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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 : June 15, 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

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000-842 Rational Functional Tester for Java

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000-842 exam Dumps Source : Rational Functional Tester for Java

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

IBM Rational Functional Tester

most efficient automatic continual trying out tools for DevOps and continuous start | killexams.com Real Questions and Pass4sure dumps

DevOps is a group of practices that highlights collaboration, communique, and automation during the utility construction lifecycle. continuous beginning allows teams to unlock a build after continual trying out automatically any time.

each methodologies work to obtain the identical aim; releasing functions in short incremental cycles with a lot of comments from throughout diverse teams appropriate from the planning section for more advantageous consideration to element.

The continual repeatable free up of utility ensures speedy beginning of good great software to end user. Automation has a necessary role to play in each DevOps and continual delivery. Automating DevOps and continual birth helps your firm supply continuous beginning to the clients faster and manipulate a company with low risk.

trying out needs to be quickly and dynamic to match with the dreams of DevOps and continual birth. With common checking out techniques and tools, this is a reputedly tricky project. And, without the right testing approach, it will be elaborate to meet the DevOps and continual beginning requisites.

The appropriate automation checking out tool have to be used after evaluating the capabilities of the tool intently. it can be able to meeting conclusion-to-conclusion automation checking out necessities. therefore make the test automation program truly helpful in the agile ambiance.

right here’s a book that briefly discusses just a few automated testing equipment that can aid ship code and bring excellent software on time:

1. Selenium With robot Framework

Selenium is unarguably the most well-known web automation trying out tool obtainable.

one of the crucial main explanations for its frequent use is that it's open supply. There are a couple of frameworks applied in distinctive languages the use of Selenium, which present extra capabilities in automation trying out.

Selenium supports numerous operating techniques (windows, Mac, Linux) and browsers (Chrome, Firefox, IE, and Headless browsers). examine Scripts can be developed in a number of languages similar to Java, Groovy, Python, C#, php, Ruby, and Perl.

You need frameworks on top of Selenium to allow continuous trying out, there are a couple of tools and frameworks built on Selenium. robotic Framework is without doubt one of the most typical frameworks used with Selenium for continual checking out.

With robotic, which you can run a whole lot of automatic checks; each UI point based mostly and API assessments, with the assistance of Selenium Webdriver.

It uses key phrase-pushed approach for acceptance testing and acceptance verify-driven construction (ATDD). The examine capability can be extra extended by means of implementing additional look at various libraries the usage of Python and Java. robot Framework can't only be used to examine net apps but also to Android and iOS apps.

besides the fact that children, Selenium itself is not satisfactory for all of your continuous trying out requirements. It needs to be built-in with a bunch of tools that serve diverse applications in the SDLC. additionally, Selenium demands superior programming talents and a committed time and effort to construct the automation framework to satisfy selected testing needs.

more about Selenium

2. Testsigma

Testsigma is a unified AI-driven verify automation platform with a Shift-Left method that integrates continuous trying out in an end-to-conclusion continual birth ecosystem. Testsigma gives agility to both purposeful and automation groups with the aid of putting off the technical complexity of examine automation.

automatic checks are written in primary, natural language and requires no complicated programming which makes it convenient for functional testers embarking upon Automation testing. Testsigma maximizes the reusability via reusable step businesses and Centralized Object Repository and uses AI to reduce the look at various upkeep overhead vastly.

Testsigma makes it possible for for dissimilar open supply and third-birthday celebration integrations and helps heaps of check environments with distinctive device/browser/OS combinations on the cloud to fit with the dynamic checking out necessities consistently.

Testsigma offers the entire basic points for business-type check automation and continual checking out like, facts-pushed testing, pass Browser testing, Reusability, look at various Suites, Schedules, test information management, e-mail and Slack Notifications, Parallel look at various Execution, Centralized Object/element Repository, complete experiences, Integration with CI tool and computerized malicious program Reporting and many others..

As a cloud-based mostly Automation trying out device, Testsigma presents help for numerous application types like net, cell internet, Android, iOS apps and RESTful capabilities.

learn greater about Testsigma

3. IBM Rational practical Tester

RFT is one other promising device in this category. it's able to useful, API, performance trying out and Regression testing.

Rational purposeful Tester creates computerized purposeful assessments by using record and playback and compares the specific outcome produced by means of the system on the time of execution, with the anticipated outcomes kept at the time of recording.

IBM supports a wide selection of functions and offers integrations with numerous other tools in addition to its Rational performance Tester, IBM Rational great supervisor, etc.

The IBM Rational look at various Workbench family unit device supports regression trying out on the API stage, the user interface degree, and the usual gadget stage to aid obtain these goals of checking out inside the DevOps or continual beginning lifecycle.

try IBM's RFT

four. Tricentis Tosca

Tricentis Tosca is a continual trying out platform that hurries up trying out to maintain pace with Agile and DevOps. Tricentis Tosca applies a mannequin-based mostly trying out method and makes script maintenance handy. Tosca can run numerous exams a day at all times.

Tricentis Tosca uses possibility-primarily based examine design to indicate essentially the most valuable test situations and establish the possibility contribution of each and every check situations. It maximizes the reusability and increases maintainability with mannequin-primarily based examine automation

via carrier virtualization, Tosca gives access to dependent techniques prior in SDLC so that checks can execute fully, reliably, and at all times.

Tricentis Tosca seamlessly integrates into probably the most typical business software environments and continuous integration construction workflow.

study Tosca tool

5. UFT

Unified practical look at various is one of the standard go-platform automation checking out equipment. It allows the execution of tests using both key phrases and manual scripting. It supports integration with CI equipment, offers net, cell, and API trying out, and has a wise object consciousness characteristic.

UFT makes use of VBScript because the scripting language and requires abilities during this area.

It has Reusable check accessories, which reduces redundancy in check Steps, easy conversion of manual exams to automated ones, shift-left compliance, and check Execution on dissimilar machines and devices.

take a look at UFT

6. Parasoft

This allows a firm to "shift left" the checking out effort and accelerate the SDLC to fulfill the growing time-to-market force for software purposes.

Parasoft continual testing Platform which permits users to create, manipulate, and install digital verify property and environments through an internet interface as well as integrate them with their continual integration device.

With the combination of conclusion-to-end testing, check environment administration, it reduces the time and price and helps in providing a reputable software.

Parasoft offers access to useful check environments at any time and ensures an improved mission pleasant with the aid of getting rid of undiscovered defects early on.

learn about Parasoft

7. TestComplete

TestComplete offers testers the capability to create automatic checks for Microsoft windows, net, Android (operating system), and iOS purposes. exams can also be recorded, scripted or manually created with key phrase pushed operations and used for automated playback and mistake logging.

whereas Selenium can most effective execute exams in a browser (and cellular apps the usage of Appium), TestComplete helps windows applications.

With the help of customized extensions and plugins, the TestComplete services can be prolonged as per want. Your team can keep up with the quickening pace of development and deployment devoid of making change-offs between high-quality, velocity, and price.

learn about TestComplete

eight. SeaLights

SeaLights is a platform enabling the continual unencumber of application products. They shorten utility liberate cycles as a lot as feasible and streamline checking out across the enterprise while improving the reliability of the check.

SeaLights helps in measuring the code insurance for regression, API, and integration checking out and preserving the examine status and great metrics across all testing equipment and environments instantly. It additionally helps in choosing the Black holes, that are untested or high hazards from both unit and purposeful testing.

It ensures that untested code does not reach creation with none validation.

try SeaLights

9. Watir

Watir is limited to internet apps, works only on home windows, and is centered for executing essential and easily maintainable assessments.

Watir is an open-supply checking out tool for internet automation trying out based on Ruby libraries. Watir supports pass-browser trying out together with Firefox, Opera, headless browser, and IE. It also supports facts-driven checking out and integrates with BBD equipment like RSpec, Cucumber, and examine/Unit.

Watir with frameworks like cucumber and integrations with CI tools assist you achieve the dreams of trying out in the DevOps or continual birth lifecycle.

find out about Watir

10. Your option

What different tools support meet your continuous testing wants? leave your comments under to encompass a pair more tools from the comments to this listing!

final analysis

Above outlined are one of the crucial most reliable automatic software checking out equipment that permit DevOps and continual beginning of software.The evolution of DevOps and continuous start(CD) are an illustration of how Agile methodologies are shaping the way forward for application building and beginning.

reworking the manner application is delivered, continuous beginning is a technique that extends agile's skills by way of involving in CI and DevOps practices and equipment.

These methodologies are designed to enrich the manner of utility start and confirm reliable utility releases.  sooner or later, it allows for the systematic, repeatable, and greater time-honored unencumber of high-quality application to end consumers.

nowadays’s changing business needs demand an agile considering and tactics into DevOps and continual beginning.

opt for the correct set of automation checking out tools that can track the challenge, maintains the unlock cycles short and continuously deliver actionable comments and organize the crew's growth.

The above checklist of look at various automation equipment can assist you on your contrast manner and make sure that a high quality, professional solution is delivered invariably.


Infragistics announces equipped for IBM Rational software Validation for TestAdvantage and NetAdvantage | killexams.com Real Questions and Pass4sure dumps

by way of Marketwired .

Article rating:

June 12, 2007 04:01 AM EDT

Reads:

1,195

PRINCETON, NJ and ELSTREE, UK -- (MARKET WIRE) -- 06/12/07 -- Infragistics, a global chief in presentation layer building tools, announces that TestAdvantage for IBM Rational practical Tester, now in beta, and NetAdvantage for JavaServer Faces (JSF) have obtained capable for IBM Rational software validation. TestAdvantage for IBM Rational useful Tester will enable regression checking out of user interfaces constructed using NetAdvantage for windows types 2006 extent 1. NetAdvantage for JSF is a complete set of AJAX-enabled JSF add-ons for building business-type person interfaces for J2EE purposes and delivers an optimized design-time experience for utility developers developing user interfaces in IBM's Rational utility Developer. Leveraging Infragistics integration of its controls with IBM Rational application Developer, builders can now select Infragistics controls from inside the pallet of controls supported by using IBM Rational application Developer to conveniently manipulate positioning, sizing and average handle layout, reducing development time and improving the productiveness of J2EE purposes building.

"The validation of Infragistics NetAdvantage for JSF and TestAdvantage for IBM Rational useful Tester in the course of the competent for IBM Rational application validation program demonstrates and validates the mixing between Infragistics' tools and the IBM Rational utility birth Platform," observed Michael Loria, vice chairman company development, IBM Rational application. "each Infragistics items meet IBM Rational application integration instructions for interoperability in addition to provide a constant person experience when installed into IBM Rational items."

"We're comfortable to be capable of say our items are competent for IBM Rational validated since it capability that verify abilities for Rational functional Tester and NetAdvantage for JSF become a part of the IBM ecosystem that permits agencies to automate, integrate, and govern the core business method of utility and programs beginning via the IBM Rational utility start Platform," referred to Jonathan Cohen, vice president of advertising and Product management at Infragistics.

the realm premier release of Infragistics TestAdvantage for IBM Rational practical Tester, later this 12 months, will be a cooperative effort between IBM and Infragistics to deliver an effective testing answer, through customized proxies, for IBM Rational useful Tester. IBM Rational purposeful Tester provides options for automating the functional and regression trying out of functions. through this integration, commercial enterprise test teams might be capable of maximize the usage of IBM Rational practical Tester by being capable of fully test NetAdvantage-powered applications.

About Infragistics

Infragistics has been the market leader in the presentation layer add-ons industry for over 18 years. With a comprehensive portfolio of multi-platform business software items and features, Infragistics has achieved world attain in very nearly every Fortune 2000 business. Infragistics empowers developers to build and beauty high-quality application consumer interfaces for and JSF, windows varieties, ASP.net, WPF and additionally presents person interface verify tools, guide, working towards and consulting services. With a history of success and a company tradition concentrated on delighting customers, Infragistics continues to grow and prosper. Infragistics is at all times innovating and aggressively recruiting world-large to gas new concepts in offices in the US, UK, Japan, France, Canada and India. For additional info on Infragistics, products and profession alternatives, please talk over with www.infragistics.com or name us within the US at 1 (609) 448-2000, in Europe, the center East, or Africa (EMEA) at +44 (0) 20 8387 1474, or in Japan at +eighty one-three-5474-8040.

©Copyright 2000-2007 Infragistics, Inc. All rights reserved. Infragistics, the Infragistics emblem, and NetAdvantage are registered emblems of Infragistics, Inc. All other items, trademarks, or manufacturer names are provider marks, emblems, or registered emblems, and are the property of their respective house owners.

For extra counsel, Press most effective:

global:first light ColossiInfragistics Inc.electronic mail ContactTel: +1 (609) 448-2000 x153

Europe, middle East or Africa (EMEA):Peter LindseyInfragistics EuropeEmail ContactTel: +forty four (0) 20 8387 1475

JapanDavid KeuningInfragistics JapanEmail ContactTel: +eighty one-3-5474-8040

Copyright © 2009 Marketwired. All rights reserved. all of the news releases supplied through Marketwired are copyrighted. Any sorts of copying aside from someone person's own reference devoid of specific written permission is against the law. extra distribution of these materials is precisely forbidden, including but no longer constrained to, posting, emailing, faxing, archiving in a public database, redistributing by way of a laptop community or in a broadcast form.

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000-842 Rational Functional Tester for Java

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000-842 exam Dumps Source : Rational Functional Tester for Java

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

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Rajkot Oilseeds complex Open- March 23 | killexams.com real questions and Pass4sure dumps

* fit for human consumption oil fees were regular to company within the early trades. * Groundnut oil fees enhanced because of confined promoting from oil mills. * Cottonseed oil moved up due to retail demand. * Palm olien firmed up due to brief deliver. modern-day Arrivals; --Groundnut, in 35-kg bags: 0,20,000 versus 0,25,000 outdated --Castor seed, in seventy five-kg bags:0,seventy eight,000-0,seventy nine,000 versus 0,76,000-0,77,000 previous Groundnut deliveries in 35-kg baggage, and costs in rupees per 20 kgs, in a fewof the main markets within the Saurashtra location of western state of Gujarat: today's contemporary old outdated deliveries cost deliveries cost Rajkot 01,500 0,841-1,062 03,500 0,790-1,035 Gondal 01,500 815-1,040 02,000 826-1,022 Jasdan 0,500 794-1,016 0,500 790-1,010 Jamnagar 01,000 842-1,061 00,500 829-1,066 Junagadh 01,500 780-1,029 01,000 774-1,015 Keshod 00,500 770-1,024 00,500 770-1,000 Opening Rajkot groundnut fees, in rupees per 20 kilograms: Groundnut small Groundnut daring state-of-the-art open outdated conclusion latest open old end Market delivery 0,858-1,062 0,860-1,035 0,841-0,995 0,790-0,985 (public sale expense) Market birth 1,075-1,080 1,075-1,080 1,045-1,050 1,045-1,050 (merchants price) Plant delivery 1,090-1,091 1,090-1,091 1,060-1,061 1,060-1,061 public sale expenses of other oilseeds, in rupees per 20 kilograms, and deliveries on one hundred-kg luggage at Rajkot: Oilseeds No. of deliveries auction expenditures old cost Sesame (White) 0,216 1,930-2,246 1,940-2,250 Sesame (Black) 0,018 2,a hundred-2,440 2,080-2,four hundred Soybean --- --- --- Castorseed 1,150 0,672-0,687 0,675-0,692 Rapeseeds one hundred 519-560 515-560 Opening Rajkot plant delivery oil expenses, in rupees: -------10 kg------- -------15 kg------- present day previous modern day outdated open shut open shut Groundnut oil 1,190 1,a hundred and eighty 1,825 1,810 Groundnut oil refined (15-liter tin) --- --- 1,940 1,930 Rapeseed expeller oil n.q. n.q. --- --- Rapeseed subtle oil n.q. n.q. n.q. n.q. Cottonseed oil whitewash 584 581 --- --- Cottonseed oil refin1d 606 603 0,970-0,975 0,965-0,970 Soybean expeller oil --- --- --- --- Soybean oil refined n.q. n.q. n.q. n.q. Sesame oil 1,940 1,940 three,000-3,010 three,000-3,010 Castor oil business 0,740 0,740 1,a hundred and seventy-1,175 1,one hundred seventy-1,175 Castor oil BSS 0,750 0,750 1,one hundred ninety-1,195 1,190-1,195 Opening Rajkot market birth costs, in rupees per 15-kg tin: cutting-edge open previous close Groundnut oil 2,015-2,020 2,005-2,010 Groundnut oil label tin 2,025-2,030 2,015-2,020 Groundnut oil sparkling tin 2,045-2,050 2,035-2,040 Groundnut oil sophisticated (15 liters) 2,050 2,040 Cottonseed oil sophisticated 1,040-1,045 1,035-1,040 Rapeseed oil refined 1,a hundred-1,one zero five 1,100-1,105 Palm oil 0,840-0,845 0,830-0,835 Sesame oil three,150-three,155 three,one hundred fifty-3,155 Soybean oil subtle n.q. n.q. Coconut oil 1,200-1,205 1,200-1,205 Vanaspati ghee 0,800-0,805 0,800-0,805 Castor oil business 1,260-1,265 1,260-1,265 Castor oil BSS 1,280-1,285 1,280-1,285 be aware: Transport charges and taxes are excluded from plant birth expenses, however blanketed in market expenses. n.q.= now not quoted Groundnut is also referred to as peanut Rapeseed is also referred to as mustard seed

Addition-class poly(norbornene)s with siloxane substituents: synthesis, properties and nanoporous membrane | killexams.com real questions and Pass4sure dumps

As a catalyst for addition polymerization of the NB derivatives, NBTr, NBDi and NBPh, the three-component equipment such as (Cp)Pd(ally), PCy3 and [Ph3C][B(C6F5)4] was employed. This equipment is already standard to be an energetic catalyst for addition polymerization of NB and its derivatives.11, 12Table 1 lists the effects of polymerizations that have been performed in toluene. below these conditions, the catalytic gadget successfully initiated homo- and copolymerizations of the NBs. As in comparison with the binary Ni(acac)2/B(C6F5)three device used earlier than,13 the catalytic endeavor was more than 10 instances better, and the polymers had been quite simply fashioned. The resulting polymers, apart from the PNBTr homopolymer acquired in run three (table 1), were all soluble in toluene and tetrahydrofuran. The PNBDi homopolymer and the copolymers from NBTr and NBDi feedings have been additionally soluble in aliphatic solvent such hexane and decane, but insoluble in dichloromethane in contrast with the polymers from NBPh feeding, which confirmed good solubility in dichloromethane. PNBTr homopolymer became scarcely soluble in normal biological solvents. Such conduct is doubtless because of the formation of high-molecular-weight polymer.13, 17 basically, 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 by using addition polymerization changed into proven by means of 1H- and 13C NMR analyses. The compositions of all copolymers had been essentially proportional to the monomer feed ratios, as determined by using 1H NMR spectroscopy. despite the fact, excessive feeding of NB by-product resulted in lower polymer yields. The highest yields of homo- and copolymers were obtained with NBDi, in comparison with NBTr and NBPh, suggesting that the steric and electronic points of the siloxane substituents have an have an effect on on the catalytic efficiency, youngsters little within the polymer composition.

desk 2 lists the thermal and mechanical houses of the poly(norbornene)s with siloxane substituents. by casting a polymer solution onto glass, clear and self-standing movies for all soluble polymers have been organized. in response to thermal mechanical analysis, the polymers had very excessive Tg within the latitude of 255–318 °C, which were dependent on the constitution and content material of the aspect businesses. although the polymers had very excessive Tg, the films displayed good flexibility at room temperature. The tensile look at various showed that at high facet group content material in polymers, the elongation on the damage extended, whereas the tensile strength tended to lower. The polymers with NBPh contraptions possessed the highest tensile energy.

desk 2: Thermal, mechanical, and transport houses of the solid films of the solvent for poly(norbornene)s with siloxane substituents

The gasoline permeation property of the poly(norbornene)s with siloxane substituents changed into evaluated through monitoring the oxygen permeability of their films. As shown in desk 2, the oxygen permeability of the polymers trusted the contents of the facet agencies and generally multiplied with high side community content material in polymers. however a slight trade was followed for the P(O2) value of the polymers with NBPh gadgets, the P(O2) price greatly extended for the polymers with NBTr and NBDi devices. The P(O2) values of P(NB-co-NBTr)37 and PNBDi reached 360 and 303 Barrer, respectively. despite the fact, it is of pastime to note that PNBDi had a really excessive D(O2) cost compared with P(NB-co-NBTr)37, despite having a similar P(O2) price. These consequences suggest that the buildings of siloxane substituents have a decisive position in the fuel transport homes of the polymer movies.10, 17, 18, 19

asymmetric membranes for poly(norbornene)s with siloxane substituents were prepared by using a dry/wet-part inversion technique. In customary, asymmetric membranes made through this approach encompass a thin skin layer supported through a porous substructure.20, 21 this sort of structural equipment is proper for gas separation and ultrafiltration functions. determine 2 shows a scanning electron micrograph of a customary structure for the P(NB-co-NBTr)37 membrane. The cross component of the membrane consisted of the thin epidermis layer and the porous substructure. The substructure turned into characterized through a sponge-like structure containing significant microvoids. The structural features of the membranes for all poly(norbornene)s with siloxane substituents have been similar.

determine 2 Figure 2

go part of uneven P(NB-co-NBTr)37 membrane: (a) uneven membrane, (b) magnified image of a, (c) skin layer (magnified picture of b) and (d) dermis layer from a different angle.

The floor structures of the epidermis and porous layers for uneven P(NB-co-NBTr)37 membrane are shown in figure three. although the big pores with diameters of ∼50 μm had been formed in the surface porous layer, the dermis layer possessed the ultrafine pores with diameters in the range of 20–a hundred nm. The nanometer-sized pores were allotted over the surface dermis layer (see Figures second and 3c). For the membranes of polymers with NBTr and NBDi units, equivalent nanoporous constructions were followed. not like the polymers, any of the polymers with NBPh instruments shaped a pore-free, dense epidermis layer below these situations. The outcomes imply that the nature of the substituents affects the nano- and microphase separation behaviors, which leads to the formation of uneven membrane,20 and that the membrane floor constitution can also be tuned by way of using acceptable substituents.

figure 3 Figure 3

surface structures of uneven P(NB-co-NBTr)37 membrane: (a) porous layer, (b) magnified photograph of a, (c) skin layer and (d) magnified photograph of c.


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

 

DRAFT ESTIMATES FOR THE financial yr 2016

 

AS based by using 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 monetary year 2016

Heading

volume

 

 

Expenditure

1 838 648 600

personal elements

152 437 131

Contribution due

1 686 211 469

earnings

Title Chapter Article merchandise

Heading

finances 2016

funds 2015

Outturn 2014

 

 

 

 

 

4

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

 

 

 

four 0

MISCELLANEOUS TAXES AND DEDUCTIONS

 

 

 

4 0 0

Proceeds from taxation on the salaries, wages and allowances of members of the establishment, officers, different servants and folks in receipt of a pension

seventy three 021 345

sixty nine 674 060

71 471 886.eleven

four 0 three

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

p.m.

p.m.

25 197.48

4 0 four

Proceeds from the particular levy on the salaries of members of the associations, officials and other servants in energetic employment

10 710 325

9 412 163

9 772 278.sixty five

 

 

83 731 670

79 086 223

81 269 362.24

Chapter four 0 — total

4 1

CONTRIBUTIONS TO THE PENSION SCHEME

 

 

 

four 1 0

workforce contributions to the pension scheme

59 184 461

60 237 843

53 614 328.60

four 1 1

transfer or purchase of pension rights through workforce

9 100 000

9 one hundred 000

11 352 853.21

4 1 2

Contributions to the pension scheme through officials and transient staff on depart on very own grounds

10 000

10 000

24 042.14

 

 

68 294 461

69 347 843

sixty four 991 223.95

Chapter four 1 — complete

four 2

other CONTRIBUTIONS TO THE PENSION SCHEME

 

 

 

four 2 1

Contributions with the aid of participants of the eu Parliament to a retirement pension scheme

p.m.

p.m.

-

 

Chapter four 2 — total

p.m.

p.m.

-

 

Title 4 — complete

152 026 131

148 434 066

146 260 586.19

5

revenue ACCRUING FROM the administrative OPERATION OF THE establishment

 

 

 

5 0

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

 

 

 

5 0 0

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

 

 

 

5 0 0 0

Proceeds from the sale of vehicles — Assigned earnings

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 deliver of goods to other associations or bodies — Assigned income

p.m.

p.m.

6 427.81

5 0 1

Proceeds from the sale of immovable property

p.m.

p.m.

-

5 0 2

Proceeds from the sale of publications, printed works and flicks — 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 linked with lettings

 

 

 

5 1 1 0

Proceeds from letting and subletting immovable property — Assigned income

p.m.

p.m.

2 728 921.seventy eight

5 1 1 1

reimbursement of charges related 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

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

 

 

 

5 2 0

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

410 000

410 000

442 335.67

 

Chapter 5 2 — total

410 000

410 000

442 335.sixty seven

5 5

revenue FROM THE PROCEEDS OF functions presented AND WORK conducted

 

 

 

5 5 0

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

p.m.

p.m.

5 232 191.sixty two

5 5 1

profits from third events in respect of features or work provided at their request — Assigned income

p.m.

p.m.

1 105 304.58

 

Chapter 5 5 — total

p.m.

p.m.

6 337 496.20

5 7

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

 

 

 

5 7 0

salary coming up from the repayment of quantities wrongly paid — Assigned earnings

p.m.

p.m.

four 705 964.82

5 7 1

income earmarked for a specific aim, akin to salary from foundations, subsidies, presents and bequests, together with the earmarked salary selected to each and every establishment — Assigned revenue

p.m.

p.m.

-

5 7 2

repayment of welfare expenditure incurred on behalf of a further establishment

p.m.

p.m.

-

5 7 3

different contributions and refunds in connection with the administrative operation of the establishment — Assigned earnings

p.m.

p.m.

2 084 376.forty one

 

Chapter 5 7 — total

p.m.

p.m.

6 790 341.23

5 8

MISCELLANEOUS payments

 

 

 

5 eight 1

salary from assurance payments acquired — Assigned income

p.m.

p.m.

185 508.04

 

Chapter 5 8 — complete

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

different CONTRIBUTIONS AND REFUNDS

 

 

 

6 6 0

other contributions and refunds

 

 

 

6 6 0 0

other assigned contributions and refunds — Assigned income

p.m.

p.m.

10 906 918.89

6 6 0 1

different non-assigned contributions and refunds

p.m.

p.m.

-

 

Chapter 6 6 — total

p.m.

p.m.

10 906 918.89

 

Title 6 — complete

p.m.

p.m.

10 906 918.89

9

MISCELLANEOUS income

 

 

 

9 0

MISCELLANEOUS earnings

 

 

 

9 0 0

Miscellaneous revenue

1 000

1 000

754 898.seventy eight

 

Chapter 9 0 — complete

1 000

1 000

754 898.78

 

Title 9 — total

1 000

1 000

754 898.seventy eight

 

GRAND total

152 437 131

148 845 066

174 436 852.18

EXPENDITURE

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

Title Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

individuals WORKING WITH THE institution

 

 

 

 

 

 

 

 

1 0

individuals OF THE institution

214 240 500

220 252 000

223 348 317.sixteen

1 2

officers AND temporary staff

624 331 000

608 733 635

592 225 771.19

1 4

other group of workers AND external services

122 001 000

121 114 four hundred

89 659 625.sixty seven

1 6

different EXPENDITURE concerning humans WORKING WITH THE institution

17 522 500

18 314 480

15 769 390.60

 

Title 1 — total

978 095 000

968 414 515

921 003 104.62

2

buildings, furnishings, machine AND MISCELLANEOUS working EXPENDITURE

 

 

 

 

 

 

 

 

 

 

 

 

 

2 0

structures AND linked expenses

212 568 000

210 241 500

261 255 176.91

2 1

information PROCESSING, equipment AND MOVABLE PROPERTY

167 886 850

149 330 149

127 593 866.92

2 3

present ADMINISTRATIVE EXPENDITURE

5 912 750

6 049 000

four 824 591.00

 

Title 2 — total

386 367 600

365 620 649

393 673 634.eighty three

 

 

 

 

 

three

EXPENDITURE as a consequence of widely wide-spread capabilities conducted via THE establishment

 

 

 

 

 

 

 

 

three 0

conferences AND CONFERENCES

35 093 000

36 175 971

28 562 579.97

three 2

expertise AND tips: ACQUISITION, ARCHIVING, construction AND DISSEMINATION

a hundred and fifteen 433 000

115 686 393

112 532 749.eighty four

 

Title three — total

150 526 000

151 862 364

141 095 329.81

 

 

 

 

 

four

EXPENDITURE as a consequence of special services performed with the aid of THE establishment

 

 

 

 

 

 

 

 

four 0

EXPENDITURE relating to definite associations AND our bodies

111 100 000

104 818 084

a hundred 523 786.23

4 2

EXPENDITURE regarding PARLIAMENTARY suggestions

202 one hundred forty 000

192 113 500

181 048 836.eighty one

four 4

conferences AND other actions OF current AND FORMER individuals

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 3

expansion RESERVE

p.m.

p.m.

0

10 4

RESERVE FOR advice AND communication policy

p.m.

p.m.

0

10 5

PROVISIONAL APPROPRIATION FOR structures

p.m.

p.m.

0

10 6

RESERVE FOR priority initiatives under construction

p.m.

p.m.

0

10 8

EMAS RESERVE

p.m.

p.m.

0

 

Title 10 — total

10 000 000

eleven 700 000

0

 

GRAND total

1 838 648 600

1 794 929 112

1 737 744 692.30

profits — personal substances

Title four — profits ACCRUING FROM humans WORKING WITH THE associations AND different UNION our bodies

Chapter 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS

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

Figures

price range 2016

funds 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 certain Article 12 thereof.

Council regulation (EEC, Euratom, ECSC) No 260/sixty eight of 29 February 1968 laying down the conditions and procedure for applying the tax for the improvement of the eu Communities (OJ L fifty six, 4.three.1968, p. eight).

Article 4 0 three — Proceeds from the transient contribution from the salaries of individuals of the institution, officials and other servants in active employment

Figures

finances 2016

finances 2015

Outturn 2014

p.m.

p.m.

25 197,48

Remarks

personnel laws of officials of the european Communities, and in specific Article 66a thereof within the version in force except 15 December 2003.

Article four 0 4 — Proceeds from the special levy and the unity levy on the salaries of individuals of the institution, officers and other servants in energetic employment

Figures

price range 2016

budget 2015

Outturn 2014

10 710 325

9 412 163

9 772 278,sixty five

Remarks

body of workers rules of officers of the european Union, and in certain Article 66a thereof.

Chapter four 1 — CONTRIBUTIONS TO THE PENSION SCHEME

Article four 1 0 — staff contributions to the pension scheme

Figures

price range 2016

budget 2015

Outturn 2014

59 184 461

60 237 843

53 614 328,60

Remarks

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

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

Figures

funds 2016

budget 2015

Outturn 2014

9 one hundred 000

9 one hundred 000

eleven 352 853,21

Remarks

body of workers rules of officers of the ecu Union, and in selected Article four, Article 11(2) and (three) and Article 48 of Annex VIII thereto.

Article four 1 2 — Contributions to the pension scheme with the aid of officials and temporary team of workers on depart on personal grounds

Figures

finances 2016

funds 2015

Outturn 2014

10 000

10 000

24 042,14

Chapter four 2 — other CONTRIBUTIONS TO THE PENSION SCHEME

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

Figures

budget 2016

budget 2015

Outturn 2014

p.m.

p.m.

0,00

Remarks

suggestions governing the payment of expenses and allowances to individuals of the european Parliament, and in specific Annex III thereto.

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

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

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

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

Figures

finances 2016

budget 2015

Outturn 2014

p.m.

p.m.

0,00

Remarks

This item is intended to checklist earnings accruing from the sale or half-change of cars belonging to the institution.

in response to Article 21(3) of the fiscal regulation, this revenue is to be considered as assigned salary and gives upward thrust to the entry of further appropriations against the headings which bore the initial expenditure giving rise to the corresponding earnings.

merchandise 5 0 0 1 — Proceeds from the sale of different movable property — Assigned income

Figures

budget 2016

budget 2015

Outturn 2014

p.m.

p.m.

6 888,00

Remarks

This item is intended to listing salary accruing from the sale or half exchange of movable property other than vehicles belonging to the institution.

in line with Article 21(3) of the monetary legislation, this earnings is to be considered as assigned income and gives rise to the entry of extra appropriations towards the headings which bore the preliminary expenditure giving upward push to the corresponding income.

merchandise 5 0 0 2 — Proceeds from the supply of goods to other institutions or bodies — Assigned profits

Figures

finances 2016

budget 2015

Outturn 2014

p.m.

p.m.

6 427,81

Remarks

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

details of expenditure and profits as a consequence of loans or rents or the supply of capabilities beneath this price range merchandise can be set out in an annex to this budget.

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

Figures

budget 2016

price range 2015

Outturn 2014

p.m.

p.m.

0,00

Remarks

this article is supposed to listing earnings from the sale of immovable property belonging to the establishment.

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

Figures

budget 2016

budget 2015

Outturn 2014

p.m.

p.m.

5 848,forty seven

Remarks

according to Article 21(3) of the financial rules, this salary is to be considered as assigned salary and provides upward thrust to the entry of additional appropriations in opposition t the headings which bore the preliminary expenditure giving upward thrust to the corresponding income.

this text shall also encompass the proceeds of the sale of these items via electronic capacity.

Chapter 5 1 — PROCEEDS FROM LETTING

Article 5 1 1 — Proceeds from letting and subletting immovable property and reimbursement of costs linked with lettings

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

Figures

finances 2016

finances 2015

Outturn 2014

p.m.

p.m.

2 728 921,seventy eight

Remarks

in line with Article 21(3) of the economic law, this income is to be considered as assigned income and offers upward thrust to the entry of additional appropriations against the headings which bore the initial expenditure giving upward push to the corresponding salary.

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

item 5 1 1 1 — compensation of expenses connected with lettings — Assigned salary

Figures

budget 2016

funds 2015

Outturn 2014

p.m.

p.m.

10 681,12

Remarks

in response to Article 21(3) of the financial law, this salary is to be considered as assigned salary and gives upward push to the entry of additional appropriations against the headings which bore the initial expenditure giving upward thrust to the corresponding salary.

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

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

Figures

finances 2016

funds 2015

Outturn 2014

410 000

410 000

442 335,67

Remarks

this article is supposed to list revenue from investments or loans granted, bank and other pastime on the establishment’s money owed.

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

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

Figures

finances 2016

finances 2015

Outturn 2014

p.m.

p.m.

5 232 191,sixty two

Remarks

in line with Article 21(three) of the fiscal law, this revenue is to be regarded as assigned earnings and gives upward push to the entry of extra appropriations in opposition t the headings which bore the preliminary expenditure giving upward push to the corresponding revenue.

Article 5 5 1 — revenue from third parties in admire of features provided or work conducted at their request — Assigned revenue

Figures

finances 2016

finances 2015

Outturn 2014

p.m.

p.m.

1 105 304,58

Remarks

in keeping with Article 21(three) of the monetary regulation, this profits is to be regarded as assigned earnings and offers upward thrust to the entry of further appropriations towards the headings which bore the preliminary expenditure giving upward thrust to the corresponding salary.

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

Article 5 7 0 — income coming up from the compensation of amounts wrongly paid — Assigned salary

Figures

funds 2016

budget 2015

Outturn 2014

p.m.

p.m.

4 705 964,82

Remarks

in response to Article 21(3) of the fiscal rules, this salary is to be regarded as assigned income and gives rise to the entry of further appropriations towards the headings which bore the preliminary expenditure giving rise to the corresponding salary.

Article 5 7 1 — revenue earmarked for a selected purpose, akin to profits from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each and every institution — Assigned profits

Figures

finances 2016

budget 2015

Outturn 2014

p.m.

p.m.

0,00

Remarks

in line with Article 21(2)(d) of the monetary legislation, this profits is to be regarded as assigned income and offers upward thrust to the entry of further appropriations towards the headings which bore the preliminary expenditure giving rise to the corresponding profits.

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

Figures

funds 2016

funds 2015

Outturn 2014

p.m.

p.m.

0,00

Remarks

this text is intended to checklist income from the compensation of welfare expenditure incurred on behalf of an extra establishment.

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

Figures

funds 2016

funds 2015

Outturn 2014

p.m.

p.m.

2 084 376,forty one

Chapter 5 8 — MISCELLANEOUS payments

Article 5 8 1 — revenue from insurance payments obtained — Assigned income

Figures

funds 2016

price range 2015

Outturn 2014

p.m.

p.m.

185 508,04

Remarks

in response to Article 21(3) of the financial regulation, this earnings is to be regarded as assigned earnings and gives upward thrust to the entry of further appropriations against the headings which bore the initial expenditure giving rise to the corresponding profits.

this article additionally includes repayment by assurance agencies of the salaries of officers worried in accidents.

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

Chapter 6 6 — different CONTRIBUTIONS AND REFUNDS

Article 6 6 0 — other contributions and refunds

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

Figures

price range 2016

price range 2015

Outturn 2014

p.m.

p.m.

10 906 918,89

Remarks

This item is intended to list, pursuant to Article 21 of the fiscal rules, any revenue not offered for in different components of Title 6 and which is used to give extra appropriations to finance expenditure to which this profits is assigned.

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

Figures

finances 2016

price range 2015

Outturn 2014

p.m.

p.m.

0,00

Title 9 — MISCELLANEOUS salary

Chapter 9 0 — MISCELLANEOUS revenue

Article 9 0 0 — Miscellaneous earnings

Figures

budget 2016

funds 2015

Outturn 2014

1 000

1 000

754 898,seventy eight

Remarks

this text is supposed to listing miscellaneous earnings.

particulars of expenditure and revenue due to loans or rents or the supply of services beneath this text will be set out in an annex to this finances.

Expenditure — EXPENDITURE

Title 1 — individuals WORKING WITH THE establishment

Chapter 1 0 — contributors OF THE establishment

Article 1 0 0 — Salaries and allowances

item 1 0 0 0 — Salaries

Figures

price range 2016

Appropriations 2015

Outturn 2014

72 520 000

71 530 000

74 881 314,28

Remarks

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

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

This appropriation is meant to cowl the salary provided for via the Statute for members.

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

merchandise 1 0 0 4 — average shuttle charges

Figures

budget 2016

Appropriations 2015

Outturn 2014

seventy four seven-hundred 000

72 800 000

66 550 000,00

Remarks

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

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

This appropriation is supposed to cowl reimbursement of shuttle and subsistence expenses in reference to touring to and from the places of work and with different responsibility travel.

The quantity of assigned salary according to Article 21(3) of the economic rules is estimated at EUR 25 000.

item 1 0 0 5 — other trip costs

Figures

price range 2016

Appropriations 2015

Outturn 2014

6 550 000

5 850 000

7 500 000,00

Remarks

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

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

This appropriation is intended to cowl compensation of extra trip charges and travel costs incurred in the Member State of election.

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

merchandise 1 0 0 6 — universal expenditure allowance

Figures

price range 2016

Appropriations 2015

Outturn 2014

39 814 000

39 715 000

forty three 215 516,17

Remarks

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

enforcing Measures for the Statute for individuals of the european Parliament, and in certain Articles 25 to 28 thereof.

This allowance is intended to cover — in keeping with the abovementioned articles of the implementing Measures for the Statute for members of the eu Parliament — expenses because of the parliamentary activities of members.

The quantity of assigned profits according to Article 21(three) of the fiscal law is estimated at EUR seventy five 000.

item 1 0 0 7 — Allowances for efficiency of tasks

Figures

budget 2016

Appropriations 2015

Outturn 2014

181 500

179 000

171 049,seventy four

Remarks

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

Bureau resolution of 16-17 June 2009.

This appropriation is intended to cowl the flat-expense subsistence and representation allowances in connection with the duties of the President of the eu Parliament.

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

item 1 0 1 0 — Accident and sickness insurance and other social protection fees

Figures

finances 2016

Appropriations 2015

Outturn 2014

three 058 000

three 358 000

2 339 883,01

Remarks

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

implementing Measures for the Statute for participants of the ecu Parliament, in certain Articles 3 to 9 and 29 thereof.

typical rules on the assurance of officials of the european Union against the chance of accident and of occupational disorder.

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

commission choice laying down usual imposing provisions for the compensation of scientific prices.

This appropriation is intended to cover accident assurance and reimbursement of scientific fees for individuals and loss and theft of participants’ very own results.

it's also meant to cover the provision of coverage cover and information to individuals may still they need to be repatriated whilst engaging in an reputable event, as a result of a major disease, an accident or an unforeseen adventure that stops them from continuing their event. Such counsel involves organising the Member’s repatriation and defraying the related expenses.

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

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

Figures

funds 2016

Appropriations 2015

Outturn 2014

798 000

301 000

239 224,34

Remarks

imposing Measures for the Statute for individuals of the ecu Parliament, and in particular Article 30 thereof.

This appropriation is meant to cowl certain expenditure required to provide tips for a seriously disabled Member.

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

Article 1 0 2 — Transitional allowances

Figures

price range 2016

Appropriations 2015

Outturn 2014

1 770 000

eleven 810 000

14 766 194,17

Remarks

Statute for individuals of the ecu Parliament, and in particular Article 13 thereof.

enforcing Measures for the Statute for members of the eu Parliament, and in certain Articles 45 to forty eight and 77 thereof.

This appropriation is intended to cowl the transitional allowance after the conclusion of a Member’s time period of office.

The volume of assigned profits according to Article 21(3) of the financial law is estimated at EUR 5 000.

Article 1 0 three — Pensions

merchandise 1 0 3 0 — Retirement pensions (PEAM)

Figures

funds 2016

Appropriations 2015

Outturn 2014

eleven 450 000

eleven 010 000

10 422 836,85

Remarks

implementing Measures for the Statute for contributors of the european Parliament, and in selected Article 75 thereof, and Annex III to the rules on charge of fees and Allowances to members of the ecu Parliament (‘PEAM guidelines’).

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

The quantity of assigned income according to Article 21(three) of the economic regulation is estimated at EUR a hundred and fifty 000.

item 1 0 3 1 — Invalidity pensions (PEAM)

Figures

funds 2016

Appropriations 2015

Outturn 2014

291 000

285 000

282 186,10

Remarks

implementing Measures for the Statute for contributors of the eu Parliament, and in selected Article seventy five thereof, and Annex II to the rules on charge of charges and Allowances to individuals of the eu Parliament (‘PEAM guidelines’).

This appropriation is intended to cover the fee of a pension to participants who turn into incapacitated all over their time period of office.

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

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

Figures

price range 2016

Appropriations 2015

Outturn 2014

2 458 000

2 782 000

2 454 828,14

Remarks

enforcing Measures for the Statute for individuals of the european Parliament, and in selected Article seventy five thereof, and Annex I to the suggestions on payment of prices and Allowances to contributors of the. European Parliament (‘PEAM guidelines’).

This appropriation is meant to cowl the payment of a survivor’s and/or orphan’s pension in the event of the death of a Member or of a former Member.

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

item 1 0 3 3 — optional pension scheme for individuals

Figures

budget 2016

Appropriations 2015

Outturn 2014

p.m.

32 000

25 284,36

Remarks

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

imposing Measures for the Statute for members of the ecu Parliament, and in particular Article 76 thereof, and Annex VII to the suggestions on price of charges and Allowances to individuals of the eu Parliament (‘PEAM guidelines’).

This appropriation is supposed to cover the institution's contribution to the additional voluntary pension scheme for participants.

The quantity of assigned salary in line with Article 21(three) of the fiscal legislation is estimated at EUR 500.

Article 1 0 5 — Language and records-processing courses

Figures

budget 2016

Appropriations 2015

Outturn 2014

650 000

600 000

500 000,00

Remarks

implementing Measures for the Statute for individuals of the eu Parliament, and in specific Article 44 thereof.

Bureau resolution of four may also 2009 on language and IT practising for contributors.

This appropriation is intended to cover the can charge of language and IT classes for members.

Article 1 0 9 — Provisional appropriation

Figures

finances 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

This appropriation is supposed to cowl the results of any adjustments to payments to participants of the establishment.

It is solely provisional and can be used simplest after its switch to other headings in response to the economic legislation.

Chapter 1 2 — officials AND temporary body of workers

Article 1 2 0 — Remuneration and different entitlements

item 1 2 0 0 — Remuneration and allowances

Figures

price range 2016

Appropriations 2015

Outturn 2014

620 033 000

604 340 535

588 325 126,seventy six

Remarks

staff rules of officers of the ecu Union.

circumstances of Employment of other Servants of the ecu Union.

This appropriation is specifically supposed to cover, for officers and temporary team of workers maintaining a put up provided for within the institution plan:

— salaries, allowances and other funds related to salaries,

— assurance towards illness, accident and occupational ailment and other social safety contributions,

— flat-fee time beyond regulation allowances,

— miscellaneous allowances and provides,

— payment of travel prices for officers or transient personnel, their spouses and dependants from their region of employment to their vicinity of beginning,

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

— unemployment insurance for temporary personnel and funds made by the institution to enable transient body of workers to represent or preserve pension rights of their nation of starting place.

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

The volume of assigned income in keeping with Article 21(three) of the fiscal regulation is estimated at EUR 300 000.

merchandise 1 2 0 2 — Paid beyond regular time

Figures

price range 2016

Appropriations 2015

Outturn 2014

248 000

296 500

a hundred and ten 000,00

Remarks

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

conditions of Employment of alternative Servants of the eu Union.

This appropriation is supposed to cover the price of overtime below the situations set out within the abovementioned provisions.

merchandise 1 2 0 four — Entitlements in connection with getting into the service, switch and leaving the carrier

Figures

price range 2016

Appropriations 2015

Outturn 2014

2 950 000

3 760 000

three 200 000,00

Remarks

team of workers rules of officers of the eu Union.

circumstances of Employment of alternative Servants of the ecu Union.

This appropriation is supposed to cover:

— trip fees as a result of officers and brief staff (together with their households) coming into or leaving the service or being transferred to an extra place of employment,

— setting up/resettlement allowances and elimination costs because of officials and temporary body of workers obliged to exchange their place of home on taking up obligation, on switch to a new area of employment and on at last leaving the institution and resettling in other places,

— day by day subsistence allowance for officials and temporary team of workers who furnish proof that they should exchange their place of dwelling on taking up responsibility or transferring to a brand new area of employment,

— the compensation for a probationary professional who is brushed aside as a result of his work is most likely insufficient,

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

— the difference between the contributions paid by contract team of workers to a Member State pension scheme and those payable to the Union scheme within the event of reclassification of a contract.

Article 1 2 2 — Allowances upon early termination of service

item 1 2 2 0 — Allowances for personnel retired or positioned on leave in the interests of the provider

Figures

funds 2016

Appropriations 2015

Outturn 2014

1 one hundred 000

335 600

418 515,27

Remarks

body of workers regulations of officers of the ecu Union, and in particular Articles forty one, 42c and 50 thereof and Annex IV thereto, and Article 48a of the circumstances of Employment of alternative Servants of the eu Union.

This appropriation is supposed to cowl the allowances payable:

— to officials assigned non-lively popularity in reference to motion to cut back the variety of posts within the institution,

— to officers placed on depart to fulfill organisational wants associated with the acquisition of new capabilities within the establishment,

— to officials and transient administration group of workers for political corporations protecting posts in grades ad 16 and advert 15 retired within the pursuits of the service.

It also covers the agency’s contribution against ailment coverage and the have an effect on of the weightings applicable to these allowances (apart from beneficiaries of Article 42c, who don't seem to be entitled to a weighting).

item 1 2 2 2 — Allowances for workforce whose carrier is terminated and special retirement scheme for officials and temporary workforce

Figures

price range 2016

Appropriations 2015

Outturn 2014

p.m.

1 000

172 129,16

Remarks

personnel rules of officers of the european Union, and in selected Articles 64 and 72 thereof.

Council regulation (EC, Euratom, ECSC) No 2689/95 of 17 November 1995 introducing special measures to terminate the service of transient team of workers of the eu Communities because of the accession of Austria, Finland and Sweden (OJ L 280, 23.eleven.1995, p. four).

Council legislation (EC, Euratom) No 1748/2002 of 30 September 2002 introducing, within the context of the modernisation of the institution, particular measures to terminate the carrier of officers of the eu Communities appointed to a longtime submit within the European Parliament and transient staff working in the Political companies of the eu Parliament (OJ L 264, 2.10.2002, p. 9).

This appropriation is intended to cover:

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

— the corporation’s contributions towards disorder coverage for the recipients of the allowances,

— the impact of the weightings applicable to the quite a few allowances.

Article 1 2 4 — Provisional appropriation

Figures

budget 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

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

This appropriation is intended to cover the consequences of any profits alterations determined via the Council all over the fiscal 12 months.

it's provisional and can be used best after its switch to the acceptable headings of this chapter.

Chapter 1 four — other personnel AND exterior features

Article 1 four 0 — different group of workers and exterior individuals

item 1 four 0 0 — other team of workers

Figures

price range 2016

Appropriations 2015

Outturn 2014

60 801 000

54 199 000

forty five 051 879,32

Remarks

conditions of Employment of alternative Servants of the european Union (Title four).

frequent imposing provisions governing competitions and option techniques, recruitment and the grading of officers and other servants of the eu Parliament of 17 October 2014.

This appropriation is exceptionally intended to cowl the following expenditure:

— the remuneration, together with allocations and allowances, of alternative group of workers, including contract group of workers and special advisers (inside the that means of the conditions of Employment of different Servants of the ecu Union), service provider’s contributions to the a variety of social safety schemes, the bulk of which can be paid in to the ecu associations’ personal scheme, and the have an impact on of income changes relevant to the remuneration of these workforce,

— the employment of temporary agency personnel,

— invoices issued by using the PMO to cowl the can charge of employing personnel to cope with the executive files of participants of Parliament's body of workers (in specific concerns regarding unemployment advantages and pension entitlements).

part of this appropriation is to be used for the recruitment of folks with disabilities as contract staff contributors, in response to the Bureau resolution of 7 and 9 July 2008.

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

merchandise 1 four 0 2 — Expenditure on interpretation

Figures

price range 2016

Appropriations 2015

Outturn 2014

45 125 000

forty nine 524 900

34 553 991,00

Remarks

group of workers laws of officials of the eu Union.

conditions of Employment of different Servants of the ecu Union.

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

This appropriation is meant to cowl here expenditure:

— the fees and related allowances, social security contributions, commute fees and other prices of contract convention interpreters recruited by means of the eu Parliament to provider conferences organised by using the european Parliament to satisfy its own wants or these of other institutions when the vital functions can not be offered by way of European Parliament interpreters (officials and transient body of workers),

— expenditure on conference groups, technicians and administrators used to service the above conferences where they can't be serviced by means of officers, brief personnel or other European Parliament personnel,

— fees in connection with capabilities supplied to the ecu Parliament with the aid of interpreters who're group of workers members of regional, national or international associations,

— costs in connection with interpretation-linked actions, in specific preparations for meetings and interpreter training and choice.

The amount of assigned salary according to Article 21(three) of the financial regulation is estimated at EUR 3 570 000.

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

Figures

budget 2016

Appropriations 2015

Outturn 2014

7 185 000

7 390 500

5 791 881,77

Remarks

suggestions governing the attachment of European Parliament officers and transient team of workers of the political companies to countrywide public authorities, bodies treated as such public authorities and foreign enterprises (Bureau decision of seven March 2005).

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

inside guidelines governing traineeships and look at visits within the Secretariat of the ecu Parliament (choice of the Secretary-time-honored of the ecu Parliament of 1 February 2013).

This appropriation is intended to cowl:

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

— shuttle expenses of trainees,

— extra costs, without delay concerning their incapacity, for trainees on the pilot programme of traineeships who've a disability, in response to Article 24(9) (previously 20(8)) of the internal rules governing traineeships and examine visits within the Secretariat of the eu Parliament. These consist of the costs of an further incapacity price (of up to 50% of the scholarship),

— illness and accident assurance for trainees,

— expenses related with the protecting of counsel/practising classes for trainees (together with fees of receiving trainees),

— expenditure arising from staff actions between the eu Parliament and the general public sector in the Member States or different countries exact in the guidelines,

— expenditure coming up from the secondment of countrywide consultants to the eu Parliament, including allowances and trip charges,

— accident assurance for national consultants on secondment,

— allowances for study visits,

— the organising of coaching schemes for convention interpreters and translators, inter alia in cooperation with colleges of decoding and universities providing practicing in translation, as well as supplies for the working towards and extra working towards of interpreters and translators, buy of educating materials, and linked expenses,

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

merchandise 1 4 0 6 — Observers

Figures

funds 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

The appropriation is meant to cover the price of costs regarding observers, in response to Rule 13 (previously Rule eleven) of the european Parliament’s suggestions of system.

Article 1 four 2 — exterior translation capabilities

Figures

finances 2016

Appropriations 2015

Outturn 2014

8 890 000

10 000 000

four 261 873,58

Remarks

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

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

Article 1 four 4 — Provisional appropriation

Figures

finances 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

conditions of Employment of alternative Servants of the eu Union.

This appropriation is intended to cover the consequences of any salary changes determined with the aid of the Council during the fiscal yr.

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

Chapter 1 6 — different EXPENDITURE relating to men and women WORKING WITH THE institution

Article 1 6 1 — Expenditure regarding workforce administration

item 1 6 1 0 — Expenditure on recruitment

Figures

budget 2016

Appropriations 2015

Outturn 2014

254 000

328 980

236 000,00

Remarks

group of workers regulations of officials of the ecu Union, and in specific Articles 27 to 31 and 33 thereof and Annex III thereto.

decision 2002/620/EC of the european Parliament, the Council, the commission, the court docket of Justice, the court of Auditors, the economic and Social Committee, the Committee of the regions and the eu Ombudsman of 25 July 2002 establishing a eu Communities Personnel selection office (OJ L 197, 26.7.2002, p. fifty three) and decision 2002/621/EC of the Secretaries-regularly occurring of the ecu Parliament, the Council and the commission, the Registrar of the courtroom of Justice, the Secretaries-everyday of the courtroom of Auditors, the economic and Social Committee, the Committee of the areas, and the representative of the eu Ombudsman of 25 July 2002 on the service provider and operation of the european Communities Personnel choice office (OJ L 197, 26.7.2002, p. 56).

This appropriation is supposed to cowl:

— expenditure on organising the competitions supplied for in Article 3 of choice 2002/621/EC and travel and subsistence prices for applicants known as for interviews and clinical examinations,

— the costs of organising procedures for opting for team of workers.

In circumstances duly justified by means of operational needs and after session of the eu Personnel alternative office, the institution may use some of those appropriations to organise its personal competitions.

item 1 6 1 2 — further practicing

Figures

finances 2016

Appropriations 2015

Outturn 2014

6 four hundred 000

5 200 000

four 835 590,94

Remarks

workforce regulations of officers of the european Union, and in specific Article 24a thereof.

situations of Employment of alternative Servants of the european Union.

This appropriation is meant to cowl expenditure on practising for improving body of workers expertise and the efficiency and effectivity of the establishment, e.g. by means of language lessons for the legit working languages.

Article 1 6 3 — Measures to aid the establishment's workforce

item 1 6 3 0 — Social welfare

Figures

budget 2016

Appropriations 2015

Outturn 2014

784 000

764 000

517 180,69

Remarks

workforce laws of officers of the european Union, and in selected Articles 1d, 9(three), third subparagraph, and seventy six thereof.

This appropriation is meant to cowl:

— as part of an interinstitutional coverage to support persons with a incapacity in here classes:

— officers and temporary team of workers in active employment,

— spouses of officials and transient workforce in lively employment,

— stylish little ones inside the that means of the staff regulations of officials of the ecu Union,

the repayment, to the extent accredited by means of the finances and after country wide entitlements within the country of dwelling or the nation of origin were exhausted, of charges (other than medical fees) acknowledged as necessary, on account of the handicap and supported by using documentary facts and never covered via the Joint disease insurance Scheme,

— action taken in respect of officers and other servants in mainly elaborate situations,

— the financing of a furnish for the group of workers Committee and incidental expenditure within the Welfare carrier. Contributions or defrayal of prices by way of the team of workers Committee for individuals in a welfare recreation could be aimed toward financing actions which have a social, cultural or linguistic dimension, however there can be no subsidies for particular person personnel individuals or households,

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

— the financing of selected reasonable accommodation measures for officers and different servants with disabilities and trainees with disabilities in utility of artwork. 1 d of the staff regulations, in particular own assistance on the office or throughout missions.

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

item 1 6 three 1 — Mobility

Figures

finances 2016

Appropriations 2015

Outturn 2014

754 000

754 000

702 914,74

Remarks

This appropriation is intended to cover expenditure regarding mobility at the various places of labor.

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

merchandise 1 6 three 2 — Social contacts between participants of staff and other social measures

Figures

budget 2016

Appropriations 2015

Outturn 2014

238 000

255 000

248 522,25

Remarks

This appropriation is intended to encourage and provide monetary backing for schemes to advertise social contact between body of workers of diverse nationalities, as an example subsidies to workforce golf equipment, sports associations, cultural societies, etc., and to make a contribution to the cost of a permanent leisure centre (cultural and sports activities, activities, restaurant).

It also covers monetary help for interinstitutional social actions.

The volume of assigned income based on Article 21(3) of the fiscal legislation is estimated at EUR 600 000.

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

item 1 6 5 0 — medical provider

Figures

funds 2016

Appropriations 2015

Outturn 2014

1 a hundred 000

1 a hundred 000

1 172 537,01

Remarks

personnel laws of officers of the eu Union, and in certain Article fifty nine thereof and Article 8 of Annex II thereto.

This appropriation is meant to cover the working prices of the scientific service at the three areas of work, including the purchase of materials and pharmaceutical products, and so on., expenditure on preventive medical investigate-ups, expenditure bobbing up from the operation of the Invalidity Committee and expenditure on functions supplied by using outdoor clinical consultants deemed vital through the scientific officers.

It also covers expenditure involving the buy of definite work tools deemed quintessential on clinical grounds, along with expenditure on clinical or paramedical personnel beneath provider provision preparations or on brief-time period stand-in task.

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

Figures

finances 2016

Appropriations 2015

Outturn 2014

1 365 000

three 500 000

four 050 000,00

Remarks

This appropriation is supposed to cowl restaurant and canteen administration and operating expenses.

The amount of assigned revenue in response to Article 21(3) of the financial rules is estimated at EUR 1 000 000.

merchandise 1 6 5 4 —infant care facilities

Figures

price range 2016

Appropriations 2015

Outturn 2014

6 427 500

6 212 500

4 006 644,ninety seven

Remarks

This appropriation is meant to cover the ecu Parliament’s contribution to the entire expenditure of the Early Childhood Centre and out of doors crèches with which an settlement has been concluded.

The quantity of assigned earnings according to Article 21(three) of the economic rules is estimated at EUR 4 762 000.

merchandise 1 6 5 5 — European Parliament contribution for permitted European schools (class II)

Figures

funds 2016

Appropriations 2015

Outturn 2014

200 000

200 000

 

Remarks

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

This appropriation is supposed to cover the european Parliament’s contribution for type-II European faculties accepted via the Board of Governors of the european colleges or the compensation of the contribution paid with the aid of the fee on behalf of the european Parliament for classification-II European faculties accepted by way of the Board of Governors of the european colleges, according to the carrier agreement concluded with the fee. It covers expenses relating to children of European Parliament group of workers coming beneath the staff rules who are enrolled in such schools.

Title 2 — constructions, furnishings, device AND MISCELLANEOUS operating EXPENDITURE

Remarks

due to the fact that risk cowl has been revoked by using assurance groups, the risk of business conflicts and terrorist attacks for the ecu Parliament buildings has to be coated through the popular funds of the european Union.

The appropriations of this title for this reason cover all fees in reference to hurt on account of industrial conflicts and terrorist attacks.

Chapter 2 0 — structures and associated fees

Article 2 0 0 — structures

item 2 0 0 0 — employ

Figures

funds 2016

Appropriations 2015

Outturn 2014

33 058 000

28 782 000

29 109 302,26

Remarks

This appropriation is intended to cowl rent for the buildings or materials of buildings occupied with the aid of the eu Parliament.

It additionally covers property tax. The rentals are calculated over twelve months on the basis of existing leases or leases in training, which continuously provide for can charge of living or construction can charge index-linking.

The quantity of assigned earnings based on Article 21(three) of the economic legislation is estimated at EUR 1.500 000.

financial contributions from Member States or their public businesses or entities in the type of financing or repayment of expenses and of linked costs relating to the purchase or use of land, buildings, in addition to of costs with regards to constructions and amenities of the institution, might be regarded as external assigned profits in the meaning of Article 21(2) of the monetary rules.

item 2 0 0 1 — lease funds

Figures

price range 2016

Appropriations 2015

Outturn 2014

p.m.

6 590 000

76 914 000,00

Remarks

This appropriation is meant to cowl the annual rent funds for structures or ingredients of structures under latest leases or leases in instruction.

The amount of assigned revenue in line with Article 21(three) of the monetary legislation is estimated at EUR 50 000.

fiscal contributions from Member States or their public groups or entities in the kind of financing or repayment of expenses and of linked prices regarding the buy or use of land, buildings, as well as of fees with regards to buildings and facilities of the institution, will likely be considered as external assigned earnings in the that means of Article 21(2) of the fiscal legislation.

item 2 0 0 3 — Acquisition of immovable property

Figures

finances 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

This appropriation is supposed to cowl the acquisition of immovable property. Subsidies for land and its servicing could be dealt with in response to the provisions of the financial regulation.

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

financial contributions from Member States or their public businesses or entities in the type of financing or reimbursement of expenses and of linked expenses regarding the buy or use of land, constructions, in addition to of prices with regards to structures and amenities of the institution, can be regarded as external assigned earnings within the which means of Article 21(2) of the fiscal rules.

merchandise 2 0 0 5 — construction of constructions

Figures

price range 2016

Appropriations 2015

Outturn 2014

15 770 000

18 560 000

29 037 044,51

Remarks

This merchandise is supposed for any entry of appropriations for the development of structures (works, consultants’ fees and all related costs).

The volume of assigned revenue based on Article 21(3) of the financial rules is estimated at EUR 5 000.

financial contributions from Member States or their public groups or entities in the type of financing or repayment of prices and of associated expenses regarding the buy or use of land, constructions, in addition to of prices in the case of structures and amenities of the establishment, will probably be considered as exterior assigned income in the meaning 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

57 940 000

45 471 000

23 517 399,seventy two

Remarks

This appropriation is supposed to cover the performance of becoming-out work, together with different expenditure related with that work, in specific architects’ or engineers’ fees, and so on.

The volume of assigned revenue in keeping with Article 21(three) of the monetary legislation is estimated at EUR 600 000.

monetary contributions from Member States or their public agencies or entities within the kind of financing or repayment of costs and of associated fees concerning the buy or use of land, buildings, in addition to of prices in the case of structures and facilities of the institution, can be considered as exterior assigned profits inside the that means of Article 21(2) of the fiscal rules.

merchandise 2 0 0 eight — different selected property administration preparations

Figures

funds 2016

Appropriations 2015

Outturn 2014

5 256 000

5 561 000

4 060 467,21

Remarks

This appropriation is intended to cover expenditure on property administration now not above all provided for in the different articles in this Chapter, i.e.:

— waste administration and remedy,

— obligatory inspections, first-rate tests, knowledgeable opinions, audits, compliance monitoring, etc.,

— technical library,

— management aid (building helpdesk),

— looking after building drawings and counsel media,

— other expenditure.

The quantity of assigned earnings in response to Article 21(3) of the fiscal law is estimated at EUR 50 000.

Article 2 0 2 — Expenditure on constructions

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

Figures

funds 2016

Appropriations 2015

Outturn 2014

sixty two 944 000

sixty two 400 000

54 930 847,78

Remarks

This appropriation is supposed to cowl the maintenance, preservation, operating and cleansing charges, on the groundwork of existing contracts, for the constructions (workplaces, other areas and installations) rented or owned by using the european Parliament.

earlier than renewing or concluding contracts, the institution will talk to the other associations on the contractual terms every of them has acquired (costs, currency chosen, index-linking, period, other clauses) with due regard for Article 104 of the fiscal law.

The amount of assigned earnings in response to Article 21(3) of the financial legislation is estimated at EUR 200 000.

item 2 0 2 four — energy consumption

Figures

budget 2016

Appropriations 2015

Outturn 2014

20 a hundred and sixty 000

21 690 000

17 034 803,sixty nine

Remarks

This appropriation is supposed to cover, in specific, water, gasoline, electrical energy and heating charges.

The volume of assigned salary in keeping with Article 21(three) of the fiscal legislation is estimated at EUR one hundred 000.

item 2 0 2 6 — security and surveillance of structures

Figures

price range 2016

Appropriations 2015

Outturn 2014

16 760 000

20 211 500

25 890 784,21

Remarks

This appropriation is intended to cowl almost the expenses of caretaking and surveillance in respect of structures occupied by using the eu Parliament at its three recurring places of labor, its tips offices in the Union and its offices in third international locations.

before renewing or concluding contracts, the establishment will check with the different institutions on the contractual phrases each and every of them has bought (costs, currency chosen, index-linking, duration, other clauses) with due regard for Article 104 of the monetary regulation.

The amount of assigned income in line with Article 21(three) of the economic regulation is estimated at EUR a hundred and twenty 000.

item 2 0 2 eight — assurance

Figures

finances 2016

Appropriations 2015

Outturn 2014

680 000

976 000

760 527,fifty three

Remarks

This appropriation is supposed to cowl payments in appreciate of protection premiums.

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

Chapter 2 1 — data PROCESSING, gadget AND MOVABLE PROPERTY

Remarks

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

Article 2 1 0 — Computing and telecommunications

item 2 1 0 0 — Computing and telecommunications — business-as-usual operations — Operations

Figures

finances 2016

Appropriations 2015

Outturn 2014

25 310 000

28 560 000

21 066 292,36

Remarks

This appropriation is meant to cowl expenditure on the purchase, rent, servicing and upkeep of hardware and software and on outside information from carrier bureaux and IT consultants for business-as-common operations to make sure that the european Parliament’s computing and telecommunications systems characteristic thoroughly. That expenditure relates mainly to programs on the computer and telecommunications centre, computing at departmental degree and community management operations.

The quantity of assigned profits in response to Article 21(three) of the fiscal legislation is estimated at EUR one hundred forty 000.

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

Figures

finances 2016

Appropriations 2015

Outturn 2014

19 029 000

18 404 000

21 890 682,48

Remarks

This appropriation is meant to cover expenditure on the purchase, hire, servicing and maintenance of hardware and application and on outdoor tips from provider bureaux and IT consultants for enterprise-as-general operations to manage and preserve the ecu Parliament's computing and telecommunications equipment infrastructure. That expenditure relates peculiarly to community, cabling, telecommunications, particular person machine and vote casting equipment infrastructure.

The quantity of assigned salary in response to Article 21(3) of the fiscal law is estimated at EUR 291 000.

merchandise 2 1 0 2 — Computing and telecommunications — business-as-typical operations — universal assist for clients

Figures

finances 2016

Appropriations 2015

Outturn 2014

13 910 000

13 202 500

11 763 534,15

Remarks

This appropriation is meant to cover expenditure on the buy, employ, servicing and renovation of hardware and application and on backyard tips from service bureaux and IT consultants for enterprise-as-commonplace operations to supply information and support for users of the eu Parliament’s computing and telecommunications systems. That expenditure relates exceptionally to guide functions for participants and for administrative and legislative purposes.

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

item 2 1 0 three — Computing and telecommunications — enterprise-as-typical operations — administration of ICT functions

Figures

budget 2016

Appropriations 2015

Outturn 2014

18 920 365

18 380 809

13 812 344,88

Remarks

This appropriation is meant to cover expenditure on the purchase, appoint, servicing and preservation of hardware and application and linked work, and on outside counsel from service bureaux and IT consultants for business-as-general operations linked with ICT applications administration within the institution. That expenditure relates notably to functions for individuals and verbal exchange actions, in addition to administrative and legislative applications.

it is also supposed to cover expenditure in ICT tools financed collectively within the context of interinstitutional cooperation within the container of languages, supplied for with the aid of the choices taken by way of the Interinstitutional Committee on Translation and Interpretation.

The quantity of assigned salary in keeping with Article 21(3) of the fiscal law is estimated at EUR 32 000.

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

Figures

finances 2016

Appropriations 2015

Outturn 2014

21 824 135

21 173 000

19 352 736,86

Remarks

This appropriation is supposed to cowl expenditure on the purchase of hardware and application and on backyard tips from carrier bureaux and IT consultants for investments connected to the eu Parliament’s computing and telecommunications equipment infrastructure. The investments relate chiefly to methods at the desktop and telecommunications centre, networks, cabling and video-conferencing methods.

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

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

Figures

price range 2016

Appropriations 2015

Outturn 2014

24 324 750

15 454 750

12 213 961,44

Remarks

This appropriation is intended to cowl expenditure on the purchase of hardware and application and on backyard advice from service bureaux and IT consultants for investments regarding ongoing and new ICT projects. The investments relate exceptionally to applications for contributors, legislative, administrative and financial functions and ICT governance purposes.

The volume of assigned salary in response to Article 21(3) of the fiscal regulation is estimated at EUR 2 000.

Article 2 1 2 — furniture

Figures

budget 2016

Appropriations 2015

Outturn 2014

7 018 500

3 007 000

3 168 096,forty nine

Remarks

This appropriation is intended to cover the purchase, hire, protection and restore of furnishings, together with the buy of ergonomic furniture, the alternative of worn-out and broken furniture and workplace machines. it is additionally supposed to cover miscellaneous expenditure on managing the ecu Parliament’s furnishings stock.

In connection with works of artwork, this appropriation is supposed to cowl each the charge of buying and purchasing specific material and the latest expenditure concerning thereto, equivalent to consultants, conservation, framing, restoration, cleaning, insurance and advert hoc transport prices.

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

Article 2 1 four — Technical gadget and installations

Figures

finances 2016

Appropriations 2015

Outturn 2014

30 868 100

24 159 090

19 365 043,88

Remarks

This appropriation is intended to cover the buy, employ, protection, restoration and administration of technical gadget and installations, and in specific of:

— miscellaneous fixed and mobile technical installations and equipment in connection with publishing, security (together with software), canteens and structures, etc.,

— device in specific for the printshop, mobilephone carrier, canteens, staff retail outlets, protection, conferences, and the audiovisual sector, etc.,

— special gadget (electronic, computing and electrical) and related external capabilities,

— installing of two additional cell lines in individuals’ places of work upon request.

This appropriation also covers publicity expenses for the resale and scrapping of inventoried items and the costs of technical counsel (consultancy) with concerns on which exterior knowledge is required.

The quantity of assigned earnings based on Article 21(three) of the fiscal regulation is estimated at EUR one hundred thirty five 000.

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

Figures

funds 2016

Appropriations 2015

Outturn 2014

6 682 000

6 989 000

4 961 174,18

Remarks

This appropriation is intended to cowl the purchase, preservation, use and repair of motors (fleet of cars and bicycles) and the employ of automobiles, taxis, coaches and lorries, with or devoid of drivers, together with the essential coverage cover and other management charges. When replacing the car fleet or purchasing or hiring motors, choice could be given to automobiles that are the least polluting for the atmosphere, corresponding to hybrid automobiles.

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

Chapter 2 three — existing ADMINISTRATIVE EXPENDITURE

Remarks

In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has received.

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

Figures

price range 2016

Appropriations 2015

Outturn 2014

1 756 000

2 263 000

1 463 016,fifty one

Remarks

This appropriation is supposed to cover the purchase of paper, envelopes, workplace supplies, elements for the print shop and doc copy workshops, and so forth., along with the related administration costs.

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

Article 2 three 1 — financial prices

Figures

price range 2016

Appropriations 2015

Outturn 2014

forty 000

40 000

19 598,46

Remarks

This appropriation is supposed to cover financial institution fees (fee, agios and miscellaneous fees) and different fiscal prices, including ancillary costs for the financing of constructions.

Article 2 3 2 — legal costs and damages

Figures

funds 2016

Appropriations 2015

Outturn 2014

1 one hundred ten 000

1 035 000

842 916,34

Remarks

This appropriation is intended to cover:

— costs which could be awarded in opposition t the european Parliament by the courtroom of Justice, the standard courtroom, the Civil service Tribunal or country wide courts,

— the cost of hiring backyard attorneys to represent the ecu Parliament in Union and national courts, and the cost of hiring prison advisers or experts to aid the criminal provider,

— compensation of legal professionals’ costs in reference to disciplinary and equal court cases,

— damages and hobby expenses,

— agreed compensation through amicable settlement pursuant to Articles 91 and ninety two (previously sixty nine and 70) of the suggestions of technique of the eu Union Civil carrier Tribunal.

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

Article 2 three 6 — Postage on correspondence and start charges

Figures

funds 2016

Appropriations 2015

Outturn 2014

303 000

355 000

297 523,89

Remarks

This appropriation is intended to cowl expenses for postage, processing and start with the aid of countrywide postal functions or inner most delivery enterprises.

This appropriation is also meant to cover mail-dealing with features.

The volume of assigned salary according to Article 21(3) of the fiscal law is estimated at EUR 25 000.

Article 2 3 7 — Removals

Figures

budget 2016

Appropriations 2015

Outturn 2014

1 440 000

1 a hundred and sixty 000

1 512 597,25

Remarks

This appropriation is supposed to cowl the cost of removal and handling work carried out by way of removing establishments or through transient handling workforce supplied via outdoor organizations.

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

Article 2 three 8 — other administrative expenditure

Figures

price range 2016

Appropriations 2015

Outturn 2014

1 013 750

946 000

688 938,fifty five

Remarks

This appropriation is meant to cover:

— coverage not certainly offered for in an extra merchandise,

— the buy and maintenance of uniforms for ushers, drivers, receptionists, warehouse staff, removal guys and body of workers within the Visits and Seminars Unit, the Parlamentarium, the scientific features, the protection and building maintenance features and numerous technical capabilities,

— miscellaneous operating and administration expenses, purchases of items or features now not mainly provided for towards a different heading,

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

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

Article 2 three 9 — EMAS activities, including promotion, and European Parliament's carbon offsetting scheme

Figures

funds 2016

Appropriations 2015

Outturn 2014

250 000

250 000

 

Remarks

This appropriation is supposed to cover expenditure related to EMAS activities aiming at improving Parliament`s environmental performance, together with merchandising of these activities, and to the ecu Parliament's carbon offsetting scheme.

Title three — EXPENDITURE because of everyday features performed by means of THE institution

Chapter 3 0 — conferences AND CONFERENCES

Article three 0 0 — prices for workforce missions and duty commute between the three areas of work

Figures

price range 2016

Appropriations 2015

Outturn 2014

27 seven-hundred 000

28 748 281

22 818 505,73

Remarks

group of workers regulations of officers of the eu Union, and in selected Article seventy one thereof and Articles 11, 12 and 13 of Annex VII thereto.

This appropriation is meant to cover expenditure on duty shuttle via group of workers of the establishment, seconded countrywide specialists, trainees and body of workers of different European or foreign associations invited via the establishment between region of employment and any of the european Parliament's three locations of labor (Brussels, Luxembourg and Strasbourg) and on missions to any region apart from the three areas of work. Expenditure is made of transport expenses, each day allowances, accommodation charges and compensatory allowances for unsocial hours. Ancillary prices (together with cancellation of tickets and resort reservations, digital invoicing fees and mission assurance fees) are additionally lined.

This appropriation is also supposed to cowl any expenditure on carbon offsetting concerning team of workers missions and duty travel.

The volume of assigned profits in accordance with Article 21(3) of the fiscal rules is estimated at EUR 240 000.

Article 3 0 2 — Reception and representation fees

Figures

budget 2016

Appropriations 2015

Outturn 2014

1 388 000

1 392 690

816 097,ninety one

Remarks

This appropriation is supposed to cover:

— costs regarding the duties of the establishment concerning receptions, including in reference to work conducted via the establishment’s unit for Scientific and Technological alternatives evaluation (STOA), and illustration costs for contributors of the institution,

— illustration costs of the President when he or she is touring backyard the places of labor,

— representation charges and the contribution to the secretarial expenses of the President’s office,

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

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

— trip and subsistence charges incurred via VIP guests to the establishment,

— visa fees concerning authentic go back and forth via individuals and group of workers,

— reception and representation fees and the different particular prices for contributors performing reliable duties at the European Parliament.

Article 3 0 4 — Miscellaneous expenditure on meetings

merchandise three 0 four 0 — Miscellaneous expenditure on internal conferences

Figures

finances 2016

Appropriations 2015

Outturn 2014

1 400 000

1 400 000

2 246 000,00

Remarks

This appropriation is intended to cover the expenses of the beverages, refreshments and low easy nutrients served at meetings held by way of the establishment, in conjunction with the administration expenses for these features.

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

merchandise 3 0 4 2 — conferences, congresses and conferences

Figures

funds 2016

Appropriations 2015

Outturn 2014

1 465 000

1 435 000

440 674,05

Remarks

This appropriation is intended to cowl, inter alia:

— expenditure linked with the organization of meetings outdoor the places of work (committees and committee delegations, political businesses), including, where applicable, illustration expenditure,

— affiliation expenses in appreciate of foreign organizations to which the eu Parliament or one of its bodies belongs (Interparliamentary Union, affiliation of Secretaries-usual of Parliaments, Twelve Plus neighborhood inside the Interparliamentary Union),

— the reimbursement to the fee, on the groundwork of a carrier settlement concluded between the european Parliament and the commission, of Parliament’s share of the cost of manufacturing european laissez-passer (machine, workforce and elements), in keeping with the Protocol on the Privileges and Immunities of the ecu Union (Article 6), Article 23 of the group of workers regulations of officers of the european Union, Articles eleven and eighty one of the circumstances of Employment of other Servants of the eu Union and Council rules (eu) No 1417/2013 of 17 December 2013 laying down the form of the laissez-passer issued with the aid of the european Union (OJ L 353, 28.12.2013, p. 26).

The volume of assigned earnings according to Article 21(3) of the financial regulation is estimated at EUR 20 000.

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

Figures

funds 2016

Appropriations 2015

Outturn 2014

1 one hundred 000

1 200 000

256 302,28

Remarks

This appropriation is meant to cover expenditure, aside from that coated by using Chapter 1 0 and Article 3 0 0, connected with the corporation of conferences of:

— delegations to the ACP-european Joint Parliamentary assembly, the EuroLat Parliamentary assembly 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 ecu Parliament’s contribution to the price range of the independent secretariat of the UfMPA or the direct defrayal of prices representing the european Parliament’s share of the funds of the UfMPA,

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

merchandise three 0 four 9 — Expenditure on go back and forth agency functions

Figures

funds 2016

Appropriations 2015

Outturn 2014

2 040 000

2 000 000

1 985 000,00

Remarks

This appropriation is meant to cowl the operating charges of the commute agency beneath contract to the ecu Parliament.

The volume of assigned profits in keeping with Article 21(3) of the monetary rules is estimated at EUR 50 000.

Chapter 3 2 — knowledge AND information: ACQUISITION, ARCHIVING, production AND DISSEMINATION

Article 3 2 0 — Acquisition of expertise

Figures

price range 2016

Appropriations 2015

Outturn 2014

9 309 500

eight 957 000

4 963 870,seventy nine

Remarks

This appropriation is supposed to cowl:

— the cost of contracts with qualified experts and analysis institutes for reports and different analysis activities (workshops, circular tables, professional panels or hearings, and conferences) performed for the eu Parliament's governing our bodies, for the parliamentary committees and for the Administration,

— the travel, subsistence and incidental costs of experts and different persons, together with petitioners to the ecu Parliament, invited to take half in committee, delegation, analyze neighborhood or working celebration meetings and in workshops,

— charges of dissemination of inner or exterior parliamentary analysis products and other principal items, for the improvement of the establishment and of the general public (certainly by using potential of publications on the information superhighway, inner databases, brochures and publications),

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

Article three 2 1 — Acquisition of capabilities for the ecu Parliamentary research service, the Library and the Archives

Figures

price range 2016

Appropriations 2015

Outturn 2014

eight 829 000

9 107 200

5 876 203,82

Remarks

rules (EC) No 1049/2001 of the ecu Parliament and of the Council of 30 might also 2001 involving public entry to European Parliament, Council and commission documents (OJ L 145, 31.5.2001, p. 43), and Bureau choice of 28 November 2001 on rules governing public access to European Parliament documents, as last amended on 22 June 2011 (OJ C 216, 22.7.2011, p. 19).

Bureau resolution of sixteen December 2002 on improving advice and transparency: the archives of the european Parliament.

Bureau determination of 10 March 2014 on methods governing the ecu Parliament’s acquisition of private archives of members and former members.

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

— acquisition of specialized potential and aid for the european Parliament’s analysis actions (including articles, reviews, workshops, seminars, circular tables, knowledgeable panels and conferences) which might also, if critical, be performed in partnership with different associations, international establishments, research departments and libraries of national parliaments, feel tanks, research bodies and different certified experts;

— acquisition of specialized competencies in the fields of impact assessment/ex ante and ex publish evaluation, European brought value, and scientific and technological alternate options evaluation (STOA);

— acquisition or hiring of books, journals, newspapers, databases, press agency items and another assistance medium for the Library in numerous formats, including costs of copyright, the nice assurance device, substances and work concerned in rebinding and conservation, and different important features;

— the charge of out of doors archiving services (corporation, option, description, transfer to distinctive media and to paperless form, acquisition of basic archive sources);

— acquisition, building, installation, operation and preservation of special library and archiving documentation and of particular media-library materials, together with materials and/or electrical, digital and computerised techniques, and substances for rebinding and conservation;

— prices of dissemination of inner or external parliamentary research products and other crucial items, for the benefit of the establishment and of the public (specifically by capacity of publications on the cyber web, interior databases, brochures and publications);

— commute, subsistence and associated prices of experts and authors invited to attend presentations, seminars, workshops or other such actions organised with the aid of DG EPRS;

— participation by means of the Unit for Scientific and Technological alternate options assessment (STOA) in the actions of European and foreign scientific our bodies;

— the ecu Parliament’s tasks below foreign and/or interinstitutional cooperation agreements, together with the european Parliament’s contribution to the prices of managing the Union’s ancient archives (Council rules (EEC, Euratom) No 354/eighty three of 1 February 1983 concerning the opening to the public of the historical archives of the ecu financial community and the eu Atomic power group, as as a result amended).

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

Article 3 2 2 — Documentation expenditure

Figures

price range 2016

Appropriations 2015

Outturn 2014

2 217 000

2 308 000

2 464 212,10

Remarks

This appropriation is meant to cowl:

— subscriptions to newspapers and periodicals and information corporations and to the publications thereof and online functions, including copyright prices for the replica and dissemination of the above in written and/or digital form and repair contracts for press reports and cuttings,

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

— utilising exterior documentary and statistical databases (desktop hardware and telecommunications charges excepted),

— the buy of new dictionaries and glossaries, or the alternative thereof, in spite of medium, together with for the new language sections, and other works for the language services and the Legislative satisfactory contraptions.

Article three 2 3 — aid for democracy and capability-constructing for the parliaments of third nations

Figures

funds 2016

Appropriations 2015

Outturn 2014

1 a hundred 000

1 340 000

512 925,seventy four

Remarks

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

This appropriation is meant to cowl:

— expenditure on programmes for the exchange of suggestions and cooperation between the european Parliament and the countrywide parliaments of the pre-accession countries, in selected the Western Balkans and Turkey;

— expenditure dedicated for promoting family members between the ecu Parliament and democratically elected countrywide parliaments from third international locations (other than those noted within the old indent) as well as with corresponding regional parliamentary companies. The activities worried are particularly geared toward strengthening parliamentary means in new and emerging democracies in specific within the European Neighbourhood (South and East);

— expenditure on advertising activities in support of mediation, and programmes for young political leaders from the european Union and from nations in the European Neighbourhood;

— expenditure on organising the Sakharov Prize (principally the quantity of the prize, winner’s/winners’ trip charges and charges of receiving them, operating charges of the Sakharov community and obligation commute by members of the network) 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, wholly or in part, the costs of the contributors, above all trip, lodging and day by day subsistence.

Article 3 2 4 — construction and dissemination

merchandise 3 2 4 0 — professional Journal

Figures

funds 2016

Appropriations 2015

Outturn 2014

4 373 000

four 244 000

4 202 107,forty six

Remarks

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

merchandise 3 2 four 1 — Digital and traditional publications

Figures

funds 2016

Appropriations 2015

Outturn 2014

3 771 000

three 705 000

three 496 946,08

Remarks

This appropriation is meant to cowl:

— all costs for digital publishing (Intranet websites) and standard publishing (miscellaneous documents and printed remember subcontracted out), together with distribution,

— upgrading and evolutive and corrective protection of editorial methods.

The volume of assigned earnings in keeping with Article 21(3) of the monetary rules is estimated at EUR 6 000.

merchandise three 2 four 2 — Expenditure on e-book, assistance and participation in public movements

Figures

finances 2016

Appropriations 2015

Outturn 2014

sixteen 662 000

16 501 034

19 651 446,69

Remarks

This appropriation is intended to cover expenditure on information publications, together with digital publications, counsel actions, public family members, participation in public activities, trade fairs and exhibitions in the Member States and the accession nations and the nations through which the european Parliament has a liaison office, and updating of the Legislative Observatory (OEIL), as well as the construction of tools or devices to raise and facilitate public access to it the use of mobile device.

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

item three 2 four three — Parlamentarium — the european Parliament visitors’ Centre

Figures

finances 2016

Appropriations 2015

Outturn 2014

6 030 000

4 a hundred and fifty 000

four 748 380,08

Remarks

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

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

item three 2 four 4 — enterprise and reception of organizations of friends, Euroscola programme and invitations to opinion multipliers from third countries

Figures

funds 2016

Appropriations 2015

Outturn 2014

30 723 500

31 739 039

27 249 058,55

Remarks

Bureau decision of 16 December 2002, as ultimate amended on 26 February 2013.

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

This appropriation will probably be accelerated every year the use of a deflator that takes into account actions in GNI and prices.

every Member of the eu Parliament is entitled to invite a highest of five companies each and every calendar year for a complete of 110 visitors.

an acceptable quantity is protected for guests with disabilities.

The quantity of assigned salary in line with Article 21(3) of the monetary legislation is estimated at EUR 100 000.

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

Figures

budget 2016

Appropriations 2015

Outturn 2014

5 262 000

5 077 one hundred twenty

5 610 918,forty

Remarks

This appropriation is meant to cowl:

— expenditure or subsidies related with the agency of country wide or foreign symposia and seminars for opinion multipliers from the Member States, the accession countries and the international locations in which the european Parliament has a liaison workplace, the cost of organising parliamentary symposia and seminars, and the financing of cultural tasks of European hobby, such because the European Parliament LUX Prize for European Cinema,

— expenditure on special routine within the Chamber in Strasbourg and Brussels in keeping with the annual programme adopted by means of the Bureau,

— multilingualism assist measures and tools corresponding to seminars and conferences, meetings with providers of coaching for interpreters or translators, measures and movements to carry attention of multilingualism and the career of interpreter or translator, together with a programme of supplies for universities, schools and other establishments offering decoding or translation courses, digital communication solutions, in addition to participation in equivalent actions and measures organised collectively with different capabilities within the context of interinstitutional and international cooperation,

This appropriation additionally covers the charge of organising these activities, including catering functions and expenses, and expenditure in connection with invitations to journalists to cover the actions involved.

The quantity of assigned salary in response to Article 21(three) of the financial regulation is estimated at EUR 25 000.

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

Figures

budget 2016

Appropriations 2015

Outturn 2014

5 000 000

5 000 000

4 994 665,86

Remarks

This appropriation is intended to cowl the costs of in-apartment production and internet hosting of internet clips and broadcast-competent cloth (EuroparlTV), in line with the european Parliament’s verbal exchange strategy.

merchandise 3 2 4 7 — house of European background

Figures

budget 2016

Appropriations 2015

Outturn 2014

6 500 000

10 000 000

9 571 045,83

Remarks

This appropriation is intended to finance the activities of the condo of European background, comparable to performing specific becoming-out work, acquiring collections and organising exhibitions, as well as its running prices, together with expenditure on books, magazines and other publications concerning the house’s activities.

it is additionally meant to cowl the can charge of contracts with qualified consultants and research institutes for studies and other analysis actions (workshops, circular tables, skilled panels and conferences) carried out for the residence of European heritage.

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

item three 2 four eight — Expenditure on audiovisual suggestions

Figures

budget 2016

Appropriations 2015

Outturn 2014

14 506 000

12 608 000

15 484 852,11

Remarks

European Parliament resolution of 12 March 2002 on the instructions for the 2003 budgetary process (OJ C forty seven E, 27.2.2003, p. 72).

European Parliament resolution of 14.05.02 on the estimates of earnings and expenditure of Parliament for the monetary yr 2003 (OJ C one hundred eighty E, 31.07.03, p. a hundred and fifty).

European Parliament decision of 14 may additionally 2003 on the estimates of salary and expenditure of Parliament for the fiscal 12 months 2004 (OJ C sixty seven E, 17.three.2004, p. 179).

This appropriation is meant to cowl:

— the operating funds of the audiovisual sector (together with functions under its personal handle and outside information reminiscent of technical services for radio and tv stations, provision, creation and co-creation of audiovisual programmes, the hiring of traces, the transmission of television and radio programmes, and different measures to improve members of the family between the institution and audiovisual broadcasting bodies),

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

— the establishment of appropriate archives making certain uninterrupted media and public entry to that suggestions.

The volume of assigned earnings according to Article 21(three) of the financial rules is estimated at EUR 13 000.

item three 2 4 9 — suggestions exchanges with national parliaments

Figures

funds 2016

Appropriations 2015

Outturn 2014

250 000

250 000

65 334,15

Remarks

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

This appropriation is supposed to cowl:

— expenditure dedicated for merchandising members of the family between the ecu Parliament and national parliaments. It pertains to parliamentary members of the family apart from those coated by Chapters 1 0 and 3 0, exchanges of suggestions and documentation, and information within the evaluation and administration of that counsel, including exchanges with the eu Centre for Parliamentary analysis and Documentation (ECPRD),

— funding of cooperation programmes and practicing schemes for officials of the aforementioned parliaments and, in common, actions to enhance their parliamentary capacities.

practising schemes encompass look at visits to the european Parliament in Brussels, Luxembourg and Strasbourg; the appropriation is intended to cowl all or a part of the expenditure incurred with the aid of participants, in particular journeying prices, travel costs, accommodation and every day allowances,

— cooperation measures, together with those linked to legislative work, and measures linked to documentation, evaluation and assistance and making the www.ipex.ecu domain comfortable, together with those conducted with the aid of the ECPRD.

This appropriation aims at financing the cooperation between the european Parliament and country wide parliaments within the parliamentary scrutiny of the CFSP/CSDP, in keeping with the Treaty on European Union and the Treaty on the Functioning of the european Union, and in certain Articles 9 and 10 of Protocol number one on the position of countrywide parliaments within the European Union.

Article 3 2 5 — Expenditure regarding suggestions workplaces

Figures

price range 2016

Appropriations 2015

Outturn 2014

900 000

seven-hundred 000

980 570,90

Remarks

This appropriation is supposed to cowl frequent expenditure and miscellaneous incidental expenditure linked to the information places of work of the ecu Parliament (in specific office supplies, telecommunications, start fees, dealing with, transport, storage, common promotional objects, databases).

Title 4 — EXPENDITURE due to particular features conducted via THE establishment

Chapter 4 0 — EXPENDITURE concerning definite associations AND bodies

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

Figures

budget 2016

Appropriations 2015

Outturn 2014

sixty one 000 000

fifty nine 800 000

59 416 002,23

Remarks

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

This appropriation is intended to cowl, in admire of the political businesses and the non-attached contributors:

— secretarial, administrative and operational expenditure,

— expenditure on political and tips actions performed in reference to the Union’s political actions.

The quantity of assigned earnings in accordance with Article 21(3) of the economic regulation is estimated at EUR 50 000.

Article 4 0 2 — Funding of European political parties

Figures

finances 2016

Appropriations 2015

Outturn 2014

31 400 000

28 350 084

27 713 795,20

Remarks

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

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

legislation (EC) No 2004/2003 of the ecu Parliament and of the Council of 4 November 2003 on the regulations governing political parties at European stage and the rules regarding their funding (OJ L 297, 15.eleven.2003, p. 1).

determination of the Bureau of the european Parliament of 29 March 2004 laying down the processes for implementing regulation (EC) No 2004/2003 of the eu Parliament and of the Council on the regulations governing political events at European level and the suggestions involving their funding (OJ C 112, 9.four.2011, p. 1).

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

Article four 0 three — Funding of European political foundations

Figures

finances 2016

Appropriations 2015

Outturn 2014

18 seven-hundred 000

sixteen 668 000

13 393 988,eighty

Remarks

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

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

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

determination of the Bureau of the ecu Parliament of 29 March 2004 laying down the strategies for implementing law (EC) No 2004/2003 of the eu Parliament and of the Council on the regulations governing political events at European stage and the suggestions concerning their funding (OJ C 112, 9.4.2011, p. 1).

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

Chapter 4 2 — EXPENDITURE regarding PARLIAMENTARY information

Article 4 2 2 — Expenditure relating to parliamentary counsel

Figures

funds 2016

Appropriations 2015

Outturn 2014

202 a hundred and forty 000

192 113 500

181 048 836,81

Remarks

Statute for contributors of the ecu Parliament, and in selected Article 21 thereof.

implementing Measures for the Statute for contributors of the european Parliament, and in certain Articles 33 to forty four thereof.

situations of Employment of other Servants of the eu Union, and in certain Articles 5a and 125 to 139 thereof.

implementing measures for Title VII of the situations of Employment of other Servants of the Communities adopted via the Bureau.

This appropriation is supposed to cowl parliamentary counsel fees.

This appropriation is meant to cowl change modifications to be met from the finances of the european Parliament based on the provisions applicable to reimbursement of parliamentary counsel prices.

The quantity of assigned earnings in keeping with Article 21(3) of the monetary regulation is estimated at EUR 775 000.

Chapter 4 4 — meetings AND other actions OF current AND FORMER contributors

Article four 4 0 — can charge of meetings and other actions of former individuals

Figures

budget 2016

Appropriations 2015

Outturn 2014

210 000

200 000

200 000,00

Remarks

This appropriation is supposed to cowl the can charge of conferences of the affiliation of former participants of the eu Parliament plus another linked costs, if applicable.

Article 4 four 2 — charge of conferences and other activities of the european Parliamentary affiliation

Figures

budget 2016

Appropriations 2015

Outturn 2014

210 000

200 000

200 000,00

Remarks

This appropriation is meant to cover the cost of conferences of the european Parliamentary association plus, if applicable, every other associated fees.

Title 10 — different EXPENDITURE

Chapter 10 0 — PROVISIONAL APPROPRIATIONS

Figures

price range 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Chapter 10 1 — CONTINGENCY RESERVE

Figures

funds 2016

Appropriations 2015

Outturn 2014

10 000 000

11 700 000

 

Remarks

This appropriation is supposed to cover expenditure due to budgetary selections taken at some point of the financial yr (expenditure that cannot be estimated).

Chapter 10 three — growth RESERVE

Figures

funds 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

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

Chapter 10 4 — RESERVE FOR tips AND verbal exchange coverage

Figures

price range 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

This appropriation is meant to cover expenditure on assistance and conversation policy.

Chapter 10 5 — PROVISIONAL APPROPRIATION FOR buildings

Figures

price range 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

This appropriation is intended to cover property investments and becoming-out work conducted via the establishment. the european Parliament’s Bureau is requested to undertake a coherent and accountable lengthy-term method within the enviornment of property and structures which takes into consideration the specific issue of expanding upkeep costs, renovation needs and safety expenses and ensures the sustainability of the european Parliament’s finances.

Chapter 10 6 — RESERVE FOR priority initiatives below construction

Figures

funds 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

This appropriation is intended to cover expenditure on the institution’s priority tasks under development.

Chapter 10 eight — EMAS RESERVE

Figures

budget 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

further to the selections to be taken through the Bureau for implementation of the EMAS action plan, in particular following the european Parliament’s carbon audit, this appropriation is supposed to endow the imperative operational headings.

1.  S — staff

1.1.  S 1 — section I — European Parliament

 function community and grade

2015

permanent posts

brief posts

Others

Political corporations

Non-class

1

0

0

0

ad 16

13

0

1

7

advert 15

40

0

1

four

ad 14

234

2

7

26

ad 13

456

8

2

forty three

ad 12

204

0

12

sixty four

ad eleven

189

0

6

29

ad 10

a hundred and eighty

0

9

27

advert 9

178

0

5

24

ad eight

420

0

3

33

advert 7

328

0

7

47

ad 6

198

0

7

53

ad 5

209

0

6

58

total ad

2649

10

sixty six

415

AST eleven

147

10

0

34

AST 10

95

0

20

30

AST 9

364

0

four

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 four

320

0

6

seventy six

AST 3

270

0

5

seventy one

AST 2

168

0

0

60

AST 1

37

0

0

68

AST total

2871

10

sixty six

601

AST/SC 6

0

0

0

0

AST/SC 5

0

0

0

0

AST/SC 4

0

0

0

0

AST/SC three

0

0

0

0

AST/SC 2

50

0

0

0

AST/SC 1

20

0

0

0

AST/SC complete

70

0

0

0

total

5591(1)

20(2)

132

1 016

Grand total

6739(three)

feature group and grade

2016

everlasting posts

brief posts

Others

Political groups

Non-class

1

0

0

0

advert sixteen

13

0

1

7

advert 15

47

0

1

four

ad 14

227

2

7

29

ad 13

456

eight

2

40

advert 12

244

0

12

64

advert eleven

174

0

6

30

ad 10

195

0

9

26

advert 9

178

0

6

29

ad 8

435

0

three

37

ad 7

286

0

6

fifty seven

ad 6

196

0

eight

forty eight

ad 5

223

0

5

forty four

complete advert

2 674

10

66

415

AST 11

147

10

0

36

AST 10

95

0

20

33

AST 9

494

0

four

44

AST 8

321

0

6

40

AST 7

413

0

2

43

AST 6

321

0

6

72

AST 5

307

0

19

sixty nine

AST 4

four hundred

0

5

seventy eight

AST 3

249

0

4

73

AST 2

ninety three

0

0

58

AST 1

fifty two

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 three

0

0

0

0

SC 2

50

0

0

0

SC 1

20

0

0

0

SC complete

70

0

0

0

total

5 637(4)

20(5)

132

1 016

Grand complete

6 785(6) (7)

ANNEX

ASSIGNED profits

price range line

Heading

income got 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 supply of goods to different associations or bodies

6 428

19 000

502

Proceeds from the sale of publications, printed works and movies

5 848

1 000

5110

Proceeds from letting and subletting immovable property

2 728 922

2 540 000

5111

reimbursement of costs related with lettings

10 681

10 000

550

Proceeds from the supply of capabilities and works for different institutions or our bodies, together with refunds by means of different associations or bodies of mission allowances paid on their behalf

5 232 192

1 745 000

551

profits from third events in respect of capabilities or work provided at their request

1 105 305

p.m.

570

profits arising from the repayment of amounts wrongly paid

4 705 965

154 000

571

income earmarked for a selected aim, comparable to profits from foundations, subsidies, presents and bequests, including the earmarked revenue specific to each and every institution

-

p.m.

573

different contributions and refunds in connection with the administrative operation of the institution

2 084 376

25 000

581

earnings from insurance funds acquired

185 508

p.m.

6600

other assigned contributions and refunds

10 875 372

2 188 000

 

 total

26 947 485

6 687 000

(1)

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

(2)

Notional reserve for officials seconded within the interests of the service no longer covered within the grand total.

(3)

The interinstitutional agreement signed on 5 February 2014 between Parliament, the Committee of the regions and the financial and Social Committee provides for the transfer of as much as 80 new posts (60 ad and 20 AST) from those committees to Parliament. This operation will be performed regularly, beginning within the autumn of 2014, and the inclusion in Parliament’s establishment plan of the posts in query (already conducted in 2014) might be offset through the abolition of a corresponding variety of posts within the two committees' institution plans.

(4)

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

(5)

Notional reserve for officials seconded within the hobbies of the service not covered within the grand total.

(6)

The interinstitutional agreement signed on 5 February 2014 between Parliament, the Committee of the areas and the financial and Social Committee provides for the transfer of up to eighty new posts (60 advert and 20 AST) from these committees to Parliament. This operation could be performed progressively, starting in the autumn of 2014, and the inclusion in Parliament’s establishment plan of the posts in query (already conducted in 2014) should be offset by using the abolition of a corresponding variety of posts in the two committees' institution plans.

(7)

The 1% discount (fifty seven posts) within the variety of team of workers which has been announced might be made from the total, by grade and class, throughout the EP’s reading of the 2016 draft budget.



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