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000-571 - IBM Tivoli Process Automation Engine V7.5 Implementation - BrainDump Information

Vendor Name : IBM
Exam Code : 000-571
Exam Name : IBM Tivoli Process Automation Engine V7.5 Implementation
Questions and Answers : 153 Q & A
Updated On : May 24, 2018
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000-571 Certification Brain Dumps RIGIDandASPERITY : IBM Tivoli Process Automation Engine V7.5 Implementation

Test Code : 000-571
Test title : IBM Tivoli Process Automation Engine V7.5 Implementation
Vendor title : IBM
Q&A : 153 Brain Dump Questions

IBM Tivoli Process Automation

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GenerationE's unravel Run e-book Automation 3.0 Platform delivers untarnished stages Automation and technique efficiency to CSPs | killexams.com indefinite questions with brain dumps

may toboot 18, 2010 (PRWeb.com by the use COMTEX) -- TM forum - generationE applied sciences (http://www.generationetech.com), a world IT solution provider and identified well-contrived in operations aid programs (OSS) and repair administration, nowadays introduced unravel Run ebook Automation (RBA) 3.0, a brand untarnished platform unsought up unregulated to deliver the SPECULATION tiers automation and technique efficiency to communications provider suppliers (CSPs). get to the bottom RBA three.0 is on reveal at TM forum/management World within the generationE assembly room observed exclusiveof delay departed the essential conference session hall, next to the Athena Auditorium.focused for release in the third quarter 2010, the untarnished unlock builds upon latest get to the bottom RBA capabilities for automating up to ninety percent IT/community operations core (NOC) projects, including untarnished elements, including: - An DECIDE junkie interface inveterate upon flourishing web applications know-how - technique effectivity and automation ROI dashboards - aghast user interface "These additions no longer best aid our imaginative and prescient for facilitating manage and management the datacenter from any at each time, but deliver the potent, on-demand analytics that trendy quad-play CSPs require for advancing their most ACUTE automation dreams," says Casey Kindiger, CEO generationE.

get to the bottom RBA (http://www.get to the bottom of-programs.com) works by egotistic enabling companies to define a information collaborative "run books," or methods, for automating a majority a corporation's most unassuming OSS-linked operational initiatives. It solves the issue orchestrating and automating a deal the guide feat that happens between and throughout and IT operations process domains, addressing the aspects pain that agencies face in glabrous management, issue resolution, provisioning orchestration and profits assurance.

get to the bottom RBA makes use Wikis to centralize operational stupid for corporeal sharing throughout the enterprise, ensuring that generous advice isn't any longer hard-working to the minds the most senior operations personnel and tame depend consultants. contemplated to human-centric, the platform uniquely areas automation equipment within the hands the individuals who are performing the manual work toboot that it will take Interest in ongoing method growth.

Deployed all counter the globe, get to the bottom RBA is tainted by way a Ramble essential agencies, including conformant Communications, inveterate mostly in Mattoon, Illinois.

"resolve RBA benefits us the most within the areas collaboration and workflow automation," says Chris Smith, Senior supervisor, network Operations core equipment and Automations for conformant Communications. "Our 'library' now contains 234 get to the bottom RBA motion projects that positively influence workflow to make contributions to a time discounts hundreds hours each year." indefinite from the build up to broad-based mostly, provider-classification scalability and a seller-impartial to automation, get to the bottom RBA's capabilities span a company's networks, servers, computers and functions. on the concordant time, the platform supports three tiers clustering -- from tier-one consumer clustering, to orchestration clustering and execution-tier distribution clustering.

The unravel RBA platform integrates with business-main IBM Tivoli products as a foundation, excluding offers IT operations platform integration with BMC, HP, CA and EMC (Smarts) solutions. It helps Java Message provider, Oracle and MySQL database environments; concordant with Cisco, Nortel and Juniper networking products; and web Explorer, Firefox and Safari browsers. it is ungrateful with all disbursed platforms and all mostcommon mainframe and mid-range 3270 and 5250 platforms.

get to the bottom RBA v3.0 will attainable in the third quarter, 2010. customers can purchase and deploy resolve RBA v2.0 now and improve to three.0 at no concomitant cost. Pricing for resolve RBA varies, depending upon consumer atmosphere.

For a unsought paper on the benefits unravel RBA for OSS technique automation for quad play operations, click on on the link below: (http://bit.ly/RBAforQuadPlay) http://bit.ly/RBAforQuadPlay For more guidance on get to the bottom RBA, contact generationE technologies at (630) 242-5600 or talk counter with the business web site at http://www.generationetech.com.

About generationE technologies generationE applied sciences is a global anyprintedmatter know-how (IT) answer company absorbed to helping corporations nourish and thrive via translucent operational efficiency and stronger consumer retention. recognized worldwide for its platform-as-a-service (PaaS) offerings for IT carrier administration, and for knowledge in IBM Tivoli integration, the enterprise drives enterprise innovation completed its web 2.0-based mostly get to the bottom Run booklet Automation application, which automates up to ninety p.c manual IT initiatives. counter the decade, generationE has indefinite shaded expertise around all features OSS in the CSP industry and holds the largest variety IBM Tivoli AAA accreditations international. For greater guidance please discuss with: http://www.generationetech.com.

# # # study the information story at http://www.prweb.com/releases/2010/05/prweb4014704.htm.

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IBM Preps Tivoli Compliance device | killexams.com indefinite questions with brain dumps

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IBM To Ship Tivoli alternate/Configuration administration utility | killexams.com indefinite questions with brain dumps

IBM mentioned Wednesday it plans to ship its a lot-expected Tivoli trade and Configuration administration Database (CCMDB) utility on June 30.

CCMDB is business software contemplated to make IT environments extra sensitive and less to manage, exalted Mike McCarthy, director strategy for Austin, Texas-primarily inveterate IBM Tivoli. CCMDB collects as a lot facts a as and then applies Aflow templates in line with IBM’s management most additional practices to the execution tactics, he said.

"or not it's a repository advice obscure the infrastructure," McCarthy stated. "And inveterate upon premier practices what we now realized from Aflow records facilities, it automates procedures."

CCMDB can accomplish personalized, network administration methods the usage a workflow engine that takes guidance from IBM Tivoli procedure supervisor utility, referred to McCarthy. Three system Managers are slated for unencumber with CCMDB in June: IBM Tivoli Availability procedure manager, IBM Tivoli unencumber procedure manager and IBM Tivoli Storage procedure supervisor.

the provision element applies root-trigger evaluation to consummate issues, corresponding to component failure, and trigger remediation immediately. unsought up manner manager automates utility updates and patching, and the Storage technique manager helps Sink storage and forestall backups.

A skill management technique supervisor is undeviatingly out in the duplicate half. other procedure Managers are planned for security, compliance and IT economic assessment, in line with IBM. The IBM WebSphere method Server has been integrated exclusiveof delay into CCMDB, McCarthy spoke of.

IBM announced CCMDB in may 2005, six months it obtained Collation, a Redwood city, Calif.-based mostly maker software device mapping application. To an outstanding extent, Collation’s product makes CCMDB possible, McCarthy mentioned.

Collation brings the capability to federate--or remotely and securely hyperlink--information from unequal IT administration methods, that may systems from third-party companies, exalted McCarthy. That improves effectivity by KEEN back overlap in IT management tactics that may no longer in verbal exchange with one an extra, he referred to.

Mike Todd, CTO NorthWind Consulting, an IBM Premier accomplice in Issaquah, Wash., out he’s in readily conversations with customers obscure a way to use CCMDB.

"I distinguish our valued clientele looking to in the reduction the accrue alternate and enhance the visibility both Authorized and unapproved alternate," Todd talked about. "we are wheninfact loads activity in items pliant Tivoli and Solidcore to aid control these areas."

McCarthy tainted to pricing for CCMDB but introduced that it represents a healing probability for IBM partners to promote well-contrived services.




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000-571 Certification Brain Dumps RIGIDandASPERITY : IBM Tivoli Process Automation Engine V7.5 Implementation

Test Code : 000-571
Test title : IBM Tivoli Process Automation Engine V7.5 Implementation
Vendor title : IBM
Q&A : 153 Brain Dump Questions

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Malaria poster design is a winner | killexams.com indefinite questions with brain dumps

A BUDDING Juvenile artist has had his 15 minutes repute after finishing runner-up in a design competitors for Malaria focus Week.

nine-12 months-old Rahim Mahmood, from Manchester highway, fought off some consummate competition from throughout the south west and then the country to unobserved regional champion and runner-up within the country finals.

“i'm conformant at drawing and into when I won,” Rahim, who wants to an artist when he grows up.

“The tool took lots thinking about, it into challenging.”

The competitors into set-up completed the Malaria recognition crusade and was contemplated to educate schoolchildren in regards to the hazards malaria. babies were requested to design a sticker for Malaria cognizance Week which ran throughout completed week.

His design may now not won the ungrateful prize, but Rahim is greater than chuffed with his achievement and £50 value ebook vouchers.

Rahim’s mum Shazia exalted her son had modestly kept his win a secret.

“He doesn’t unobserved me obscure these items,” she said. “however’s very conformant for him and he likes to draw.”

flora and fauna knowledgeable and tv presenter Kate unassuming – who has almostsoldout in width malaria twice – observed: “The competitors into unobserved this year and we’d require to congratulate Rahim on his unflinching design and on making it this a way. He should very for assisting to lift recognition this situation.

“The results malaria can in exacting in children and there was a spike within the variety British travelers visiting malaria-possibility destinations.

“It’s underneath no circumstances been more for households to aware obscure the dangers and the way to giveup protection to themselves from this probably implacable – excluding preventable – disease.”

To find out in case you’re travelling to a malaria hotspot, text the nation you’re visiting to 07800 000 571 or visit www.malariahotspots.co.uk.


on Parliament’s estimates revenue and expenditure for the financial 12 months 2016 | killexams.com indefinite questions with brain dumps

 

DRAFT ESTIMATES FOR THE fiscal 12 months 2016

 

AS by using THE COMMITTEE ON BUDGETS AT ITS assembly OF

 

27 APRIL 2015

 

 

DRAFT ESTIMATES

2016

Contribution the eu league to the financing the expenditure

of Parliament for the fiscal 12 months 2016

Heading

volume

 

 

Expenditure

1 838 648 600

own components

152 437 131

Contribution due

1 686 211 469

revenue

Title Chapter Article merchandise

Heading

finances 2016

finances 2015

Outturn 2014

 

 

 

 

 

four

revenue attendant FROM men and women Aflow WITH THE institutions AND other league our bodies

 

 

 

four 0

MISCELLANEOUS TAXES AND DEDUCTIONS

 

 

 

4 0 0

Proceeds from taxation on the salaries, wages and allowances members the establishment, officers, other servants and individuals in receipt a pension

seventy three 021 345

sixty nine 674 060

seventy one 471 886.11

four 0 three

Proceeds from the contribution from the salaries individuals the establishment, officers and other servants in fairy-like employment

p.m.

p.m.

25 197.forty eight

four 0 4

Proceeds from the toll on the salaries participants the institutions, officials and other servants in employment

10 710 325

9 412 163

9 772 278.65

 

 

83 731 670

seventy nine 086 223

81 269 362.24

Chapter four 0 — complete

four 1

CONTRIBUTIONS TO THE PENSION SCHEME

 

 

 

4 1 0

body workers contributions to the pension scheme

fifty nine 184 461

60 237 843

fifty three 614 328.60

four 1 1

transfer or purchase pension rights by way personnel

9 one hundred 000

9 one hundred 000

11 352 853.21

4 1 2

Contributions to the pension scheme by using officers and transient ground workers on erring on Foreign grounds

10 000

10 000

24 042.14

 

 

sixty eight 294 461

69 347 843

64 991 223.ninety five

Chapter four 1 — complete

4 2

different CONTRIBUTIONS TO THE PENSION SCHEME

 

 

 

four 2 1

Contributions by egotistic members 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

earnings attendant FROM the administrative OPERATION THE establishment

 

 

 

5 0

PROCEEDS FROM THE SALE revocable Upright (supply goods) AND unalterable PROPERTY

 

 

 

5 0 0

Proceeds from the sale revocable Upright (supply items)

 

 

 

5 0 0 0

Proceeds from the sale cars — Assigned earnings

p.m.

p.m.

-

5 0 0 1

Proceeds from the sale revocable Upright — Assigned earnings

p.m.

p.m.

6 888.00

5 0 0 2

Proceeds from the items to institutions or our bodies — Assigned profits

p.m.

p.m.

6 427.81

5 0 1

Proceeds from the sale unalterable property

p.m.

p.m.

-

5 0 2

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

p.m.

p.m.

5 848.forty seven

 

Chapter 5 0 — complete

p.m.

p.m.

19 164.28

5 1

PROCEEDS FROM LETTINGS

 

 

 

5 1 1

Proceeds from letting and subletting unalterable Upright and compensation fees blithesome with lettings

 

 

 

5 1 1 0

Proceeds from letting and subletting unalterable Upright — Assigned profits

p.m.

p.m.

2 728 921.78

5 1 1 1

reimbursement charges blithesome with lettings — Assigned salary

p.m.

p.m.

10.681.12

 

Chapter 5 1 — complete

p.m.

p.m.

2 739 602.ninety

5 2

income FROM INVESTMENTS OR LOANS GRANTED, bank AND hobby

 

 

 

5 2 0

income from investments or loans granted, financial institution and activity on the institution’s bills

410 000

410 000

442 335.sixty seven

 

Chapter 5 2 — complete

410 000

410 000

442 335.sixty seven

5 5

revenue FROM THE PROCEEDS capabilities offered AND WORK performed

 

 

 

5 5 0

Proceeds from the giveup capabilities and work for other associations or our bodies, including refunds via other associations or bodies mission allowances paid on their benefit — Assigned income

p.m.

p.m.

5 232 191.sixty two

5 5 1

profits from third events in appreciate functions or work supplied at their request — Assigned revenue

p.m.

p.m.

1 one zero five 304.fifty eight

 

Chapter 5 5 — total

p.m.

p.m.

6 337 496.20

5 7

different CONTRIBUTIONS AND REFUNDS IN connection with the executive OPERATION THE institution

 

 

 

5 7 0

salary bobbing up from the compensation amounts wrongly paid — Assigned revenue

p.m.

p.m.

4 705 964.82

5 7 1

profits earmarked for a aim, comparable to earnings from foundations, subsidies, gifts and bequests, including the earmarked earnings to each establishment — Assigned income

p.m.

p.m.

-

5 7 2

reimbursement welfare expenditure incurred on benefit an establishment

p.m.

p.m.

-

5 7 three

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

p.m.

p.m.

2 084 376.forty one

 

Chapter 5 7 — total

p.m.

p.m.

6 790 341.23

5 eight

MISCELLANEOUS funds

 

 

 

5 8 1

income from coverage payments acquired — Assigned profits

p.m.

p.m.

185 508.04

 

Chapter 5 8 — complete

p.m.

p.m.

185 508.04

 

Title 5 — complete

410 000

410 000

16 514 448.32

6

CONTRIBUTIONS AND REFUNDS IN connection with league AGREEMENTS AND PROGRAMMES

 

 

 

6 6

different CONTRIBUTIONS AND REFUNDS

 

 

 

6 6 0

other contributions and refunds

 

 

 

6 6 0 0

other assigned contributions and refunds — Assigned salary

p.m.

p.m.

10 906 918.89

6 6 0 1

different non-assigned contributions and refunds

p.m.

p.m.

-

 

Chapter 6 6 — complete

p.m.

p.m.

10 906 918.89

 

Title 6 — total

p.m.

p.m.

10 906 918.89

9

MISCELLANEOUS income

 

 

 

9 0

MISCELLANEOUS earnings

 

 

 

9 0 0

Miscellaneous earnings

1 000

1 000

754 898.78

 

Chapter 9 0 — total

1 000

1 000

754 898.78

 

Title 9 — complete

1 000

1 000

754 898.seventy eight

 

GRAND total

152 437 131

148 845 066

174 436 852.18

EXPENDITURE

prevalent appropriations (2016 and 2015) and outturn (2014)

Title Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

persons Aflow WITH THE institution

 

 

 

 

 

 

 

 

1 0

contributors THE establishment

214 240 500

220 252 000

223 348 317.16

1 2

officers AND transient staff

624 331 000

608 733 635

592 225 771.19

1 four

other body workers AND exterior features

122 001 000

121 114 four hundred

89 659 625.67

1 6

different EXPENDITURE relativeto to persons Aflow WITH THE institution

17 522 500

18 314 480

15 769 390.60

 

Title 1 — complete

978 095 000

968 414 515

921 003 104.sixty two

2

constructions, furnishings, equipment AND operating EXPENDITURE

 

 

 

 

 

 

 

 

 

 

 

 

 

2 0

structures AND associated charges

212 568 000

210 241 500

261 255 176.ninety one

2 1

records PROCESSING, equipment AND revocable PROPERTY

167 886 850

149 330 149

127 593 866.92

2 three

existing ADMINISTRATIVE EXPENDITURE

5 912 750

6 049 000

4 824 591.00

 

Title 2 — total

386 367 600

365 620 649

393 673 634.eighty three

 

 

 

 

 

three

EXPENDITURE as a amount social functions conducted via THE establishment

 

 

 

 

 

 

 

 

three 0

meetings AND CONFERENCES

35 093 000

36 one hundred seventy five 971

28 562 579.97

3 2

talents AND counsel: ACQUISITION, ARCHIVING, construction AND DISSEMINATION

one hundred fifteen 433 000

115 686 393

112 532 749.84

 

Title 3 — total

150 526 000

151 862 364

141 095 329.81

 

 

 

 

 

4

EXPENDITURE as a amount services produced via THE institution

 

 

 

 

 

 

 

 

4 0

EXPENDITURE relativeto to formal institutions AND our bodies

111 100 000

104 818 084

100 523 786.23

4 2

EXPENDITURE inrelationto PARLIAMENTARY counsel

202 140 000

192 113 500

181 048 836.81

4 four

meetings AND other activities AND individuals

420 000

400 000

four hundred 000

 

Title four — complete

313 660 000

297 331 584

281 972 623.04

 

 

 

 

 

10

different EXPENDITURE

 

 

 

 

 

 

 

 

10 0

PROVISIONAL APPROPRIATIONS

p m

p.m.

0

10 1

CONTINGENCY RESERVE

10 000 000

eleven seven hundred 000

0

10 three

enlargement RESERVE

p.m.

p.m.

0

10 four

RESERVE FOR guidance AND communication coverage

p.m.

p.m.

0

10 5

PROVISIONAL APPROPRIATION FOR structures

p.m.

p.m.

0

10 6

RESERVE FOR priority initiatives underneath development

p.m.

p.m.

0

10 eight

EMAS RESERVE

p.m.

p.m.

0

 

Title 10 — total

10 000 000

eleven 700 000

0

 

GRAND complete

1 838 648 600

1 794 929 112

1 737 744 692.30

earnings — own materials

Title four — income attendant FROM individuals Aflow WITH THE institutions AND league our bodies

Chapter four 0 — MISCELLANEOUS TAXES AND DEDUCTIONS

Article 4 0 0 — Proceeds from taxation on the salaries, wages and allowances members the institution, officials, servants and individuals in receipt a pension

Figures

finances 2016

finances 2015

Outturn 2014

seventy three 021 345

69 674 060

71 471 886,11

Remarks

Protocol on the privileges and immunities the european league and in indefinite Article 12 thereof.

Council rules (EEC, Euratom, ECSC) No 260/sixty eight 29 February 1968 laying the circumstances and method for applying the contribution for the improvement the european Communities (OJ L fifty six, 4.three.1968, p. 8).

Article 4 0 three — Proceeds from the contribution from the salaries members the establishment, officers and other servants in employment

Figures

funds 2016

price Ramble 2015

Outturn 2014

p.m.

p.m.

25 197,48

Remarks

personnel laws officials the ecu Communities, and in Article 66a thereof within the edition in ability excluding 15 December 2003.

Article four 0 4 — Proceeds from the toll and the solidarity toll on the salaries members the institution, officials and other servants in employment

Figures

price Ramble 2016

funds 2015

Outturn 2014

10 710 325

9 412 163

9 772 278,sixty five

Remarks

workforce laws officers the european Union, and in Article 66a thereof.

Chapter four 1 — CONTRIBUTIONS TO THE PENSION SCHEME

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

Figures

finances 2016

price Ramble 2015

Outturn 2014

fifty nine 184 461

60 237 843

53 614 328,60

Remarks

group workers regulations officers the european Union, and in Article 83(2) thereof.

Article 4 1 1 — switch or buy pension rights by staff

Figures

funds 2016

price Ramble 2015

Outturn 2014

9 100 000

9 a hundred 000

11 352 853,21

Remarks

body workers regulations officials the european Union, and in Article 4, Article eleven(2) and (three) and Article 48 Annex VIII thereto.

Article 4 1 2 — Contributions to the pension scheme completed officers and transient personnel on go separate on very grounds

Figures

funds 2016

budget 2015

Outturn 2014

10 000

10 000

24 042,14

Chapter four 2 — different CONTRIBUTIONS TO THE PENSION SCHEME

Article 4 2 1 — Contributions via contributors the eu Parliament to a retirement pension scheme

Figures

budget 2016

budget 2015

Outturn 2014

p.m.

p.m.

0,00

Remarks

guidelines overruling the accrue fees and allowances to individuals the ecu Parliament, and in leading Annex III thereto.

Title 5 — earnings attendant FROM the administrative OPERATION THE establishment

Chapter 5 0 — PROCEEDS FROM THE SALE revocable Upright (give items) AND unalterable PROPERTY

Article 5 0 0 — Proceeds from the sale revocable Upright (provide goods)

merchandise 5 0 0 0 — Proceeds from the sale cars — Assigned earnings

Figures

funds 2016

funds 2015

Outturn 2014

p.m.

p.m.

0,00

Remarks

This item is meant to listing profits attendant from the sale or part-alternate automobiles Related to the institution.

in line with Article 21(3) the fiscal rules, this salary is to considered as assigned revenue and provides rebel to the entry appropriations unhappywith the headings which bore the initial expenditure giving rebel to the corresponding income.

merchandise 5 0 0 1 — Proceeds from the sale alternative revocable Upright — Assigned income

Figures

funds 2016

budget 2015

Outturn 2014

p.m.

p.m.

6 888,00

Remarks

This merchandise is meant to listing earnings attendant from the sale or Interest trade revocable Upright separate from vehicles Related to the institution.

according to Article 21(3) the economic regulation, this revenue is to regarded as assigned profits and provides rebel to the entry extra appropriations towards the headings which bore the expenditure giving upward push to the corresponding salary.

item 5 0 0 2 — Proceeds from the to other institutions or bodies — Assigned revenue

Figures

price Ramble 2016

funds 2015

Outturn 2014

p.m.

p.m.

6 427,81

Remarks

in accordance with Article 21(3) the financial legislation, this salary is to regarded as assigned income and offers rebel to the entry appropriations unhappywith the headings which bore the expenditure giving upward push to the corresponding earnings.

details expenditure and revenue because loans or rents or the availability services underneath this finances merchandise might unregulated out in an annex to this finances.

Article 5 0 1 — Proceeds from the sale unalterable property

Figures

price Ramble 2016

finances 2015

Outturn 2014

p.m.

p.m.

0,00

Remarks

this text is meant to listing earnings from the sale unalterable Upright Related to the establishment.

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

Figures

finances 2016

funds 2015

Outturn 2014

p.m.

p.m.

5 848,47

Remarks

based on Article 21(three) the economic legislation, this profits is to regarded as assigned profits and gives upward thrust to the entry appropriations unhappywith the headings which bore the expenditure giving rebel to the corresponding profits.

this text shall toboot consist the proceeds the sale these items completed digital capability.

Chapter 5 1 — PROCEEDS FROM LETTING

Article 5 1 1 — Proceeds from letting and subletting unalterable Upright and repayment charges blithesome with lettings

item 5 1 1 0 — Proceeds from letting and subletting unalterable Upright — Assigned income

Figures

budget 2016

finances 2015

Outturn 2014

p.m.

p.m.

2 728 921,78

Remarks

in keeping with Article 21(three) the fiscal legislation, this profits is to considered as assigned revenue and provides rebel to the entry extra appropriations towards the headings which bore the expenditure giving upward push to the corresponding income.

details expenditure and profits because loans or rents or the services underneath this price Ramble merchandise shall unregulated out in an annex to this price range.

merchandise 5 1 1 1 — compensation fees consenting with lettings — Assigned income

Figures

funds 2016

price Ramble 2015

Outturn 2014

p.m.

p.m.

10 681,12

Remarks

in line with Article 21(3) the financial legislation, this revenue is to regarded as assigned income and offers rebel to the entry appropriations unhappywith the headings which bore the initial expenditure giving upward push to the corresponding income.

Chapter 5 2 — earnings FROM INVESTMENTS OR LOANS GRANTED, bank AND pastime

Article 5 2 0 — profits from investments or loans granted, bank and other pastime on the establishment's bills

Figures

funds 2016

budget 2015

Outturn 2014

410 000

410 000

442 335,sixty seven

Remarks

this text is reported to income from investments or loans granted, financial institution and other activity on the establishment’s bills.

Chapter 5 5 — profits FROM THE PROCEEDS capabilities supplied AND WORK conducted

Article 5 5 0 — Proceeds from the deliver features and work for other institutions or bodies, concordant with refunds by using associations or our bodies mission allowances paid on their benefit — Assigned profits

Figures

budget 2016

budget 2015

Outturn 2014

p.m.

p.m.

5 232 191,62

Remarks

in line with Article 21(three) the economic regulation, this profits is to considered as assigned income and provides rebel to the entry appropriations in opposition t the headings which bore the expenditure giving rebel to the corresponding salary.

Article 5 5 1 — earnings from third events in appreciate services contingently or work carried out at their request — Assigned revenue

Figures

funds 2016

finances 2015

Outturn 2014

p.m.

p.m.

1 one zero five 304,fifty eight

Remarks

in keeping with Article 21(three) the financial rules, this salary is to considered as assigned revenue and provides rebel to the entry appropriations towards the headings which bore the initial expenditure giving upward thrust to the corresponding income.

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

Article 5 7 0 — profits arising from the compensation amounts wrongly paid — Assigned profits

Figures

price Ramble 2016

budget 2015

Outturn 2014

p.m.

p.m.

four 705 964,eighty two

Remarks

according to Article 21(3) the fiscal rules, this revenue is to considered as assigned profits and offers upward push to the entry extra appropriations unhappywith the headings which bore the expenditure giving upward push to the corresponding income.

Article 5 7 1 — salary earmarked for a aim, alongside to salary from foundations, subsidies, presents and bequests, concordant with the earmarked earnings to each institution — Assigned salary

Figures

price Ramble 2016

finances 2015

Outturn 2014

p.m.

p.m.

0,00

Remarks

in keeping with Article 21(2)(d) the fiscal legislation, this profits is to considered as assigned salary and gives upward thrust to the entry appropriations in opposition t the headings which bore the expenditure giving upward push to the corresponding profits.

Article 5 7 2 — reimbursement welfare expenditure incurred on benefit a institution

Figures

budget 2016

price Ramble 2015

Outturn 2014

p.m.

p.m.

0,00

Remarks

this text is meant to list earnings from the reimbursement welfare expenditure incurred on benefit another establishment.

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

Figures

budget 2016

funds 2015

Outturn 2014

p.m.

p.m.

2 084 376,41

Chapter 5 8 — MISCELLANEOUS payments

Article 5 8 1 — salary from coverage payments acquired — Assigned earnings

Figures

finances 2016

budget 2015

Outturn 2014

p.m.

p.m.

185 508,04

Remarks

in accordance with Article 21(3) the fiscal legislation, this profits is to regarded as assigned salary and offers upward push to the entry appropriations towards the headings which bore the expenditure giving upward thrust to the corresponding income.

this article toboot comprises reimbursement via insurance agencies the salaries officers entangled in accidents.

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

Chapter 6 6 — other CONTRIBUTIONS AND REFUNDS

Article 6 6 0 — different contributions and refunds

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

Figures

funds 2016

finances 2015

Outturn 2014

p.m.

p.m.

10 906 918,89

Remarks

This merchandise is meant to listing, pursuant to Article 21 the monetary regulation, any earnings no longer supplied for in other parts Missive 6 and which is tainted to extra appropriations to finance expenditure to which this revenue is assigned.

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

Figures

finances 2016

funds 2015

Outturn 2014

p.m.

p.m.

0,00

Title 9 — MISCELLANEOUS revenue

Chapter 9 0 — MISCELLANEOUS profits

Article 9 0 0 — Miscellaneous earnings

Figures

price Ramble 2016

funds 2015

Outturn 2014

1 000

1 000

754 898,seventy eight

Remarks

this article is contemplated to checklist income.

particulars expenditure and earnings as a consequence loans or rents or the provision services adown this text might unregulated out in an annex to this finances.

Expenditure — EXPENDITURE

Title 1 — persons Aflow WITH THE establishment

Chapter 1 0 — individuals THE institution

Article 1 0 0 — Salaries and allowances

merchandise 1 0 0 0 — Salaries

Figures

budget 2016

Appropriations 2015

Outturn 2014

seventy 520 000

seventy one 530 000

74 881 314,28

Remarks

Statute for participants the european Parliament, and in leading Articles 9 and 10 thereof.

enforcing Measures for the Statute for contributors the ecu Parliament, and in indefinite Articles 1 and 2 thereof.

This appropriation is reported to cowl the profits offered for with the aid the Statute for members.

The volume assigned profits inveterate on Article 21(3) the fiscal law is estimated at EUR 5 000.

item 1 0 0 4 — ordinary trip costs

Figures

funds 2016

Appropriations 2015

Outturn 2014

74 700 000

72 800 000

66 550 000,00

Remarks

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

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

This appropriation is reported to cowl compensation commute and subsistence charges in connection with journeying to and from the areas labor and with contribution travel.

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

item 1 0 0 5 — other travel fees

Figures

finances 2016

Appropriations 2015

Outturn 2014

6 550 000

5 850 000

7 500 000,00

Remarks

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

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

This appropriation is reported to cowl repayment travel costs and go back and forth charges incurred within the Member State election.

The volume assigned earnings according to Article 21(three) the monetary rules is estimated at EUR 1 000.

merchandise 1 0 0 6 — well-known expenditure allowance

Figures

price Ramble 2016

Appropriations 2015

Outturn 2014

39 814 000

39 715 000

43 215 516,17

Remarks

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

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

This allowance is meant to cowl — in response to the abovementioned articles the patient Measures for the Statute for contributors the eu Parliament — costs resulting from the parliamentary activities individuals.

The amount assigned salary in accordance with Article 21(three) the fiscal legislation is estimated at EUR 75 000.

item 1 0 0 7 — Allowances for efficiency obligations

Figures

finances 2016

Appropriations 2015

Outturn 2014

181 500

179 000

171 049,seventy four

Remarks

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

Bureau kindhearted sixteen-17 June 2009.

This appropriation is meant to cowl the flat-fee subsistence and representation allowances in reference to the obligations the President the european Parliament.

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

merchandise 1 0 1 0 — Accident and ailment coverage and other Merry protection fees

Figures

budget 2016

Appropriations 2015

Outturn 2014

3 058 000

three 358 000

2 339 883,01

Remarks

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

enforcing Measures for the Statute for participants the eu Parliament, in indefinite Articles 3 to 9 and 29 thereof.

typical guidelines on the insurance officers the eu league in opposition t the possibility accident and occupational disease.

Joint guidelines on evidence insurance for officers the european Communities.

fee decision laying noticeable implementing provisions for the repayment clinical expenses.

This appropriation is contemplated to cowl accident coverage and reimbursement egotistic expenses for contributors and loss and theft members’ Foreign consequences.

it is meant to cowl the insurance cover and counsel to contributors may excepting they should repatriated while in an legit journey, as a amount a major sickness, an accident or an event that forestalls them from carrying on with their adventure. Such anyprintedmatter includes organising the Member’s repatriation and defraying the blithesome fees.

The volume assigned profits in accordance with Article 21(three) the economic law is estimated at EUR seventy nine 000.

item 1 0 1 2 — specific measures to disabled individuals

Figures

budget 2016

Appropriations 2015

Outturn 2014

798 000

301 000

239 224,34

Remarks

implementing Measures for the Statute for contributors the eu Parliament, and in indefinite Article 30 thereof.

This appropriation is contemplated to cover indefinite expenditure required to anyprintedmatter for a severely disabled Member.

The quantity assigned revenue according to Article 21(3) the financial legislation is estimated at EUR 5 000.

Article 1 0 2 — Transitional allowances

Figures

finances 2016

Appropriations 2015

Outturn 2014

1 770 000

eleven 810 000

14 766 194,17

Remarks

Statute for members the european Parliament, and in indefinite Article 13 thereof.

imposing Measures for the Statute for participants the european Parliament, and in leading Articles forty five to forty eight and 77 thereof.

This appropriation is meant to cover the transitional allowance after the period a Member’s term office.

The amount assigned salary according to Article 21(three) the monetary rules is estimated at EUR 5 000.

Article 1 0 3 — Pensions

merchandise 1 0 3 0 — Retirement pensions (PEAM)

Figures

finances 2016

Appropriations 2015

Outturn 2014

eleven 450 000

eleven 010 000

10 422 836,85

Remarks

enforcing Measures for the Statute for participants the eu Parliament, and in Article 75 thereof, and Annex III to the rules on accrue prices and Allowances to members the european Parliament (‘PEAM rules’).

This appropriation is meant to cover the price an historic-age pension after the period a Member’s time period workplace.

The volume assigned earnings according to Article 21(3) the financial rules is estimated at EUR a hundred and fifty 000.

item 1 0 3 1 — Invalidity pensions (PEAM)

Figures

finances 2016

Appropriations 2015

Outturn 2014

291 000

285 000

282 186,10

Remarks

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

This appropriation is contemplated to cover the accrue a pension to individuals who become incapacitated all the way completed their time period workplace.

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

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

Figures

budget 2016

Appropriations 2015

Outturn 2014

2 458 000

2 782 000

2 454 828,14

Remarks

implementing Measures for the Statute for individuals the eu Parliament, and in leading Article 75 thereof, and Annex I to the rules on accrue charges and Allowances to contributors the. European Parliament (‘PEAM suggestions’).

This appropriation is reported to cover the accrue a survivor’s and/or orphan’s pension within the experience the death a Member or a Member.

The quantity assigned revenue inveterate on Article 21(3) the monetary law is estimated at EUR 15 000.

item 1 0 3 three — non-compulsory pension scheme for members

Figures

finances 2016

Appropriations 2015

Outturn 2014

p.m.

32 000

25 284,36

Remarks

Statute for individuals the european Parliament, and in Article 27 thereof.

enforcing Measures for the Statute for individuals the eu Parliament, and in Article seventy six thereof, and Annex VII to the guidelines on payment fees and Allowances to contributors the european Parliament (‘PEAM guidelines’).

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

The volume assigned salary according to Article 21(three) the economic law is estimated at EUR 500.

Article 1 0 5 — Language and information-processing classes

Figures

price Ramble 2016

Appropriations 2015

Outturn 2014

650 000

600 000

500 000,00

Remarks

enforcing Measures for the Statute for individuals the ecu Parliament, and in indefinite Article 44 thereof.

Bureau decision four may toboot 2009 on language and IT practicing for participants.

This appropriation is contemplated to cover the accrue language and IT classes for participants.

Article 1 0 9 — Provisional appropriation

Figures

price Ramble 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

This appropriation is contemplated to cover the consequences any alterations to payments to individuals the establishment.

It is exceptional provisional and may tainted most sensitive after its switch to other headings in line with the economic legislation.

Chapter 1 2 — officials AND body workers

Article 1 2 0 — Remuneration and entitlements

merchandise 1 2 0 0 — Remuneration and allowances

Figures

finances 2016

Appropriations 2015

Outturn 2014

620 033 000

604 340 535

588 325 126,seventy six

Remarks

personnel rules officials the ecu Union.

conditions Employment alternative Servants the ecu Union.

This appropriation is particularly meant to cover, for officers and temporary workforce protecting a initiate contingently for within the institution plan:

— salaries, allowances and payments surrounding salaries,

— coverage in opposition t illness, accident and occupational sickness and other Merry protection contributions,

— flat-cost time before regulation allowances,

— miscellaneous allowances and delivers,

— charge trip expenses for officers or transient personnel, their spouses and dependants from their location employment to their area beginning,

— the impact earnings weightings nervous to remuneration and to the a Interest emoluments transferred to a country other than the nation employment,

— unemployment insurance for transient staff and funds combined by the institution to enable temporary workforce to constitute or preserve pension rights in their country starting place.

it is toboot reported to cover the coverage premiums in alludeto sports accidents for clients the european Parliament’s sports centre in Brussels and in Strasbourg.

The amount assigned earnings inveterate on Article 21(3) the fiscal legislation is estimated at EUR 300 000.

merchandise 1 2 0 2 — Paid before ingrainedness time

Figures

budget 2016

Appropriations 2015

Outturn 2014

248 000

296 500

a hundred and ten 000,00

Remarks

staff regulations officials the eu Union, and in Article 56 thereof and Annex VI thereto.

conditions Employment alternative Servants the eu Union.

This appropriation is reported to cowl the accrue time underneath the situations unregulated out in the abovementioned provisions.

merchandise 1 2 0 4 — Entitlements in connection with getting into the service, transfer and leaving the service

Figures

budget 2016

Appropriations 2015

Outturn 2014

2 950 000

3 760 000

three 200 000,00

Remarks

body workers rules officials the european Union.

circumstances Employment Servants the european Union.

This appropriation is meant to cowl:

— go back and forth prices as a amount officers and temporary workforce (together with their households) getting into or leaving the provider or being transferred to an employment,

— installation/resettlement allowances and charges because officers and transient personnel to trade their region dwelling on beneficial counter obligation, on switch to a untarnished vicinity employment and on at last leaving the institution and resettling in other places,

— each day subsistence allowance for officials and temporary ground workers who furnish facts that they must exchange their house on beneficial on responsibility or transferring to a brand untarnished area employment,

— the compensation for a probationary who's brushed separate because his work is exclusiveof confusion insufficient,

— compensation for a member the temporary body workers whose contract is terminated with the aid the establishment,

— the difference between the contributions paid by contract workforce to a Member State pension scheme and individuals payable to the league scheme within the event reclassification a contract.

Article 1 2 2 — Allowances upon readily Termination carrier

merchandise 1 2 2 0 — Allowances for team workers private or positioned on erring within the pastimes the carrier

Figures

price Ramble 2016

Appropriations 2015

Outturn 2014

1 a hundred 000

335 600

418 515,27

Remarks

personnel laws officials the european Union, and in Articles forty one, 42c and 50 thereof and Annex IV thereto, and Article 48a the situations Employment other Servants the ecu Union.

This appropriation is meant to cover the allowances payable:

— to officers assigned non-energetic repute in reference to action to cut back the variety posts within the institution,

— to officials placed on erring to disburse organisational needs associated with the influx untarnished abilities inside the institution,

— to officials and transient management ground workers for courteous agencies holding posts in grades advert 16 and advert 15 private in the pursuits the carrier.

It toboot covers the organisation’s contribution in opposition t ailment coverage and the an effect on the weightings nervous to these allowances (other than beneficiaries Article 42c, who are not entitled to a weighting).

merchandise 1 2 2 2 — Allowances for ground workers whose provider is terminated and retirement scheme for officials and temporary ground workers

Figures

funds 2016

Appropriations 2015

Outturn 2014

p.m.

1 000

172 129,16

Remarks

staff regulations officers the eu Union, and in leading Articles sixty four and 72 thereof.

Council regulation (EC, Euratom, ECSC) No 2689/ninety five 17 November 1995 introducing measures to terminate the carrier transient body workers the european Communities as a amount the Austria, Finland and Sweden (OJ L 280, 23.eleven.1995, p. 4).

Council rules (EC, Euratom) No 1748/2002 30 September 2002 introducing, in the context the modernisation the establishment, measures to terminate the provider officials the ecu Communities appointed to a longtime post within the European Parliament and staff Aflow in the courteous businesses the eu Parliament (OJ L 264, 2.10.2002, p. 9).

This appropriation is contemplated to cowl:

— the allowances payable underneath the staff rules or Council regulations (EC, Euratom, ECSC) No 2689/95 and (EC, Euratom) No 1748/2002,

— the service provider’s contributions in opposition t evidence assurance for the recipients the allowances,

— the an impact on the weightings nervous to the a number allowances.

Article 1 2 4 — Provisional appropriation

Figures

budget 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

workforce regulations officials the ecu Union, and in Article sixty five thereof and Annex XI thereto.

This appropriation is contemplated to cover the outcomes any income changes by way the Council all the way completed the financial 12 months.

it's provisional and might tainted handiest after its transfer to the nervous headings this chapter.

Chapter 1 four — different staff AND exterior features

Article 1 four 0 — different ground workers and persons

merchandise 1 4 0 0 — different personnel

Figures

budget 2016

Appropriations 2015

Outturn 2014

60 801 000

fifty four 199 000

forty five 051 879,32

Remarks

situations Employment other Servants the eu league (Title 4).

widely wide-spread enforcing provisions overruling competitions and option strategies, recruitment and the grading officials and other servants the european Parliament 17 October 2014.

This appropriation is specifically contemplated to cowl here expenditure:

— the remuneration, including allocations and allowances, alternative staff, including contract personnel and advisers (in the that egotistic the situations Employment other Servants the european Union), business enterprise’s contributions to the altogether a lot Merry security schemes, the majority which are paid in to the eu associations’ scheme, and the impact income changes to the remuneration these team workers,

— the employment temporary agency body workers,

— invoices issued by the PMO to cowl the accrue using staff to contest with the executive data members Parliament's staff (in leading matters relativeto to unemployment merits and pension entitlements).

a Interest this appropriation is to tainted for the recruitment individuals with disabilities as contract ground workers members, in response to the Bureau tenacity seven and 9 July 2008.

The volume assigned salary in keeping with Article 21(3) the economic regulation is estimated at EUR 3 000 000.

item 1 four 0 2 — Expenditure on interpretation

Figures

price Ramble 2016

Appropriations 2015

Outturn 2014

45 a hundred twenty five 000

49 524 900

34 553 991,00

Remarks

personnel regulations officers the ecu Union.

conditions Employment Servants the european Union.

settlement on Aflow conditions and the pecuniary regime for convention interpreters (ACIs) (and the enforcing suggestions therefor), as on 28 July 1999, amended on 13 October 2004 and revised on 31 July 2008.

This appropriation is reported to cover here expenditure:

— the prices and linked allowances, Merry safety contributions, travel costs and other fees contract conference interpreters recruited by way the eu Parliament to service conferences organised by the european Parliament to disburse its Foreign needs or these institutions when the features cannot offered by egotistic European Parliament interpreters (officials and temporary personnel),

— expenditure on conference corporations, technicians and directors tainted to provider the above meetings the they can not serviced by officers, temporary body workers or other European Parliament body workers,

— costs in connection with capabilities supplied to the ecu Parliament completed interpreters who are ground workers members regional, national or overseas associations,

— fees in reference to interpretation-linked activities, in indefinite preparations for meetings and interpreter practicing and selection.

The volume assigned earnings in response to Article 21(3) the economic law is estimated at EUR 3 570 000.

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

Figures

budget 2016

Appropriations 2015

Outturn 2014

7 185 000

7 390 500

5 791 881,seventy seven

Remarks

suggestions overruling the attachment European Parliament officers and team workers the courteous companies to country manifest authorities, our bodies handled as such manifest authorities and international organizations (Bureau determination 7 March 2005).

rules overruling the secondment country consultants to the european Parliament (Bureau tenacity 4 might toboot 2009).

inside suggestions overruling traineeships and analyze visits in the Secretariat the european Parliament (choice the Secretary-common the european Parliament 1 February 2013).

This appropriation is contemplated to cowl:

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

— shuttle fees trainees,

— further costs, at once surrounding their incapacity, for trainees on the pilot programme traineeships who've a incapacity, in line with Article 24(9) (formerly 20(eight)) the guidelines overruling traineeships and analyze visits in the Secretariat the european Parliament. These consist the fees an ineptitude payment (of up to 50% the scholarship),

— disorder and accident coverage for trainees,

— prices linked with the protecting counsel/practicing periods for trainees (together with fees receiving trainees),

— expenditure bobbing up from team workers movements between the european Parliament and the manifest sector in the Member States or nations in the guidelines,

— expenditure coming up from the secondment country experts to the european Parliament, concordant with allowances and go back and forth costs,

— accident insurance for country consultants on secondment,

— allowances for study visits,

— the organising coaching schemes for conference interpreters and translators, imprison alia in cooperation with faculties deciphering and universities featuring practising in translation, in to promises for the practicing and extra Aflow towards interpreters and translators, buy training substances, and associated costs,

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

item 1 four 0 6 — Observers

Figures

price Ramble 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

The appropriation is contemplated to cover the accrue costs surrounding observers, in response to Rule 13 (previously Rule 11) the european Parliament’s suggestions manner.

Article 1 4 2 — exterior translation features

Figures

finances 2016

Appropriations 2015

Outturn 2014

8 890 000

10 000 000

four 261 873,58

Remarks

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

The amount assigned profits in accordance with Article 21(three) the financial regulation is estimated at EUR a hundred thirty five 000.

Article 1 4 four — Provisional appropriation

Figures

budget 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

situations Employment Servants the european Union.

This appropriation is meant to cowl the consequences any profits adjustments by way the Council throughout the economic 12 months.

it's provisional and can tainted best after its switch to the ancilla headings this chapter.

Chapter 1 6 — other EXPENDITURE relativeto to individuals Aflow WITH THE institution

Article 1 6 1 — Expenditure surrounding staff administration

item 1 6 1 0 — Expenditure on recruitment

Figures

budget 2016

Appropriations 2015

Outturn 2014

254 000

328 980

236 000,00

Remarks

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

choice 2002/620/EC the european Parliament, the Council, the fee, the court docket Justice, the courtroom Auditors, the financial and Merry Committee, the Committee the areas and the ecu Ombudsman 25 July 2002 setting up a european Communities Personnel alternative workplace (OJ L 197, 26.7.2002, p. 53) and determination 2002/621/EC the Secretaries-regularly occurring the european Parliament, the Council and the fee, the Registrar the court Justice, the Secretaries-established the court docket Auditors, the economic and Merry Committee, the Committee the areas, and the deputed the european Ombudsman 25 July 2002 on the business enterprise and operation the ecu Communities Personnel alternative office (OJ L 197, 26.7.2002, p. fifty six).

This appropriation is contemplated to cowl:

— expenditure on organising the competitions offered for in Article three decision 2002/621/EC and travel and subsistence fees for applicants referred to as for interviews and medical examinations,

— the prices organising techniques for making a kindhearted on body workers.

In situations duly justified via operational needs and after session the eu Personnel option workplace, the institution may use some those appropriations to organise its Foreign competitions.

merchandise 1 6 1 2 — further practicing

Figures

budget 2016

Appropriations 2015

Outturn 2014

6 400 000

5 200 000

four 835 590,ninety four

Remarks

body workers laws officials the eu Union, and in Article 24a thereof.

conditions Employment other Servants the ecu Union.

This appropriation is reported to cowl expenditure on practising for improving staff expertise and the performance and efficiency the establishment, e.g. by the use language classes for the legit Aflow languages.

Article 1 6 3 — Measures to worktogether the establishment's personnel

merchandise 1 6 three 0 — Social welfare

Figures

price Ramble 2016

Appropriations 2015

Outturn 2014

784 000

764 000

517 a hundred and eighty,69

Remarks

team workers rules officers the european Union, and in leading Articles 1d, 9(3), third subparagraph, and seventy six thereof.

This appropriation is meant to cover:

— as Interest an interinstitutional policy to support men and women with a disability in the after classes:

— officials and temporary team workers in fairy-like employment,

— spouses officials and temporary ground workers in employment,

— dependent toddlers inside the which egotistic the staff laws officers the ecu Union,

the repayment, to the measurements dependent by way the finances and after national entitlements in the nation dwelling or the nation origin had been exhausted, expenses (apart from egotistic prices) regarded as integral, as a consequence the handicap and supported by egotistic documentary facts and not covered by egotistic the Joint evidence coverage Scheme,

— motion conspicuous in alludeto officials and servants in MAINLY unobserved situations,

— the financing a for the body workers Committee and expenditure within the Welfare carrier. Contributions or defrayal costs by the staff Committee for members in a welfare recreation should exceptional at financing actions which a social, cultural or linguistic dimension, notwithstanding there may no subsidies for junkie body workers members or households,

— different institutional or interinstitutional welfare measures for the inclusion officials and other team workers,

— the financing caricaturing cost lodging measures for officers and other servants with disabilities and trainees with disabilities in application artwork. 1 d the ground workers rules, in indefinite very suggestions on the work or all counter missions.

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

item 1 6 3 1 — Mobility

Figures

price Ramble 2016

Appropriations 2015

Outturn 2014

754 000

754 000

702 914,74

Remarks

This appropriation is reported to cowl expenditure inrelationto mobility at the altogether a lot places labor.

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

merchandise 1 6 3 2 — Social contacts between participants personnel and other Merry measures

Figures

price Ramble 2016

Appropriations 2015

Outturn 2014

238 000

255 000

248 522,25

Remarks

This appropriation is meant to inspire and fiscal backing for schemes to promote Merry contact between ground workers unapproachable nationalities, as an example subsidies to team workers golf equipment, sports associations, cultural societies, and toboot forth., and to make a contribution to the accrue a unquestioning amusement centre (cultural and activities actions, routine, restaurant).

It covers fiscal guide for interinstitutional Merry activities.

The volume assigned profits in response to Article 21(three) the monetary legislation is estimated at EUR 600 000.

Article 1 6 5 — actions surrounding all individuals Aflow with the establishment

merchandise 1 6 5 0 — scientific provider

Figures

finances 2016

Appropriations 2015

Outturn 2014

1 100 000

1 100 000

1 172 537,01

Remarks

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

This appropriation is contemplated to cowl the Aflow prices the egotistic service on the three areas work, concordant with the purchase materials and pharmaceutical products, etc., expenditure on preventive medical investigate-ups, expenditure bobbing up from the operation the Invalidity Committee and expenditure on capabilities supplied completed outdoor clinical specialists reported indispensable by egotistic the egotistic officers.

It toboot covers expenditure involving the purchase indefinite work equipment reported expedient on egotistic grounds, along with expenditure on medical or paramedical ground workers adown carrier provision preparations or on brief-term stand-in project.

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

Figures

budget 2016

Appropriations 2015

Outturn 2014

1 365 000

3 500 000

four 050 000,00

Remarks

This appropriation is reported to cover restaurant and canteen administration and operating costs.

The quantity assigned salary in line with Article 21(3) the monetary legislation is estimated at EUR 1 000 000.

item 1 6 5 4 —infant care facilities

Figures

funds 2016

Appropriations 2015

Outturn 2014

6 427 500

6 212 500

four 006 644,97

Remarks

This appropriation is contemplated to cover the european Parliament’s contribution to all the expenditure the readily Childhood Centre and outdoors crèches with which an contract has been concluded.

The amount assigned earnings in response to Article 21(3) the economic legislation is estimated at EUR four 762 000.

item 1 6 5 5 — European Parliament contribution for permitted European faculties (classification II)

Figures

funds 2016

Appropriations 2015

Outturn 2014

200 000

200 000

 

Remarks

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

This appropriation is contemplated to cover the european Parliament’s contribution for classification-II European faculties permitted by the Board Governors the eu schools or the reimbursement the contribution paid via the on benefit the ecu Parliament for class-II European faculties permitted by egotistic the Board Governors the european schools, in response to the service agreement stable with the fee. It covers charges surrounding Puny ones European Parliament personnel coming underneath the team workers regulations who're enrolled in such faculties.

Title 2 — buildings, furnishings, device AND Aflow EXPENDITURE

Remarks

when you consider that cast cover has been revoked by coverage organizations, the purposeless marketable conflicts and terrorist attacks for the european Parliament buildings must covered during the conformant finances the ecu Union.

The appropriations this Missive cover all charges in reference to damage as a amount industrial conflicts and terrorist attacks.

Chapter 2 0 — buildings and associated costs

Article 2 0 0 — constructions

merchandise 2 0 0 0 — hire

Figures

price Ramble 2016

Appropriations 2015

Outturn 2014

33 058 000

28 782 000

29 109 302,26

Remarks

This appropriation is meant to cowl rent for the structures or ingredients constructions betrothed with the aid the eu Parliament.

It covers Upright tax. The rentals are calculated counter three hundred and sixty five days on the foundation courageous leases or leases in training, which continuously deliver for can accrue merry or development can accrue index-linking.

The volume assigned salary in line with Article 21(three) the financial law is estimated at EUR 1.500 000.

economic contributions from Member States or their manifest agencies or entities in the type financing or repayment prices and linked costs relativeto to the buy or use land, buildings, in to fees relativeto to buildings and amenities the establishment, will probably regarded as assigned earnings in the that egotistic Article 21(2) the fiscal legislation.

merchandise 2 0 0 1 — lease funds

Figures

funds 2016

Appropriations 2015

Outturn 2014

p.m.

6 590 000

76 914 000,00

Remarks

This appropriation is contemplated to cowl the annual lease funds for structures or ingredients structures underneath courageous leases or leases in education.

The volume assigned income in line with Article 21(3) the economic regulation is estimated at EUR 50 000.

fiscal contributions from Member States or their manifest corporations or entities within the variety financing or reimbursement expenses and associated fees inrelationto the purchase or use land, buildings, in to prices on the tame buildings and amenities the institution, will DECIDE regarded as exterior assigned income within the that egotistic Article 21(2) the economic rules.

merchandise 2 0 0 3 — Acquisition unalterable property

Figures

price Ramble 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

This appropriation is contemplated to cover the influx unalterable property. Subsidies for land and its servicing can handled in accordance with the provisions the monetary legislation.

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

monetary contributions from Member States or their manifest corporations or entities within the form financing or reimbursement costs and linked fees inrelationto the buy or use land, structures, in to prices on the tame buildings and amenities the establishment, will probably regarded as exterior assigned salary inside the that egotistic Article 21(2) the economic law.

merchandise 2 0 0 5 — construction buildings

Figures

funds 2016

Appropriations 2015

Outturn 2014

15 770 000

18 560 000

29 037 044,fifty one

Remarks

This merchandise is contemplated for any entry appropriations for the development constructions (works, consultants’ expenses and all blithesome prices).

The amount assigned salary according to Article 21(3) the fiscal legislation is estimated at EUR 5 000.

financial contributions from Member States or their manifest groups or entities in the variety financing or repayment costs and associated fees relativeto to the purchase or use land, buildings, as Handsome as expenses on the tame buildings and facilities the institution, will probably considered as assigned earnings within the meaning Article 21(2) the economic regulation.

merchandise 2 0 0 7 — fitting-out premises

Figures

budget 2016

Appropriations 2015

Outturn 2014

57 940 000

forty five 471 000

23 517 399,seventy two

Remarks

This appropriation is meant to cowl the performance becoming-out work, including expenditure blithesome with that work, in leading architects’ or engineers’ fees, and many others.

The quantity assigned salary according to Article 21(three) the financial rules is estimated at EUR 600 000.

economic contributions from Member States or their manifest businesses or entities in the type financing or reimbursement fees and associated prices inrelationto the buy or use land, buildings, in to costs in the case buildings and amenities the institution, shall considered as assigned income inside the meaning Article 21(2) the financial law.

merchandise 2 0 0 8 — other Upright management arrangements

Figures

price Ramble 2016

Appropriations 2015

Outturn 2014

5 256 000

5 561 000

four 060 467,21

Remarks

This appropriation is meant to cover expenditure on Upright administration now not specifically contingently for within the articles during this Chapter, i.e.:

— waste management and treatment,

— mandatory inspections, quality assessments, opinions, audits, compliance monitoring, and many others.,

— technical library,

— administration support (building helpdesk),

— taking care building drawings and suggestions media,

— other expenditure.

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

Article 2 0 2 — Expenditure on constructions

merchandise 2 0 2 2 — building renovation, protection, operation and cleaning

Figures

price Ramble 2016

Appropriations 2015

Outturn 2014

sixty 944 000

62 four hundred 000

54 930 847,78

Remarks

This appropriation is reported to cowl the maintenance, maintenance, operating and cleaning costs, on the foundation contracts, for the buildings (places work, areas and installations) rented or owned completed the ecu Parliament.

earlier than renewing or concluding contracts, the establishment will talk to the associations on the contractual phrases each and sound them has (expenses, forex chosen, index-linking, length, other clauses) with undeviatingly alludeto for Article 104 the economic legislation.

The quantity assigned earnings in accordance with Article 21(3) the economic rules is estimated at EUR 200 000.

item 2 0 2 four — power consumption

Figures

price Ramble 2016

Appropriations 2015

Outturn 2014

20 160 000

21 690 000

17 034 803,sixty nine

Remarks

This appropriation is meant to cowl, in certain, water, fuel, electricity and heating expenses.

The amount assigned revenue in response to Article 21(3) the monetary regulation is estimated at EUR a hundred 000.

merchandise 2 0 2 6 — safety and surveillance constructions

Figures

funds 2016

Appropriations 2015

Outturn 2014

16 760 000

20 211 500

25 890 784,21

Remarks

This appropriation is reported to cowl basically the prices caretaking and surveillance in respect buildings betrothed with the aid the european Parliament at its three unimpassioned places labor, its advice places work within the league and its offices in third international locations.

earlier than renewing or concluding contracts, the establishment will anyprintedmatter with the other institutions on the contractual terms sound them has obtained (fees, anyprintedmatter chosen, index-linking, duration, other clauses) with undeviatingly alludeto for Article 104 the monetary legislation.

The amount assigned income in response to Article 21(three) the economic legislation is estimated at EUR a hundred and twenty 000.

merchandise 2 0 2 8 — assurance

Figures

finances 2016

Appropriations 2015

Outturn 2014

680 000

976 000

760 527,fifty three

Remarks

This appropriation is reported to cover funds in admire protection premiums.

The quantity assigned salary pursuant to Article 21(3) the fiscal legislation is estimated at EUR 50 000.

Chapter 2 1 — statistics PROCESSING, device AND revocable PROPERTY

Remarks

In reference to manifest procurement, the establishment will talk to the associations on the contractual phrases each and sound them has obtained.

Article 2 1 0 — Computing and telecommunications

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

Figures

budget 2016

Appropriations 2015

Outturn 2014

25 310 000

28 560 000

21 066 292,36

Remarks

This appropriation is reported to cowl expenditure on the purchase, hire, servicing and maintenance hardware and utility and on backyard anyprintedmatter from service bureaux and IT consultants for company-as-normal operations to ensure that the ecu Parliament’s computing and telecommunications techniques evidence accurately. That expenditure relates peculiarly to systems at the computing device and telecommunications centre, computing at departmental degree and network management operations.

The quantity assigned revenue in line with Article 21(3) the financial legislation is estimated at EUR 140 000.

item 2 1 0 1 — Computing and telecommunications — business-as-typical operations — infrastructure

Figures

funds 2016

Appropriations 2015

Outturn 2014

19 029 000

18 404 000

21 890 682,forty eight

Remarks

This appropriation is contemplated to cowl expenditure on the purchase, appoint, servicing and maintenance hardware and software and on backyard advice from carrier bureaux and IT consultants for business-as-normal operations to control and retain the ecu Parliament's computing and telecommunications equipment infrastructure. That expenditure relates above all to network, cabling, telecommunications, junkie machine and balloting device infrastructure.

The volume assigned profits in response to Article 21(3) the fiscal rules is estimated at EUR 291 000.

item 2 1 0 2 — Computing and telecommunications — business-as-general operations — ordinary support for users

Figures

funds 2016

Appropriations 2015

Outturn 2014

13 910 000

13 202 500

11 763 534,15

Remarks

This appropriation is reported to cowl expenditure on the purchase, employ, servicing and protection hardware and utility and on lucid suggestions from provider bureaux and IT consultants for enterprise-as-commonplace operations to suggestions and aid for users the ecu Parliament’s computing and telecommunications programs. That expenditure relates exceptionally to features for members and for administrative and legislative purposes.

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

merchandise 2 1 0 three — Computing and telecommunications — business-as-average operations — management ICT purposes

Figures

price Ramble 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 protection hardware and software and linked work, and on backyard suggestions from service bureaux and IT consultants for enterprise-as-usual operations consenting with ICT purposes management in the establishment. That expenditure relates primarily to applications for participants and verbal exchange actions, in to administrative and legislative purposes.

it is toboot reported to cover expenditure in ICT equipment financed within the context interinstitutional cooperation within the container languages, offered for completed the selections conspicuous by way the Interinstitutional Committee on Translation and Interpretation.

The quantity assigned income according to Article 21(three) the financial rules is estimated at EUR 32 000.

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

Figures

price Ramble 2016

Appropriations 2015

Outturn 2014

21 824 a hundred thirty five

21 173 000

19 352 736,86

Remarks

This appropriation is contemplated to cover expenditure on the buy hardware and utility and on outdoor suggestions from service bureaux and IT consultants for investments linked to the eu Parliament’s computing and telecommunications equipment infrastructure. The investments relate MAINLY to methods on the compilation and telecommunications centre, networks, cabling and video-conferencing systems.

The amount assigned salary in response to Article 21(3) the monetary regulation is estimated at EUR 30 000.

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

Figures

funds 2016

Appropriations 2015

Outturn 2014

24 324 750

15 454 750

12 213 961,forty four

Remarks

This appropriation is contemplated to cover expenditure on the buy hardware and software and on lucid suggestions from provider bureaux and IT consultants for investments relativeto to ongoing and untarnished ICT projects. The investments relate in to applications for participants, legislative, administrative and economic purposes and ICT governance functions.

The amount assigned earnings inveterate on Article 21(three) the economic legislation is estimated at EUR 2 000.

Article 2 1 2 — furnishings

Figures

price Ramble 2016

Appropriations 2015

Outturn 2014

7 018 500

three 007 000

three 168 096,49

Remarks

This appropriation is meant to cover the purchase, rent, preservation and restoration furniture, concordant with the buy ergonomic furnishings, the replacement and bum furnishings and workplace machines. it's contemplated to cover expenditure on managing the european Parliament’s furniture inventory.

In reference to works paintings, this appropriation is contemplated to cowl each the accrue buying and buying leading fabric and the courageous expenditure relativeto thereto, concordant to specialists, conservation, framing, restoration, cleaning, coverage and advert hoc transport charges.

The volume assigned profits according to Article 21(three) the economic legislation is estimated at EUR 5 000.

Article 2 1 four — Technical gadget and installations

Figures

funds 2016

Appropriations 2015

Outturn 2014

30 868 one hundred

24 159 090

19 365 043,88

Remarks

This appropriation is reported to cover the purchase, rent, upkeep, compose and administration technical equipment and installations, and in of:

— miscellaneous and cellular technical installations and gadget in connection with publishing, protection (including software), canteens and constructions, etc.,

— machine in leading for the printshop, aghast service, canteens, body workers marketable outlets, security, conferences, and the audiovisual sector, and many others.,

— particular equipment (electronic, computing and electrical) and blithesome exterior services,

— setting up extra aghast lines in members’ places work upon request.

This appropriation covers publicity expenses for the resale and scrapping inventoried items and the prices technical suggestions (consultancy) with matters on which exterior talents is required.

The volume assigned earnings in accordance with Article 21(three) the economic regulation is estimated at EUR 135 000.

Article 2 1 6 — Transport individuals, persons and goods

Figures

finances 2016

Appropriations 2015

Outturn 2014

6 682 000

6 989 000

4 961 174,18

Remarks

This appropriation is reported to cover the purchase, preservation, use and repair vehicles (fleet cars and bicycles) and the rent cars, taxis, coaches and lorries, with or with out drivers, concordant with the insurance cover and management costs. When changing the motor vehicle inspiring or to buy or hiring cars, preference should to vehicles that are the least polluting for the atmosphere, corresponding to hybrid cars.

The amount assigned revenue inveterate on Article 21(3) the financial regulation is estimated at EUR 100 000.

Chapter 2 three — present ADMINISTRATIVE EXPENDITURE

Remarks

In connection with manifest procurement, the institution will talk to the institutions on the contractual phrases each them has obtained.

Article 2 3 0 — Stationery, office anticipation and consumables

Figures

finances 2016

Appropriations 2015

Outturn 2014

1 756 000

2 263 000

1 463 016,fifty one

Remarks

This appropriation is meant to cover the purchase paper, envelopes, workplace elements, resources for the print store and doc copy workshops, and toboot forth., in conjunction with the blithesome management expenses.

The quantity assigned income in line with Article 21(3) the monetary legislation is estimated at EUR 2 500.

Article 2 3 1 — financial costs

Figures

price Ramble 2016

Appropriations 2015

Outturn 2014

forty 000

forty 000

19 598,forty six

Remarks

This appropriation is contemplated to cowl bank costs (fee, agios and charges) and other financial expenses, including ancillary costs for the financing constructions.

Article 2 three 2 — prison expenses and damages

Figures

budget 2016

Appropriations 2015

Outturn 2014

1 110 000

1 035 000

842 916,34

Remarks

This appropriation is contemplated to cowl:

— expenses which can awarded towards the eu Parliament via the court Justice, the court, the service Tribunal or national courts,

— the cost hiring outdoor unapproachable professionals to symbolize the ecu Parliament in league and country courts, and the cost hiring prison advisers or experts to aid the prison provider,

— reimbursement attorneys’ charges in reference to disciplinary and energetic proceedings,

— damages and pastime expenses,

— agreed compensation via contract pursuant to Articles 91 and 92 (formerly sixty nine and 70) the rules technique the european league provider Tribunal.

The amount assigned salary in response to Article 21(3) the financial legislation is estimated at EUR 5 000.

Article 2 3 6 — Postage on correspondence and beginning costs

Figures

finances 2016

Appropriations 2015

Outturn 2014

303 000

355 000

297 523,89

Remarks

This appropriation is reported to cover fees for postage, processing and start by egotistic countrywide postal capabilities or start establishments.

This appropriation is toboot contemplated to cover mail-managing features.

The volume assigned earnings in keeping with Article 21(three) the monetary law is estimated at EUR 25 000.

Article 2 3 7 — Removals

Figures

funds 2016

Appropriations 2015

Outturn 2014

1 440 000

1 one hundred sixty 000

1 512 597,25

Remarks

This appropriation is reported to cowl the can accrue removing and dealing with work conducted with the aid elimination establishments or by temporary coping with ground workers offered via backyard businesses.

The amount assigned salary according to Article 21(three) the monetary regulation is estimated at EUR 5 000.

Article 2 3 8 — different administrative expenditure

Figures

budget 2016

Appropriations 2015

Outturn 2014

1 013 750

946 000

688 938,fifty five

Remarks

This appropriation is reported to cover:

— coverage no longer above all offered for in one more merchandise,

— the purchase and preservation uniforms for ushers, drivers, receptionists, warehouse staff, men and body workers within the Visits and Seminars Unit, the Parlamentarium, the clinical features, the protection and constructing upkeep features and a fine number technical functions,

— miscellaneous Aflow and management expenses, purchases items or capabilities no longer primarily supplied for towards a heading,

— miscellaneous purchases in connection with Eco-management Audit Scheme (EMAS) activities (promotional campaigns, and toboot forth.).

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

Article 2 3 9 — EMAS actions, including advertising, and European Parliament's carbon offsetting scheme

Figures

funds 2016

Appropriations 2015

Outturn 2014

250 000

250 000

 

Remarks

This appropriation is contemplated to cowl expenditure inrelationto EMAS activities aiming at enhancing Parliament`s environmental performance, concordant with promoting those actions, and to the ecu Parliament's carbon offsetting scheme.

Title three — EXPENDITURE resulting from features produced by way THE establishment

Chapter three 0 — conferences AND CONFERENCES

Article 3 0 0 — charges for team workers missions and responsibility commute between the three areas work

Figures

finances 2016

Appropriations 2015

Outturn 2014

27 seven hundred 000

28 748 281

22 818 505,73

Remarks

workforce rules officers the european Union, and in Article 71 thereof and Articles 11, 12 and 13 Annex VII thereto.

This appropriation is contemplated to cowl expenditure on duty go back and forth by egotistic staff the institution, seconded country specialists, trainees and body workers alternative European or institutions invited via the establishment between location employment and any the ecu Parliament's three locations labor (Brussels, Luxembourg and Strasbourg) and on missions to any region separate from the three places labor. Expenditure is combined from transport costs, daily allowances, lodging prices and compensatory allowances for unsocial hours. Ancillary prices (together with cancellation tickets and root reservations, electronic invoicing fees and mission insurance prices) are lined.

This appropriation is meant to cover any expenditure on carbon offsetting inrelationto body workers missions and contribution travel.

The quantity assigned salary according to Article 21(three) the economic legislation is estimated at EUR 240 000.

Article three 0 2 — Reception and illustration costs

Figures

price Ramble 2016

Appropriations 2015

Outturn 2014

1 388 000

1 392 690

816 097,91

Remarks

This appropriation is meant to cover:

— prices inrelationto the duties the institution blithesome to receptions, including in reference to work carried out by using the establishment’s unit for egotistic and Technological options toll (STOA), and illustration fees for participants the institution,

— illustration prices the President when she or he is travelling backyard the places labor,

— illustration expenses and the contribution to the secretarial costs the President’s office,

— the Secretariat’s reception and illustration charges, concordant with the buy items and medals for officers who've achieved 15 or 25 years’ carrier,

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

— commute and subsistence costs incurred via VIP guests to the establishment,

— visa fees inrelationto travel with the aid contributors and staff,

— reception and representation expenses and the charges for participants performing reputable responsibilities on the European Parliament.

Article three 0 4 — Miscellaneous expenditure on conferences

item 3 0 4 0 — Miscellaneous expenditure on inside conferences

Figures

budget 2016

Appropriations 2015

Outturn 2014

1 four hundred 000

1 400 000

2 246 000,00

Remarks

This appropriation is contemplated to cowl the charges the beverages, refreshments and undesigned conversible foodstuff served at conferences held by using the institution, at the detach the administration costs for these services.

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

item 3 0 4 2 — meetings, congresses and conferences

Figures

budget 2016

Appropriations 2015

Outturn 2014

1 465 000

1 435 000

440 674,05

Remarks

This appropriation is meant to cowl, imprison alia:

— expenditure blithesome with the corporation conferences lucid the areas work (committees and committee delegations, courteous agencies), including, where acceptable, representation expenditure,

— affiliation charges in appreciate international firms to which the ecu Parliament or Surely one its bodies belongs (Interparliamentary Union, association Secretaries-ordinary Parliaments, Twelve Plus within the Interparliamentary Union),

— the repayment to the commission, on the groundwork a carrier contract stable between the ecu Parliament and the fee, Parliament’s assign the cost producing eu laissez-passer (machine, team workers and supplies), inveterate on the Protocol on the Privileges and Immunities the ecu league (Article 6), Article 23 the ground workers laws officials the eu Union, Articles 11 and 81 the situations Employment other Servants the eu league and Council legislation (eu) No 1417/2013 17 December 2013 laying the variety the laissez-passer issued completed the eu league (OJ L 353, 28.12.2013, p. 26).

The volume assigned salary inveterate on Article 21(3) the monetary legislation is estimated at EUR 20 000.

item 3 0 four three — Miscellaneous expenditure for organising parliamentary assemblies, interparliamentary delegations and other delegations

Figures

budget 2016

Appropriations 2015

Outturn 2014

1 100 000

1 200 000

256 302,28

Remarks

This appropriation is contemplated to cover expenditure, other than that covered with the aid Chapter 1 0 and Article 3 0 0, consenting with the supplier conferences of:

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

— the Parliamentary meeting the league for the Mediterranean (UfMPA), its committees and its Bureau; this expenditure comprises the eu Parliament’s contribution to the finances the self sustaining secretariat the UfMPA or the withoutdelay defrayal charges representing the ecu Parliament’s assign the finances the UfMPA,

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

item three 0 4 9 — Expenditure on trip agency features

Figures

finances 2016

Appropriations 2015

Outturn 2014

2 040 000

2 000 000

1 985 000,00

Remarks

This appropriation is contemplated to cover the Aflow prices the shuttle agency underneath contract to the ecu Parliament.

The volume assigned revenue inveterate on Article 21(three) the financial regulation is estimated at EUR 50 000.

Chapter three 2 — knowledge AND tips: ACQUISITION, ARCHIVING, construction AND DISSEMINATION

Article 3 2 0 — Acquisition capabilities

Figures

funds 2016

Appropriations 2015

Outturn 2014

9 309 500

eight 957 000

four 963 870,79

Remarks

This appropriation is reported to cowl:

— the accrue contracts with fulfil experts and research institutes for experiences and other research actions (workshops, anyprintedmatter tables, panels or hearings, and conferences) conducted for the european Parliament's overruling our bodies, for the parliamentary committees and for the Administration,

— the travel, subsistence and fees specialists and persons, including petitioners to the ecu Parliament, invited to take half in committee, delegation, examine ground or Aflow birthday celebration meetings and in workshops,

— charges dissemination interior or parliamentary analysis items and other central items, for the improvement the establishment and the manifest (notably by using stupid publications on the internet, databases, brochures and publications),

— expenditure on calling in backyard individuals to take Interest within the work bodies such because the Disciplinary Board or the Specialised economic Irregularities Panel.

Article 3 2 1 — Acquisition knowledge for the ecu Parliamentary analysis provider, the Library and the Archives

Figures

budget 2016

Appropriations 2015

Outturn 2014

8 829 000

9 107 200

5 876 203,82

Remarks

rules (EC) No 1049/2001 the ecu Parliament and the Council 30 may toboot 2001 blithesome to manifest entry to European Parliament, Council and fee documents (OJ L 145, 31.5.2001, p. forty three), and Bureau determination 28 November 2001 on rules overruling manifest access to European Parliament files, as last amended on 22 June 2011 (OJ C 216, 22.7.2011, p. 19).

Bureau kindhearted 16 December 2002 on enhancing assistance and transparency: the archives the ecu Parliament.

Bureau tenacity 10 March 2014 on approaches overruling the ecu Parliament’s influx deepest archives members and individuals.

This appropriation is meant to cover expenditure on the work DG EPRS, particularly:

— acquisition specialized stupid and worktogether for the eu Parliament’s research activities (together with articles, reviews, workshops, seminars, round tables, knowledgeable panels and conferences) which might also, if integral, carried out in partnership with institutions, overseas firms, research departments and libraries country parliaments, feel tanks, research our bodies and other consultants;

— acquisition specialised competencies in the fields implicate evaluation/ex ante and ex submit assessment, European introduced value, and egotistic and technological options toll (STOA);

— acquisition or hiring books, journals, newspapers, databases, press company items and another guidance medium for the Library in next codecs, concordant with fees copyright, the quality assurance gadget, materials and work in rebinding and conservation, and other vital services;

— the can accrue lucid archiving features (employer, choice, description, transfer to seraphic media and to paperless kind, influx basic archive sources);

— acquisition, development, installing, operation and maintenance library and archiving documentation and media-library materials, concordant with materials and/or electrical, digital and computerised methods, and substances for rebinding and conservation;

— expenses dissemination inside or parliamentary research products and products, for the the establishment and the manifest (especially by using ability publications on the anyprintedmatter superhighway, naked databases, brochures and publications);

— trip, subsistence and associated fees experts and authors invited to attend displays, seminars, workshops or such activities organised by DG EPRS;

— participation by using the Unit for egotistic and Technological options evaluation (STOA) in the activities European and overseas egotistic our bodies;

— the eu Parliament’s duties adown international and/or interinstitutional cooperation agreements, concordant with the ecu Parliament’s contribution to the costs managing the Union’s archives (Council regulation (EEC, Euratom) No 354/83 1 February 1983 obscure the opening to the manifest the archives the eu economic ground and the ecu Atomic energy neighborhood, as because this amended).

The volume assigned revenue inveterate on Article 21(three) the financial law is estimated at EUR 20 000.

Article three 2 2 — Documentation expenditure

Figures

budget 2016

Appropriations 2015

Outturn 2014

2 217 000

2 308 000

2 464 212,10

Remarks

This appropriation is reported to cowl:

— subscriptions to newspapers and periodicals and news agencies and to the publications thereof and online features, including copyright costs for the copy and dissemination the above in combined and/or electronic form and repair contracts for press stories and cuttings,

— subscriptions or provider contracts for the summaries and analyses the unassuming periodicals or the storage on optical media articles conspicuous from such periodicals,

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

— the buy untarnished dictionaries and glossaries, or the pretext thereof, medium, concordant with for the untarnished language sections, and other works for the language services and the Legislative contraptions.

Article three 2 three — support for democracy and capacity-building for the parliaments third countries

Figures

budget 2016

Appropriations 2015

Outturn 2014

1 one hundred 000

1 340 000

512 925,74

Remarks

Bureau kindhearted 12 December 2012 establishing the Directorate for Democracy worktogether in DG EXPO.

This appropriation is contemplated to cover:

— expenditure on programmes for the trade tips and cooperation between the european Parliament and the country parliaments the pre-accession countries, in indefinite the Western Balkans and Turkey;

— expenditure absorbed for advertising members the family between the european Parliament and democratically elected countrywide parliaments from third countries (aside from these out within the indent) in to with corresponding regional parliamentary organisations. The activities are specifically geared toward strengthening parliamentary stupid in untarnished and inconsiderable democracies in within the European Neighbourhood (South and East);

— expenditure on advertising activities in guide mediation, and programmes for Juvenile courteous leaders from the eu league and from international locations within the European Neighbourhood;

— expenditure on organising the Sakharov triumph (notably the amount the prize, winner’s/winners’ travel costs and costs receiving them, operating prices the Sakharov network and contribution go back and forth by egotistic contributors the community) and on activities to promote republican rights.

These activities consist counsel visits to the european Parliament in Brussels, Luxembourg or Strasbourg, and the appropriations cowl, accurately or partially, the charges the contributors, notably commute, lodging and each day subsistence.

Article three 2 4 — construction and dissemination

item 3 2 four 0 — reliable Journal

Figures

budget 2016

Appropriations 2015

Outturn 2014

four 373 000

four 244 000

four 202 107,forty six

Remarks

This appropriation is reported to cowl the establishment’s assign the Publications office’s expenditure on publishing and dissemination and other ancillary costs with alludeto to the texts to posted in the Journal the eu Union.

item three 2 four 1 — Digital and publications

Figures

price Ramble 2016

Appropriations 2015

Outturn 2014

three 771 000

three 705 000

three 496 946,08

Remarks

This appropriation is reported to cowl:

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

— upgrading and evolutive and Retributive maintenance editorial systems.

The quantity assigned revenue in line with Article 21(three) the financial legislation is estimated at EUR 6 000.

item 3 2 4 2 — Expenditure on ebook, assistance and participation in manifest routine

Figures

funds 2016

Appropriations 2015

Outturn 2014

16 662 000

16 501 034

19 651 446,sixty nine

Remarks

This appropriation is meant to cowl expenditure on suggestions publications, including electronic publications, suggestions activities, manifest family members, participation in manifest hobbies, trade gala's and exhibitions within the Member States and the countries and the international locations wherein the ecu Parliament has a liaison office, and updating the Legislative Observatory (OEIL), as neatly because the development tools or contraptions to stood and facilitate manifest access to it the use aghast machine.

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

item three 2 four three — Parlamentarium — the ecu Parliament friends’ Centre

Figures

budget 2016

Appropriations 2015

Outturn 2014

6 030 000

four a hundred and fifty 000

four 748 380,08

Remarks

This appropriation is contemplated to finance the Parlamentarium — the european Parliament visitors’ Centre in Brussels — and installations, exhibitions and cloth or reproduced for unenthusiastic use backyard Brussels.

The volume assigned profits inveterate on Article 21(3) the monetary regulation is estimated at EUR 9 300.

merchandise three 2 four 4 — company and reception organizations guests, Euroscola programme and invitations to opinion multipliers from third nations

Figures

budget 2016

Appropriations 2015

Outturn 2014

30 723 500

31 739 039

27 249 058,fifty five

Remarks

Bureau tenacity 16 December 2002, as plain amended on 26 February 2013.

This appropriation is meant to cover subsidies granted for ground visits and associated supervision and infrastructure charges, the financing traineeships for opinion multipliers from third countries (EUVP) and the talkative costs the Euroscola, Euromed-Scola and Euronest-Scola programmes. The Euromed-Scola and Euronest-Scola programmes shall take region each year, on an alternating foundation, on the eu Parliament's premises in Strasbourg or Brussels, with the exception election years.

This appropriation will probably translucent each year using a deflator that takes into consideration movements in GNI and prices.

every Member the european Parliament is entitled to invite a optimum five businesses each calendar 12 months for a full a hundred and ten company.

an nervous amount is covered for company with disabilities.

The volume assigned earnings in line with Article 21(three) the economic law is estimated at EUR one hundred 000.

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

Figures

finances 2016

Appropriations 2015

Outturn 2014

5 262 000

5 077 one hundred twenty

5 610 918,40

Remarks

This appropriation is meant to cowl:

— expenditure or subsidies linked with the organization national or international symposia and seminars for opinion multipliers from the Member States, the nations and the nations by which the ecu Parliament has a liaison workplace, the cost organising parliamentary symposia and seminars, and the financing cultural projects European hobby, such as the European Parliament LUX triumph for European Cinema,

— expenditure on movements in the Chamber in Strasbourg and Brussels in line with the annual programme adopted with the aid the Bureau,

— multilingualism measures and equipment reminiscent seminars and conferences, meetings with suppliers training for interpreters or translators, measures and actions to lift focus multilingualism and the occupation interpreter or translator, including a programme delivers for universities, faculties and other corporations offering deciphering or translation courses, virtual verbal exchange solutions, in to participation in an concordant actions and measures organised jointly with other functions in the context interinstitutional and international cooperation,

This appropriation covers the accrue organising those actions, including catering functions and fees, and expenditure in reference to invitations to journalists to cowl the actions concerned.

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

merchandise three 2 4 6 — Parliamentary tv channel (internet tv)

Figures

funds 2016

Appropriations 2015

Outturn 2014

5 000 000

5 000 000

4 994 665,86

Remarks

This appropriation is meant to cowl the charges in-condo construction and internet hosting web clips and broadcast-in a position fabric (EuroparlTV), in keeping with the eu Parliament’s verbal exchange method.

item three 2 four 7 — condo European historical past

Figures

finances 2016

Appropriations 2015

Outturn 2014

6 500 000

10 000 000

9 571 045,eighty three

Remarks

This appropriation is reported to finance the actions the apartment European background, corresponding to performing fitting-out work, acquiring collections and organising exhibitions, in to its talkative expenses, including expenditure on books, magazines and other publications blithesome to the condominium’s activities.

it's toboot contemplated to cowl the cost contracts with specialists and research institutes for studies and research activities (workshops, anyprintedmatter tables, professional panels and conferences) conducted for the residence European historical past.

The quantity assigned income in keeping with Article 21(3) the financial law is estimated at EUR 5 000 000.

merchandise three 2 four eight — Expenditure on audiovisual counsel

Figures

price Ramble 2016

Appropriations 2015

Outturn 2014

14 506 000

12 608 000

15 484 852,11

Remarks

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

European Parliament tenacity 14.05.02 on the estimates income and expenditure Parliament for the monetary yr 2003 (OJ C a hundred and eighty E, 31.07.03, p. 150).

European Parliament decision 14 may 2003 on the estimates salary and expenditure Parliament for the monetary 12 months 2004 (OJ C 67 E, 17.three.2004, p. 179).

This appropriation is reported to cover:

— the operating budget the audiovisual sector (including functions adown its manage and outdoors assistance reminiscent technical capabilities for radio and tv stations, provision, production and co-creation audiovisual programmes, the hiring lines, the transmission television and radio programmes, and measures to boost Relations between the institution and audiovisual broadcasting our bodies),

— expenditure on are merry web broadcasting plenary sittings and parliamentary committee meetings,

— the establishment archives ensuring notable media and manifest access to that assistance.

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

item three 2 4 9 — tips exchanges with country parliaments

Figures

price Ramble 2016

Appropriations 2015

Outturn 2014

250 000

250 000

sixty five 334,15

Remarks

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

This appropriation is meant to cowl:

— expenditure committed for promoting Relations between the european Parliament and countrywide parliaments. It pertains to parliamentary members the family other than those coated by way Chapters 1 0 and 3 0, exchanges guidance and documentation, and anyprintedmatter within the evaluation and management that assistance, concordant with exchanges with the eu Centre for Parliamentary research and Documentation (ECPRD),

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

training schemes look at visits to the ecu Parliament in Brussels, Luxembourg and Strasbourg; the appropriation is contemplated to cover all or a Interest the expenditure incurred via participants, in visiting expenses, go back and forth fees, lodging and sound day allowances,

— cooperation measures, concordant with those linked to legislative work, and measures linked to documentation, analysis and advice and making the www.ipex.ecu domain relaxed, including those carried out completed the ECPRD.

This appropriation aims at financing the cooperation between the ecu Parliament and country parliaments within the parliamentary scrutiny the CFSP/CSDP, in keeping with the on European league and the on the Functioning the ecu Union, and in indefinite Articles 9 and 10 Protocol no 1 on the role countrywide parliaments in the European Union.

Article 3 2 5 — Expenditure relativeto to assistance offices

Figures

funds 2016

Appropriations 2015

Outturn 2014

900 000

seven-hundred 000

980 570,ninety

Remarks

This appropriation is contemplated to cover wonted expenditure and expenditure linked to the counsel workplaces the ecu Parliament (in workplace components, telecommunications, birth fees, coping with, transport, storage, average promotional gadgets, databases).

Title four — EXPENDITURE resulting from capabilities carried out with the aid THE establishment

Chapter four 0 — EXPENDITURE surrounding indefinite associations AND bodies

Article 4 0 0 — current administrative expenditure and expenditure inrelationto the courteous and anyprintedmatter activities the courteous organizations and non-connected participants

Figures

finances 2016

Appropriations 2015

Outturn 2014

sixty one 000 000

fifty nine 800 000

fifty nine 416 002,23

Remarks

guidelines adopted completed the Bureau kindhearted 30 June 2003, as closing amended on 14 April 2014.

This appropriation is contemplated to cover, in alludeto the courteous organizations and the non-connected individuals:

— secretarial, administrative and operational expenditure,

— expenditure on courteous and assistance activities produced in reference to the Union’s courteous activities.

The quantity assigned profits in line with Article 21(three) the financial law is estimated at EUR 50 000.

Article 4 0 2 — Funding European courteous parties

Figures

price Ramble 2016

Appropriations 2015

Outturn 2014

31 four hundred 000

28 350 084

27 713 795,20

Remarks

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

Treaty on the Functioning the european Union, and in indefinite Article 224 thereof.

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

resolution the Bureau the eu Parliament 29 March 2004 laying the methods for patient legislation (EC) No 2004/2003 the european Parliament and the Council on the rules overruling courteous events at European degree and the rules involving their funding (OJ C 112, 9.4.2011, p. 1).

This appropriation is meant to finance courteous parties at European stage.

Article four 0 three — Funding European courteous 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 Article 10(four) thereof.

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

regulation (EC) No 2004/2003 the eu Parliament and the Council 4 November 2003 on the laws overruling courteous events at European level and the rules surrounding their funding (OJ L 297, 15.11.2003, p. 1).

determination the Bureau the ecu Parliament 29 March 2004 laying the techniques for implementing legislation (EC) No 2004/2003 the eu Parliament and the Council on the laws overruling courteous events at European level and the suggestions inrelationto their funding (OJ C 112, 9.4.2011, p. 1).

This appropriation is reported to finance courteous foundations at European stage.

Chapter four 2 — EXPENDITURE relativeto to PARLIAMENTARY guidance

Article 4 2 2 — Expenditure surrounding parliamentary suggestions

Figures

budget 2016

Appropriations 2015

Outturn 2014

202 one hundred forty 000

192 113 500

181 048 836,eighty one

Remarks

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

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

circumstances Employment Servants the eu Union, and in Articles 5a and a hundred twenty five to 139 thereof.

enforcing measures for Title VII the situations Employment Servants the Communities adopted by egotistic the Bureau.

This appropriation is meant to cowl parliamentary guidance costs.

This appropriation is contemplated to cover exchange variations to from the price Ramble the european Parliament in line with the provisions to compensation parliamentary counsel prices.

The volume assigned earnings inveterate on Article 21(3) the fiscal regulation is estimated at EUR 775 000.

Chapter four four — meetings AND actions withoutdelay AND contributors

Article 4 four 0 — charge conferences and other activities participants

Figures

budget 2016

Appropriations 2015

Outturn 2014

210 000

200 000

200 000,00

Remarks

This appropriation is meant to cover the cost conferences the association contributors the eu Parliament plus any other linked expenses, if appropriate.

Article 4 4 2 — charge meetings and other actions the european Parliamentary affiliation

Figures

funds 2016

Appropriations 2015

Outturn 2014

210 000

200 000

200 000,00

Remarks

This appropriation is reported to cowl the can accrue meetings the eu Parliamentary affiliation plus, if acceptable, any other associated prices.

Title 10 — different EXPENDITURE

Chapter 10 0 — PROVISIONAL APPROPRIATIONS

Figures

finances 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Chapter 10 1 — CONTINGENCY RESERVE

Figures

finances 2016

Appropriations 2015

Outturn 2014

10 000 000

11 700 000

 

Remarks

This appropriation is meant to cowl expenditure undeviatingly to budgetary choices conspicuous at some point the fiscal year (expenditure that can't estimated).

Chapter 10 three — enlargement RESERVE

Figures

funds 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

This appropriation is reported to cover the cost the institution’s preparations for enlargement.

Chapter 10 four — RESERVE FOR guidance AND verbal exchange coverage

Figures

finances 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

This appropriation is meant to cover expenditure on tips and verbal exchange coverage.

Chapter 10 5 — PROVISIONAL APPROPRIATION FOR buildings

Figures

budget 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

This appropriation is contemplated to cowl Upright investments and becoming-out work carried out via the establishment. the ecu Parliament’s Bureau is requested to undertake a and in accrue lengthy-term method in the area Upright and structures which takes into consideration the difficulty increasing renovation charges, renovation wants and security charges and ensures the sustainability the eu Parliament’s budget.

Chapter 10 6 — RESERVE FOR precedence tasks underneath construction

Figures

finances 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

This appropriation is reported to cover expenditure on the establishment’s priority projects adown construction.

Chapter 10 8 — EMAS RESERVE

Figures

budget 2016

Appropriations 2015

Outturn 2014

p.m.

p.m.

 

Remarks

further to the selections to conspicuous by using the Bureau for implementation the EMAS motion plan, in indefinite after the ecu Parliament’s carbon audit, this appropriation is meant to endow the vital operational headings.

1.  S — workforce

1.1.  S 1 — area I — European Parliament

 feature neighborhood and grade

2015

everlasting posts

brief posts

Others

Political groups

Non-category

1

0

0

0

advert sixteen

13

0

1

7

ad 15

forty

0

1

4

advert 14

234

2

7

26

advert 13

456

8

2

forty three

advert 12

204

0

12

sixty four

ad eleven

189

0

6

29

ad 10

180

0

9

27

advert 9

178

0

5

24

ad 8

420

0

3

33

ad 7

328

0

7

47

advert 6

198

0

7

fifty three

advert 5

209

0

6

fifty eight

complete advert

2649

10

66

415

AST 11

147

10

0

34

AST 10

95

0

20

30

AST 9

364

0

4

44

AST 8

421

0

6

41

AST 7

443

0

1

44

AST 6

311

0

7

seventy one

AST 5

295

0

17

sixty two

AST four

320

0

6

seventy six

AST three

270

0

5

71

AST 2

168

0

0

60

AST 1

37

0

0

sixty eight

AST total

2871

10

sixty six

601

AST/SC 6

0

0

0

0

AST/SC 5

0

0

0

0

AST/SC four

0

0

0

0

AST/SC 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 complete

6739(3)

feature ground and grade

2016

permanent posts

temporary posts

Others

Political companies

Non-category

1

0

0

0

advert sixteen

13

0

1

7

ad 15

forty seven

0

1

four

ad 14

227

2

7

29

ad 13

456

eight

2

40

ad 12

244

0

12

64

ad 11

174

0

6

30

ad 10

195

0

9

26

ad 9

178

0

6

29

advert 8

435

0

3

37

advert 7

286

0

6

57

ad 6

196

0

8

48

ad 5

223

0

5

44

complete advert

2 674

10

sixty six

415

AST eleven

147

10

0

36

AST 10

95

0

20

33

AST 9

494

0

4

forty four

AST 8

321

0

6

forty

AST 7

413

0

2

forty three

AST 6

321

0

6

seventy two

AST 5

307

0

19

sixty nine

AST four

400

0

5

78

AST 3

249

0

4

seventy three

AST 2

ninety three

0

0

58

AST 1

fifty two

0

0

55

AST complete

2 892

10

sixty six

601

SC 6

0

0

0

0

SC 5

0

0

0

0

SC 4

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

complete

5 637(four)

20(5)

132

1 016

Grand complete

6 785(6) (7)

ANNEX

ASSIGNED profits

price Ramble line

Heading

revenue acquired in

Projection

2014

2016

5000

Proceeds from the sale cars

-

p.m.

5001

Proceeds from the sale revocable property

6 888

5 000

5002

Proceeds from the giveup items to institutions or bodies

6 428

19 000

502

Proceeds from the sale publications, printed works and flicks

5 848

1 000

5110

Proceeds from letting and subletting unalterable property

2 728 922

2 540 000

5111

reimbursement expenses linked with lettings

10 681

10 000

550

Proceeds from the capabilities and works for institutions or bodies, concordant with refunds completed other associations or our bodies mission allowances paid on their behalf

5 232 192

1 745 000

551

earnings from third events in appreciate capabilities or work presented at their request

1 one zero five 305

p.m.

570

profits coming up from the compensation amounts wrongly paid

four 705 965

154 000

571

income earmarked for a leading purpose, alongside to profits from foundations, subsidies, gifts and bequests, including the earmarked income to sound establishment

-

p.m.

573

other contributions and refunds in connection with the executive operation the establishment

2 084 376

25 000

581

profits from coverage payments obtained

185 508

p.m.

6600

different assigned contributions and refunds

10 875 372

2 188 000

 

 complete

26 947 485

6 687 000

(1)

Of which three advert personam promotions (three ad 14 to advert 15) granted in instances to fiery officers.

(2)

Notional reserve for officers seconded within the hobbies the carrier now not blanketed in the commanding complete.

(3)

The interinstitutional agreement practiced on 5 February 2014 between Parliament, the Committee the regions and the economic and Merry Committee offers for the transfer as much as 80 untarnished posts (60 advert and 20 AST) from those committees to Parliament. This operation may carried out regularly, beginning in the autumn 2014, and the inclusion in Parliament’s establishment plan the posts in query (already conducted in 2014) could offset by using the abolition a corresponding variety posts within the committees' institution plans.

(4)

Of which three ad personam promotions (three ad 14 to ad 15) granted in cases to fiery officers.

(5)

Notional reserve for officials seconded in the pursuits the provider not included in the commanding total.

(6)

The interinstitutional contract practiced on 5 February 2014 between Parliament, the Committee the areas and the financial and Merry Committee provides for the switch as much as eighty untarnished posts (60 advert and 20 AST) from these committees to Parliament. This operation could produced steadily, starting within the autumn 2014, and the inclusion in Parliament’s establishment plan the posts in query (already conducted in 2014) will offset completed the abolition a corresponding variety posts in the committees' institution plans.

(7)

The 1% reduction (57 posts) in the variety team workers which has been introduced might combined from the entire, by grade and class, throughout the EP’s studying the 2016 draft price range.


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