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Vendor Name : IBM
Exam Code : 000-842
Exam Name : Rational Functional Tester for Java
Questions and Answers : 108 Q & A
Updated On : April 20, 2018
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IBM 000-842 Exam (Rational Functional Tester for Java) Detailed Information

C9510-842 Test Information / Examination Information


Number of questions : 54
Time allowed in minutes: 75
Required passing score : 60%
Languages : English


C9510-842 Objectives


000-842 Questions and Answers

000-842 Rational Functional Tester for Java

Study Guide Prepared by Killexams.com IBM Brain Dumps Experts


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000-842 Certification Brain Dumps Source : Rational Functional Tester for Java

Test Code : 000-842
Test Name : Rational Functional Tester for Java
Vendor Name : IBM
Q&A : 108 Brain Dump Questions

IBM Rational Functional Tester

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Arsin Achieves 'ready for IBM Rational' Mark for Effecta Product | killexams.com real questions with brain dumps

IBM Rational Software' technical validation for its Effecta Test Suite. The Suite has been validated against the new Rational V3.0.1 products.Arsin's Effecta Test Suite helps customers to deploy a robust Quality Program with a sophisticated framework for testing and test automation. The suite provides automated validation, script less test automation, and sophisticated test data management and includes: Effecta Test Data Manager, Effecta Script Manager, Effecta Validation Engine for ERP, Effecta Validation Engine for BI and Effecta Validation Engine for Middleware.Effecta has received the 'Ready for IBM Rational' mark for its integration with best-of-breed test automation and application lifecycle management tools from IBM, Rational Quality Manager, Rational Functional Tester, and Rational Team Concert. Test planning can be done in Rational Quality Manager. Test data is stored in Effecta's Test Data Manager, while Script Manager enhances scripts recorded through these test automation tools. When a test case is executed, the solution feeds test data, automatically performs a test using test automation tools and validates and stores test results in the Effecta repository and Rational Quality Manager. Defect reports for failing test cases can then be generated into Rational Team Concert."Arsin technology extends the Rational Collaborative Lifecycle Management solution in the area of automated test coverage," said Michael Loria, vice president, IBM Rational Business Development, "and allows customers choices for increasing productivity and quality on delivery of key business applications through advanced test automation."Arsins' certified consultants are adept at assessing and testing software quality, scalability and performance, functionality and Web application security. Arsin is the clear leader in applying cutting-edge technology to complex test automation.About Arsin<br> Arsin, an IBM PartnerWorld Premier Level Business Partner, is an Independent Verification &amp; Validation company providing specialized testing solutions to help organizations enhance their productivity, quality, and hence reduce the overall cost of all software development activities. As a supplier of automated enterprise software testing solutions, Arsin has a deep practice in packaged application testing such as SAP, Oracle EBS, Sterling, PKMS, etc., and has also developed in-house testing tools and solutions to help customers reduce test time and costs while increasing test coverage." data-reactid="11">SANTA CLARA, CA--(Marketwire - 06/06/11) - Arsin, a number one employer of automatic commercial enterprise software trying out solutions, nowadays announced it has correctly achieved 'able for IBM Rational software' technical validation for its Effecta test Suite. The Suite has been validated towards the brand new Rational V3.0.1 products.Arsin's Effecta check Suite helps shoppers to set up a strong first-class program with a sophisticated framework for testing and look at various automation. The suite provides computerized validation, script much less look at various automation, and complicated examine information management and includes: Effecta test statistics manager, Effecta Script supervisor, Effecta Validation Engine for ERP, Effecta Validation Engine for BI and Effecta Validation Engine for Middleware.Effecta has bought the 'ready for IBM Rational' mark for its integration with most efficient-of-breed verify automation and software lifecycle management equipment from IBM, Rational first-rate supervisor, Rational practical Tester, and Rational group live performance. test planning may also be executed in Rational best supervisor. verify data is stored in Effecta's check information supervisor, while Script manager enhances scripts recorded through these examine automation equipment. When a examine case is carried out, the solution feeds verify records, automatically performs a check the use of check automation equipment and validates and shops look at various outcomes within the Effecta repository and Rational nice manager. Defect experiences for failing examine circumstances can then be generated into Rational group concert."Arsin expertise extends the Rational Collaborative Lifecycle administration solution in the enviornment of computerized check insurance," pointed out Michael Loria, vice president, IBM Rational business development, "and permits consumers choices for increasing productivity and exceptional on beginning of key business applications via superior test automation."Arsins' licensed consultants are adept at assessing and trying out software high-quality, scalability and performance, functionality and internet utility protection. Arsin is the clear leader in making use of chopping-part expertise to complicated test automation.About ArsinArsin, an IBM PartnerWorld Premier degree enterprise accomplice, is an impartial Verification & Validation company presenting really expert testing solutions to assist corporations boost their productiveness, best, and therefore in the reduction of the overall charge of all application building actions. As a service provider of automated enterprise application testing options, Arsin has a deep follow in packaged utility checking out reminiscent of SAP, Oracle EBS, Sterling, PKMS, and so forth., and has additionally developed in-condominium testing equipment and options to aid purchasers in the reduction of verify time and costs whereas increasing look at various coverage.


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See leading story: local graduates, international knowledge

Junior professional

Amelia Teo (picture, in purple), 18, an ITE scholar, was offered a job even earlier than she completes her countrywide ITE certificates route subsequent month.

What made her a compelling appoint to her potential worker, Synergix applied sciences, become that she is an IBM licensed answer Design - functional Tester.

Amelia become considered one of 10 students who took half in a 60-hour non-obligatory module.

Her lecturer Shafique Dawood (graphic, in tie) turned into so confident about their expertise that he chose seven of them for IBM's expert certification verify in August 2008. All seven have been licensed.

wonderful race

Melissa Yeo, 20, a Nanyang Polytechnic (NYP) graduate, recalled her scholarship interview with the Infocomm building Authority where she was making use of to move to a school.

She was completely unfazed when she was thrown complicated technical questions.

NYP has fitted Melissa with an industrial-strength weapon and he or she answered the questions effectively.

She is an IBM licensed associate Developer - Rational software Developer for WebSphere software V6 - an integration and utility infrastructure utility platform.

The interview panel gave the impression 'amazed' that a polytechnic graduate had any such certification.

'one of the crucial interviewers have been definitely making an attempt the certification themselves,' talked about Melissa.

She bought the scholarship and is now an advice techniques undergraduate at the Singapore management tuition.

this text became first published in Digital lifestyles, a publication of The Straits instances, on Nov 26, 2008.


000-842 Rational Functional Tester for Java

Study Guide Prepared by Killexams.com IBM Brain Dumps Experts


Killexams.com 000-842 Brain Dumps with Real Questions

100% Exam Pass Guarantee with High Marks, Just Memorize the Answers



000-842 Certification Brain Dumps Source : Rational Functional Tester for Java

Test Code : 000-842
Test Name : Rational Functional Tester for Java
Vendor Name : IBM
Q&A : 108 Brain Dump Questions

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Addition-type poly(norbornene)s with siloxane substituents: synthesis, homes and nanoporous membrane | killexams.com real questions with brain dumps

As a catalyst for addition polymerization of the NB derivatives, NBTr, NBDi and NBPh, the three-part gadget inclusive of (Cp)Pd(ally), PCy3 and [Ph3C][B(C6F5)4] turned into employed. This gadget is already standard to be an active catalyst for addition polymerization of NB and its derivatives.11, 12Table 1 lists the results of polymerizations that had been performed in toluene. beneath these situations, the catalytic device efficiently initiated homo- and copolymerizations of the NBs. As compared with the binary Ni(acac)2/B(C6F5)three system used before,13 the catalytic exercise was more than 10 instances bigger, and the polymers were effortlessly shaped. The ensuing polymers, apart from the PNBTr homopolymer obtained in run three (table 1), have been all soluble in toluene and tetrahydrofuran. The PNBDi homopolymer and the copolymers from NBTr and NBDi feedings were also soluble in aliphatic solvent such hexane and decane, however insoluble in dichloromethane in distinction with the polymers from NBPh feeding, which showed respectable solubility in dichloromethane. PNBTr homopolymer was scarcely soluble in general biological solvents. Such habits is probably caused by the formation of excessive-molecular-weight polymer.13, 17 really, even the solvent-soluble polymers have excessive molecular weights (Mn=467 000–842 000) and narrow molecular weight distributions (Mw/Mn=1.24–1.52).

The formation of these polymers with the aid of addition polymerization turned into validated with the aid of 1H- and 13C NMR analyses. The compositions of all copolymers have been almost proportional to the monomer feed ratios, as decided through 1H NMR spectroscopy. however, excessive feeding of NB by-product resulted in decrease polymer yields. The optimum yields of homo- and copolymers have been received with NBDi, in comparison with NBTr and NBPh, suggesting that the steric and digital facets of the siloxane substituents have an affect on the catalytic efficiency, besides the fact that children little within the polymer composition.

desk 2 lists the thermal and mechanical residences of the poly(norbornene)s with siloxane substituents. through casting a polymer solution onto glass, transparent and self-standing movies for all soluble polymers had been prepared. in accordance with thermal mechanical evaluation, the polymers had very excessive Tg within the latitude of 255–318 °C, that have been based on the structure and content material of the facet organizations. youngsters the polymers had very high Tg, the films displayed first rate flexibility at room temperature. The tensile look at various showed that at excessive aspect neighborhood content material in polymers, the elongation at the break increased, whereas the tensile strength tended to decrease. The polymers with NBPh devices possessed the maximum tensile energy.

table 2: Thermal, mechanical, and transport residences of the cast films of the solvent for poly(norbornene)s with siloxane substituents

The gasoline permeation property of the poly(norbornene)s with siloxane substituents was evaluated by way of monitoring the oxygen permeability of their films. As proven in desk 2, the oxygen permeability of the polymers relied on the contents of the side businesses and usually improved with excessive side community content in polymers. however a moderate exchange become accompanied for the P(O2) value of the polymers with NBPh gadgets, the P(O2) cost vastly extended for the polymers with NBTr and NBDi contraptions. The P(O2) values of P(NB-co-NBTr)37 and PNBDi reached 360 and 303 Barrer, respectively. youngsters, it's of hobby to be aware that PNBDi had a extremely excessive D(O2) value compared with P(NB-co-NBTr)37, regardless of having a comparable P(O2) value. These effects imply that the constructions of siloxane substituents have a decisive position in the gasoline transport houses of the polymer films.10, 17, 18, 19

asymmetric membranes for poly(norbornene)s with siloxane substituents have been organized with the aid of a dry/moist-part inversion procedure. In well-known, uneven membranes made via this method encompass a skinny skin layer supported through a porous substructure.20, 21 the sort of structural device is correct for gasoline separation and ultrafiltration purposes. determine 2 shows a scanning electron micrograph of a typical structure for the P(NB-co-NBTr)37 membrane. The pass element of the membrane consisted of the skinny epidermis layer and the porous substructure. The substructure changed into characterized by a sponge-like structure containing huge microvoids. The structural elements of the membranes for all poly(norbornene)s with siloxane substituents have been equivalent.

figure 2 Figure 2

go section of uneven P(NB-co-NBTr)37 membrane: (a) uneven membrane, (b) magnified photo of a, (c) dermis layer (magnified picture of b) and (d) skin layer from a special perspective.

The surface structures of the skin and porous layers for asymmetric P(NB-co-NBTr)37 membrane are shown in determine 3. however the massive pores with diameters of ∼50 μm have been shaped within the surface porous layer, the epidermis layer possessed the ultrafine pores with diameters in the latitude of 20–one hundred nm. The nanometer-sized pores have been allotted over the floor dermis layer (see Figures 2nd and 3c). For the membranes of polymers with NBTr and NBDi units, an identical nanoporous buildings had been followed. unlike the polymers, any of the polymers with NBPh instruments shaped a pore-free, dense epidermis layer below these situations. The results suggest that the character of the substituents impacts the nano- and microphase separation behaviors, which results in the formation of uneven membrane,20 and that the membrane surface constitution can be tuned through using appropriate substituents.

determine three Figure 3

floor buildings of uneven P(NB-co-NBTr)37 membrane: (a) porous layer, (b) magnified photo of a, (c) skin layer and (d) magnified picture of c.


on Parliament’s estimates of salary and expenditure for the economic yr 2016 | killexams.com real questions with brain dumps

 

DRAFT ESTIMATES FOR THE fiscal yr 2016

 

AS centered by THE COMMITTEE ON BUDGETS AT ITS assembly OF

 

27 APRIL 2015

 

 

DRAFT ESTIMATES

2016

Contribution of the european Union to the financing of the expenditure

of Parliament for the fiscal 12 months 2016

Heading

quantity

 

 

Expenditure

1 838 648 600

own resources

152 437 131

Contribution due

1 686 211 469

revenue

Title Chapter Article item

Heading

funds 2016

budget 2015

Outturn 2014

 

 

 

 

 

4

salary ACCRUING FROM men and women WORKING WITH THE institutions AND different 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 establishment, officials, different servants and humans in receipt of a pension

73 021 345

69 674 060

71 471 886.11

4 0 three

Proceeds from the brief contribution from the salaries of participants of the institution, officers and different servants in energetic employment

p.m.

p.m.

25 197.48

four 0 4

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

10 710 325

9 412 163

9 772 278.65

 

 

83 731 670

seventy nine 086 223

eighty one 269 362.24

Chapter 4 0 — complete

4 1

CONTRIBUTIONS TO THE PENSION SCHEME

 

 

 

4 1 0

body of workers contributions to the pension scheme

fifty nine 184 461

60 237 843

53 614 328.60

4 1 1

switch or purchase of pension rights by way of staff

9 a hundred 000

9 a hundred 000

eleven 352 853.21

four 1 2

Contributions to the pension scheme by officials and brief workforce on go away on personal grounds

10 000

10 000

24 042.14

 

 

68 294 461

sixty nine 347 843

64 991 223.95

Chapter 4 1 — complete

four 2

different CONTRIBUTIONS TO THE PENSION SCHEME

 

 

 

4 2 1

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

p.m.

p.m.

-

 

Chapter four 2 — complete

p.m.

p.m.

-

 

Title 4 — complete

152 026 131

148 434 066

146 260 586.19

5

profits ACCRUING FROM the executive OPERATION OF THE establishment

 

 

 

5 0

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

 

 

 

5 0 0

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

 

 

 

5 0 0 0

Proceeds from the sale of motors — Assigned income

p.m.

p.m.

-

5 0 0 1

Proceeds from the sale of different movable property — Assigned earnings

p.m.

p.m.

6 888.00

5 0 0 2

Proceeds from the give of items to different institutions or bodies — Assigned salary

p.m.

p.m.

6 427.eighty one

5 0 1

Proceeds from the sale of immovable property

p.m.

p.m.

-

5 0 2

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

p.m.

p.m.

5 848.47

 

Chapter 5 0 — total

p.m.

p.m.

19 164.28

5 1

PROCEEDS FROM LETTINGS

 

 

 

5 1 1

Proceeds from letting and subletting immovable property and reimbursement of charges related with lettings

 

 

 

5 1 1 0

Proceeds from letting and subletting immovable property — Assigned profits

p.m.

p.m.

2 728 921.78

5 1 1 1

reimbursement of prices linked with lettings — Assigned income

p.m.

p.m.

10.681.12

 

Chapter 5 1 — complete

p.m.

p.m.

2 739 602.90

5 2

revenue FROM INVESTMENTS OR LOANS GRANTED, financial institution AND other interest

 

 

 

5 2 0

revenue from investments or loans granted, bank and different pastime on the establishment’s debts

410 000

410 000

442 335.sixty seven

 

Chapter 5 2 — total

410 000

410 000

442 335.67

5 5

profits FROM THE PROCEEDS OF functions presented AND WORK carried out

 

 

 

5 5 0

Proceeds from the provide of features and work for other associations or bodies, together with refunds by means of other associations or bodies of mission allowances paid on their behalf — Assigned earnings

p.m.

p.m.

5 232 191.sixty two

5 5 1

earnings from third events in appreciate of capabilities or work supplied at their request — Assigned profits

p.m.

p.m.

1 a hundred and 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 administrative OPERATION OF THE institution

 

 

 

5 7 0

income bobbing up from the reimbursement of amounts wrongly paid — Assigned earnings

p.m.

p.m.

four 705 964.eighty two

5 7 1

revenue earmarked for a particular intention, equivalent to earnings from foundations, subsidies, presents and bequests, including the earmarked income particular to each and every institution — Assigned earnings

p.m.

p.m.

-

5 7 2

reimbursement of welfare expenditure incurred on behalf of yet another institution

p.m.

p.m.

-

5 7 3

other contributions and refunds in connection with the executive operation of the establishment — Assigned revenue

p.m.

p.m.

2 084 376.forty one

 

Chapter 5 7 — total

p.m.

p.m.

6 790 341.23

5 8

MISCELLANEOUS funds

 

 

 

5 eight 1

income from coverage payments acquired — Assigned income

p.m.

p.m.

185 508.04

 

Chapter 5 eight — total

p.m.

p.m.

185 508.04

 

Title 5 — total

410 000

410 000

16 514 448.32

6

CONTRIBUTIONS AND REFUNDS IN connection with UNION AGREEMENTS AND PROGRAMMES

 

 

 

6 6

other CONTRIBUTIONS AND REFUNDS

 

 

 

6 6 0

other contributions and refunds

 

 

 

6 6 0 0

other assigned contributions and refunds — Assigned earnings

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 income

 

 

 

9 0

MISCELLANEOUS income

 

 

 

9 0 0

Miscellaneous earnings

1 000

1 000

754 898.seventy eight

 

Chapter 9 0 — complete

1 000

1 000

754 898.seventy eight

 

Title 9 — complete

1 000

1 000

754 898.seventy eight

 

GRAND complete

152 437 131

148 845 066

174 436 852.18

EXPENDITURE

regularly occurring abstract of appropriations (2016 and 2015) and outturn (2014)

Title Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

persons WORKING WITH THE institution

 

 

 

 

 

 

 

 

1 0

members OF THE establishment

214 240 500

220 252 000

223 348 317.sixteen

1 2

officers AND transient team of workers

624 331 000

608 733 635

592 225 771.19

1 four

other group of workers AND external capabilities

122 001 000

121 114 four hundred

89 659 625.67

1 6

other EXPENDITURE regarding humans WORKING WITH THE institution

17 522 500

18 314 480

15 769 390.60

 

Title 1 — complete

978 095 000

968 414 515

921 003 104.sixty two

2

buildings, furnishings, machine AND MISCELLANEOUS operating EXPENDITURE

 

 

 

 

 

 

 

 

 

 

 

 

 

2 0

structures AND linked fees

212 568 000

210 241 500

261 255 176.91

2 1

statistics PROCESSING, gadget AND MOVABLE PROPERTY

167 886 850

149 330 149

127 593 866.ninety two

2 3

existing ADMINISTRATIVE EXPENDITURE

5 912 750

6 049 000

4 824 591.00

 

Title 2 — total

386 367 600

365 620 649

393 673 634.83

 

 

 

 

 

3

EXPENDITURE as a result of frequent features performed through THE institution

 

 

 

 

 

 

 

 

three 0

conferences AND CONFERENCES

35 093 000

36 175 971

28 562 579.ninety seven

3 2

capabilities AND suggestions: ACQUISITION, ARCHIVING, construction AND DISSEMINATION

115 433 000

a hundred and fifteen 686 393

112 532 749.84

 

Title 3 — complete

one hundred fifty 526 000

151 862 364

141 095 329.eighty one

 

 

 

 

 

4

EXPENDITURE because of particular services performed via THE establishment

 

 

 

 

 

 

 

 

four 0

EXPENDITURE regarding certain institutions AND our bodies

111 one hundred 000

104 818 084

100 523 786.23

four 2

EXPENDITURE concerning PARLIAMENTARY guidance

202 a hundred and forty 000

192 113 500

181 048 836.81

four 4

meetings AND different actions OF existing AND FORMER members

420 000

400 000

400 000

 

Title 4 — 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

11 700 000

0

10 three

enlargement RESERVE

p.m.

p.m.

0

10 four

RESERVE FOR suggestions AND conversation coverage

p.m.

p.m.

0

10 5

PROVISIONAL APPROPRIATION FOR constructions

p.m.

p.m.

0

10 6

RESERVE FOR precedence 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 complete

1 838 648 600

1 794 929 112

1 737 744 692.30

revenue — personal materials

Title 4 — income ACCRUING FROM persons WORKING WITH THE associations AND other UNION our bodies

Chapter four 0 — MISCELLANEOUS TAXES AND DEDUCTIONS

Article 4 0 0 — Proceeds from taxation on the salaries, wages and allowances of individuals of the establishment, officials, other servants and humans in receipt of a pension

Figures

price range 2016

price range 2015

Outturn 2014

73 021 345

69 674 060

71 471 886,eleven

Remarks

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

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

Article 4 0 3 — Proceeds from the temporary contribution from the salaries of individuals of the institution, officers and other servants in lively employment

Figures

finances 2016

price range 2015

Outturn 2014

p.m.

p.m.

25 197,forty eight

Remarks

staff rules of officers of the ecu Communities, and in particular Article 66a thereof within the edition in force unless 15 December 2003.

Article four 0 four — Proceeds from the special levy and the cohesion levy on the salaries of participants of the institution, officials and different servants in lively employment

Figures

price range 2016

budget 2015

Outturn 2014

10 710 325

9 412 163

9 772 278,65

Remarks

group of workers rules of officers of the ecu Union, and in selected Article 66a thereof.

Chapter 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

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

Figures

finances 2016

funds 2015

Outturn 2014

fifty nine 184 461

60 237 843

53 614 328,60

Remarks

body of workers laws of officials of the eu Union, and in selected Article eighty three(2) thereof.

Article 4 1 1 — transfer or buy of pension rights via team of workers

Figures

budget 2016

funds 2015

Outturn 2014

9 one hundred 000

9 100 000

eleven 352 853,21

Remarks

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

Article four 1 2 — Contributions to the pension scheme via officials and transient group of workers on leave on personal grounds

Figures

budget 2016

budget 2015

Outturn 2014

10 000

10 000

24 042,14

Chapter four 2 — different CONTRIBUTIONS TO THE PENSION SCHEME

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

Figures

finances 2016

funds 2015

Outturn 2014

p.m.

p.m.

0,00

Remarks

suggestions governing the payment of costs and allowances to participants of the european Parliament, and in particular Annex III thereto.

Title 5 — salary ACCRUING FROM the executive OPERATION OF THE institution

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

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

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

Figures

finances 2016

budget 2015

Outturn 2014

p.m.

p.m.

0,00

Remarks

This merchandise is supposed to record revenue accruing from the sale or half-trade of vehicles belonging to the establishment.

based on Article 21(three) of the monetary regulation, this earnings is to be considered as assigned salary and offers upward thrust to the entry of further appropriations in opposition t the headings which bore the preliminary expenditure giving rise to the corresponding profits.

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

Figures

price range 2016

budget 2015

Outturn 2014

p.m.

p.m.

6 888,00

Remarks

This item is intended to record revenue accruing from the sale or part alternate of movable property aside from automobiles belonging to the institution.

in keeping with Article 21(three) of the financial law, this earnings 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 thrust to the corresponding profits.

item 5 0 0 2 — Proceeds from the provide of items to other institutions or our bodies — Assigned income

Figures

funds 2016

price range 2015

Outturn 2014

p.m.

p.m.

6 427,eighty one

Remarks

based on Article 21(three) of the financial law, this salary is to be considered as assigned salary and gives upward push to the entry of further appropriations against the headings which bore the preliminary expenditure giving rise to the corresponding earnings.

details of expenditure and income as a consequence of loans or rents or the provision of features below this budget merchandise can be set out in an annex to this finances.

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

Figures

funds 2016

budget 2015

Outturn 2014

p.m.

p.m.

0,00

Remarks

this article is supposed to checklist salary 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 salary

Figures

budget 2016

funds 2015

Outturn 2014

p.m.

p.m.

5 848,47

Remarks

in accordance with Article 21(3) of the monetary regulation, this income is to be regarded as assigned revenue and provides upward thrust to the entry of additional appropriations in opposition t the headings which bore the preliminary expenditure giving rise to the corresponding revenue.

this text shall additionally encompass the proceeds of the sale of these items by using digital ability.

Chapter 5 1 — PROCEEDS FROM LETTING

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

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

Figures

budget 2016

finances 2015

Outturn 2014

p.m.

p.m.

2 728 921,seventy eight

Remarks

in line with Article 21(3) of the fiscal law, this revenue is to be regarded as assigned income and gives rise to the entry of further appropriations against the headings which bore the initial expenditure giving upward push to the corresponding income.

particulars of expenditure and salary on account of loans or rents or the provision of capabilities beneath this finances merchandise can be set out in an annex to this finances.

merchandise 5 1 1 1 — repayment of fees linked with lettings — Assigned earnings

Figures

budget 2016

funds 2015

Outturn 2014

p.m.

p.m.

10 681,12

Remarks

in line with Article 21(three) of the economic law, this profits is to be regarded as assigned profits and gives upward thrust to the entry of further appropriations towards the headings which bore the preliminary expenditure giving rise to the corresponding salary.

Chapter 5 2 — income FROM INVESTMENTS OR LOANS GRANTED, financial institution AND other interest

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

Figures

funds 2016

funds 2015

Outturn 2014

410 000

410 000

442 335,sixty seven

Remarks

this text is intended to record revenue from investments or loans granted, bank and different hobby on the institution’s bills.

Chapter 5 5 — revenue FROM THE PROCEEDS OF capabilities presented AND WORK performed

Article 5 5 0 — Proceeds from the give of functions and work for different institutions or bodies, together with refunds via different associations or our bodies of mission allowances paid on their behalf — Assigned salary

Figures

price range 2016

price range 2015

Outturn 2014

p.m.

p.m.

5 232 191,62

Remarks

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

Article 5 5 1 — salary from third events in recognize of features supplied or work conducted at their request — Assigned earnings

Figures

budget 2016

price range 2015

Outturn 2014

p.m.

p.m.

1 one hundred and five 304,58

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 preliminary expenditure giving upward thrust to the corresponding income.

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

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

Figures

funds 2016

funds 2015

Outturn 2014

p.m.

p.m.

four 705 964,eighty two

Remarks

in accordance with Article 21(3) of the economic rules, this revenue is to be regarded as assigned revenue and provides upward push to the entry of extra appropriations in opposition t the headings which bore the preliminary expenditure giving upward thrust to the corresponding income.

Article 5 7 1 — revenue earmarked for a particular aim, comparable to salary from foundations, subsidies, gifts and bequests, including the earmarked income selected to each and every institution — Assigned income

Figures

budget 2016

budget 2015

Outturn 2014

p.m.

p.m.

0,00

Remarks

based on Article 21(2)(d) of the economic legislation, this earnings is to be regarded as assigned revenue and offers upward push to the entry of further appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.

Article 5 7 2 — compensation of welfare expenditure incurred on behalf of a different institution

Figures

funds 2016

budget 2015

Outturn 2014

p.m.

p.m.

0,00

Remarks

this text is meant to listing revenue from the compensation of welfare expenditure incurred on behalf of a further establishment.

Article 5 7 three — different contributions and refunds in connection with the administrative operation of the institution — Assigned earnings

Figures

finances 2016

budget 2015

Outturn 2014

p.m.

p.m.

2 084 376,forty one

Chapter 5 eight — MISCELLANEOUS payments

Article 5 8 1 — income from assurance payments received — Assigned earnings

Figures

finances 2016

budget 2015

Outturn 2014

p.m.

p.m.

185 508,04

Remarks

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

this article additionally contains repayment by way of assurance groups of the salaries of officers concerned in accidents.

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

Chapter 6 6 — different CONTRIBUTIONS AND REFUNDS

Article 6 6 0 — other contributions and refunds

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

Figures

funds 2016

budget 2015

Outturn 2014

p.m.

p.m.

10 906 918,89

Remarks

This merchandise is intended to list, pursuant to Article 21 of the monetary rules, any revenue not offered for in different ingredients of Title 6 and which is used to provide further appropriations to finance expenditure to which this revenue is assigned.

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

Figures

budget 2016

finances 2015

Outturn 2014

p.m.

p.m.

0,00

Title 9 — MISCELLANEOUS salary

Chapter 9 0 — MISCELLANEOUS salary

Article 9 0 0 — Miscellaneous salary

Figures

finances 2016

budget 2015

Outturn 2014

1 000

1 000

754 898,seventy eight

Remarks

this article is supposed to checklist miscellaneous income.

details of expenditure and revenue on account of loans or rents or the provision of capabilities beneath this article will probably be set out in an annex to this price range.

Expenditure — EXPENDITURE

Title 1 — men and women WORKING WITH THE establishment

Chapter 1 0 — contributors OF THE institution

Article 1 0 0 — Salaries and allowances

merchandise 1 0 0 0 — Salaries

Figures

finances 2016

Appropriations 2015

Outturn 2014

seventy two 520 000

71 530 000

74 881 314,28

Remarks

Statute for contributors of the eu Parliament, and in selected Articles 9 and 10 thereof.

enforcing Measures for the Statute for participants of the european Parliament, and in selected Articles 1 and a pair of thereof.

This appropriation is intended to cowl the income provided for through the Statute for members.

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

merchandise 1 0 0 four — usual commute prices

Figures

funds 2016

Appropriations 2015

Outturn 2014

74 seven hundred 000

72 800 000

sixty six 550 000,00

Remarks

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

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

This appropriation is intended to cover compensation of commute and subsistence expenses in connection with touring to and from the locations of labor and with different obligation trip.

The amount of assigned earnings in accordance with Article 21(three) of the financial regulation is estimated at EUR 25 000.

merchandise 1 0 0 5 — different travel costs

Figures

budget 2016

Appropriations 2015

Outturn 2014

6 550 000

5 850 000

7 500 000,00

Remarks

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

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

This appropriation is meant to cover reimbursement of further shuttle charges and commute prices incurred in the Member State of election.

The quantity of assigned salary based on Article 21(3) of the financial law is estimated at EUR 1 000.

merchandise 1 0 0 6 — typical expenditure allowance

Figures

finances 2016

Appropriations 2015

Outturn 2014

39 814 000

39 715 000

forty three 215 516,17

Remarks

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

imposing Measures for the Statute for members of the eu Parliament, and in specific Articles 25 to twenty-eight thereof.

This allowance is intended to cover — according to the abovementioned articles of the enforcing Measures for the Statute for participants of the european Parliament — expenses because of the parliamentary actions of participants.

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

item 1 0 0 7 — Allowances for efficiency of duties

Figures

budget 2016

Appropriations 2015

Outturn 2014

181 500

179 000

171 049,74

Remarks

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

Bureau resolution of sixteen-17 June 2009.

This appropriation is meant to cover the flat-expense subsistence and illustration allowances in connection with the responsibilities of the President of the european Parliament.

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

item 1 0 1 0 — Accident and illness 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 ecu Parliament, and in particular Articles 18 and 19 thereof.

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

typical guidelines on the insurance of officers of the eu Union against the risk of accident and of occupational ailment.

Joint suggestions on disease coverage for officers of the eu Communities.

fee decision laying down widespread enforcing provisions for the reimbursement of scientific costs.

This appropriation is meant to cover accident insurance and reimbursement of clinical expenses for individuals and loss and theft of contributors’ very own results.

it's additionally meant to cowl the supply of insurance cowl and counsel to participants should they should be repatriated whilst engaging in an authentic journey, on account of a serious disorder, an accident or an unforeseen event that stops them from continuing their experience. Such tips contains organising the Member’s repatriation and defraying the connected fees.

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

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

Figures

price range 2016

Appropriations 2015

Outturn 2014

798 000

301 000

239 224,34

Remarks

imposing Measures for the Statute for participants of the eu Parliament, and in particular Article 30 thereof.

This appropriation is supposed to cover certain expenditure required to give tips for a seriously disabled Member.

The volume of assigned profits in response to Article 21(three) of the economic legislation 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 participants of the ecu Parliament, and in selected Article 13 thereof.

imposing Measures for the Statute for participants of the european Parliament, and in specific Articles 45 to 48 and 77 thereof.

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

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

Article 1 0 3 — Pensions

merchandise 1 0 three 0 — Retirement pensions (PEAM)

Figures

price range 2016

Appropriations 2015

Outturn 2014

eleven 450 000

11 010 000

10 422 836,eighty five

Remarks

enforcing Measures for the Statute for members of the european Parliament, and in selected Article seventy five thereof, and Annex III to the guidelines on payment of fees and Allowances to individuals of the european Parliament (‘PEAM guidelines’).

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

The amount of assigned revenue in line with Article 21(3) of the economic regulation is estimated at EUR a hundred and fifty 000.

item 1 0 three 1 — Invalidity pensions (PEAM)

Figures

budget 2016

Appropriations 2015

Outturn 2014

291 000

285 000

282 186,10

Remarks

implementing Measures for the Statute for members of the eu Parliament, and in particular Article seventy five thereof, and Annex II to the suggestions on fee of fees and Allowances to participants of the ecu Parliament (‘PEAM guidelines’).

This appropriation is intended to cowl the fee of a pension to individuals who turn into incapacitated during their time period of workplace.

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

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

Figures

finances 2016

Appropriations 2015

Outturn 2014

2 458 000

2 782 000

2 454 828,14

Remarks

imposing Measures for the Statute for contributors of the eu Parliament, and in selected Article 75 thereof, and Annex I to the guidelines on charge of charges and Allowances to participants of the. European Parliament (‘PEAM rules’).

This appropriation is supposed to cowl the charge of a survivor’s and/or orphan’s pension in the adventure of the death of a Member or of a former Member.

The amount of assigned income based on Article 21(three) of the monetary legislation is estimated at EUR 15 000.

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

Figures

finances 2016

Appropriations 2015

Outturn 2014

p.m.

32 000

25 284,36

Remarks

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

imposing Measures for the Statute for members of the ecu Parliament, and in selected Article seventy six thereof, and Annex VII to the suggestions on price of fees and Allowances to contributors of the european Parliament (‘PEAM guidelines’).

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

The amount of assigned earnings according to Article 21(three) of the fiscal law is estimated at EUR 500.

Article 1 0 5 — Language and statistics-processing lessons

Figures

budget 2016

Appropriations 2015

Outturn 2014

650 000

600 000

500 000,00

Remarks

imposing Measures for the Statute for participants of the eu Parliament, and in specific Article forty four thereof.

Bureau resolution of 4 can also 2009 on language and IT practicing for individuals.

This appropriation is meant to cover the charge of language and IT lessons for individuals.

Article 1 0 9 — Provisional appropriation

Figures

price range 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

This appropriation is supposed to cover the outcomes of any adjustments to funds to participants of the establishment.

It is solely provisional and might be used handiest after its transfer to different headings in keeping with the fiscal rules.

Chapter 1 2 — officials AND temporary group of workers

Article 1 2 0 — Remuneration and different entitlements

merchandise 1 2 0 0 — Remuneration and allowances

Figures

budget 2016

Appropriations 2015

Outturn 2014

620 033 000

604 340 535

588 325 126,76

Remarks

staff laws of officers of the european Union.

circumstances of Employment of alternative Servants of the eu Union.

This appropriation is primarily intended to cover, for officers and brief team of workers preserving a publish offered for in the institution plan:

— salaries, allowances and different payments concerning salaries,

— assurance against ailment, accident and occupational disease and different social protection contributions,

— flat-fee time beyond regulation allowances,

— miscellaneous allowances and offers,

— price of commute costs for officers or brief group of workers, their spouses and dependants from their area of employment to their region of foundation,

— the have an effect on of revenue weightings applicable to remuneration and to the part of emoluments transferred to a rustic other than the country of employment,

— unemployment coverage for temporary personnel and payments made with the aid of the establishment to enable temporary team of workers to represent or keep pension rights of their country of starting place.

it is also supposed to cover the insurance premiums in respect of sports accidents for users of the european Parliament’s sports centre in Brussels and in Strasbourg.

The volume of assigned earnings according to Article 21(three) of the monetary legislation is estimated at EUR 300 000.

merchandise 1 2 0 2 — Paid overtime

Figures

finances 2016

Appropriations 2015

Outturn 2014

248 000

296 500

one hundred ten 000,00

Remarks

group of workers laws of officials of the european Union, and in particular Article fifty six thereof and Annex VI thereto.

conditions of Employment of other Servants of the eu Union.

This appropriation is supposed to cover the charge of overtime under the circumstances set out in the abovementioned provisions.

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

Figures

budget 2016

Appropriations 2015

Outturn 2014

2 950 000

3 760 000

three 200 000,00

Remarks

team of workers regulations of officers of the european Union.

circumstances of Employment of different Servants of the european Union.

This appropriation is meant to cover:

— commute expenses as a result of officers and transient personnel (together with their households) entering or leaving the provider or being transferred to one more vicinity of employment,

— installation/resettlement allowances and removing charges due to officials and transient group of workers obliged to alternate their location of residence on taking over responsibility, on transfer to a new region of employment and on ultimately leaving the institution and resettling somewhere else,

— daily subsistence allowance for officials and brief workforce who furnish facts that they should trade their location of residence on taking on duty or transferring to a new vicinity of employment,

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

— compensation for a member of the brief group of workers whose contract is terminated with the aid of the institution,

— the change between the contributions paid by means of contract group of workers to a Member State pension scheme and those payable to the Union scheme in 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 depart within the hobbies of the carrier

Figures

price range 2016

Appropriations 2015

Outturn 2014

1 a hundred 000

335 600

418 515,27

Remarks

staff laws of officers of the ecu Union, and in certain Articles 41, 42c and 50 thereof and Annex IV thereto, and Article 48a of the circumstances of Employment of different Servants of the eu Union.

This appropriation is meant to cowl the allowances payable:

— to officers assigned non-lively reputation in connection with motion to cut back the variety of posts in the establishment,

— to officials placed on depart to meet organisational wants associated with the acquisition of latest capabilities inside the institution,

— to officials and temporary management personnel for political companies protecting posts in grades ad 16 and advert 15 retired within the hobbies of the provider.

It also covers the employer’s contribution in opposition t sickness assurance and the affect of the weightings applicable to these allowances (other than beneficiaries of Article 42c, who aren't entitled to a weighting).

item 1 2 2 2 — Allowances for workforce whose service is terminated and special retirement scheme for officers and brief body of workers

Figures

price range 2016

Appropriations 2015

Outturn 2014

p.m.

1 000

172 129,sixteen

Remarks

personnel regulations of officials of the ecu Union, and in selected Articles sixty four and seventy two thereof.

Council regulation (EC, Euratom, ECSC) No 2689/ninety five of 17 November 1995 introducing particular measures to terminate the provider of transient group of workers of the ecu Communities as a result of the accession of Austria, Finland and Sweden (OJ L 280, 23.eleven.1995, p. 4).

Council regulation (EC, Euratom) No 1748/2002 of 30 September 2002 introducing, in the context of the modernisation of the institution, particular measures to terminate the carrier of officers of the european Communities appointed to an established publish within the European Parliament and transient body of workers working in the Political organizations of the eu Parliament (OJ L 264, 2.10.2002, p. 9).

This appropriation is meant to cover:

— the allowances payable beneath the staff regulations or Council regulations (EC, Euratom, ECSC) No 2689/ninety five and (EC, Euratom) No 1748/2002,

— the supplier’s contributions in opposition t affliction insurance for the recipients of the allowances,

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

Article 1 2 4 — Provisional appropriation

Figures

funds 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

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

This appropriation is meant to cowl the outcomes of any revenue alterations determined through the Council all over the financial year.

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

Chapter 1 4 — other team of workers AND external capabilities

Article 1 four 0 — other team of workers and exterior individuals

merchandise 1 four 0 0 — other workforce

Figures

finances 2016

Appropriations 2015

Outturn 2014

60 801 000

fifty four 199 000

45 051 879,32

Remarks

situations of Employment of different Servants of the eu Union (Title four).

widespread implementing provisions governing competitions and option processes, recruitment and the grading of officials and different servants of the european Parliament of 17 October 2014.

This appropriation is above all supposed to cowl right here expenditure:

— the remuneration, together with allocations and allowances, of alternative personnel, together with contract group of workers and special advisers (inside the meaning of the conditions of Employment of different Servants of the european Union), organization’s contributions to the a number of social safety schemes, the majority of that are paid in to the ecu associations’ personal scheme, and the have an effect on of profits alterations relevant to the remuneration of these group of workers,

— the employment of brief company personnel,

— invoices issued by means of the PMO to cover the charge of using workforce to contend with the administrative info of contributors of Parliament's team of workers (in particular concerns regarding unemployment benefits and pension entitlements).

part of this appropriation is to be used for the recruitment of men and women with disabilities as contract team of workers contributors, in keeping with the Bureau choice of 7 and 9 July 2008.

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

merchandise 1 four 0 2 — Expenditure on interpretation

Figures

price range 2016

Appropriations 2015

Outturn 2014

forty five one hundred twenty five 000

49 524 900

34 553 991,00

Remarks

staff laws of officials of the european Union.

circumstances of Employment of other Servants of the european Union.

agreement on working circumstances and the pecuniary regime for auxiliary conference 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 related allowances, social security contributions, go back and forth expenses and other expenses of contract convention interpreters recruited by way of the eu Parliament to service meetings organised by means of the ecu Parliament to fulfill its own needs or these of other associations when the crucial functions cannot be supplied through European Parliament interpreters (officials and temporary body of workers),

— expenditure on convention businesses, technicians and administrators used to service the above meetings where they can not be serviced by using officials, brief team of workers or different European Parliament workforce,

— expenses in reference to capabilities supplied to the ecu Parliament by interpreters who are team of workers participants of regional, countrywide or foreign associations,

— prices in reference to interpretation-connected actions, in certain preparations for meetings and interpreter training and preference.

The volume of assigned earnings in keeping with Article 21(three) of the financial regulation is estimated at EUR three 570 000.

merchandise 1 4 0 four — Graduate traineeships, offers and exchanges of officers

Figures

funds 2016

Appropriations 2015

Outturn 2014

7 185 000

7 390 500

5 791 881,seventy seven

Remarks

suggestions governing the attachment of European Parliament officials and brief group of workers of the political organizations to countrywide public authorities, our bodies handled as such public authorities and foreign firms (Bureau decision of seven March 2005).

guidelines governing the secondment of national specialists to the european Parliament (Bureau choice of 4 may additionally 2009).

inner guidelines governing traineeships and examine visits in the Secretariat of the ecu Parliament (resolution of the Secretary-familiar of the eu Parliament of 1 February 2013).

This appropriation is intended to cowl:

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

— trip expenses of trainees,

— further expenses, without delay related to their disability, for trainees on the pilot programme of traineeships who have a disability, based on Article 24(9) (previously 20(8)) of the inner suggestions governing traineeships and analyze visits within the Secretariat of the ecu Parliament. These consist of the fees of an additional disability fee (of as much as 50% of the scholarship),

— illness and accident coverage for trainees,

— expenses connected with the protecting of counsel/working towards periods for trainees (together with costs of receiving trainees),

— expenditure coming up from group of workers actions between the eu Parliament and the public sector in the Member States or different international locations exact in the suggestions,

— expenditure arising from the secondment of national consultants to the ecu Parliament, including allowances and travel costs,

— accident insurance for country wide specialists on secondment,

— allowances for analyze visits,

— the organising of training schemes for conference interpreters and translators, inter alia in cooperation with colleges of deciphering and universities providing training in translation, as well as offers for the training and additional working towards of interpreters and translators, buy of training materials, and linked costs,

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

item 1 4 0 6 — Observers

Figures

budget 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

The appropriation is supposed to cowl the charge of prices concerning observers, according to Rule 13 (formerly Rule eleven) of the european Parliament’s guidelines of manner.

Article 1 four 2 — external translation capabilities

Figures

finances 2016

Appropriations 2015

Outturn 2014

8 890 000

10 000 000

4 261 873,fifty eight

Remarks

This appropriation is intended to cowl the interpretation, typing, coding and technical suggestions work despatched to backyard suppliers.

The volume of assigned revenue in response to Article 21(three) of the monetary rules is estimated at EUR 135 000.

Article 1 4 four — Provisional appropriation

Figures

price range 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

situations of Employment of alternative Servants of the ecu Union.

This appropriation is meant to cover the outcomes of any profits alterations determined by means of the Council during the economic 12 months.

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

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

Article 1 6 1 — Expenditure concerning group of workers administration

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 officials of the european Union, and in specific 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 courtroom of Auditors, the financial and Social Committee, the Committee of the areas and the european Ombudsman of 25 July 2002 organising a eu Communities Personnel option workplace (OJ L 197, 26.7.2002, p. 53) and choice 2002/621/EC of the Secretaries-universal of the eu Parliament, the Council and the fee, the Registrar of the courtroom of Justice, the Secretaries-general of the court of Auditors, the financial and Social Committee, the Committee of the areas, and the consultant of the european Ombudsman of 25 July 2002 on the organization and operation of the european Communities Personnel alternative office (OJ L 197, 26.7.2002, p. 56).

This appropriation is supposed to cowl:

— expenditure on organising the competitions offered for in Article 3 of determination 2002/621/EC and travel and subsistence costs for candidates referred to as for interviews and scientific examinations,

— the charges of organising tactics for opting for workforce.

In circumstances duly justified by means of operational wants and after session of the european Personnel selection office, the institution may use some of these appropriations to organise its own competitions.

merchandise 1 6 1 2 — extra working towards

Figures

funds 2016

Appropriations 2015

Outturn 2014

6 four hundred 000

5 200 000

four 835 590,94

Remarks

body of workers laws of officials of the european Union, and in particular Article 24a thereof.

conditions of Employment of alternative Servants of the european Union.

This appropriation is meant to cover expenditure on training for bettering body of workers potential and the performance and efficiency of the establishment, e.g. by means of language classes for the legitimate working languages.

Article 1 6 three — Measures to help the institution's group of workers

merchandise 1 6 three 0 — Social welfare

Figures

budget 2016

Appropriations 2015

Outturn 2014

784 000

764 000

517 a hundred and eighty,69

Remarks

group of workers laws of officials of the ecu Union, and in specific Articles 1d, 9(three), third subparagraph, and 76 thereof.

This appropriation is intended to cover:

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

— officers and temporary group of workers in energetic employment,

— spouses of officers and brief group of workers in energetic employment,

— stylish babies inside the meaning of the personnel regulations of officers of the european Union,

the repayment, to the extent authorised by using the budget and after countrywide entitlements in the country of home or the nation of starting place were exhausted, of fees (aside from medical prices) recognized as vital, because of the handicap and supported through documentary evidence and not coated via the Joint sickness coverage Scheme,

— action taken in respect of officers and other servants in specifically complex situations,

— the financing of a grant for the group of workers Committee and incidental expenditure within the Welfare service. Contributions or defrayal of costs via the workforce Committee for participants in a welfare endeavor can be aimed toward financing activities that have a social, cultural or linguistic dimension, however there may be no subsidies for individual personnel participants or households,

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

— the financing of specific cost effective lodging measures for officers and different servants with disabilities and trainees with disabilities in software of art. 1 d of the workforce rules, in selected own suggestions on the place of work or during missions.

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

item 1 6 3 1 — Mobility

Figures

price range 2016

Appropriations 2015

Outturn 2014

754 000

754 000

702 914,74

Remarks

This appropriation is supposed to cowl expenditure relating to mobility on the a number of locations of labor.

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

merchandise 1 6 3 2 — Social contacts between members of team of workers and other social measures

Figures

budget 2016

Appropriations 2015

Outturn 2014

238 000

255 000

248 522,25

Remarks

This appropriation is intended to inspire and provide financial backing for schemes to advertise social contact between team of workers of diverse nationalities, for instance subsidies to team of workers clubs, activities associations, cultural societies, and many others., and to make a contribution to the can charge of a permanent entertainment centre (cultural and sports activities, routine, restaurant).

It also covers economic help for interinstitutional social actions.

The volume of assigned earnings in accordance with Article 21(three) of the financial legislation is estimated at EUR 600 000.

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

item 1 6 5 0 — clinical service

Figures

finances 2016

Appropriations 2015

Outturn 2014

1 100 000

1 a hundred 000

1 172 537,01

Remarks

personnel rules of officials of the european Union, and in certain Article 59 thereof and Article 8 of Annex II thereto.

This appropriation is supposed to cowl the operating costs of the clinical provider at the three areas of work, including the buy of substances and pharmaceutical products, and many others., expenditure on preventive clinical examine-ups, expenditure arising from the operation of the Invalidity Committee and expenditure on services supplied by way of outdoor medical specialists deemed crucial by way of the clinical officers.

It additionally covers expenditure involving the purchase of certain work tools deemed integral on medical grounds, along with expenditure on scientific or paramedical personnel beneath carrier provision arrangements or on short-term stand-in task.

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

Figures

funds 2016

Appropriations 2015

Outturn 2014

1 365 000

3 500 000

four 050 000,00

Remarks

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

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

merchandise 1 6 5 4 —child care facilities

Figures

price range 2016

Appropriations 2015

Outturn 2014

6 427 500

6 212 500

4 006 644,97

Remarks

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

The amount of assigned profits according to Article 21(three) of the financial legislation is estimated at EUR four 762 000.

item 1 6 5 5 — European Parliament contribution for approved European colleges (type II)

Figures

price range 2016

Appropriations 2015

Outturn 2014

200 000

200 000

 

Remarks

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

This appropriation is supposed to cover the eu Parliament’s contribution for classification-II European colleges authorised by means of the Board of Governors of the european faculties or the repayment of the contribution paid by the commission on behalf of the european Parliament for type-II European colleges accredited by means of the Board of Governors of the ecu colleges, in response to the carrier contract concluded with the commission. It covers fees concerning little ones of European Parliament staff coming below the workforce laws who are enrolled in such colleges.

Title 2 — constructions, furniture, gadget AND MISCELLANEOUS working EXPENDITURE

Remarks

on the grounds that chance cover has been revoked with the aid of coverage groups, the chance of commercial conflicts and terrorist attacks for the ecu Parliament buildings needs to be lined in the course of the regular finances of the european Union.

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

Chapter 2 0 — constructions and linked prices

Article 2 0 0 — structures

item 2 0 0 0 — rent

Figures

price range 2016

Appropriations 2015

Outturn 2014

33 058 000

28 782 000

29 109 302,26

Remarks

This appropriation is supposed to cowl employ for the constructions or ingredients of structures occupied with the aid of the eu Parliament.

It additionally covers property tax. The rentals are calculated over 365 days on the foundation of current leases or leases in coaching, which at all times deliver for can charge of living or building cost index-linking.

The volume of assigned profits according to Article 21(three) of the economic law is estimated at EUR 1.500 000.

financial contributions from Member States or their public companies or entities within the sort of financing or compensation of expenses and of associated expenses regarding the buy or use of land, buildings, as well as of fees in the case of buildings and amenities of the institution, can be considered as external assigned earnings in the that means of Article 21(2) of the economic legislation.

item 2 0 0 1 — rent funds

Figures

funds 2016

Appropriations 2015

Outturn 2014

p.m.

6 590 000

seventy six 914 000,00

Remarks

This appropriation is supposed to cowl the annual rent payments for structures or elements of buildings under latest leases or leases in practise.

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

monetary contributions from Member States or their public companies or entities within the variety of financing or repayment of prices and of associated charges concerning the purchase or use of land, buildings, as well as of charges with regards to constructions and amenities of the institution, can be considered as exterior assigned profits within the which means of Article 21(2) of the economic legislation.

item 2 0 0 3 — Acquisition of immovable property

Figures

funds 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

This appropriation is supposed to cover the acquisition of immovable property. Subsidies for land and its servicing could be dealt with according to the provisions of the economic regulation.

The amount of assigned revenue according to Article 21(three) of the economic legislation is estimated at EUR 1 000 000.

fiscal contributions from Member States or their public agencies or entities in the kind of financing or compensation of prices and of linked charges relating to the purchase or use of land, constructions, in addition to of prices in terms of constructions and amenities of the establishment, will probably be considered as exterior assigned profits inside the which means of Article 21(2) of the monetary law.

merchandise 2 0 0 5 — building of buildings

Figures

finances 2016

Appropriations 2015

Outturn 2014

15 770 000

18 560 000

29 037 044,fifty one

Remarks

This merchandise is supposed for any entry of appropriations for the building of structures (works, consultants’ expenses and all linked costs).

The amount of assigned earnings in response to Article 21(3) of the monetary rules is estimated at EUR 5 000.

monetary contributions from Member States or their public organizations or entities in the kind of financing or reimbursement of charges and of linked charges concerning the purchase or use of land, constructions, as well as of prices on the subject of constructions and facilities of the institution, might be regarded as exterior assigned revenue in the which means of Article 21(2) of the financial law.

merchandise 2 0 0 7 — becoming-out of premises

Figures

price range 2016

Appropriations 2015

Outturn 2014

fifty seven 940 000

forty five 471 000

23 517 399,seventy two

Remarks

This appropriation is intended to cowl the performance of fitting-out work, including other expenditure linked with that work, in specific architects’ or engineers’ costs, etc.

The amount of assigned earnings according to Article 21(3) of the financial legislation is estimated at EUR 600 000.

monetary contributions from Member States or their public groups or entities within the type of financing or repayment of fees and of linked fees regarding the purchase or use of land, buildings, as well as of costs with regards to buildings and amenities of the establishment, might be considered as external assigned salary in the which means of Article 21(2) of the financial legislation.

merchandise 2 0 0 eight — other selected property management arrangements

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 now not specifically supplied for in the other articles during this Chapter, i.e.:

— waste management and medication,

— obligatory inspections, fine checks, expert opinions, audits, compliance monitoring, and so forth.,

— technical library,

— administration assist (building helpdesk),

— taking care of building drawings and counsel media,

— different expenditure.

The volume of assigned income in accordance with Article 21(three) of the fiscal law is estimated at EUR 50 000.

Article 2 0 2 — Expenditure on constructions

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

Figures

price range 2016

Appropriations 2015

Outturn 2014

sixty two 944 000

62 four hundred 000

54 930 847,seventy eight

Remarks

This appropriation is meant to cover the protection, upkeep, operating and cleaning prices, on the basis of present contracts, for the constructions (places of work, other areas and installations) rented or owned through the eu Parliament.

earlier than renewing or concluding contracts, the institution will talk to the different institutions on the contractual terms each and every of them has received (expenditures, foreign money chosen, index-linking, period, other clauses) with due regard for Article 104 of the financial law.

The quantity of assigned profits in accordance with Article 21(three) of the financial regulation is estimated at EUR 200 000.

item 2 0 2 four — energy consumption

Figures

finances 2016

Appropriations 2015

Outturn 2014

20 a hundred and sixty 000

21 690 000

17 034 803,69

Remarks

This appropriation is intended to cowl, in certain, water, gas, electricity and heating fees.

The amount of assigned earnings according to Article 21(3) of the financial rules is estimated at EUR one hundred 000.

merchandise 2 0 2 6 — security and surveillance of constructions

Figures

finances 2016

Appropriations 2015

Outturn 2014

sixteen 760 000

20 211 500

25 890 784,21

Remarks

This appropriation is intended to cowl just about the fees of caretaking and surveillance in admire of constructions occupied by means of the european Parliament at its three routine areas of work, its counsel workplaces in the Union and its places of work in third nations.

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

The amount of assigned revenue in accordance with Article 21(3) of the monetary law is estimated at EUR one hundred twenty 000.

merchandise 2 0 2 8 — insurance

Figures

funds 2016

Appropriations 2015

Outturn 2014

680 000

976 000

760 527,fifty three

Remarks

This appropriation is supposed to cover payments in admire of insurance policy premiums.

The quantity of assigned income pursuant to Article 21(3) of the economic legislation is estimated at EUR 50 000.

Chapter 2 1 — records PROCESSING, gadget AND MOVABLE PROPERTY

Remarks

In reference to public procurement, the institution will consult the different institutions on the contractual terms each of them has acquired.

Article 2 1 0 — Computing and telecommunications

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

Figures

funds 2016

Appropriations 2015

Outturn 2014

25 310 000

28 560 000

21 066 292,36

Remarks

This appropriation is intended to cover expenditure on the purchase, employ, servicing and renovation of hardware and utility and on outdoor information from carrier bureaux and IT consultants for enterprise-as-ordinary operations to make certain that the european Parliament’s computing and telecommunications programs function effectively. That expenditure relates notably to techniques on the laptop and telecommunications centre, computing at departmental degree and community administration operations.

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

merchandise 2 1 0 1 — Computing and telecommunications — enterprise-as-common operations — infrastructure

Figures

funds 2016

Appropriations 2015

Outturn 2014

19 029 000

18 404 000

21 890 682,forty eight

Remarks

This appropriation is intended to cover expenditure on the purchase, employ, servicing and upkeep of hardware and utility and on backyard suggestions from carrier bureaux and IT consultants for business-as-general operations to manage and keep the ecu Parliament's computing and telecommunications equipment infrastructure. That expenditure relates chiefly to network, cabling, telecommunications, particular person machine and vote casting device infrastructure.

The amount of assigned earnings according to Article 21(3) of the financial legislation is estimated at EUR 291 000.

merchandise 2 1 0 2 — Computing and telecommunications — business-as-regular operations — widespread aid for users

Figures

funds 2016

Appropriations 2015

Outturn 2014

13 910 000

13 202 500

11 763 534,15

Remarks

This appropriation is supposed to cover expenditure on the purchase, employ, servicing and preservation of hardware and application and on outdoor information from provider bureaux and IT consultants for company-as-usual operations to deliver tips and help for clients of the eu Parliament’s computing and telecommunications techniques. That expenditure relates particularly to support functions for individuals and for administrative and legislative applications.

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

merchandise 2 1 0 3 — Computing and telecommunications — company-as-average operations — administration of ICT applications

Figures

budget 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, hire, servicing and preservation of hardware and utility and linked work, and on outside assistance from carrier bureaux and IT consultants for company-as-typical operations related with ICT purposes administration in the establishment. That expenditure relates exceptionally to functions for contributors and verbal exchange activities, as well as administrative and legislative applications.

it is additionally supposed to cowl expenditure in ICT equipment financed collectively within the context of interinstitutional cooperation in the box of languages, provided for through the decisions taken with the aid of the Interinstitutional Committee on Translation and Interpretation.

The quantity of assigned revenue in line with Article 21(3) of the economic regulation is estimated at EUR 32 000.

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

Figures

finances 2016

Appropriations 2015

Outturn 2014

21 824 a hundred thirty five

21 173 000

19 352 736,86

Remarks

This appropriation is meant to cover expenditure on the buy of hardware and application and on outside advice from carrier bureaux and IT consultants for investments related to the european Parliament’s computing and telecommunications equipment infrastructure. The investments relate principally to methods on the desktop and telecommunications centre, networks, cabling and video-conferencing systems.

The quantity of assigned earnings in line with Article 21(3) of the fiscal regulation is estimated at EUR 30 000.

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

Figures

finances 2016

Appropriations 2015

Outturn 2014

24 324 750

15 454 750

12 213 961,44

Remarks

This appropriation is intended to cover expenditure on the purchase of hardware and software and on backyard information from service bureaux and IT consultants for investments regarding ongoing and new ICT initiatives. The investments relate in particular to applications for individuals, legislative, administrative and monetary purposes and ICT governance purposes.

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

Article 2 1 2 — furnishings

Figures

budget 2016

Appropriations 2015

Outturn 2014

7 018 500

3 007 000

3 168 096,49

Remarks

This appropriation is meant to cover the buy, rent, upkeep and restore of furniture, including the purchase of ergonomic furniture, the alternative of worn-out and damaged furniture and workplace machines. it is additionally intended to cover miscellaneous expenditure on managing the ecu Parliament’s furniture inventory.

In reference to works of artwork, this appropriation is supposed to cover both the cost of acquiring and buying specific cloth and the current expenditure bearing on thereto, corresponding to experts, conservation, framing, restoration, cleaning, assurance and advert hoc transport expenses.

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

Article 2 1 four — Technical equipment and installations

Figures

funds 2016

Appropriations 2015

Outturn 2014

30 868 100

24 159 090

19 365 043,88

Remarks

This appropriation is intended to cover the buy, rent, protection, restoration and management of technical gadget and installations, and in particular of:

— miscellaneous fastened and mobile technical installations and gadget in connection with publishing, protection (including utility), canteens and buildings, etc.,

— gadget in selected for the printshop, mobile carrier, canteens, team of workers stores, protection, conferences, and the audiovisual sector, etc.,

— special device (digital, computing and electrical) and related external functions,

— setting up of two extra cellphone strains in contributors’ workplaces upon request.

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

The amount of assigned revenue in keeping with Article 21(3) of the monetary regulation is estimated at EUR 135 000.

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

Figures

finances 2016

Appropriations 2015

Outturn 2014

6 682 000

6 989 000

four 961 174,18

Remarks

This appropriation is intended to cover the buy, preservation, use and restoration of vehicles (fleet of vehicles and bicycles) and the hire of vehicles, taxis, coaches and lorries, with or with out drivers, together with the quintessential assurance cowl and different administration charges. When changing the automobile fleet or purchasing or hiring motors, option can be given to vehicles which are the least polluting for the environment, corresponding to hybrid vehicles.

The volume of assigned revenue based on Article 21(3) of the monetary rules is estimated at EUR a hundred 000.

Chapter 2 three — current ADMINISTRATIVE EXPENDITURE

Remarks

In connection with public procurement, the establishment will talk to the different institutions on the contractual terms every of them has received.

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

Figures

funds 2016

Appropriations 2015

Outturn 2014

1 756 000

2 263 000

1 463 016,51

Remarks

This appropriation is intended to cowl the buy of paper, envelopes, workplace elements, supplies for the print store and document copy workshops, and many others., in conjunction with the connected management costs.

The amount of assigned revenue in line with Article 21(3) of the economic legislation is estimated at EUR 2 500.

Article 2 three 1 — fiscal charges

Figures

price range 2016

Appropriations 2015

Outturn 2014

40 000

forty 000

19 598,forty six

Remarks

This appropriation is intended to cowl financial institution charges (commission, agios and miscellaneous prices) and different financial costs, together with ancillary expenses for the financing of constructions.

Article 2 3 2 — criminal fees and damages

Figures

funds 2016

Appropriations 2015

Outturn 2014

1 a hundred and ten 000

1 035 000

842 916,34

Remarks

This appropriation is meant to cover:

— expenses which may well be awarded against the ecu Parliament by way of the court docket of Justice, the familiar courtroom, the Civil carrier Tribunal or country wide courts,

— the cost of hiring outdoor attorneys to symbolize the ecu Parliament in Union and national courts, and the cost of hiring felony advisers or experts to assist the legal carrier,

— repayment of attorneys’ prices in reference to disciplinary and equal lawsuits,

— damages and pastime charges,

— agreed compensation via amicable contract pursuant to Articles 91 and ninety two (previously sixty nine and 70) of the guidelines of method of the eu Union Civil carrier Tribunal.

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

Article 2 3 6 — Postage on correspondence and birth expenses

Figures

finances 2016

Appropriations 2015

Outturn 2014

303 000

355 000

297 523,89

Remarks

This appropriation is supposed to cowl costs for postage, processing and start through national postal features or private delivery establishments.

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

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

Article 2 three 7 — Removals

Figures

price range 2016

Appropriations 2015

Outturn 2014

1 440 000

1 a hundred and sixty 000

1 512 597,25

Remarks

This appropriation is meant to cover the charge of removal and handling work carried out with the aid of elimination organisations or by using temporary dealing with staff supplied by way of backyard businesses.

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

Article 2 3 8 — other administrative expenditure

Figures

budget 2016

Appropriations 2015

Outturn 2014

1 013 750

946 000

688 938,55

Remarks

This appropriation is supposed to cover:

— insurance now not specially supplied for in one more merchandise,

— the buy and renovation of uniforms for ushers, drivers, receptionists, warehouse body of workers, removing guys and personnel in the Visits and Seminars Unit, the Parlamentarium, the scientific features, the safety and constructing maintenance capabilities and quite a lot of technical capabilities,

— miscellaneous operating and management charges, purchases of items or services now not specially supplied for in opposition t a different heading,

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

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

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

Figures

budget 2016

Appropriations 2015

Outturn 2014

250 000

250 000

 

Remarks

This appropriation is intended to cowl expenditure regarding EMAS activities aiming at enhancing Parliament`s environmental efficiency, including promotion of those activities, and to the european Parliament's carbon offsetting scheme.

Title three — EXPENDITURE as a result of prevalent functions performed by way of THE institution

Chapter 3 0 — conferences AND CONFERENCES

Article 3 0 0 — costs for personnel missions and obligation go back and forth between the three areas of labor

Figures

finances 2016

Appropriations 2015

Outturn 2014

27 seven hundred 000

28 748 281

22 818 505,seventy three

Remarks

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

This appropriation is intended to cowl expenditure on responsibility commute through body of workers of the establishment, seconded national consultants, trainees and workforce of other European or foreign associations invited by using the establishment between area of employment and any of the ecu Parliament's three areas of labor (Brussels, Luxembourg and Strasbourg) and on missions to any area other than the three locations of labor. Expenditure is made of transport expenses, each day allowances, accommodation fees and compensatory allowances for unsocial hours. Ancillary costs (including cancellation of tickets and inn reservations, digital invoicing prices and mission assurance expenses) are also covered.

This appropriation is also meant to cowl any expenditure on carbon offsetting relating to group of workers missions and responsibility go back and forth.

The quantity of assigned earnings in accordance with Article 21(3) of the fiscal regulation is estimated at EUR 240 000.

Article 3 0 2 — Reception and illustration fees

Figures

price range 2016

Appropriations 2015

Outturn 2014

1 388 000

1 392 690

816 097,91

Remarks

This appropriation is supposed to cowl:

— expenses related to the duties of the institution related to receptions, including in reference to work carried out with the aid of the establishment’s unit for Scientific and Technological options assessment (STOA), and representation prices for members of the institution,

— illustration fees of the President when she or he is travelling outdoor the areas of work,

— representation prices and the contribution to the secretarial fees of the President’s office,

— the Secretariat’s reception and representation expenses, including the purchase of items and medals for officers who've accomplished 15 or 25 years’ provider,

— miscellaneous protocol expenditure, equivalent to on flags, display stands, invitation cards, printed menus, and so on.,

— commute and subsistence costs incurred by using VIP guests to the institution,

— visa fees concerning official go back and forth by way of members and staff,

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

Article three 0 4 — Miscellaneous expenditure on conferences

item three 0 4 0 — Miscellaneous expenditure on inside conferences

Figures

price range 2016

Appropriations 2015

Outturn 2014

1 four hundred 000

1 four hundred 000

2 246 000,00

Remarks

This appropriation is supposed to cowl the prices of the drinks, refreshments and coffee easy foodstuff served at meetings held by way of the establishment, at the side of the management expenses for these capabilities.

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

item three 0 four 2 — conferences, congresses and conferences

Figures

finances 2016

Appropriations 2015

Outturn 2014

1 465 000

1 435 000

440 674,05

Remarks

This appropriation is supposed to cowl, inter alia:

— expenditure linked with the company of meetings backyard the locations of work (committees and committee delegations, political organizations), together with, where applicable, illustration expenditure,

— affiliation costs in admire of international organisations to which the eu Parliament or one in every of its our bodies belongs (Interparliamentary Union, affiliation of Secretaries-conventional of Parliaments, Twelve Plus group within the Interparliamentary Union),

— the compensation to the fee, on the foundation of a provider settlement concluded between the eu Parliament and the commission, of Parliament’s share of the can charge of manufacturing european laissez-passer (device, workforce and components), in keeping with the Protocol on the Privileges and Immunities of the ecu Union (Article 6), Article 23 of the workforce rules of officials of the ecu Union, Articles eleven and 81 of the situations of Employment of different Servants of the ecu Union and Council legislation (european) No 1417/2013 of 17 December 2013 laying down the variety of the laissez-passer issued with the aid of the eu Union (OJ L 353, 28.12.2013, p. 26).

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

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

Figures

price range 2016

Appropriations 2015

Outturn 2014

1 one hundred 000

1 200 000

256 302,28

Remarks

This appropriation is intended to cover expenditure, apart from that covered via Chapter 1 0 and Article three 0 0, linked with the company of meetings of:

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

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

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

merchandise 3 0 4 9 — Expenditure on trip company capabilities

Figures

price range 2016

Appropriations 2015

Outturn 2014

2 040 000

2 000 000

1 985 000,00

Remarks

This appropriation is supposed to cowl the working prices of the go back and forth company under contract to the european Parliament.

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

Chapter 3 2 — talents AND assistance: ACQUISITION, ARCHIVING, construction AND DISSEMINATION

Article three 2 0 — Acquisition of advantage

Figures

budget 2016

Appropriations 2015

Outturn 2014

9 309 500

8 957 000

four 963 870,seventy nine

Remarks

This appropriation is supposed to cover:

— the can charge of contracts with qualified consultants and analysis institutes for reports and different analysis actions (workshops, circular tables, skilled panels or hearings, and conferences) carried out for the eu Parliament's governing our bodies, for the parliamentary committees and for the Administration,

— the trip, subsistence and incidental prices of specialists and different folks, together with petitioners to the european Parliament, invited to take part in committee, delegation, analyze neighborhood or working celebration meetings and in workshops,

— expenses of dissemination of internal or exterior parliamentary analysis items and different crucial items, for the advantage of the establishment and of the public (peculiarly by using ability of publications on the information superhighway, interior databases, brochures and publications),

— expenditure on calling in backyard men and women to take part in the work of our bodies such because the Disciplinary Board or the Specialised fiscal Irregularities Panel.

Article 3 2 1 — Acquisition of abilities for the eu Parliamentary analysis carrier, the Library and the Archives

Figures

funds 2016

Appropriations 2015

Outturn 2014

8 829 000

9 107 200

5 876 203,eighty two

Remarks

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

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

Bureau resolution of 10 March 2014 on methods governing the european Parliament’s acquisition of inner most archives of members and former members.

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

— acquisition of specialized advantage and guide for the eu Parliament’s research activities (including articles, stories, workshops, seminars, round tables, knowledgeable panels and conferences) which may also, if integral, be carried out in partnership with other associations, overseas organisations, research departments and libraries of countrywide parliaments, think tanks, research our bodies and different certified experts;

— acquisition of specialised advantage in the fields of have an effect on assessment/ex ante and ex submit comparison, European introduced price, and scientific and technological alternatives assessment (STOA);

— acquisition or hiring of books, journals, newspapers, databases, press agency items and every other assistance medium for the Library in a lot of codecs, together with expenses of copyright, the exceptional assurance device, materials and work worried in rebinding and conservation, and different imperative capabilities;

— the charge of outside archiving services (company, preference, description, transfer to different media and to paperless form, acquisition of fundamental archive sources);

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

— expenses of dissemination of internal or external parliamentary research products and different primary products, for the advantage of the establishment and of the public (primarily by way of capability of publications on the information superhighway, inner databases, brochures and publications);

— shuttle, subsistence and associated fees of specialists and authors invited to attend displays, seminars, workshops or different such actions organised by means of DG EPRS;

— participation by the Unit for Scientific and Technological alternatives evaluation (STOA) in the actions of European and international scientific bodies;

— the eu Parliament’s tasks beneath foreign and/or interinstitutional cooperation agreements, together with the eu Parliament’s contribution to the costs of managing the Union’s historic archives (Council law (EEC, Euratom) No 354/83 of 1 February 1983 concerning the opening to the public of the historical archives of the ecu financial community and the ecu Atomic energy community, as because of this amended).

The amount of assigned income based on Article 21(3) of the monetary rules is estimated at EUR 20 000.

Article three 2 2 — Documentation expenditure

Figures

funds 2016

Appropriations 2015

Outturn 2014

2 217 000

2 308 000

2 464 212,10

Remarks

This appropriation is supposed to cover:

— subscriptions to newspapers and periodicals and information agencies and to the publications thereof and online services, including copyright fees for the replica and dissemination of the above in written and/or electronic form and repair contracts for press reports and cuttings,

— subscriptions or provider contracts for the supply 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 (desktop hardware and telecommunications fees excepted),

— the purchase of recent dictionaries and glossaries, or the replacement thereof, inspite of medium, including for the new language sections, and other works for the language functions and the Legislative nice contraptions.

Article 3 2 3 — assist for democracy and means-constructing for the parliaments of third nations

Figures

price range 2016

Appropriations 2015

Outturn 2014

1 100 000

1 340 000

512 925,74

Remarks

Bureau decision of 12 December 2012 organising the Directorate for Democracy guide in DG EXPO.

This appropriation is supposed to cover:

— expenditure on programmes for the alternate of guidance and cooperation between the ecu Parliament and the countrywide parliaments of the pre-accession countries, in specific the Western Balkans and Turkey;

— expenditure dedicated for advertising family members between the european Parliament and democratically elected countrywide parliaments from third countries (other than these observed in the previous indent) in addition to with corresponding regional parliamentary organizations. The activities concerned are particularly geared toward strengthening parliamentary ability in new and emerging democracies in particular in the European Neighbourhood (South and East);

— expenditure on promoting actions in support of mediation, and programmes for young political leaders from the eu Union and from international locations within the European Neighbourhood;

— expenditure on organising the Sakharov Prize (above all the volume of the prize, winner’s/winners’ trip expenses and fees of receiving them, operating fees of the Sakharov network and duty travel by way of participants of the community) and on activities to promote human rights.

These actions consist of assistance visits to the eu Parliament in Brussels, Luxembourg or Strasbourg, and the appropriations cover, thoroughly or partly, the prices of the participants, certainly go back and forth, accommodation and every day subsistence.

Article three 2 four — production and dissemination

item 3 2 four 0 — reputable Journal

Figures

finances 2016

Appropriations 2015

Outturn 2014

four 373 000

4 244 000

four 202 107,forty six

Remarks

This appropriation is supposed to cowl the institution’s share of the Publications office’s expenditure on publishing and dissemination and different ancillary prices with regard to the texts to be published in the legit Journal of the ecu Union.

merchandise three 2 four 1 — Digital and conventional publications

Figures

price range 2016

Appropriations 2015

Outturn 2014

3 771 000

3 705 000

3 496 946,08

Remarks

This appropriation is meant to cowl:

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

— upgrading and evolutive and corrective maintenance of editorial systems.

The volume of assigned profits in accordance with Article 21(3) of the financial law is estimated at EUR 6 000.

item 3 2 four 2 — Expenditure on publication, suggestions and participation in public hobbies

Figures

funds 2016

Appropriations 2015

Outturn 2014

16 662 000

sixteen 501 034

19 651 446,69

Remarks

This appropriation is intended to cowl expenditure on suggestions publications, together with electronic publications, information activities, public members of the family, participation in public hobbies, change fairs and exhibitions in the Member States and the accession nations and the nations wherein the eu Parliament has a liaison workplace, and updating of the Legislative Observatory (OEIL), as neatly because the building of tools or instruments to increase and facilitate public entry to it the usage of cellular gadget.

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

merchandise three 2 4 three — Parlamentarium — the ecu Parliament guests’ Centre

Figures

price range 2016

Appropriations 2015

Outturn 2014

6 030 000

four 150 000

four 748 380,08

Remarks

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

The volume of assigned salary in keeping with Article 21(3) of the economic rules is estimated at EUR 9 300.

merchandise 3 2 four 4 — company and reception of companies of friends, Euroscola programme and invites to opinion multipliers from third international locations

Figures

budget 2016

Appropriations 2015

Outturn 2014

30 723 500

31 739 039

27 249 058,55

Remarks

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

This appropriation is intended to cowl subsidies granted for neighborhood visits and linked supervision and infrastructure charges, the financing of traineeships for opinion multipliers from third international locations (EUVP) and the operating charges of the Euroscola, Euromed-Scola and Euronest-Scola programmes. The Euromed-Scola and Euronest-Scola programmes shall take location each and every yr, on an alternating foundation, on the eu Parliament's premises in Strasbourg or Brussels, aside from election years.

This appropriation can be increased each year using a deflator that takes into consideration movements in GNI and costs.

every Member of the european Parliament is entitled to ask a highest of five agencies every calendar yr for a complete of a hundred and ten friends.

an acceptable volume is covered for company with disabilities.

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

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

Figures

budget 2016

Appropriations 2015

Outturn 2014

5 262 000

5 077 one hundred twenty

5 610 918,40

Remarks

This appropriation is intended to cowl:

— expenditure or subsidies related with the agency of countrywide or overseas symposia and seminars for opinion multipliers from the Member States, the accession nations and the nations wherein the european Parliament has a liaison workplace, the charge of organising parliamentary symposia and seminars, and the financing of cultural projects of European pastime, such as the European Parliament LUX Prize for European Cinema,

— expenditure on particular routine in the Chamber in Strasbourg and Brussels based on the annual programme adopted by means of the Bureau,

— multilingualism guide measures and tools comparable to seminars and conferences, meetings with suppliers of training for interpreters or translators, measures and movements to carry focus of multilingualism and the profession of interpreter or translator, together with a programme of gives you for universities, schools and different corporations offering deciphering or translation classes, virtual communique options, in addition to participation in an identical actions and measures organised jointly with different features within the context of interinstitutional and overseas cooperation,

This appropriation additionally covers the charge of organising those actions, including catering features and costs, and expenditure in reference to invites to journalists to cover the actions involved.

The quantity of assigned income according to Article 21(three) of the fiscal legislation is estimated at EUR 25 000.

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

Figures

finances 2016

Appropriations 2015

Outturn 2014

5 000 000

5 000 000

4 994 665,86

Remarks

This appropriation is meant to cowl the charges of in-residence production and internet hosting of net clips and broadcast-able cloth (EuroparlTV), in line with the european Parliament’s communique method.

merchandise 3 2 4 7 — condo of European heritage

Figures

funds 2016

Appropriations 2015

Outturn 2014

6 500 000

10 000 000

9 571 045,83

Remarks

This appropriation is meant to finance the activities of the residence of European history, such as performing particular fitting-out work, buying collections and organising exhibitions, as well as its running prices, together with expenditure on books, magazines and different publications concerning the apartment’s activities.

it is also intended to cowl the can charge of contracts with qualified consultants and analysis institutes for experiences and other analysis activities (workshops, circular tables, skilled panels and conferences) performed for the apartment of European history.

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

item three 2 4 8 — Expenditure on audiovisual tips

Figures

budget 2016

Appropriations 2015

Outturn 2014

14 506 000

12 608 000

15 484 852,11

Remarks

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

European Parliament decision of 14.05.02 on the estimates of profits and expenditure of Parliament for the monetary 12 months 2003 (OJ C a hundred and eighty E, 31.07.03, p. 150).

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

This appropriation is supposed to cover:

— the operating finances of the audiovisual sector (including capabilities beneath its own handle and outside counsel akin to technical functions for radio and television stations, provision, creation and co-creation of audiovisual programmes, the hiring of traces, the transmission of tv and radio programmes, and other measures to strengthen family members between the institution and audiovisual broadcasting bodies),

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

— the establishment of applicable archives ensuring uninterrupted media and public entry to that tips.

The volume of assigned income based on Article 21(three) of the fiscal law is estimated at EUR 13 000.

merchandise 3 2 four 9 — tips exchanges with national parliaments

Figures

finances 2016

Appropriations 2015

Outturn 2014

250 000

250 000

sixty five 334,15

Remarks

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

This appropriation is supposed to cowl:

— expenditure dedicated for promotion relations between the ecu Parliament and countrywide parliaments. It pertains to parliamentary members of the family other than these lined by means of Chapters 1 0 and 3 0, exchanges of advice and documentation, and information within the evaluation and management of that suggestions, including exchanges with the european Centre for Parliamentary analysis and Documentation (ECPRD),

— funding of cooperation programmes and training schemes for officials of the aforementioned parliaments and, in widespread, actions to strengthen their parliamentary capacities.

practising schemes encompass study visits to the eu Parliament in Brussels, Luxembourg and Strasbourg; the appropriation is meant to cowl all or part of the expenditure incurred through members, in selected touring fees, travel expenses, accommodation and day by day allowances,

— cooperation measures, together with those linked to legislative work, and measures linked to documentation, evaluation and assistance and making the www.ipex.eu area cozy, including those carried out with the aid of the ECPRD.

This appropriation goals at financing the cooperation between the eu Parliament and countrywide parliaments within the parliamentary scrutiny of the CFSP/CSDP, according to the Treaty on European Union and the Treaty on the Functioning of the european Union, and in specific Articles 9 and 10 of Protocol number one on the function of countrywide parliaments in the European Union.

Article three 2 5 — Expenditure relating to information places of work

Figures

funds 2016

Appropriations 2015

Outturn 2014

900 000

seven hundred 000

980 570,ninety

Remarks

This appropriation is intended to cover universal expenditure and miscellaneous incidental expenditure linked to the information places of work of the eu Parliament (in particular office materials, telecommunications, birth expenses, handling, transport, storage, commonplace promotional items, databases).

Title 4 — EXPENDITURE as a consequence of special services carried out via THE establishment

Chapter four 0 — EXPENDITURE concerning definite associations AND our bodies

Article four 0 0 — existing administrative expenditure and expenditure concerning the political and counsel actions of the political agencies and non-attached individuals

Figures

finances 2016

Appropriations 2015

Outturn 2014

sixty one 000 000

fifty nine 800 000

59 416 002,23

Remarks

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

This appropriation is intended to cowl, in appreciate of the political organizations and the non-connected contributors:

— secretarial, administrative and operational expenditure,

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

The quantity of assigned salary in keeping with Article 21(3) of the monetary law is estimated at EUR 50 000.

Article four 0 2 — Funding of European political events

Figures

price range 2016

Appropriations 2015

Outturn 2014

31 400 000

28 350 084

27 713 795,20

Remarks

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

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

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

resolution of the Bureau of the ecu Parliament of 29 March 2004 laying down the procedures for implementing law (EC) No 2004/2003 of the european Parliament and of the Council on the rules governing political parties at European level and the suggestions related to their funding (OJ C 112, 9.4.2011, p. 1).

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

Article four 0 three — Funding of European political foundations

Figures

funds 2016

Appropriations 2015

Outturn 2014

18 seven hundred 000

sixteen 668 000

13 393 988,80

Remarks

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

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

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

determination of the Bureau of the european Parliament of 29 March 2004 laying down the approaches for implementing rules (EC) No 2004/2003 of the eu Parliament and of the Council on the laws governing political parties at European stage and the suggestions regarding their funding (OJ C 112, 9.4.2011, p. 1).

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

Chapter 4 2 — EXPENDITURE concerning PARLIAMENTARY counsel

Article four 2 2 — Expenditure regarding parliamentary advice

Figures

price range 2016

Appropriations 2015

Outturn 2014

202 one hundred forty 000

192 113 500

181 048 836,eighty one

Remarks

Statute for members of the ecu Parliament, and in particular Article 21 thereof.

implementing Measures for the Statute for participants of the ecu Parliament, and in selected Articles 33 to 44 thereof.

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

enforcing measures for Title VII of the conditions of Employment of other Servants of the Communities adopted through the Bureau.

This appropriation is meant to cover parliamentary assistance prices.

This appropriation is supposed to cowl trade adjustments to be met from the budget of the european Parliament based on the provisions applicable to reimbursement of parliamentary tips expenses.

The quantity of assigned profits based on Article 21(3) of the monetary law is estimated at EUR 775 000.

Chapter four four — conferences AND other activities OF current AND FORMER contributors

Article 4 four 0 — can charge of meetings and different actions of former contributors

Figures

budget 2016

Appropriations 2015

Outturn 2014

210 000

200 000

200 000,00

Remarks

This appropriation is intended to cowl the can charge of meetings of the association of former contributors of the ecu Parliament plus any other linked expenses, if acceptable.

Article 4 4 2 — can charge of conferences and other actions of the european Parliamentary association

Figures

finances 2016

Appropriations 2015

Outturn 2014

210 000

200 000

200 000,00

Remarks

This appropriation is intended to cowl the can charge of meetings of the eu Parliamentary affiliation plus, if applicable, every other associated prices.

Title 10 — other EXPENDITURE

Chapter 10 0 — PROVISIONAL APPROPRIATIONS

Figures

funds 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Chapter 10 1 — CONTINGENCY RESERVE

Figures

budget 2016

Appropriations 2015

Outturn 2014

10 000 000

eleven seven hundred 000

 

Remarks

This appropriation is supposed to cowl expenditure on account of budgetary decisions taken for the duration of the monetary 12 months (expenditure that cannot be estimated).

Chapter 10 3 — growth RESERVE

Figures

price range 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

This appropriation is meant to cover the can charge of the establishment’s preparations for growth.

Chapter 10 4 — RESERVE FOR assistance AND conversation coverage

Figures

funds 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

This appropriation is intended to cover expenditure on information and communication policy.

Chapter 10 5 — PROVISIONAL APPROPRIATION FOR structures

Figures

funds 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

This appropriation is supposed to cowl property investments and becoming-out work conducted by way of the institution. the eu Parliament’s Bureau is requested to undertake a coherent and responsible long-time period approach within the area of property and structures which takes into account the selected issue of increasing protection charges, renovation needs and security costs and ensures the sustainability of the eu Parliament’s finances.

Chapter 10 6 — RESERVE FOR priority projects below development

Figures

budget 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

This appropriation is supposed to cover expenditure on the institution’s priority projects below construction.

Chapter 10 8 — EMAS RESERVE

Figures

budget 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

extra to the choices to be taken by the Bureau for implementation of the EMAS action plan, in certain following the ecu Parliament’s carbon audit, this appropriation is supposed to endow the vital operational headings.

1.  S — group of workers

1.1.  S 1 — area I — European Parliament

 characteristic community and grade

2015

everlasting posts

temporary posts

Others

Political organizations

Non-class

1

0

0

0

advert 16

13

0

1

7

ad 15

forty

0

1

4

ad 14

234

2

7

26

advert 13

456

8

2

43

advert 12

204

0

12

sixty four

ad eleven

189

0

6

29

advert 10

180

0

9

27

advert 9

178

0

5

24

advert 8

420

0

three

33

ad 7

328

0

7

47

advert 6

198

0

7

53

ad 5

209

0

6

fifty eight

total ad

2649

10

66

415

AST 11

147

10

0

34

AST 10

95

0

20

30

AST 9

364

0

4

forty four

AST 8

421

0

6

forty one

AST 7

443

0

1

forty four

AST 6

311

0

7

seventy one

AST 5

295

0

17

sixty two

AST 4

320

0

6

76

AST three

270

0

5

seventy one

AST 2

168

0

0

60

AST 1

37

0

0

sixty eight

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 3

0

0

0

0

AST/SC 2

50

0

0

0

AST/SC 1

20

0

0

0

AST/SC complete

70

0

0

0

total

5591(1)

20(2)

132

1 016

Grand complete

6739(three)

characteristic community and grade

2016

permanent posts

brief posts

Others

Political organizations

Non-category

1

0

0

0

advert sixteen

13

0

1

7

advert 15

forty seven

0

1

4

ad 14

227

2

7

29

advert 13

456

eight

2

forty

advert 12

244

0

12

sixty four

ad eleven

174

0

6

30

advert 10

195

0

9

26

advert 9

178

0

6

29

advert eight

435

0

three

37

advert 7

286

0

6

fifty seven

ad 6

196

0

eight

forty eight

ad 5

223

0

5

44

complete advert

2 674

10

sixty six

415

AST eleven

147

10

0

36

AST 10

95

0

20

33

AST 9

494

0

4

forty four

AST eight

321

0

6

forty

AST 7

413

0

2

43

AST 6

321

0

6

seventy two

AST 5

307

0

19

69

AST 4

400

0

5

78

AST 3

249

0

four

seventy three

AST 2

93

0

0

fifty eight

AST 1

52

0

0

55

AST complete

2 892

10

66

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(4)

20(5)

132

1 016

Grand total

6 785(6) (7)

ANNEX

ASSIGNED earnings

funds line

Heading

profits acquired in

Projection

2014

2016

5000

Proceeds from the sale of vehicles

-

p.m.

5001

Proceeds from the sale of other movable property

6 888

5 000

5002

Proceeds from the provide of items to different institutions or our bodies

6 428

19 000

502

Proceeds from the sale of publications, printed works and flicks

5 848

1 000

5110

Proceeds from letting and subletting immovable property

2 728 922

2 540 000

5111

compensation of fees linked with lettings

10 681

10 000

550

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

5 232 192

1 745 000

551

profits from third parties in admire of services or work provided at their request

1 a hundred and five 305

p.m.

570

profits bobbing up from the compensation of quantities wrongly paid

4 705 965

154 000

571

salary earmarked for a selected aim, akin to salary from foundations, subsidies, gifts and bequests, including the earmarked income specific to every institution

-

p.m.

573

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

2 084 376

25 000

581

salary from insurance funds got

185 508

p.m.

6600

different assigned contributions and refunds

10 875 372

2 188 000

 

 complete

26 947 485

6 687 000

(1)

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

(2)

Notional reserve for officials seconded in the interests of the carrier no longer protected in the grand complete.

(3)

The interinstitutional contract signed on 5 February 2014 between Parliament, the Committee of the areas and the financial and Social Committee provides for the switch of as much as eighty new posts (60 ad and 20 AST) from those committees to Parliament. This operation will be performed steadily, starting in the autumn of 2014, and the inclusion in Parliament’s establishment plan of the posts in query (already conducted in 2014) may be offset by means of the abolition of a corresponding variety of posts within the two committees' institution plans.

(four)

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

(5)

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

(6)

The interinstitutional contract signed on 5 February 2014 between Parliament, the Committee of the regions and the economic and Social Committee provides for the switch of as much as eighty new posts (60 advert and 20 AST) from those committees to Parliament. This operation could be performed steadily, starting in the autumn of 2014, and the inclusion in Parliament’s establishment plan of the posts in question (already performed in 2014) might be offset with the aid of the abolition of a corresponding variety of posts in the two committees' institution plans.

(7)

The 1% reduction (57 posts) in the number of personnel which has been announced may be made from the overall, by using grade and class, right through the EP’s analyzing of the 2016 draft price range.


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