems deliver and maintain applications and capabilities on good of crimson Hat OpenShift Container Platform across hybrid environments with the simplicity of public clouds."delivered advantages include more straightforward improvements via automation along with the advanced utility development points of OpenShift to help manage deployments more conveniently.

5. crimson Hat is adding Kubernetes Operators to OpenShift

Kubernetes Operators involves cloud-native points and these are being delivered to OpenShift to aid deliver cloud-native purposes and capabilities greater without difficulty to hybrid and multi-cloud environments. The purpose here is for "features to 'simply work' across any cloud the place Kubernetes runs."

based on Badanivice, "Operators on purple Hat OpenShift Container Platform launches with wide industry guide. At launch, more than 60 software companions have dedicated support for the Kubernetes Operator Framework initiative added via crimson Hat."extra the carrier automation entailed with this endeavor "can improve the lives of both developers and operations teams, enabling Kubernetes applications to feature like cloud functions, from self-healing and self-provisioning capabilities to more straightforward administration and upkeep at production-scale."

red Hat is additionally working to help builders look at various and validate Operators towards pink Hat OpenShift to be sure purposes may be part of the pink Hat ecosystem and should work as anticipated.

also see redhat.jpg

image: red Hat


Microsoft & IBM partner With purple Hat: Why you should Care | killexams.com Real Questions and Pass4sure dumps

sensible people tune out when carriers announce partnerships, but the deals purple Hat made with Microsoft and IBM this week are giant, and push forward purple Hat's ambitions to dominate cloud platform software, in addition to using containers and Kubernetes into the mainstream. (See pink Hat companions With Microsoft & IBM for Hybrid Cloud vigour.)

The partnerships are in line with OpenShift, pink Hat Inc. (NYSE: RHT)'s Kubernetes container utility platform that runs on both deepest and public clouds. red Hat desires OpenShift to become the general platform for business containers, the manner pink Hat business Linux (RHEL) is usual Linux for commercial enterprise servers. Partnering with Microsoft Corp. (Nasdaq: MSFT) and IBM Corp. (NYSE: IBM) are massive steps in that course.

Microsoft Corp. and crimson Hat are joining forces to carry OpenShift to Microsoft Azure cloud as a managed service. it's that closing bit it is key. OpenShift turned into up to now available on Azure, managed via red Hat; now it can also be available with Microsoft oversight. And Microsoft has greater experience -- and street cred -- working cloud utility on a world scale than purple Hat does.

enhance your competencies of cloud-native software and improvements riding statistics center transformations! join us in Austin on the fifth-annual massive Communications event may additionally 14-16. The event is free for communications provider suppliers -- cozy your seat today!

but wait there's greater. Kubernetes container apps could be capable of run on each home windows Server and RHEL. SQL Server will run as a red Hat licensed container on OpenShift, offering streamlined updates and application management, in addition to a path to relocating average SQL Server apps to containers.

The Microsoft partnership makes it less demanding for smaller businesses, which do not have heaps of developers on personnel, to get on board with OpenShift, Matt Hicks, pink Hat senior vice chairman of software engineering, tells light analyzing.

And OpenShift offers companies the ability to run containerized applications without cloud lock-in, as OpenShift supports distinct public clouds as well as private, on-premises infrastructure.

So the Microsoft partnership brings containers and OpenShift to organizations running normal Microsoft apps. The IBM deal does similar for organisations standardized on massive Blue.

IBM is extending its IBM Cloud deepest and IBM Cloud deepest for statistics features to OpenShift, bringing DB2 database, MQ messaging middleware and WebSphere net functions to the purple Hat container platform. As with the Microsoft deal, it offers a smooth on-ramp for common companies -- during this case, organisations with a huge IBM investment -- to get into containerized applications the use of Kubernetes.

both Microsoft and IBM have legions of enterprise valued clientele. The partnerships introduced this week deliver those shoppers closer to red Hat.

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000-297 exam Dumps Source : WebSphere MQ V5.3 Solution Development

Test Code : 000-297
Test Name : WebSphere MQ V5.3 Solution Development
Vendor Name : IBM
Q&A : 132 Real Questions

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Tony Schumacher notches eightieth career NHRA suitable fuel victory | killexams.com real questions and Pass4sure dumps

Tony Schumacher raced to a milestone eightieth career victory in desirable fuel Sunday at the Lucas Oil Route 66 NHRA Nationals presented by using accepted Tire at Route 66 Raceway.

Tommy Johnson Jr. (humorous vehicle), Allen Johnson (seasoned stock) and Hector Arana Jr. (pro inventory bike) also had been successful in their respective classes on the thirteenth of 24 activities within the 2015 NHRA Mello Yello Drag Racing series season. 

Schumacher pushed his usaarmy dragster to the winner’s circle with a three.844-2d circulate at 320.20 mph, beating Larry Dixon’s 3.932 at 298.ninety three within the remaining round. The win became Schumacher’s third victory of the season and a class-high fifth at Chicago. Schumacher, the eight-time and defending world champ, now sits five victories from tying pro inventory’s Bob Glidden for third on the all-time wins list in any NHRA professional category.

“That changed into a enjoyable race,” talked about Schumacher, who moves into the proper gas facets lead with the win. “Our crews are so first rate and win so many races. There aren't any convenient races. simply proud to be within the place we’re in. once we’ve needed to win and it positively had to be carried out, we’ve been fantastic at that. You must be amazing every day and you have to be stronger than that some days.”

Schumacher has confronted Dixon eighty two instances, with 20 of these conferences taking place in a final round, the place Schumacher holds a 14-6 expertise. Dixon, a 3-time world champ, turned into acting in his fourth remaining of the season in the C&J power functions dragster and is closing in on his first win for the reason that Phoenix 2011. The result moves Dixon to 3rd in points.

The NHRA Mello Yello Drag Racing collection subsequent embarks on the three-race NHRA Western Swing, starting at Denver with the 36th annual Mopar Mile-high NHRA Nationals July 24-26.

Lucas Oil Route 66 NHRA Nationals

round-by-round consequences

JOLIET, ill. -- ultimate circular-by way of-round results from the 18th annual Lucas Oil Route sixty six NHRA Nationals introduced by accepted Tire at Route sixty six Raceway, the thirteenth of 24 activities in the NHRA Mello Yello Drag Racing sequence:

proper gas:

round ONE -- J.R. Todd, three.738, 326.71 def. Leah Pritchett, broke; Doug Kalitta, 3.784, 316.23 def. Spencer Massey, 3.866, 260.sixty six; Pat Dakin, 10.243, 64.69 def. Brittany force, foul; Tony Schumacher, three.787, 324.36 def. T.J. Zizzo, broke; Antron Brown, three.788, 319.98 def. Luigi Novelli, broke; Steve Torrence, three.844, 321.forty two def. Terry McMillen, four.377, 196.02; Larry Dixon, three.810, 325.fifty three def. Shawn Langdon, four.192, 303.37; Dave Connolly, three.810, 322.81 def. Richie Crampton, three.835, 320.58; QUARTERFINALS -- Connolly, 3.843, 323.seventy four def. Dakin, 3.995, 295.66; Dixon, 3.894, 320.43 def. Torrence, three.902, 278.92; Schumacher, 5.375, 271.08 def. Todd, 9.982, seventy six.seventy nine; Brown, three.817, 319.29 def. Kalitta, 4.000, 297.09; SEMIFINALS -- Schumacher, 3.846, 320.89 def. Connolly, three.831, 323.12; Dixon, three.880, 322.34 def. Brown, 4.121, 226.forty three; last -- Schumacher, 3.844, 320.20 def. Dixon, three.932, 298.ninety three.

humorous car:

circular ONE -- Tim Wilkerson, Ford Mustang, 4.421, 241.seventy one def. Bob Bode, Toyota Camry, 9.222, fifty three.15; Tony Pedregon, Camry, four.173, 271.fifty two def. Chad Head, Camry, eleven.352, sixty three.19; Tommy Johnson Jr., stay clear of Charger, 4.102, 308.21 def. Brian Stewart, Mustang, DQ; Cruz Pedregon, Camry, four.090, 303.03 def. John Hale, Charger, 5.451, 133.29; Jack Beckman, Charger, 4.056, 302.eighty two def. Courtney drive, Chevy Camaro, 5.716, 127.88; Matt Hagan, Charger, 4.044, 314.17 def. Ron Capps, Charger, 4.941, 164.17; Del Worsham, Camry, 4.091, 311.ninety nine def. Robert Hight, Chevrolet Camaro, 4.070, 316.45; John drive, Camaro, four.107, 316.08 def. Alexis DeJoria, Camry, 4.087, 312.06; QUARTERFINALS -- Wilkerson, four.032, 315.34 def. Worsham, 5.912, 163.43; C. Pedregon, 4.077, 316.30 def. J. drive, four.142, 310.ninety eight; Johnson Jr., four.068, 305.22 def. Beckman, 4.108, 308.ninety nine; Hagan, 4.104, 311.27 def. T. Pedregon, four.774, 159.70; SEMIFINALS -- Johnson Jr., 4.101, 305.08 def. C. Pedregon, 4.116, 299.53; Hagan, 4.127, 281.13 def. Wilkerson, four.098, 312.57; last -- Johnson Jr., 4.259, 245.27 def. Hagan, 12.646, seventy three.08.

pro stock:

circular ONE -- Larry Morgan, Chevy Camaro, 6.599, 210.28 def. Shane grey, Camaro, 6.610, 210.41; Allen Johnson, ward off Dart, 6.602, 209.eighty two def. Bo Butner, Camaro, 6.634, 209.56; Vincent Nobile, Camaro, 6.607, 209.04 def. Jonathan grey, Camaro, 6.624, 209.07; Rodger Brogdon, Camaro, 6.608, 209.65 def. Jason Line, Camaro, 6.612, 209.17; Erica Enders, Camaro, 6.593, 210.01 def. V. Gaines, Dart, 18.683, forty.35; Greg Anderson, Camaro, 6.575, 210.34 def. Dave River, Chevy Cobalt, 6.707, 205.seventy six; Drew Skillman, Camaro, 6.626, 209.14 def. Mark Hogan, Pontiac GXP, 6.813, 203.25; Chris McGaha, Camaro, 6.589, 210.31 def. Kevin Lawrence, Cobalt, 6.712, 205.88; QUARTERFINALS -- Morgan, 6.608, 209.75 def. Skillman, 6.701, 208.39; Enders, 6.608, 209.82 def. Brogdon, 6.624, 209.52; Johnson, 6.606, 209.sixty two def. McGaha, 6.596, 210.28; Anderson, 6.604, 209.ninety eight def. Nobile, 6.621, 209.46; SEMIFINALS -- Morgan, 6.630, 209.88 def. Enders, 6.625, 209.36; Johnson, 6.605, 209.88 def. Anderson, 6.588, 210.08; last -- Johnson, 6.624, 209.88 def. Morgan, 6.667, 210.18.

seasoned inventory motorbike:

round ONE -- Jerry Savoie, Suzuki, 6.921, 194.07 def. Steve Johnson, Suzuki, 7.095, 189.sixty six; Angelle Sampey, Buell, 6.984, 192.71 def. Jim Underdahl, Suzuki, 6.990, 188.33; Chaz Kennedy, Buell, 7.016, 189.50 def. Hector Arana, Buell, 6.973, 191.seventy three; Hector Arana Jr, Buell, 6.895, 195.82 def. LE Tonglet, Suzuki, 6.984, 191.02; Eddie Krawiec, Harley-Davidson, 6.925, a hundred ninety.97 def. Shawn Gann, Buell, 7.040, 190.73; Matt Smith, 7.008, 187.ninety four def. Karen Stoffer, Suzuki, 6.985, 191.sixteen; Andrew Hines, Harley-Davidson, 6.961, a hundred ninety.16 def. Eddie Reed, Suzuki, 7.096, 185.36; Chip Ellis, Buell, 6.909, 193.65 def. Angie Smith, 7.one hundred sixty five, 186.eighty two; QUARTERFINALS -- Kennedy, 6.996, one hundred ninety.62 def. Hines, 7.052, 190.sixteen; M. Smith, 6.989, 189.36 def. Krawiec, 7.016, 192.14; Ellis, 6.917, one hundred ninety.57 def. Sampey, 6.966, 191.81; Arana Jr, 6.910, 195.62 def. Savoie, 6.896, 194.46; SEMIFINALS -- M. Smith, 6.977, 188.28 def. Ellis, broke; Arana Jr, 6.932, 195.39 def. Kennedy, foul; remaining -- Arana Jr, 6.918, 194.sixty six def. M. Smith, 6.957, a hundred ninety.24.

point Standings

JOLIET, sick. -- point standings (correct 10) following the 18th annual Lucas Oil Route sixty six NHRA Nationals presented by way of standard Tire at Route sixty six Raceway, the thirteenth of 24 routine within the NHRA Mello Yello Drag Racing collection -

right fuel

1.  Tony Schumacher, 1,028; 2.  Antron Brown, 1,008; three.  Larry Dixon, 848; 4.  Doug Kalitta, 844; 5.  Richie Crampton, 796; 6.  Spencer Massey, 752; 7.  Shawn Langdon, 696; 8.  Brittany drive, 681; 9.  J.R. Todd, 651; 10.  Steve Torrence, 609.

humorous automobile

1.  Matt Hagan, 1,024; 2.  Ron Capps, 846; three.  (tie) Jack Beckman, 835; Del Worsham, 835; 5.  John drive, 801; 6.  Tommy Johnson Jr., 798; 7.  Cruz Pedregon, 728; eight.  Tim Wilkerson, 722; 9.  Robert Hight, 667; 10.  Alexis DeJoria, 658.

professional stock

1.  Greg Anderson, 1,148; 2.  Erica Enders, 1,082; three.  Jason Line, 934; four.  Chris McGaha, 891; 5. Allen Johnson, 736; 6.  Drew Skillman, 727; 7.  Larry Morgan, 723; 8.  Vincent Nobile, 649; 9. Shane gray, 648; 10.  Rodger Brogdon, 632.

professional stock motorcycle

1.  Eddie Krawiec, 452; 2.  Hector Arana Jr, 436; 3.  Andrew Hines, 404; 4.  Karen Stoffer, 382; 5. Angelle Sampey, 336; 6.  Hector Arana, 324; 7.  Jim Underdahl, 311; eight.  Matt Smith, 305; 9.  LE Tonglet, 302; 10.  Jerry Savoie, 295.


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on Parliament’s estimates of earnings and expenditure for the fiscal 12 months 2016 | killexams.com real questions and Pass4sure dumps

 

DRAFT ESTIMATES FOR THE monetary year 2016

 

AS established by means 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 12 months 2016

Heading

amount

 

 

Expenditure

1 838 648 600

own supplies

152 437 131

Contribution due

1 686 211 469

profits

Title Chapter Article merchandise

Heading

finances 2016

price range 2015

Outturn 2014

 

 

 

 

 

4

salary ACCRUING FROM persons WORKING WITH THE institutions AND other UNION our bodies

 

 

 

4 0

MISCELLANEOUS TAXES AND DEDUCTIONS

 

 

 

4 0 0

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

73 021 345

69 674 060

71 471 886.11

four 0 three

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

p.m.

p.m.

25 197.48

four 0 4

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

10 710 325

9 412 163

9 772 278.sixty five

 

 

83 731 670

79 086 223

81 269 362.24

Chapter four 0 — total

4 1

CONTRIBUTIONS TO THE PENSION SCHEME

 

 

 

4 1 0

staff contributions to the pension scheme

fifty nine 184 461

60 237 843

fifty three 614 328.60

4 1 1

transfer or buy of pension rights by staff

9 100 000

9 one hundred 000

11 352 853.21

4 1 2

Contributions to the pension scheme by means of officials and temporary group of workers on leave on very own grounds

10 000

10 000

24 042.14

 

 

sixty eight 294 461

sixty nine 347 843

sixty four 991 223.95

Chapter four 1 — total

four 2

different CONTRIBUTIONS TO THE PENSION SCHEME

 

 

 

4 2 1

Contributions by using individuals of the eu Parliament to a retirement pension scheme

p.m.

p.m.

-

 

Chapter four 2 — total

p.m.

p.m.

-

 

Title 4 — complete

152 026 131

148 434 066

146 260 586.19

5

revenue ACCRUING FROM the executive OPERATION OF THE establishment

 

 

 

5 0

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

 

 

 

5 0 0

Proceeds from the sale of movable property (provide of items)

 

 

 

5 0 0 0

Proceeds from the sale of automobiles — Assigned profits

p.m.

p.m.

-

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue

p.m.

p.m.

6 888.00

5 0 0 2

Proceeds from the give of goods to other associations or bodies — Assigned earnings

p.m.

p.m.

6 427.81

5 0 1

Proceeds from the sale of immovable property

p.m.

p.m.

-

5 0 2

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

p.m.

p.m.

5 848.47

 

Chapter 5 0 — complete

p.m.

p.m.

19 164.28

5 1

PROCEEDS FROM LETTINGS

 

 

 

5 1 1

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

 

 

 

5 1 1 0

Proceeds from letting and subletting immovable property — Assigned income

p.m.

p.m.

2 728 921.78

5 1 1 1

compensation of costs related with lettings — Assigned income

p.m.

p.m.

10.681.12

 

Chapter 5 1 — total

p.m.

p.m.

2 739 602.90

5 2

salary FROM INVESTMENTS OR LOANS GRANTED, financial institution AND different hobby

 

 

 

5 2 0

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

410 000

410 000

442 335.67

 

Chapter 5 2 — total

410 000

410 000

442 335.sixty seven

5 5

income FROM THE PROCEEDS OF services presented AND WORK carried out

 

 

 

5 5 0

Proceeds from the provide of features and work for different associations or our bodies, including refunds by way of other institutions or bodies of mission allowances paid on their behalf — Assigned revenue

p.m.

p.m.

5 232 191.62

5 5 1

revenue from third events in recognize of capabilities or work provided at their request — Assigned revenue

p.m.

p.m.

1 one zero five 304.58

 

Chapter 5 5 — total

p.m.

p.m.

6 337 496.20

5 7

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

 

 

 

5 7 0

salary bobbing up from the repayment of amounts wrongly paid — Assigned salary

p.m.

p.m.

4 705 964.82

5 7 1

salary earmarked for a specific intention, corresponding to salary from foundations, subsidies, gifts and bequests, including the earmarked salary particular to each establishment — Assigned revenue

p.m.

p.m.

-

5 7 2

reimbursement of welfare expenditure incurred on behalf of a further establishment

p.m.

p.m.

-

5 7 three

other contributions and refunds in reference to the executive operation of the establishment — Assigned salary

p.m.

p.m.

2 084 376.forty one

 

Chapter 5 7 — complete

p.m.

p.m.

6 790 341.23

5 eight

MISCELLANEOUS payments

 

 

 

5 eight 1

earnings from coverage funds obtained — Assigned income

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

sixteen 514 448.32

6

CONTRIBUTIONS AND REFUNDS IN connection with UNION AGREEMENTS AND PROGRAMMES

 

 

 

6 6

other CONTRIBUTIONS AND REFUNDS

 

 

 

6 6 0

different contributions and refunds

 

 

 

6 6 0 0

different 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 — total

p.m.

p.m.

10 906 918.89

 

Title 6 — total

p.m.

p.m.

10 906 918.89

9

MISCELLANEOUS profits

 

 

 

9 0

MISCELLANEOUS salary

 

 

 

9 0 0

Miscellaneous salary

1 000

1 000

754 898.seventy eight

 

Chapter 9 0 — complete

1 000

1 000

754 898.78

 

Title 9 — total

1 000

1 000

754 898.seventy eight

 

GRAND total

152 437 131

148 845 066

174 436 852.18

EXPENDITURE

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

Title Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

persons WORKING WITH THE establishment

 

 

 

 

 

 

 

 

1 0

contributors OF THE institution

214 240 500

220 252 000

223 348 317.16

1 2

officers AND temporary workforce

624 331 000

608 733 635

592 225 771.19

1 four

other personnel AND exterior functions

122 001 000

121 114 400

89 659 625.67

1 6

different EXPENDITURE regarding individuals WORKING WITH THE establishment

17 522 500

18 314 480

15 769 390.60

 

Title 1 — total

978 095 000

968 414 515

921 003 104.sixty two

2

structures, furnishings, device AND MISCELLANEOUS operating EXPENDITURE

 

 

 

 

 

 

 

 

 

 

 

 

 

2 0

buildings AND linked fees

212 568 000

210 241 500

261 255 176.ninety one

2 1

statistics PROCESSING, gadget AND MOVABLE PROPERTY

167 886 850

149 330 149

127 593 866.92

2 three

existing ADMINISTRATIVE EXPENDITURE

5 912 750

6 049 000

4 824 591.00

 

Title 2 — complete

386 367 600

365 620 649

393 673 634.eighty three

 

 

 

 

 

3

EXPENDITURE due to commonplace functions carried out by THE establishment

 

 

 

 

 

 

 

 

three 0

conferences AND CONFERENCES

35 093 000

36 175 971

28 562 579.97

three 2

expertise AND advice: ACQUISITION, ARCHIVING, production AND DISSEMINATION

a hundred and fifteen 433 000

115 686 393

112 532 749.eighty four

 

Title 3 — complete

a hundred and fifty 526 000

151 862 364

141 095 329.eighty one

 

 

 

 

 

4

EXPENDITURE as a consequence of special services performed by THE institution

 

 

 

 

 

 

 

 

four 0

EXPENDITURE regarding definite associations AND bodies

111 one hundred 000

104 818 084

one hundred 523 786.23

four 2

EXPENDITURE concerning PARLIAMENTARY assistance

202 a hundred and forty 000

192 113 500

181 048 836.81

4 four

meetings AND different actions OF existing AND FORMER members

420 000

400 000

four hundred 000

 

Title four — total

313 660 000

297 331 584

281 972 623.04

 

 

 

 

 

10

other EXPENDITURE

 

 

 

 

 

 

 

 

10 0

PROVISIONAL APPROPRIATIONS

p m

p.m.

0

10 1

CONTINGENCY RESERVE

10 000 000

11 seven-hundred 000

0

10 3

expansion RESERVE

p.m.

p.m.

0

10 four

RESERVE FOR assistance AND verbal exchange policy

p.m.

p.m.

0

10 5

PROVISIONAL APPROPRIATION FOR structures

p.m.

p.m.

0

10 6

RESERVE FOR priority projects under construction

p.m.

p.m.

0

10 eight

EMAS RESERVE

p.m.

p.m.

0

 

Title 10 — complete

10 000 000

11 seven hundred 000

0

 

GRAND total

1 838 648 600

1 794 929 112

1 737 744 692.30

earnings — own supplies

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

Chapter 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS

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

Figures

budget 2016

finances 2015

Outturn 2014

73 021 345

sixty nine 674 060

71 471 886,eleven

Remarks

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

Council law (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the circumstances and system for applying the tax for the advantage of the ecu Communities (OJ L 56, four.3.1968, p. eight).

Article 4 0 three — Proceeds from the transient contribution from the salaries of participants of the institution, officers and other servants in energetic employment

Figures

funds 2016

price range 2015

Outturn 2014

p.m.

p.m.

25 197,48

Remarks

workforce rules of officials of the ecu Communities, and in particular Article 66a thereof in the version in force until 15 December 2003.

Article four 0 4 — Proceeds from the special levy and the solidarity levy on the salaries of contributors of the institution, officials and other servants in energetic employment

Figures

finances 2016

funds 2015

Outturn 2014

10 710 325

9 412 163

9 772 278,sixty five

Remarks

personnel 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

funds 2016

price range 2015

Outturn 2014

59 184 461

60 237 843

53 614 328,60

Remarks

group of workers rules of officers of the european Union, and in particular Article eighty three(2) thereof.

Article four 1 1 — transfer or purchase of pension rights by group of workers

Figures

budget 2016

budget 2015

Outturn 2014

9 one hundred 000

9 a hundred 000

eleven 352 853,21

Remarks

body of workers regulations of officials of the european Union, and in certain Article four, Article 11(2) and (3) and Article forty eight of Annex VIII thereto.

Article 4 1 2 — Contributions to the pension scheme via officers and brief group of workers on leave on very own grounds

Figures

price range 2016

budget 2015

Outturn 2014

10 000

10 000

24 042,14

Chapter 4 2 — other CONTRIBUTIONS TO THE PENSION SCHEME

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

Figures

finances 2016

budget 2015

Outturn 2014

p.m.

p.m.

0,00

Remarks

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

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

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

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

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

Figures

funds 2016

finances 2015

Outturn 2014

p.m.

p.m.

0,00

Remarks

This merchandise is meant to list income accruing from the sale or part-exchange of motors belonging to the establishment.

according to Article 21(three) of the economic law, this earnings is to be considered as assigned revenue and offers upward push to the entry of additional appropriations in opposition t the headings which bore the preliminary expenditure giving upward thrust to the corresponding salary.

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

Figures

budget 2016

finances 2015

Outturn 2014

p.m.

p.m.

6 888,00

Remarks

This item is intended to checklist profits accruing from the sale or part alternate of movable property apart from automobiles belonging to the institution.

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

item 5 0 0 2 — Proceeds from the supply of goods to different associations or our bodies — Assigned earnings

Figures

budget 2016

finances 2015

Outturn 2014

p.m.

p.m.

6 427,eighty one

Remarks

in accordance with Article 21(three) of the economic law, this earnings is to be considered as assigned profits and gives upward thrust to the entry of additional appropriations towards the headings which bore the initial expenditure giving rise to the corresponding profits.

particulars of expenditure and salary because of loans or rents or the provision of capabilities under this price range merchandise will probably be set out in an annex to this budget.

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

Figures

finances 2016

price range 2015

Outturn 2014

p.m.

p.m.

0,00

Remarks

this article is supposed to record earnings from the sale of immovable property belonging to the institution.

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

Figures

funds 2016

finances 2015

Outturn 2014

p.m.

p.m.

5 848,47

Remarks

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

this text shall also consist of the proceeds of the sale of those items by electronic capability.

Chapter 5 1 — PROCEEDS FROM LETTING

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

item 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 financial legislation, this profits is to be regarded as assigned profits and provides upward push to the entry of additional appropriations towards the headings which bore the preliminary expenditure giving upward push to the corresponding salary.

details of expenditure and income as a result of loans or rents or the provision of features beneath this funds item shall be set out in an annex to this budget.

merchandise 5 1 1 1 — repayment of prices linked with lettings — Assigned profits

Figures

funds 2016

finances 2015

Outturn 2014

p.m.

p.m.

10 681,12

Remarks

based on Article 21(three) of the monetary rules, this profits is to be considered as assigned profits and offers upward push to the entry of further appropriations against the headings which bore the initial expenditure giving rise to the corresponding profits.

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

Article 5 2 0 — income from investments or loans granted, bank and different interest on the establishment's accounts

Figures

finances 2016

budget 2015

Outturn 2014

410 000

410 000

442 335,sixty seven

Remarks

this article is meant to list salary from investments or loans granted, bank and different interest on the institution’s money owed.

Chapter 5 5 — income FROM THE PROCEEDS OF functions provided AND WORK performed

Article 5 5 0 — Proceeds from the supply of services and work for different associations or bodies, including refunds by way of other institutions or our bodies of mission allowances paid on their behalf — Assigned revenue

Figures

budget 2016

budget 2015

Outturn 2014

p.m.

p.m.

5 232 191,62

Remarks

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

Article 5 5 1 — income from third events in admire of features supplied or work carried out at their request — Assigned profits

Figures

funds 2016

budget 2015

Outturn 2014

p.m.

p.m.

1 a hundred and five 304,58

Remarks

according to Article 21(3) of the monetary legislation, this profits is to be considered as assigned income and offers rise to the entry of further appropriations against the headings which bore the initial expenditure giving upward push to the corresponding revenue.

Chapter 5 7 — other CONTRIBUTIONS AND REFUNDS IN connection with the administrative OPERATION OF THE institution

Article 5 7 0 — salary arising from the reimbursement of quantities wrongly paid — Assigned earnings

Figures

funds 2016

budget 2015

Outturn 2014

p.m.

p.m.

four 705 964,eighty two

Remarks

based on Article 21(three) of the economic rules, this income is to be considered as assigned salary and provides rise to the entry of additional appropriations towards the headings which bore the initial expenditure giving upward push to the corresponding salary.

Article 5 7 1 — salary earmarked for a particular aim, corresponding to revenue from foundations, subsidies, presents and bequests, together with the earmarked earnings selected to every establishment — Assigned revenue

Figures

price range 2016

budget 2015

Outturn 2014

p.m.

p.m.

0,00

Remarks

in accordance with Article 21(2)(d) of the fiscal law, this earnings is to be regarded as assigned earnings and offers upward push to the entry of further appropriations against the headings which bore the initial expenditure giving upward push to the corresponding income.

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

Figures

budget 2016

budget 2015

Outturn 2014

p.m.

p.m.

0,00

Remarks

this text is supposed to list profits from the compensation of welfare expenditure incurred on behalf of an extra institution.

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

Figures

funds 2016

budget 2015

Outturn 2014

p.m.

p.m.

2 084 376,41

Chapter 5 eight — MISCELLANEOUS funds

Article 5 eight 1 — salary from insurance funds acquired — Assigned profits

Figures

funds 2016

budget 2015

Outturn 2014

p.m.

p.m.

185 508,04

Remarks

based on Article 21(3) of the fiscal legislation, this income is to be considered as assigned revenue and provides upward thrust to the entry of extra appropriations towards the headings which bore the initial expenditure giving upward push to the corresponding income.

this text also contains repayment by using 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 — other CONTRIBUTIONS AND REFUNDS

Article 6 6 0 — other contributions and refunds

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

Figures

funds 2016

finances 2015

Outturn 2014

p.m.

p.m.

10 906 918,89

Remarks

This item is intended to list, pursuant to Article 21 of the financial regulation, any salary now not offered for in different parts of Title 6 and which is used to provide further appropriations to finance expenditure to which this salary is assigned.

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

Figures

finances 2016

funds 2015

Outturn 2014

p.m.

p.m.

0,00

Title 9 — MISCELLANEOUS salary

Chapter 9 0 — MISCELLANEOUS income

Article 9 0 0 — Miscellaneous revenue

Figures

price range 2016

funds 2015

Outturn 2014

1 000

1 000

754 898,seventy eight

Remarks

this text is intended to listing miscellaneous income.

details of expenditure and revenue because of loans or rents or the provision of capabilities below this text will likely be set out in an annex to this funds.

Expenditure — EXPENDITURE

Title 1 — folks WORKING WITH THE establishment

Chapter 1 0 — individuals OF THE institution

Article 1 0 0 — Salaries and allowances

merchandise 1 0 0 0 — Salaries

Figures

funds 2016

Appropriations 2015

Outturn 2014

72 520 000

seventy one 530 000

seventy four 881 314,28

Remarks

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

imposing Measures for the Statute for participants of the european Parliament, and in selected Articles 1 and 2 thereof.

This appropriation is meant to cowl the salary offered for via the Statute for individuals.

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

item 1 0 0 four — common trip costs

Figures

finances 2016

Appropriations 2015

Outturn 2014

74 seven hundred 000

seventy two 800 000

66 550 000,00

Remarks

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

imposing Measures for the Statute for individuals of the ecu Parliament, and in specific Articles 10 to 21 and 24 thereof.

This appropriation is meant to cover repayment of travel and subsistence costs in connection with visiting to and from the areas of labor and with other duty commute.

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

merchandise 1 0 0 5 — other trip fees

Figures

budget 2016

Appropriations 2015

Outturn 2014

6 550 000

5 850 000

7 500 000,00

Remarks

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

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

This appropriation is meant to cover reimbursement of further shuttle fees and shuttle costs incurred within the Member State of election.

The volume of assigned income in accordance with Article 21(three) of the monetary rules is estimated at EUR 1 000.

merchandise 1 0 0 6 — frequent expenditure allowance

Figures

price range 2016

Appropriations 2015

Outturn 2014

39 814 000

39 715 000

forty three 215 516,17

Remarks

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

imposing Measures for the Statute for participants of the european Parliament, and in particular Articles 25 to twenty-eight thereof.

This allowance is intended to cowl — in accordance with the abovementioned articles of the implementing Measures for the Statute for individuals of the european Parliament — charges on account of the parliamentary activities of contributors.

The volume of assigned revenue in keeping with Article 21(3) of the economic legislation is estimated at EUR 75 000.

item 1 0 0 7 — Allowances for performance of obligations

Figures

funds 2016

Appropriations 2015

Outturn 2014

181 500

179 000

171 049,74

Remarks

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

Bureau determination of 16-17 June 2009.

This appropriation is supposed to cover the flat-fee subsistence and illustration allowances in connection with the obligations of the President of the eu Parliament.

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

item 1 0 1 0 — Accident and ailment assurance and different social protection costs

Figures

budget 2016

Appropriations 2015

Outturn 2014

3 058 000

three 358 000

2 339 883,01

Remarks

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

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

ordinary guidelines on the coverage of officials of the ecu Union against the risk of accident and of occupational ailment.

Joint guidelines on affliction insurance for officers of the ecu Communities.

commission determination laying down familiar enforcing provisions for the repayment of medical expenses.

This appropriation is meant to cowl accident insurance and compensation of medical expenses for contributors and loss and theft of individuals’ personal results.

it is additionally supposed to cowl the availability of assurance cowl and counsel to members may still they should be repatriated even as carrying out an respectable journey, on account of a serious disorder, an accident or an unexpected experience that stops them from continuing their experience. Such guidance contains organising the Member’s repatriation and defraying the linked prices.

The amount of assigned profits in response to Article 21(3) of the fiscal regulation is estimated at EUR 79 000.

item 1 0 1 2 — particular measures to help disabled individuals

Figures

finances 2016

Appropriations 2015

Outturn 2014

798 000

301 000

239 224,34

Remarks

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

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

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

Article 1 0 2 — Transitional allowances

Figures

finances 2016

Appropriations 2015

Outturn 2014

1 770 000

eleven 810 000

14 766 194,17

Remarks

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

enforcing Measures for the Statute for participants of the european Parliament, and in selected Articles 45 to 48 and seventy seven thereof.

This appropriation is meant to cover the transitional allowance after the end of a Member’s term of workplace.

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

Article 1 0 3 — Pensions

item 1 0 three 0 — Retirement pensions (PEAM)

Figures

funds 2016

Appropriations 2015

Outturn 2014

11 450 000

eleven 010 000

10 422 836,eighty five

Remarks

implementing Measures for the Statute for participants of the european Parliament, and in certain Article seventy five thereof, and Annex III to the rules on price of prices and Allowances to individuals of the eu Parliament (‘PEAM rules’).

This appropriation is supposed to cover the fee of an historic-age pension after the cessation of a Member’s term of workplace.

The amount of assigned revenue based on Article 21(three) of the economic regulation is estimated at EUR a hundred and fifty 000.

merchandise 1 0 3 1 — Invalidity pensions (PEAM)

Figures

finances 2016

Appropriations 2015

Outturn 2014

291 000

285 000

282 186,10

Remarks

implementing Measures for the Statute for contributors of the eu Parliament, and in particular Article 75 thereof, and Annex II to the guidelines on price of expenses and Allowances to contributors of the eu Parliament (‘PEAM rules’).

This appropriation is intended to cowl the payment of a pension to contributors who develop into incapacitated all the way through their term of workplace.

The quantity of assigned earnings in keeping with Article 21(three) of the monetary regulation is estimated at EUR 5 000.

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

Figures

funds 2016

Appropriations 2015

Outturn 2014

2 458 000

2 782 000

2 454 828,14

Remarks

imposing Measures for the Statute for participants of the ecu Parliament, and in selected Article 75 thereof, and Annex I to the suggestions on charge of prices and Allowances to members of the. European Parliament (‘PEAM suggestions’).

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

The volume of assigned earnings according to Article 21(three) of the fiscal legislation is estimated at EUR 15 000.

merchandise 1 0 three 3 — non-compulsory pension scheme for individuals

Figures

finances 2016

Appropriations 2015

Outturn 2014

p.m.

32 000

25 284,36

Remarks

Statute for contributors of the eu Parliament, and in selected Article 27 thereof.

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

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

The volume of assigned income in accordance with Article 21(3) of the monetary rules is estimated at EUR 500.

Article 1 0 5 — Language and statistics-processing classes

Figures

price range 2016

Appropriations 2015

Outturn 2014

650 000

600 000

500 000,00

Remarks

imposing Measures for the Statute for individuals of the ecu Parliament, and in certain Article 44 thereof.

Bureau determination of 4 can also 2009 on language and IT working towards for contributors.

This appropriation is intended to cover the cost of language and IT lessons for individuals.

Article 1 0 9 — Provisional appropriation

Figures

funds 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

This appropriation is meant to cover the outcomes of any alterations to payments to participants of the institution.

It is purely provisional and can be used only after its transfer to different headings based on the fiscal regulation.

Chapter 1 2 — officials AND temporary team of workers

Article 1 2 0 — Remuneration and different entitlements

item 1 2 0 0 — Remuneration and allowances

Figures

budget 2016

Appropriations 2015

Outturn 2014

620 033 000

604 340 535

588 325 126,seventy six

Remarks

group of workers regulations of officials of the ecu Union.

circumstances of Employment of alternative Servants of the ecu Union.

This appropriation is principally intended to cowl, for officers and brief group of workers conserving a submit provided for within the institution plan:

— salaries, allowances and other payments concerning salaries,

— insurance against disease, accident and occupational sickness and other social safety contributions,

— flat-fee overtime allowances,

— miscellaneous allowances and supplies,

— payment of go back and forth prices for officials or brief staff, their spouses and dependants from their location of employment to their vicinity of foundation,

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

— unemployment insurance for transient workforce and funds made by means of the institution to enable transient personnel to represent or retain pension rights of their nation of starting place.

it's additionally meant to cowl the insurance premiums in admire of sports accidents for users of the eu Parliament’s sports centre in Brussels and in Strasbourg.

The volume of assigned salary in accordance with Article 21(3) of the economic legislation is estimated at EUR 300 000.

merchandise 1 2 0 2 — Paid overtime

Figures

budget 2016

Appropriations 2015

Outturn 2014

248 000

296 500

110 000,00

Remarks

team of workers regulations of officers of the ecu Union, and in certain Article fifty six thereof and Annex VI thereto.

situations of Employment of alternative Servants of the european Union.

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

item 1 2 0 4 — Entitlements in connection with getting into the provider, switch and leaving the carrier

Figures

budget 2016

Appropriations 2015

Outturn 2014

2 950 000

3 760 000

3 200 000,00

Remarks

personnel rules of officials of the ecu Union.

conditions of Employment of different Servants of the ecu Union.

This appropriation is meant to cover:

— commute charges because of officers and temporary body of workers (including their households) entering or leaving the carrier or being transferred to a different vicinity of employment,

— installation/resettlement allowances and elimination fees due to officers and brief workforce obliged to alternate their place of residence on taking over obligation, on switch to a new region of employment and on eventually leaving the establishment and resettling in different places,

— daily subsistence allowance for officers and brief staff who furnish proof that they have to exchange their region of house on taking up responsibility or transferring to a brand new region of employment,

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

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

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

Article 1 2 2 — Allowances upon early termination of carrier

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

Figures

finances 2016

Appropriations 2015

Outturn 2014

1 a hundred 000

335 600

418 515,27

Remarks

workforce rules of officers of the ecu Union, and in certain Articles 41, 42c and 50 thereof and Annex IV thereto, and Article 48a of the conditions of Employment of alternative Servants of the ecu Union.

This appropriation is intended to cover the allowances payable:

— to officials assigned non-energetic reputation in connection with action to in the reduction of the variety of posts within the institution,

— to officers positioned on leave to satisfy organisational needs linked to the acquisition of recent potential inside the establishment,

— to officials and brief management personnel for political organizations protecting posts in grades advert sixteen and ad 15 retired within the interests of the carrier.

It additionally covers the organization’s contribution against illness coverage and the have an effect on of the weightings applicable to those allowances (except for beneficiaries of Article 42c, who aren't entitled to a weighting).

item 1 2 2 2 — Allowances for team of workers whose service is terminated and particular retirement scheme for officers and temporary body of workers

Figures

finances 2016

Appropriations 2015

Outturn 2014

p.m.

1 000

172 129,sixteen

Remarks

workforce rules of officials of the eu Union, and in particular Articles sixty four and seventy two thereof.

Council legislation (EC, Euratom, ECSC) No 2689/ninety five of 17 November 1995 introducing particular measures to terminate the carrier of transient body of workers of the ecu Communities because of the accession of Austria, Finland and Sweden (OJ L 280, 23.eleven.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 carrier of officials of the ecu Communities appointed to an established put up in the European Parliament and brief personnel working in the Political businesses of the ecu Parliament (OJ L 264, 2.10.2002, p. 9).

This appropriation is intended to cover:

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

— the agency’s contributions in opposition t ailment coverage for the recipients of the allowances,

— the affect of the weightings applicable to the a considerable number of allowances.

Article 1 2 four — Provisional appropriation

Figures

budget 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

team of workers rules of officials of the eu Union, and in particular Article sixty five thereof and Annex XI thereto.

This appropriation is meant to cowl the outcomes of any income adjustments decided by using the Council all through the monetary year.

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

Chapter 1 4 — other group of workers AND exterior functions

Article 1 four 0 — different personnel and external men and women

item 1 4 0 0 — other body of workers

Figures

finances 2016

Appropriations 2015

Outturn 2014

60 801 000

fifty four 199 000

forty five 051 879,32

Remarks

situations of Employment of other Servants of the eu Union (Title 4).

customary enforcing provisions governing competitions and preference tactics, recruitment and the grading of officers and different servants of the eu Parliament of 17 October 2014.

This appropriation is especially meant to cover here expenditure:

— the remuneration, including allocations and allowances, of other team of workers, together with contract body of workers and special advisers (inside the which means of the situations of Employment of alternative Servants of the eu Union), agency’s contributions to the numerous social safety schemes, the majority of which can be paid in to the eu associations’ personal scheme, and the have an effect on of profits changes applicable to the remuneration of those team of workers,

— the employment of brief company group of workers,

— invoices issued through the PMO to cover the can charge of employing workforce to cope with the administrative info of contributors of Parliament's body of workers (in selected matters regarding unemployment benefits and pension entitlements).

part of this appropriation is for use for the recruitment of persons with disabilities as contract group of workers individuals, in keeping with the Bureau resolution of 7 and 9 July 2008.

The volume of assigned profits based on Article 21(3) of the economic law is estimated at EUR three 000 000.

item 1 four 0 2 — Expenditure on interpretation

Figures

budget 2016

Appropriations 2015

Outturn 2014

forty five a hundred twenty five 000

49 524 900

34 553 991,00

Remarks

body of workers rules of officials of the eu Union.

conditions of Employment of other Servants of the ecu Union.

contract on working situations and the pecuniary regime for auxiliary convention interpreters (ACIs) (and the enforcing rules therefor), as established on 28 July 1999, amended on 13 October 2004 and revised on 31 July 2008.

This appropriation is intended to cover here expenditure:

— the fees and linked allowances, social protection contributions, travel expenses and different charges of contract conference interpreters recruited via the eu Parliament to service conferences organised with the aid of the eu Parliament to meet its own needs or these of other associations when the imperative features can't be offered by means of European Parliament interpreters (officials and brief staff),

— expenditure on convention businesses, technicians and directors used to provider the above meetings the place they can not be serviced by officials, brief body of workers or different European Parliament group of workers,

— costs in connection with functions offered to the ecu Parliament by way of interpreters who're group of workers members of regional, country wide or international institutions,

— costs in connection with interpretation-related actions, in certain preparations for conferences and interpreter training and choice.

The quantity of assigned earnings in accordance with Article 21(3) of the fiscal rules is estimated at EUR three 570 000.

merchandise 1 four 0 four — Graduate traineeships, gives you and exchanges of officials

Figures

finances 2016

Appropriations 2015

Outturn 2014

7 185 000

7 390 500

5 791 881,77

Remarks

guidelines governing the attachment of European Parliament officials and transient staff of the political companies to national public authorities, our bodies treated as such public authorities and overseas establishments (Bureau resolution of 7 March 2005).

suggestions governing the secondment of countrywide consultants to the european Parliament (Bureau decision of four might also 2009).

inside guidelines governing traineeships and look at visits in the Secretariat of the ecu Parliament (resolution of the Secretary-popular of the eu Parliament of 1 February 2013).

This appropriation is supposed to cowl:

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

— trip prices of trainees,

— further expenses, without delay regarding their disability, for trainees on the pilot programme of traineeships who have a incapacity, in line with Article 24(9) (previously 20(8)) of the inner rules governing traineeships and study visits within the Secretariat of the eu Parliament. These include the expenses of an further disability charge (of as much as 50% of the scholarship),

— disease and accident coverage for trainees,

— expenses connected with the conserving of assistance/training sessions for trainees (together with costs of receiving trainees),

— expenditure arising from group of workers actions between the eu Parliament and the public sector in the Member States or other international locations exact within the suggestions,

— expenditure bobbing up from the secondment of national experts to the european Parliament, including allowances and trip expenses,

— accident assurance for national specialists on secondment,

— allowances for study visits,

— the organising of training schemes for conference interpreters and translators, inter alia in cooperation with faculties of decoding and universities offering working towards in translation, in addition to grants for the working towards and extra working towards of interpreters and translators, purchase of training materials, and linked prices,

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

merchandise 1 four 0 6 — Observers

Figures

finances 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

The appropriation is meant to cowl the charge of prices relating to observers, according to Rule 13 (formerly Rule eleven) of the ecu Parliament’s suggestions of method.

Article 1 four 2 — exterior translation capabilities

Figures

finances 2016

Appropriations 2015

Outturn 2014

8 890 000

10 000 000

four 261 873,58

Remarks

This appropriation is supposed to cowl the interpretation, typing, coding and technical advice work despatched to outdoor suppliers.

The amount of assigned income in accordance with Article 21(3) of the monetary regulation is estimated at EUR a hundred thirty five 000.

Article 1 4 four — Provisional appropriation

Figures

funds 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

situations of Employment of different Servants of the eu Union.

This appropriation is supposed to cowl the consequences of any revenue alterations determined via the Council right through the financial 12 months.

it is provisional and might be used most effective after its transfer to the acceptable headings of this chapter.

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

Article 1 6 1 — Expenditure relating to staff management

item 1 6 1 0 — Expenditure on recruitment

Figures

finances 2016

Appropriations 2015

Outturn 2014

254 000

328 980

236 000,00

Remarks

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

choice 2002/620/EC of the european Parliament, the Council, the fee, the court of Justice, the court docket of Auditors, the financial and Social Committee, the Committee of the areas and the eu Ombudsman of 25 July 2002 setting up a eu Communities Personnel preference office (OJ L 197, 26.7.2002, p. 53) and resolution 2002/621/EC of the Secretaries-ordinary of the eu Parliament, the Council and the commission, the Registrar of the court of Justice, the Secretaries-universal of the courtroom of Auditors, the economic and Social Committee, the Committee of the areas, and the representative of the eu Ombudsman of 25 July 2002 on the service provider and operation of the european Communities Personnel preference workplace (OJ L 197, 26.7.2002, p. 56).

This appropriation is supposed to cowl:

— expenditure on organising the competitions offered for in Article three of resolution 2002/621/EC and commute and subsistence expenses for applicants referred to as for interviews and clinical examinations,

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

In circumstances duly justified by operational needs and after session of the ecu Personnel option office, the institution might also use some of these appropriations to organise its personal competitions.

item 1 6 1 2 — further practicing

Figures

finances 2016

Appropriations 2015

Outturn 2014

6 four hundred 000

5 200 000

4 835 590,94

Remarks

staff laws of officers of the european Union, and in certain Article 24a thereof.

conditions of Employment of other Servants of the eu Union.

This appropriation is meant to cover expenditure on practicing for bettering staff competencies and the efficiency and efficiency of the establishment, e.g. by means of language classes for the reliable working languages.

Article 1 6 three — Measures to help the establishment's team of workers

merchandise 1 6 3 0 — Social welfare

Figures

finances 2016

Appropriations 2015

Outturn 2014

784 000

764 000

517 180,69

Remarks

team of workers rules of officers of the european Union, and in particular Articles 1d, 9(3), third subparagraph, and 76 thereof.

This appropriation is supposed to cover:

— as part of an interinstitutional policy to aid people with a disability in the following classes:

— officers and temporary personnel in active employment,

— spouses of officials and temporary body of workers in energetic employment,

— elegant babies inside the which means of the team of workers rules of officers of the european Union,

the reimbursement, to the extent approved by means of the funds and after national entitlements within the country of residence or the nation of foundation were exhausted, of fees (aside from medical charges) known as crucial, because of the handicap and supported by documentary facts and not coated by the Joint affliction insurance Scheme,

— motion taken in appreciate of officers and different servants in in particular complex situations,

— the financing of a provide for the team of workers Committee and incidental expenditure in the Welfare service. Contributions or defrayal of costs by the team of workers Committee for participants in a welfare activity will be geared toward financing actions which have a social, cultural or linguistic dimension, however there might be no subsidies for individual group of workers individuals or households,

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

— the financing of certain cost-effective lodging measures for officers and other servants with disabilities and trainees with disabilities in application of art. 1 d of the workforce rules, in specific own guidance on the office or all through missions.

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

merchandise 1 6 three 1 — Mobility

Figures

budget 2016

Appropriations 2015

Outturn 2014

754 000

754 000

702 914,seventy four

Remarks

This appropriation is supposed to cowl expenditure concerning mobility at the quite a lot of locations of work.

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

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

Figures

budget 2016

Appropriations 2015

Outturn 2014

238 000

255 000

248 522,25

Remarks

This appropriation is supposed to inspire and provide financial backing for schemes to advertise social contact between team of workers of distinct nationalities, as an instance subsidies to group of workers golf equipment, activities associations, cultural societies, and so on., and to make a contribution to the can charge of a permanent enjoyment centre (cultural and activities activities, routine, restaurant).

It also covers financial help for interinstitutional social activities.

The quantity of assigned earnings in keeping with Article 21(3) of the monetary rules is estimated at EUR 600 000.

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

item 1 6 5 0 — medical carrier

Figures

price range 2016

Appropriations 2015

Outturn 2014

1 one hundred 000

1 one hundred 000

1 172 537,01

Remarks

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

This appropriation is supposed to cover the operating charges of the clinical carrier at the three locations of work, including the buy of materials and pharmaceutical products, and many others., expenditure on preventive clinical examine-ups, expenditure coming up from the operation of the Invalidity Committee and expenditure on services provided by using outside scientific specialists deemed critical by the medical officers.

It also covers expenditure involving the buy of certain work tools deemed essential on scientific grounds, along side expenditure on medical or paramedical personnel under provider provision arrangements or on short-time period stand-in task.

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

Figures

finances 2016

Appropriations 2015

Outturn 2014

1 365 000

3 500 000

4 050 000,00

Remarks

This appropriation is supposed to cover restaurant and canteen management and operating expenses.

The amount of assigned earnings according to Article 21(3) of the monetary law is estimated at EUR 1 000 000.

merchandise 1 6 5 4 —infant care amenities

Figures

budget 2016

Appropriations 2015

Outturn 2014

6 427 500

6 212 500

4 006 644,ninety seven

Remarks

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

The quantity of assigned income in line with Article 21(3) of the fiscal law is estimated at EUR 4 762 000.

item 1 6 5 5 — European Parliament contribution for authorised European faculties (class II)

Figures

funds 2016

Appropriations 2015

Outturn 2014

200 000

200 000

 

Remarks

Implementation of fee decision C(2013)4886 of 1 August 2013 (OJ C 222, 2.eight.2013, p. 8).

This appropriation is intended to cover the eu Parliament’s contribution for class-II European schools permitted by means of the Board of Governors of the eu schools or the repayment of the contribution paid by the commission on behalf of the european Parliament for classification-II European faculties approved through the Board of Governors of the european colleges, in accordance with the service agreement concluded with the fee. It covers prices relating to little ones of European Parliament personnel coming below the body of workers laws who are enrolled in such colleges.

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

Remarks

given that risk cover has been revoked by way of coverage businesses, the possibility of business conflicts and terrorist assaults for the eu Parliament structures must be coated through the standard finances of the european Union.

The appropriations of this title therefore cowl all prices in connection with hurt as a result of industrial conflicts and terrorist assaults.

Chapter 2 0 — structures and associated expenses

Article 2 0 0 — buildings

merchandise 2 0 0 0 — hire

Figures

finances 2016

Appropriations 2015

Outturn 2014

33 058 000

28 782 000

29 109 302,26

Remarks

This appropriation is supposed to cowl rent for the constructions or constituents of structures occupied via the european Parliament.

It also covers property tax. The leases are calculated over 365 days on the groundwork of present leases or leases in instruction, which perpetually deliver for cost of living or development charge index-linking.

The quantity of assigned revenue according to Article 21(three) of the economic legislation is estimated at EUR 1.500 000.

monetary contributions from Member States or their public organizations or entities in the form of financing or reimbursement of expenses and of associated fees regarding the purchase or use of land, structures, as well as of prices with regards to constructions and amenities of the institution, might be regarded as exterior assigned salary inside the that means of Article 21(2) of the fiscal regulation.

merchandise 2 0 0 1 — lease funds

Figures

price range 2016

Appropriations 2015

Outturn 2014

p.m.

6 590 000

seventy six 914 000,00

Remarks

This appropriation is intended to cowl the annual rent funds for buildings or parts of structures below current leases or leases in instruction.

The quantity of assigned revenue according to Article 21(three) of the economic law is estimated at EUR 50 000.

economic contributions from Member States or their public agencies or entities in the variety of financing or repayment of charges and of linked expenses regarding the buy or use of land, constructions, in addition to of costs relating to structures and facilities of the institution, might be regarded as external assigned revenue within the meaning of Article 21(2) of the monetary law.

item 2 0 0 three — Acquisition of immovable property

Figures

funds 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

This appropriation is meant to cover the acquisition of immovable property. Subsidies for land and its servicing will be handled in line with the provisions of the monetary regulation.

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

fiscal contributions from Member States or their public companies or entities within the variety of financing or compensation of costs and of linked fees regarding the purchase or use of land, constructions, as well as of costs relating to structures and amenities of the establishment, will probably be regarded as external assigned earnings in the meaning of Article 21(2) of the monetary rules.

item 2 0 0 5 — building of constructions

Figures

price range 2016

Appropriations 2015

Outturn 2014

15 770 000

18 560 000

29 037 044,51

Remarks

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

The amount of assigned earnings according to Article 21(3) of the fiscal regulation is estimated at EUR 5 000.

financial contributions from Member States or their public organizations or entities within the kind of financing or compensation of prices and of associated costs regarding the buy or use of land, constructions, as well as of expenses on the subject of constructions and amenities of the institution, will probably be considered as external assigned revenue inside the meaning of Article 21(2) of the fiscal law.

item 2 0 0 7 — becoming-out of premises

Figures

funds 2016

Appropriations 2015

Outturn 2014

fifty seven 940 000

forty five 471 000

23 517 399,seventy two

Remarks

This appropriation is meant to cowl the efficiency of fitting-out work, including different expenditure linked with that work, in particular architects’ or engineers’ costs, and many others.

The volume of assigned earnings in keeping with Article 21(3) of the fiscal legislation is estimated at EUR 600 000.

economic contributions from Member States or their public companies or entities within the variety of financing or compensation of expenses and of associated fees relating to the purchase or use of land, structures, as well as of charges with regards to constructions and amenities of the institution, will be considered as external assigned profits within the that means of Article 21(2) of the financial law.

merchandise 2 0 0 8 — different selected property administration preparations

Figures

finances 2016

Appropriations 2015

Outturn 2014

5 256 000

5 561 000

four 060 467,21

Remarks

This appropriation is supposed to cover expenditure on property management no longer in particular provided for within the different articles in this Chapter, i.e.:

— waste management and medicine,

— obligatory inspections, fine assessments, skilled opinions, audits, compliance monitoring, and many others.,

— technical library,

— administration aid (constructing helpdesk),

— taking care of building drawings and guidance media,

— different expenditure.

The quantity of assigned income in keeping with Article 21(3) of the financial legislation is estimated at EUR 50 000.

Article 2 0 2 — Expenditure on buildings

item 2 0 2 2 — building maintenance, renovation, operation and cleaning

Figures

price range 2016

Appropriations 2015

Outturn 2014

62 944 000

sixty two 400 000

54 930 847,78

Remarks

This appropriation is supposed to cowl the preservation, upkeep, operating and cleaning fees, on the foundation of current contracts, for the structures (places of work, other areas and installations) rented or owned by way of the eu Parliament.

earlier than renewing or concluding contracts, the establishment will talk to the other associations on the contractual terms each and every of them has received (fees, forex chosen, index-linking, duration, other clauses) with due regard for Article 104 of the financial law.

The volume of assigned income in response to Article 21(3) of the monetary regulation is estimated at EUR 200 000.

item 2 0 2 four — power consumption

Figures

finances 2016

Appropriations 2015

Outturn 2014

20 one hundred sixty 000

21 690 000

17 034 803,69

Remarks

This appropriation is meant to cover, in specific, water, fuel, electricity and heating costs.

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

item 2 0 2 6 — safety and surveillance of structures

Figures

funds 2016

Appropriations 2015

Outturn 2014

16 760 000

20 211 500

25 890 784,21

Remarks

This appropriation is supposed to cover just about the expenses of caretaking and surveillance in appreciate of buildings occupied by using the eu Parliament at its three habitual places of work, its tips workplaces in the Union and its offices in third nations.

earlier than renewing or concluding contracts, the institution will talk to the other associations on the contractual phrases each of them has acquired (expenditures, currency chosen, index-linking, period, other clauses) with due regard for Article 104 of the economic regulation.

The amount of assigned revenue based on Article 21(3) of the economic legislation is estimated at EUR a hundred and twenty 000.

item 2 0 2 8 — coverage

Figures

budget 2016

Appropriations 2015

Outturn 2014

680 000

976 000

760 527,fifty three

Remarks

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

The amount of assigned earnings pursuant to Article 21(three) of the monetary rules is estimated at EUR 50 000.

Chapter 2 1 — data PROCESSING, machine AND MOVABLE PROPERTY

Remarks

In connection with public procurement, the institution will check with the other institutions on the contractual phrases each and every of them has received.

Article 2 1 0 — Computing and telecommunications

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

Figures

funds 2016

Appropriations 2015

Outturn 2014

25 310 000

28 560 000

21 066 292,36

Remarks

This appropriation is supposed to cowl expenditure on the purchase, employ, servicing and preservation of hardware and software and on outdoor suggestions from carrier bureaux and IT consultants for business-as-common operations to make certain that the ecu Parliament’s computing and telecommunications programs feature thoroughly. That expenditure relates particularly to techniques on the computer and telecommunications centre, computing at departmental degree and network management operations.

The volume of assigned revenue in accordance with Article 21(three) of the economic legislation is estimated at EUR 140 000.

merchandise 2 1 0 1 — Computing and telecommunications — company-as-ordinary operations — infrastructure

Figures

funds 2016

Appropriations 2015

Outturn 2014

19 029 000

18 404 000

21 890 682,48

Remarks

This appropriation is intended to cover expenditure on the purchase, hire, servicing and renovation of hardware and software and on backyard guidance from service bureaux and IT consultants for company-as-average operations to manipulate and hold the eu Parliament's computing and telecommunications gadget infrastructure. That expenditure relates exceptionally to community, cabling, telecommunications, individual device and vote casting gadget infrastructure.

The quantity of assigned revenue according to Article 21(3) of the monetary legislation is estimated at EUR 291 000.

merchandise 2 1 0 2 — Computing and telecommunications — company-as-typical operations — established support for clients

Figures

budget 2016

Appropriations 2015

Outturn 2014

13 910 000

13 202 500

eleven 763 534,15

Remarks

This appropriation is supposed to cover expenditure on the buy, rent, servicing and protection of hardware and application and on outdoor counsel from provider bureaux and IT consultants for business-as-common operations to supply counsel and support for users of the ecu Parliament’s computing and telecommunications programs. That expenditure relates particularly to aid capabilities for contributors and for administrative and legislative applications.

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

item 2 1 0 3 — Computing and telecommunications — business-as-average 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 supposed to cowl expenditure on the buy, appoint, servicing and renovation of hardware and application and connected work, and on outdoor information from carrier bureaux and IT consultants for company-as-general operations connected with ICT purposes management within the establishment. That expenditure relates specially to purposes for contributors and verbal exchange activities, as well as administrative and legislative applications.

it's additionally intended to cover expenditure in ICT equipment financed jointly within the context of interinstitutional cooperation within the container of languages, offered for by the decisions taken through the Interinstitutional Committee on Translation and Interpretation.

The quantity of assigned income in response to Article 21(three) of the financial legislation is estimated at EUR 32 000.

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

Figures

funds 2016

Appropriations 2015

Outturn 2014

21 824 one hundred thirty five

21 173 000

19 352 736,86

Remarks

This appropriation is supposed to cowl expenditure on the purchase of hardware and software and on backyard guidance from service bureaux and IT consultants for investments linked to the eu Parliament’s computing and telecommunications device infrastructure. The investments relate specially to methods at the computing device and telecommunications centre, networks, cabling and video-conferencing techniques.

The volume of assigned income in accordance with Article 21(three) of the financial legislation is estimated at EUR 30 000.

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

Figures

finances 2016

Appropriations 2015

Outturn 2014

24 324 750

15 454 750

12 213 961,forty four

Remarks

This appropriation is meant to cowl expenditure on the buy of hardware and software and on outside advice from service bureaux and IT consultants for investments concerning ongoing and new ICT initiatives. The investments relate particularly to purposes for members, legislative, administrative and financial applications and ICT governance functions.

The amount of assigned revenue based on Article 21(three) of the fiscal legislation is estimated at EUR 2 000.

Article 2 1 2 — furnishings

Figures

price range 2016

Appropriations 2015

Outturn 2014

7 018 500

3 007 000

three 168 096,49

Remarks

This appropriation is intended to cover the purchase, hire, upkeep and repair of furniture, including the purchase of ergonomic furniture, the substitute of worn-out and broken furniture and workplace machines. it is additionally supposed to cowl miscellaneous expenditure on managing the eu Parliament’s furniture stock.

In reference to works of paintings, this appropriation is supposed to cover each the can charge of acquiring and purchasing certain material and the existing expenditure relating thereto, corresponding to experts, conservation, framing, restoration, cleansing, assurance and advert hoc transport prices.

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

Article 2 1 four — 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, employ, protection, restore and management of technical device and installations, and in certain of:

— miscellaneous fixed and cellular technical installations and machine in connection with publishing, protection (including application), canteens and buildings, and many others.,

— gadget in particular for the printshop, telephone provider, canteens, group of workers retail outlets, protection, conferences, and the audiovisual sector, and so on.,

— special machine (digital, computing and electrical) and connected external functions,

— setting up of two additional cellphone lines in contributors’ workplaces upon request.

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

The volume of assigned revenue in line with Article 21(three) of the fiscal regulation is estimated at EUR one hundred thirty five 000.

Article 2 1 6 — Transport of individuals, other folks and items

Figures

funds 2016

Appropriations 2015

Outturn 2014

6 682 000

6 989 000

four 961 174,18

Remarks

This appropriation is supposed to cover the purchase, preservation, use and restore of automobiles (fleet of cars and bicycles) and the hire of automobiles, taxis, coaches and lorries, with or devoid of drivers, together with the necessary insurance cowl and different management costs. When changing the motor vehicle fleet or deciding to buy or hiring automobiles, option will be given to automobiles that are the least polluting for the atmosphere, similar to hybrid vehicles.

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

Chapter 2 three — current ADMINISTRATIVE EXPENDITURE

Remarks

In reference to public procurement, the establishment will talk to the different institutions on the contractual terms each and every of them has got.

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

Figures

funds 2016

Appropriations 2015

Outturn 2014

1 756 000

2 263 000

1 463 016,fifty one

Remarks

This appropriation is intended to cover the buy of paper, envelopes, workplace supplies, resources for the print shop and document copy workshops, and so on., at the side of the connected management prices.

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

Article 2 3 1 — monetary costs

Figures

budget 2016

Appropriations 2015

Outturn 2014

forty 000

40 000

19 598,forty six

Remarks

This appropriation is supposed to cowl financial institution costs (commission, agios and miscellaneous fees) and other fiscal charges, including ancillary charges for the financing of constructions.

Article 2 three 2 — legal costs and damages

Figures

funds 2016

Appropriations 2015

Outturn 2014

1 110 000

1 035 000

842 916,34

Remarks

This appropriation is intended to cover:

— costs which could be awarded in opposition t the eu Parliament through the court docket of Justice, the established court, the Civil service Tribunal or country wide courts,

— the can charge of hiring backyard lawyers to represent the european Parliament in Union and national courts, and the cost of hiring felony advisers or experts to aid the felony provider,

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

— damages and activity fees,

— agreed compensation via amicable agreement pursuant to Articles ninety one and ninety two (formerly sixty nine and 70) of the suggestions of procedure of the ecu Union Civil carrier Tribunal.

The volume of assigned earnings in response to Article 21(3) of the fiscal legislation is estimated at EUR 5 000.

Article 2 3 6 — Postage on correspondence and birth fees

Figures

price range 2016

Appropriations 2015

Outturn 2014

303 000

355 000

297 523,89

Remarks

This appropriation is supposed to cover charges for postage, processing and beginning through national postal capabilities or inner most start organisations.

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

The volume of assigned income based on Article 21(three) of the financial law is estimated at EUR 25 000.

Article 2 3 7 — Removals

Figures

funds 2016

Appropriations 2015

Outturn 2014

1 440 000

1 160 000

1 512 597,25

Remarks

This appropriation is intended to cowl the can charge of removing and coping with work performed by removal establishments or with the aid of transient coping with group of workers provided through backyard businesses.

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

Article 2 3 8 — different administrative expenditure

Figures

funds 2016

Appropriations 2015

Outturn 2014

1 013 750

946 000

688 938,fifty five

Remarks

This appropriation is supposed to cowl:

— coverage now not notably supplied for in yet another item,

— the purchase and protection of uniforms for ushers, drivers, receptionists, warehouse body of workers, removal men and workforce in the Visits and Seminars Unit, the Parlamentarium, the scientific capabilities, the security and constructing renovation capabilities and various technical capabilities,

— miscellaneous operating and management charges, purchases of items or capabilities no longer certainly supplied for towards an extra heading,

— miscellaneous purchases in connection with Eco-management Audit Scheme (EMAS) actions (promotional campaigns, and so on.).

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

Article 2 three 9 — EMAS actions, together with advertising, and European Parliament's carbon offsetting scheme

Figures

finances 2016

Appropriations 2015

Outturn 2014

250 000

250 000

 

Remarks

This appropriation is meant to cover expenditure involving EMAS activities aiming at enhancing Parliament`s environmental efficiency, including promotion of these activities, and to the european Parliament's carbon offsetting scheme.

Title 3 — EXPENDITURE as a result of normal capabilities conducted via THE institution

Chapter three 0 — conferences AND CONFERENCES

Article 3 0 0 — fees for body of workers missions and obligation trip between the three areas of work

Figures

budget 2016

Appropriations 2015

Outturn 2014

27 seven hundred 000

28 748 281

22 818 505,seventy three

Remarks

body of workers rules of officials of the ecu Union, and in certain Article seventy one thereof and Articles 11, 12 and 13 of Annex VII thereto.

This appropriation is meant to cover expenditure on duty go back and forth through team of workers of the institution, seconded country wide experts, trainees and body of workers of other European or international institutions invited by the establishment between location of employment and any of the eu Parliament's three areas of work (Brussels, Luxembourg and Strasbourg) and on missions to any area aside from the three areas of labor. Expenditure is made up of transport costs, day by day allowances, lodging costs and compensatory allowances for unsocial hours. Ancillary expenses (together with cancellation of tickets and hotel reservations, electronic invoicing expenses and mission coverage charges) are also lined.

This appropriation is additionally meant to cowl any expenditure on carbon offsetting regarding group of workers missions and obligation commute.

The amount of assigned revenue in response to Article 21(three) of the monetary rules is estimated at EUR 240 000.

Article 3 0 2 — Reception and representation fees

Figures

budget 2016

Appropriations 2015

Outturn 2014

1 388 000

1 392 690

816 097,ninety one

Remarks

This appropriation is intended to cover:

— prices regarding the duties of the institution regarding receptions, together with in reference to work performed by means of the establishment’s unit for Scientific and Technological alternate options evaluation (STOA), and illustration costs for participants of the establishment,

— representation fees of the President when she or he is touring outdoor the places of labor,

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

— the Secretariat’s reception and representation charges, including the buy of objects and medals for officers who have accomplished 15 or 25 years’ carrier,

— miscellaneous protocol expenditure, similar to on flags, reveal stands, invitation playing cards, printed menus, and so forth.,

— shuttle and subsistence prices incurred by using VIP guests to the establishment,

— visa fees concerning reputable travel by means of members and group of workers,

— reception and representation charges and the other certain costs for contributors performing official responsibilities at the European Parliament.

Article three 0 4 — Miscellaneous expenditure on meetings

merchandise 3 0 4 0 — Miscellaneous expenditure on interior meetings

Figures

funds 2016

Appropriations 2015

Outturn 2014

1 four hundred 000

1 four hundred 000

2 246 000,00

Remarks

This appropriation is intended to cowl the fees of the drinks, refreshments and occasional gentle meals served at meetings held through the institution, along with the administration expenses for these features.

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

merchandise 3 0 4 2 — meetings, congresses and conferences

Figures

budget 2016

Appropriations 2015

Outturn 2014

1 465 000

1 435 000

440 674,05

Remarks

This appropriation is intended to cowl, inter alia:

— expenditure related with the corporation of conferences outdoor the areas of labor (committees and committee delegations, political businesses), together with, the place appropriate, representation expenditure,

— affiliation fees in recognize of foreign companies to which the ecu Parliament or certainly one of its bodies belongs (Interparliamentary Union, association of Secretaries-regularly occurring of Parliaments, Twelve Plus group inside the Interparliamentary Union),

— the repayment to the commission, on the foundation of a service contract concluded between the european Parliament and the fee, of Parliament’s share of the charge of producing european laissez-passer (gadget, group of workers and supplies), according to the Protocol on the Privileges and Immunities of the ecu Union (Article 6), Article 23 of the body of workers laws of officers of the ecu Union, Articles eleven and eighty one of the conditions of Employment of other Servants of the eu Union and Council law (european) No 1417/2013 of 17 December 2013 laying down the form of the laissez-passer issued by way of the eu Union (OJ L 353, 28.12.2013, p. 26).

The volume of assigned salary in line with Article 21(three) of the economic regulation is estimated at EUR 20 000.

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

Figures

funds 2016

Appropriations 2015

Outturn 2014

1 a hundred 000

1 200 000

256 302,28

Remarks

This appropriation is intended to cover expenditure, other than that lined through Chapter 1 0 and Article 3 0 0, connected with the agency of meetings of:

— delegations to the ACP-ecu Joint Parliamentary assembly, 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 contains the european Parliament’s contribution to the funds of the independent secretariat of the UfMPA or the direct defrayal of fees representing the ecu Parliament’s share of the finances of the UfMPA,

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

merchandise 3 0 4 9 — Expenditure on trip agency services

Figures

budget 2016

Appropriations 2015

Outturn 2014

2 040 000

2 000 000

1 985 000,00

Remarks

This appropriation is supposed to cowl the working charges of the shuttle company beneath contract to the eu Parliament.

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

Chapter 3 2 — capabilities AND tips: ACQUISITION, ARCHIVING, production AND DISSEMINATION

Article three 2 0 — Acquisition of capabilities

Figures

price range 2016

Appropriations 2015

Outturn 2014

9 309 500

8 957 000

four 963 870,79

Remarks

This appropriation is meant to cover:

— the can charge of contracts with qualified specialists and research institutes for studies and other research actions (workshops, round tables, skilled panels or hearings, and conferences) carried out for the european Parliament's governing bodies, for the parliamentary committees and for the Administration,

— the trip, subsistence and incidental costs of specialists and different men and women, including petitioners to the european Parliament, invited to take half in committee, delegation, look at community or working party meetings and in workshops,

— costs of dissemination of internal or exterior parliamentary analysis products and different critical products, for the improvement of the institution and of the public (specifically through ability of publications on the internet, internal databases, brochures and publications),

— expenditure on calling in backyard people to take part within the work of bodies such because the Disciplinary Board or the Specialised fiscal Irregularities Panel.

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

Figures

budget 2016

Appropriations 2015

Outturn 2014

8 829 000

9 107 200

5 876 203,82

Remarks

rules (EC) No 1049/2001 of the eu Parliament and of the Council of 30 may additionally 2001 concerning public access to European Parliament, Council and fee files (OJ L 145, 31.5.2001, p. forty three), and Bureau resolution of 28 November 2001 on suggestions governing public entry to European Parliament documents, as closing amended on 22 June 2011 (OJ C 216, 22.7.2011, p. 19).

Bureau choice of 16 December 2002 on improving advice and transparency: the archives of the ecu Parliament.

Bureau choice of 10 March 2014 on techniques governing the ecu Parliament’s acquisition of inner most archives of contributors and former individuals.

This appropriation is meant to cowl expenditure on the work of DG EPRS, peculiarly:

— acquisition of specialised expertise and guide for the european Parliament’s analysis actions (together with articles, experiences, workshops, seminars, circular tables, expert panels and conferences) which can also, if imperative, be performed in partnership with other institutions, overseas organisations, research departments and libraries of national parliaments, suppose tanks, research bodies and different qualified consultants;

— acquisition of specialized potential in the fields of have an effect on assessment/ex ante and ex put up assessment, European added cost, and scientific and technological options evaluation (STOA);

— acquisition or hiring of books, journals, newspapers, databases, press agency items and every other counsel medium for the Library in a lot of formats, including expenses of copyright, the best assurance device, materials and work worried in rebinding and conservation, and other vital capabilities;

— the can charge of out of doors archiving features (employer, selection, description, transfer to different media and to paperless kind, acquisition of fundamental archive sources);

— acquisition, development, setting up, operation and preservation of particular library and archiving documentation and of special media-library materials, including substances and/or electrical, digital and computerised techniques, and materials for rebinding and conservation;

— costs of dissemination of internal or external parliamentary analysis products and other principal items, for the advantage of the institution and of the public (specifically via means of publications on the information superhighway, inside databases, brochures and publications);

— travel, subsistence and linked fees of specialists and authors invited to attend presentations, seminars, workshops or different such activities organised by way of DG EPRS;

— participation with the aid of the Unit for Scientific and Technological options evaluation (STOA) in the actions of European and foreign scientific bodies;

— the ecu Parliament’s tasks under overseas and/or interinstitutional cooperation agreements, together with the european Parliament’s contribution to the charges of managing the Union’s historic archives (Council law (EEC, Euratom) No 354/eighty three of 1 February 1983 concerning the opening to the public of the ancient archives of the european financial group and the eu Atomic energy group, as because of this amended).

The amount of assigned profits in keeping with Article 21(3) of the economic legislation is estimated at EUR 20 000.

Article 3 2 2 — Documentation expenditure

Figures

budget 2016

Appropriations 2015

Outturn 2014

2 217 000

2 308 000

2 464 212,10

Remarks

This appropriation is meant to cowl:

— subscriptions to newspapers and periodicals and information organizations and to the publications thereof and online capabilities, including copyright charges for the copy and dissemination of the above in written and/or digital form and service contracts for press reports and cuttings,

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

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

— the buy of recent dictionaries and glossaries, or the alternative thereof, in spite of medium, together with for the brand new language sections, and different works for the language functions and the Legislative high-quality contraptions.

Article three 2 3 — help for democracy and ability-building for the parliaments of third international locations

Figures

budget 2016

Appropriations 2015

Outturn 2014

1 100 000

1 340 000

512 925,seventy four

Remarks

Bureau choice of 12 December 2012 establishing the Directorate for Democracy guide in DG EXPO.

This appropriation is intended to cover:

— expenditure on programmes for the trade of tips and cooperation between the eu Parliament and the countrywide parliaments of the pre-accession nations, in selected the Western Balkans and Turkey;

— expenditure committed for promoting members of the family between the european Parliament and democratically elected national parliaments from third international locations (other than those stated within the old indent) as well as with corresponding regional parliamentary organisations. The activities concerned are primarily aimed toward strengthening parliamentary capacity in new and emerging democracies in specific in the European Neighbourhood (South and East);

— expenditure on merchandising activities in aid of mediation, and programmes for younger political leaders from the eu Union and from nations within the European Neighbourhood;

— expenditure on organising the Sakharov Prize (specially the volume of the prize, winner’s/winners’ travel costs and charges of receiving them, operating expenses of the Sakharov network and obligation shuttle via participants of the community) and on actions to advertise human rights.

These activities consist of advice visits to the european Parliament in Brussels, Luxembourg or Strasbourg, and the appropriations cowl, wholly or in part, the charges of the contributors, certainly go back and forth, accommodation and every day subsistence.

Article 3 2 4 — construction and dissemination

item 3 2 4 0 — professional Journal

Figures

budget 2016

Appropriations 2015

Outturn 2014

4 373 000

four 244 000

four 202 107,forty six

Remarks

This appropriation is supposed to cowl the establishment’s share of the Publications workplace’s expenditure on publishing and dissemination and other ancillary expenses with reference to the texts to be published within the official Journal of the eu Union.

merchandise three 2 4 1 — Digital and standard publications

Figures

finances 2016

Appropriations 2015

Outturn 2014

three 771 000

3 705 000

3 496 946,08

Remarks

This appropriation is supposed to cowl:

— all fees for digital publishing (Intranet websites) and standard publishing (miscellaneous files and printed count number subcontracted out), including distribution,

— upgrading and evolutive and corrective maintenance of editorial systems.

The amount of assigned earnings in keeping with Article 21(3) of the economic legislation is estimated at EUR 6 000.

item three 2 four 2 — Expenditure on publication, counsel and participation in public movements

Figures

finances 2016

Appropriations 2015

Outturn 2014

16 662 000

sixteen 501 034

19 651 446,69

Remarks

This appropriation is intended to cover expenditure on tips publications, including digital publications, counsel actions, public members of the family, participation in public events, exchange gala's and exhibitions within the Member States and the accession countries and the countries in which the ecu Parliament has a liaison office, and updating of the Legislative Observatory (OEIL), as smartly as the construction of equipment or gadgets to enhance and facilitate public entry to it using cellular equipment.

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

merchandise 3 2 four three — Parlamentarium — the ecu Parliament visitors’ Centre

Figures

finances 2016

Appropriations 2015

Outturn 2014

6 030 000

four a hundred and fifty 000

4 748 380,08

Remarks

This appropriation is supposed to finance the Parlamentarium — the european Parliament friends’ Centre in Brussels — and installations, exhibitions and cloth adapted or reproduced for separate use outdoor Brussels.

The amount of assigned salary based on Article 21(three) of the economic law is estimated at EUR 9 300.

merchandise 3 2 4 four — company and reception of agencies of guests, Euroscola programme and invites to opinion multipliers from third countries

Figures

price range 2016

Appropriations 2015

Outturn 2014

30 723 500

31 739 039

27 249 058,fifty five

Remarks

Bureau determination of 16 December 2002, as remaining amended on 26 February 2013.

This appropriation is meant to cowl subsidies granted for neighborhood visits and linked supervision and infrastructure prices, the financing of traineeships for opinion multipliers from third international locations (EUVP) and the working fees of the Euroscola, Euromed-Scola and Euronest-Scola programmes. The Euromed-Scola and Euronest-Scola programmes shall take area every yr, on an alternating foundation, on the ecu Parliament's premises in Strasbourg or Brussels, apart from election years.

This appropriation will be expanded each year using a deflator that takes into account actions in GNI and prices.

each and every Member of the european Parliament is entitled to ask a highest of 5 groups every calendar 12 months for a total of one hundred ten visitors.

an appropriate quantity is protected for guests with disabilities.

The quantity of assigned earnings in response to Article 21(3) of the fiscal regulation is estimated at EUR 100 000.

item 3 2 4 5 — organisation of seminars, symposia and cultural actions

Figures

finances 2016

Appropriations 2015

Outturn 2014

5 262 000

5 077 a hundred and twenty

5 610 918,forty

Remarks

This appropriation is meant to cowl:

— expenditure or subsidies related with the employer of national or international symposia and seminars for opinion multipliers from the Member States, the accession international locations and the countries during which the european Parliament has a liaison office, the charge of organising parliamentary symposia and seminars, and the financing of cultural initiatives of European pastime, such because the European Parliament LUX Prize for European Cinema,

— expenditure on special pursuits in the Chamber in Strasbourg and Brussels based on the annual programme adopted by way of the Bureau,

— multilingualism help measures and equipment corresponding to seminars and conferences, meetings with suppliers of coaching for interpreters or translators, measures and movements to lift consciousness of multilingualism and the profession of interpreter or translator, together with a programme of gives you for universities, colleges and different corporations providing deciphering or translation courses, digital conversation options, as well as participation in identical moves and measures organised jointly with other services in the context of interinstitutional and foreign cooperation,

This appropriation also covers the charge of organising those activities, including catering services and prices, and expenditure in reference to invites to journalists to cowl the activities worried.

The amount of assigned earnings in line with Article 21(3) of the fiscal regulation is estimated at EUR 25 000.

merchandise three 2 four 6 — Parliamentary television 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 charges of in-house construction and hosting of internet clips and broadcast-ready cloth (EuroparlTV), in accordance with the ecu Parliament’s communique strategy.

merchandise 3 2 four 7 — residence of European background

Figures

budget 2016

Appropriations 2015

Outturn 2014

6 500 000

10 000 000

9 571 045,eighty three

Remarks

This appropriation is supposed to finance the activities of the residence of European heritage, akin to performing certain becoming-out work, acquiring collections and organising exhibitions, in addition to its running charges, including expenditure on books, magazines and other publications regarding the condo’s actions.

it is additionally intended to cover the charge of contracts with certified consultants and research institutes for reports and different analysis actions (workshops, round tables, skilled panels and conferences) carried out for the residence of European background.

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

item 3 2 four 8 — Expenditure on audiovisual suggestions

Figures

finances 2016

Appropriations 2015

Outturn 2014

14 506 000

12 608 000

15 484 852,11

Remarks

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

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

European Parliament decision of 14 might also 2003 on the estimates of profits and expenditure of Parliament for the monetary year 2004 (OJ C sixty seven E, 17.3.2004, p. 179).

This appropriation is meant to cover:

— the working finances of the audiovisual sector (including features beneath its own manage and outdoors suggestions corresponding to technical services for radio and television stations, provision, construction and co-construction of audiovisual programmes, the hiring of strains, the transmission of tv and radio programmes, and other measures to advance family members between the establishment and audiovisual broadcasting bodies),

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

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

The quantity of assigned earnings in accordance with Article 21(three) of the monetary legislation is estimated at EUR 13 000.

merchandise three 2 four 9 — assistance exchanges with national parliaments

Figures

finances 2016

Appropriations 2015

Outturn 2014

250 000

250 000

65 334,15

Remarks

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

This appropriation is intended to cowl:

— expenditure dedicated for advertising relations between the european Parliament and national parliaments. It relates to parliamentary relations apart from those lined with the aid of Chapters 1 0 and three 0, exchanges of tips and documentation, and counsel in the analysis and administration of that counsel, including exchanges with the eu Centre for Parliamentary analysis and Documentation (ECPRD),

— funding of cooperation programmes and training schemes for officers of the aforementioned parliaments and, in accepted, actions to improve their parliamentary capacities.

practising schemes consist of look at visits to the eu Parliament in Brussels, Luxembourg and Strasbourg; the appropriation is intended to cowl all or part of the expenditure incurred through participants, in certain touring fees, travel charges, accommodation and every day allowances,

— cooperation measures, together with these linked to legislative work, and measures linked to documentation, evaluation and assistance and making the www.ipex.ecu area relaxed, including those performed through the ECPRD.

This appropriation goals at financing the cooperation between the european Parliament and national parliaments in the parliamentary scrutiny of the CFSP/CSDP, based on 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 position of country wide parliaments within the European Union.

Article 3 2 5 — Expenditure regarding information places of work

Figures

budget 2016

Appropriations 2015

Outturn 2014

900 000

700 000

980 570,90

Remarks

This appropriation is meant to cover standard expenditure and miscellaneous incidental expenditure linked to the tips offices of the ecu Parliament (in particular workplace materials, telecommunications, start costs, dealing with, transport, storage, normal promotional gadgets, databases).

Title 4 — EXPENDITURE because of particular capabilities performed by means of THE establishment

Chapter four 0 — EXPENDITURE concerning certain institutions AND our bodies

Article four 0 0 — existing administrative expenditure and expenditure regarding the political and assistance actions of the political groups and non-connected contributors

Figures

finances 2016

Appropriations 2015

Outturn 2014

61 000 000

fifty nine 800 000

59 416 002,23

Remarks

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

This appropriation is meant to cover, in respect of the political businesses and the non-connected members:

— secretarial, administrative and operational expenditure,

— expenditure on political and suggestions actions conducted in reference to the Union’s political activities.

The amount of assigned earnings according to Article 21(three) of the economic law is estimated at EUR 50 000.

Article 4 0 2 — Funding of European political parties

Figures

finances 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(four) thereof.

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

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

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

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

Article four 0 three — Funding of European political foundations

Figures

price range 2016

Appropriations 2015

Outturn 2014

18 700 000

sixteen 668 000

13 393 988,eighty

Remarks

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

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

law (EC) No 2004/2003 of the eu Parliament and of the Council of 4 November 2003 on the rules governing political events at European degree and the rules concerning their funding (OJ L 297, 15.eleven.2003, p. 1).

decision of the Bureau of the ecu Parliament of 29 March 2004 laying down the processes for enforcing rules (EC) No 2004/2003 of the eu Parliament and of the Council on the regulations governing political events at European degree and the suggestions concerning their funding (OJ C 112, 9.four.2011, p. 1).

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

Chapter 4 2 — EXPENDITURE relating to PARLIAMENTARY information

Article four 2 2 — Expenditure relating to parliamentary information

Figures

funds 2016

Appropriations 2015

Outturn 2014

202 140 000

192 113 500

181 048 836,eighty one

Remarks

Statute for contributors of the eu Parliament, and in particular Article 21 thereof.

imposing Measures for the Statute for individuals of the ecu Parliament, and in particular Articles 33 to forty four thereof.

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

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

This appropriation is meant to cover parliamentary information fees.

This appropriation is supposed to cowl trade variations to be met from the finances of the ecu Parliament in keeping with the provisions applicable to reimbursement of parliamentary suggestions fees.

The volume of assigned salary based on Article 21(three) of the economic rules is estimated at EUR 775 000.

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

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

Figures

funds 2016

Appropriations 2015

Outturn 2014

210 000

200 000

200 000,00

Remarks

This appropriation is intended to cowl the charge of conferences of the association of former members of the ecu Parliament plus some other linked costs, if appropriate.

Article 4 4 2 — cost of meetings and other actions of the ecu Parliamentary association

Figures

price range 2016

Appropriations 2015

Outturn 2014

210 000

200 000

200 000,00

Remarks

This appropriation is meant to cowl the can charge of meetings of the european Parliamentary association plus, if acceptable, some other linked prices.

Title 10 — other EXPENDITURE

Chapter 10 0 — PROVISIONAL APPROPRIATIONS

Figures

finances 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Chapter 10 1 — CONTINGENCY RESERVE

Figures

funds 2016

Appropriations 2015

Outturn 2014

10 000 000

11 700 000

 

Remarks

This appropriation is supposed to cover expenditure resulting from budgetary decisions taken for the duration of the economic year (expenditure that can not be estimated).

Chapter 10 3 — enlargement RESERVE

Figures

finances 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

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

Chapter 10 4 — RESERVE FOR information AND communique coverage

Figures

finances 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

This appropriation is intended to cover expenditure on assistance and communique policy.

Chapter 10 5 — PROVISIONAL APPROPRIATION FOR structures

Figures

budget 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

This appropriation is intended to cowl property investments and becoming-out work carried out by the institution. the ecu Parliament’s Bureau is requested to undertake a coherent and in charge long-time period strategy in the area of property and buildings which takes into account the certain difficulty of increasing renovation charges, renovation needs and security costs and ensures the sustainability of the european Parliament’s price range.

Chapter 10 6 — RESERVE FOR precedence initiatives below construction

Figures

finances 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

This appropriation is supposed to cover expenditure on the institution’s precedence tasks below construction.

Chapter 10 8 — EMAS RESERVE

Figures

budget 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

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

1.  S — personnel

1.1.  S 1 — part I — European Parliament

 feature community and grade

2015

everlasting posts

temporary posts

Others

Political agencies

Non-category

1

0

0

0

ad 16

13

0

1

7

ad 15

forty

0

1

four

advert 14

234

2

7

26

ad 13

456

8

2

43

advert 12

204

0

12

sixty four

ad 11

189

0

6

29

advert 10

180

0

9

27

advert 9

178

0

5

24

ad 8

420

0

3

33

ad 7

328

0

7

forty seven

ad 6

198

0

7

fifty three

ad 5

209

0

6

fifty eight

complete advert

2649

10

66

415

AST eleven

147

10

0

34

AST 10

95

0

20

30

AST 9

364

0

four

44

AST 8

421

0

6

41

AST 7

443

0

1

forty four

AST 6

311

0

7

seventy one

AST 5

295

0

17

sixty two

AST four

320

0

6

seventy six

AST three

270

0

5

71

AST 2

168

0

0

60

AST 1

37

0

0

68

AST complete

2871

10

66

601

AST/SC 6

0

0

0

0

AST/SC 5

0

0

0

0

AST/SC 4

0

0

0

0

AST/SC three

0

0

0

0

AST/SC 2

50

0

0

0

AST/SC 1

20

0

0

0

AST/SC complete

70

0

0

0

total

5591(1)

20(2)

132

1 016

Grand total

6739(3)

function community and grade

2016

everlasting posts

temporary posts

Others

Political corporations

Non-category

1

0

0

0

ad sixteen

13

0

1

7

advert 15

47

0

1

4

ad 14

227

2

7

29

advert 13

456

eight

2

40

ad 12

244

0

12

sixty four

ad 11

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

48

advert 5

223

0

5

forty four

complete ad

2 674

10

66

415

AST 11

147

10

0

36

AST 10

ninety five

0

20

33

AST 9

494

0

4

44

AST 8

321

0

6

forty

AST 7

413

0

2

forty three

AST 6

321

0

6

seventy two

AST 5

307

0

19

sixty nine

AST four

four hundred

0

5

78

AST three

249

0

4

73

AST 2

ninety three

0

0

58

AST 1

52

0

0

55

AST total

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

complete

5 637(four)

20(5)

132

1 016

Grand total

6 785(6) (7)

ANNEX

ASSIGNED earnings

budget line

Heading

revenue bought in

Projection

2014

2016

5000

Proceeds from the sale of cars

-

p.m.

5001

Proceeds from the sale of alternative movable property

6 888

5 000

5002

Proceeds from the give of goods to different institutions or bodies

6 428

19 000

502

Proceeds from the sale of publications, printed works and movies

5 848

1 000

5110

Proceeds from letting and subletting immovable property

2 728 922

2 540 000

5111

repayment of costs related with lettings

10 681

10 000

550

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

5 232 192

1 745 000

551

salary from third events in admire of functions or work presented at their request

1 a hundred and five 305

p.m.

570

revenue arising from the compensation of quantities wrongly paid

four 705 965

154 000

571

income earmarked for a specific goal, corresponding to earnings from foundations, subsidies, gifts and bequests, including the earmarked income certain to each and every institution

-

p.m.

573

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

2 084 376

25 000

581

revenue from insurance payments got

185 508

p.m.

6600

other assigned contributions and refunds

10 875 372

2 188 000

 

 total

26 947 485

6 687 000

(1)

Of which three ad personam promotions (three advert 14 to ad 15) granted in high-quality circumstances to deserving officers.

(2)

Notional reserve for officers seconded within the pastimes of the service now not covered within the grand total.

(3)

The interinstitutional settlement signed on 5 February 2014 between Parliament, the Committee of the areas and the economic and Social Committee gives for the transfer of up to 80 new posts (60 advert and 20 AST) from these committees to Parliament. This operation could be carried out regularly, beginning within the autumn of 2014, and the inclusion in Parliament’s institution plan of the posts in query (already conducted in 2014) might be offset by using the abolition of a corresponding variety of posts in the two committees' establishment plans.

(four)

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

(5)

Notional reserve for officials seconded in the pastimes of the provider no longer blanketed within the grand total.

(6)

The interinstitutional settlement signed on 5 February 2014 between Parliament, the Committee of the areas and the financial and Social Committee offers for the transfer of up to 80 new posts (60 advert and 20 AST) from these committees to Parliament. This operation can be conducted steadily, starting in the autumn of 2014, and the inclusion in Parliament’s establishment plan of the posts in query (already carried out in 2014) might be offset through the abolition of a corresponding number of posts within the two committees' establishment plans.

(7)

The 1% reduction (57 posts) within the variety of workforce which has been introduced should be crafted from the overall, with the aid of grade and category, right through the EP’s studying of the 2016 draft finances.



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