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000-956 | Storwize V7000 Technical Solutions V1

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000-956 - Storwize V7000 Technical Solutions V1 - braindump

Vendor IBM
Exam Number 000-956
Exam Name Storwize V7000 Technical Solutions V1
Questions 70 Q & A
Recent Update April 17, 2018
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000-956 Certification Brain Dumps Source : Storwize V7000 Technical Solutions V1

Test Code : 000-956
Test Name : Storwize V7000 Technical Solutions V1
Vendor Name : IBM
Q&A : 70 Brain Dump Questions

IBM Storwize V7000 Technical

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Varonis pronounces Integration with IBM Storwize V7000 Storage methods | killexams.com real questions with brain dumps

February 25, 2016 09:00 ET | supply: Varonis systems, Inc.

ny, Feb. 25, 2016 (GLOBE NEWSWIRE) -- Varonis programs, Inc. (NASDAQ:VRNS), a leading company of utility solutions that give protection to information from insider threats and cyberattacks, nowadays introduced the combination of the Varonis Metadata Framework with IBM Storwize V7000 version 1.6 storage programs. the integration will give IBM Storwize users insight, intelligence and handle over their assistance that Varonis solutions deliver to lots of groups around the globe. 

David Gibson, Varonis vp of approach and Market construction, observed, “It’s essential for organizations to head beyond perimeter insurance plan and consider the relationships between users and records. the combination of the Varonis Metadata Platform with IBM Storwize brings two main expertise systems together to assist organizations of all sizes manipulate and offer protection to their swiftly transforming into volumes of unstructured data from insider threats. The market-main file evaluation, audit and coverage capabilities of Varonis DatAdvantage can avoid lots of the data breaches that are going on with such frequency. The potential of Varonis DatAlert to supply precise-time signals can detect talents security breaches earlier than they cause important harm, and the Varonis data Classification Framework discovers sensitive content and its viable publicity, then helps you lock it down.”

Eric Herzog, vice president advertising IBM Storage programs at IBM, stated, “Our purchasers keep some of their most effective and sensitive statistics on IBM Storwize, so the capability to video display who has entry to which info and once they definitely entry that records is important. The Storwize V7000 Unified and Storwize V7000 methods give the newest storage applied sciences for unlocking the enterprise value of saved statistics. along side the Varonis options, they give beneficial, complementary capabilities designed to provide our valued clientele peace of intellect. The Storwize household supports the huge volumes of information created by means of nowadays’s demanding functions. together with Varonis, we are able to deliver most desirable-of-breed efficiency, ease of use and dependability for corporations of all sizes looking to glean insights and monitor their unstructured records.”

Mark Guadagni, Regional vp of Champions solutions community, an IBM and Varonis reseller and implementation specialist, stated, “We’re very excited concerning the new integration of IBM Storwize V7000 with the latest version of DatAdvantage. The quantity of unstructured records that our customers deal with on a daily foundation isn’t slowing down, and possibly in no way will. This assistance is incredibly sensitive, for this reason they want solutions in place that cannot only control and store this statistics, but additionally supply improved insight into the metadata. this may make certain that only the correct employees have access to the correct statistics constantly, all access is monitored, and abuse is flagged. realizing this degree of detail will greatly reduce the risk of inner and external records breaches.”

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About Varonis

Varonis is a leading company of application options that offer protection to data from insider threats and cyberattacks. via an innovative software platform, Varonis allows organizations to research, at ease, manage, and migrate their volumes of unstructured facts. Varonis focuses on file and electronic mail systems that store helpful spreadsheets, notice processing files, shows, audio and video data, emails, and textual content. This unexpectedly starting to be facts frequently consists of an business's financial advice, product plans, strategic initiatives, intellectual property, and exclusive employee, customer or patient statistics. IT and company personnel install Varonis application for lots of use situations, including statistics protection, governance and compliance, consumer behavior analytics, archiving, search, and file synchronization and sharing. With places of work and partners global, Varonis had approximately four,350 shoppers as of December 31, 2015, spanning leading organizations in the fiscal functions, public, healthcare, industrial, energy & utilities, technology, consumer and retail, education and media & entertainment sectors.

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IBM doubles up Storwize V7000 | killexams.com real questions with brain dumps

large Blue has brought 2-gadget clustering and 10GbitE to the Storwize V7000, meaning double the house, extra scalability and faster host entry.

The V7000 became delivered in October 2010 and has had probably the most fastest product ramps in IBM's historical past with greater than 1,800 programs sold to greater than 1,000 worldwide shoppers on account that prevalent availability (GA) in November 2010.

The product now helps 10GbitE in new handle enclosure fashions, and this may enhance iSCSI throughput by way of as much as seven-hundred per cent. an improved-performing 2.5-inch force is purchasable: a 146GB, 15,000rpm SAS pressure, which enhances the common 10,000rpm SAS drives, and gives up to 30 per cent quicker throughput.

Two V7000 manage enclosures can now be clustered along side v6.2 of the Storwize operation device code, doubling the capability of a single managed Storwize equipment to 480TB. The software has had constructed-in actual-time efficiency monitoring performance introduced, and the FlashCopy characteristic will also be used with far off replicate volumes, adding greater decisions to excessive-availability eventualities. here is akin to the current DS8000 potential.

VMware's vStorage API for Array Integration is now supported, which means the array can now do storage work offloaded from the ESX server, enabling extra VMs to be hosted and run.

V7000s can also be upgraded from the smallest to the greatest configuration devoid of disruption. current V7000s can participate in clusters by way of a non-disruptive utility improve to v6.2, and a cluster is managed as a single gadget. as soon as clustering is enabled, then growth enclosures can also be brought to scale capacity, and/or a second control enclosure will also be added to enhance efficiency.

there is a Storwize V7000 plug-in for VMware vCenter, which additionally supports virtualised external disk programs. The record of supported external systems now includes EMC's VNX, HDS's VSP and HP's P9500, plus Texas reminiscence programs' RamSan-620. ultimately, existing model 112 and 124 handle enclosures can be upgraded so as to add 10GbitE support.

IBM has not yet introduced compression to the V7000 and it is anticipated at some future date. It pointed out in September 2010 that, inside 12-18 months, we would see the RACE integration into IBM's block storage items; we may additionally have some time to attend.

many of the new V7000 functionality will GA in June this 12 months. There is no extra function to order and no additional can charge for clustering. The vCenter plug-in may be accessible at no cost on 30 June (for v6.1 utility) and 31 July (v6.2 software). ®

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IBM continues it actual with Storwize V7000 | killexams.com real questions with brain dumps

Storagebod It has been very pleasing to look the IBM Storwize V7000 and SVC getting some real love from IBM over the last couple of years. The latest bunch of bulletins are decent: it'll be larger and quicker, says IBM, yet it presents this news with some realism.

IBM's in-condo storage blogger Barry Whyte isn't one to are trying and pull the wool over our eyes by way of quoting nonsensical performance figures.

both aspects that capture the attention are the compression capabilities, which should still work very smartly for databases and the likes, and Storage Pool Balancing, which ensures that every one disks in a pool are delivering the identical efficiency. The latter is the function which is most important.

i wonder if the Storage Pool Balancing is the first step to putting a disk-clinic into the V7000, permitting a a good deal lessen-touch preservation and a subsequent reduction in maintenance prices – to IBM, no longer to the customer, most likely.

making a choice on disks which are performing slower than their friends by even minuscule degrees is frequently the primary indication that some thing goes incorrect. it's also very essential in IBM’s declustered RAID: anything not yet introduced within the V7000/SVC range. Yet this need to be a characteristic for the near future as disks get ever greater.

using Intel’s QuickAssist expertise to allow the compression chip should still deliver future enhancements comparable to encryption and deduplication.

So the long run is relatively shiny for the SVC and V7000 … so long as IBM can in reality be ready to market and promote it.

if you additionally aspect in the typical seem to be and believe throughout the storage latitude, you’d almost consider that IBM has a true future in storage.

I see that IBM is persisting with the V7000U as neatly. I retain wondering no matter if the next V7000U announcement may be a withdrawal from the market, however I guess IBM needs to keep making an attempt to sell a standard filer. ®

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000-956 Certification Brain Dumps Source : Storwize V7000 Technical Solutions V1

Test Code : 000-956
Test Name : Storwize V7000 Technical Solutions V1
Vendor Name : IBM
Q&A : 70 Brain Dump Questions

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Our View: Abortion isn't homicide, but letting your baby die is | killexams.com real questions with brain dumps

a group of Idaho residents wants to change state legislation to make performing or having an abortion an act of first-diploma homicide.

The neighborhood, Abolish Abortion Idaho, is in the early degrees of collecting signatures to get its proposed initiative on the November 2018 ballot. it should need to publish at least 56,000 signatures of registered Idaho voters - which contains at least 6 % of the full registered voters in 18 of the 35 legislative districts - to be confirmed via the state's county clerks by way of April 19, 2018.

We hope they fall neatly wanting their aim, however, however they do assemble the signatures and receive enough guide from voters to pass the initiative, we suspect the proposed trade may have a very elaborate time maintaining up in the court of legislations, at the least as issues stand now. alas, a shift in the make-up of the Supreme courtroom below fact tv star and President-decide on Donald Trump might make this sort of legislation a lot greater prone to arise in court.

either means, we feel criminalizing abortion is a awful step for the state to take.

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as a substitute of making an attempt to criminalize abortion, we'd ask Abolish Abortion Idaho to pursue other efforts to cut back the need for abortions - akin to promoting using birth control and featuring appropriate intercourse education and family planning to the state's residents.

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they can beginning with a simple effort: A pollinitiative to dispose of an Idaho legislations that makes it possible for parents to withhold medical care and hide behind their "spiritual beliefs" as their infant needlessly suffers and subsequently dies.

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on Parliament’s estimates of income and expenditure for the monetary year 2015 | killexams.com real questions with brain dumps

DRAFT ESTIMATES FOR 2015

AS dependent by means of THE COMMITTEE ON BUDGETS AT ITS meeting OF

10 APRIL 2014

part III

DRAFT ESTIMATES

2015

Contribution of the ecu Union to the financing of the expenditure

of Parliament for the fiscal 12 months 2015

Title

amount

 

 

Expenditure

1 794 929 112

own materials

148 845 066

Contribution due

1 646 084 046

salary

Title Chapter Article item

Title

2015 finances

2014 price range

Outturn 2013

 

 

 

 

 

4

income ACCRUING FROM men and women WORKING WITH THE associations AND other UNION bodies

 

 

 

four 0

MISCELLANEOUS TAXES AND DEDUCTIONS

 

 

 

4 0 0

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

sixty nine 674 060

seventy four 604 000

65 164 977 

four 0 3

Proceeds from the brief contribution from the salaries of participants of the establishment, officials and other servants in lively employment

p.m.

p.m.

four 879 

four 0 4

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

9 412 163

9 273 000

109 731 

 

 

seventy nine 086 223

eighty three 877 000

65 279 587 

 

Chapter four 0 — total

 

 

 

four 1

CONTRIBUTIONS TO THE PENSION SCHEME

 

 

 

4 1 0

workforce contributions to the pension scheme

60 237 843

sixty six 794 000

fifty five 259 809 

4 1 1

switch or purchase of pension rights by staff

9 a hundred 000

9 a hundred 000

9 709 755 

4 1 2

Contributions to the pension scheme by using officials and temporary group of workers on leave on personal grounds

10 000

10 000

6 267 

 

 

sixty nine 347 843

seventy five 904 000

sixty four 975 8301 

 

Chapter four 1 — total

 

 

 

four 2

other CONTRIBUTIONS TO THE PENSION SCHEME

 

 

 

four 2 1

Contributions through participants of the european Parliament to a retirement pension scheme

p.m.

p.m.

10 379 

 

Chapter 4 2 — complete

p.m.

p.m.

10 379 

 

Title four — complete

148 434 066

159 781 000

130 265 797 

 

 

 

 

 

5

income ACCRUING FROM the administrative OPERATION OF THE establishment

 

 

 

5 0

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

 

 

 

 

 

 

 

 

5 0 0

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

 

 

 

5 0 0 0

Proceeds from the sale of cars — Assigned salary

p.m.

p.m.

0,00 

5 0 0 1

Proceeds from the sale of different movable property — Assigned revenue

p.m.

p.m.

a hundred,00 

5 0 0 2

Proceeds from the provide of goods to other institutions or bodies — Assigned earnings

p.m.

p.m.

342 

5 0 1

Proceeds from the sale of immovable property

p.m.

p.m.

0,00 

5 0 2

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

p.m.

p.m.

119 951 

 

Chapter 5 0 — total

p.m.

p.m.

one hundred twenty 393 

5 1

PROCEEDS FROM LETTINGS

 

 

 

5 1 1

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

 

 

 

5 1 1 0

Proceeds from letting and subletting immovable property — Assigned income

p.m.

p.m.

2 722 587 

5 1 1 1

compensation of expenses related with lettings — Assigned profits

p.m.

p.m.

30 522 

 

Chapter 5 1 — total

p.m.

p.m.

2 353 110 

5 2

REVENUS DES FONDS PLACÉS OU PRÊTÉS, INTÉRÊTS BANCAIRES ET AUTRES

 

 

 

5 2 0

revenue from investments or loans granted, financial institution and other hobby on the institution's debts

410 000

1 000 000

447 916 

 

Chapter 5 2 — complete

410 000

1 000 000

447 916 

5 5

salary FROM THE PROCEEDS OF services presented AND WORK performed

 

 

 

5 5 0

Proceeds from the give of services and works for different associations or bodies, including refunds with the aid of other institutions or our bodies of mission allowances paid on their behalf — Assigned earnings

p.m.

p.m.

three 327 643 

5 5 1

profits from third parties in admire of capabilities or work offered at their request — Assigned income

p.m.

p.m.

5 727 845 

 

Chapter 5 5 — complete

p.m.

p.m.

9 055 488 

5 7

different CONTRIBUTIONS AND REFUNDS IN reference to the administrative OPERATION OF THE establishment

 

 

 

5 7 0

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

p.m.

p.m.

2 783 427 

5 7 1

income earmarked for a particular purpose, comparable to revenue from foundations, subsidies, presents and bequests, together with the earmarked salary particular to every institution — Assigned earnings

p.m.

p.m.

0,00

5 7 2

repayment of welfare expenditure incurred on behalf of another establishment

p.m.

p.m.

 0,00

5 7 3

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

p.m.

p.m.

 three 351 397

 

Chapter 5 7 — total

p.m.

p.m.

6 134 824 

5 8

MISCELLANEOUS funds

 

 

 

5 8 1

income from assurance funds acquired — Assigned profits

p.m.

p.m.

 158 441

 

Chapter 5 8 — complete

p.m.

p.m.

158 441 

 

Title 5 — total

410 000

1 000 000

18 670 173 

 

 

 

 

 

6

CONTRIBUTIONS AND REFUNDS IN reference to UNION AGREEMENTS AND PROGRAMMES

 

 

 

 

 

 

 

 

6 6

other CONTRIBUTIONS AND REFUNDS

 

 

 

6 6 0

different contributions and refunds

 

 

 

6 6 0 0

different assigned contributions and refunds — Assigned revenue

p.m.

p.m.

7 769 158 

6 6 0 1

different non-assigned contributions and refunds

p.m.

p.m.

0,00 

 

Chapter 6 6 — total

p.m.

p.m.

7 769 158 

 

Title 6 — complete

p.m.

p.m.

7 769 158 

9

MISCELLANEOUS profits

 

 

 

9 0

MISCELLANEOUS earnings

 

 

 

9 0 0

Miscellaneous salary

1 000

500

1 412 244 

 

Chapter 9 0 — complete

1 000

500

1 412 244 

 

Title 9 — complete

1 000

500

1 412 244 

 

GRAND total

148 845 066

a hundred and sixty 781 500

158 117 371 

 

 

 

 

 

EXPENDITURE

ordinary abstract of appropriations (2015 and 2014) and outturn (2013)

Title Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

 

 

 

 

 

1

individuals WORKING WITH THE institution

 

 

 

 

 

 

 

 

1 0

individuals OF THE establishment

220 252 000

224 292 069

 205 414 449

1 2

officers AND temporary personnel

609 133 635

595 102 338

574 999 348

1 4

other body of workers AND exterior functions

121 114 400

ninety seven 798 439

a hundred and five 556 914

1 6

other EXPENDITURE regarding humans WORKING WITH THE institution

18 114 480

18 839 000

17 829 236

 

Title 1 — total

968 614 515

936 031 846

903 799 948

 

 

 

 

 

2

constructions, furniture, device AND MISCELLANEOUS operating EXPENDITURE

 

 

 

 

  

 

 

 

 

 

 

 

 

2 0

structures AND linked expenses

210 241 500

201 643 000

250 336 611

2 1

information PROCESSING, machine AND MOVABLE PROPERTY

148 930 149

143 422 877

138 624 704

2 three

existing ADMINISTRATIVE EXPENDITURE

6 049 000

6 232 500

4 877 511

 

Title 2 — complete

365 220 649

351 298 377

393 838 826

 

 

 

 

 

three

EXPENDITURE because of normal functions carried out by using THE institution

 

 

 

 

 

 

 

 

 

 

 

 

 

3 0

meetings AND CONFERENCES

36 075 971

35 554 960

32 816 473

three 2

talents AND tips: ACQUISITION, ARCHIVING, creation AND DISSEMINATION

115 686 393

122 135 929

124 148 929

 

Title three — complete

151 762 364

157 690 889

156 965 403

 

 

 

 

 

four

EXPENDITURE resulting from special features performed by means of THE establishment

 

 

 

 

 

 

 

 

 

 

 

 

 

four 0

EXPENDITURE regarding certain institutions AND bodies

a hundred and one 818 084

100 994 200

ninety two 683 288

4 2

EXPENDITURE concerning PARLIAMENTARY advice

192 113 500

196 216 430

188 301 020

4 four

conferences AND different activities OF latest AND FORMER members

400 000

four hundred 000

375 000

 

Title four — total

294 331 584

297 610 630

281 359 309

 

 

 

 

 

10

other EXPENDITURE

 

 

 

 

 

 

 

 

10 0

PROVISIONAL APPROPRIATIONS

 

 

 0,00

10 1

CONTINGENCY RESERVE

15 000 000

13 000 000

0,00

10 3

expansion RESERVE

p.m.

p.m.

0,00

10 four

RESERVE FOR information AND communication coverage

p.m.

p.m.

0,00

10 5

PROVISIONAL APPROPRIATION FOR constructions

p.m.

p.m.

0,00

10 6

RESERVE for brand new priority pursuits below development

p.m.

p.m.

0,00

10 eight

EMAS RESERVE

p.m.

p.m.

0,00

 

Title 10 — total

15 000 000

13 000 000

0,00

 

GRAND complete

1 794 929 112

1 755 631 742

1 735 963 486

profits —  personal components

Title four — revenue ACCRUING FROM folks WORKING WITH THE institutions AND different UNION bodies

Chapter four 0 — MISCELLANEOUS TAXES AND DEDUCTIONS

Article 4 0 0 — Proceeds from taxation on the salaries, wages and allowances of individuals of the associations, officials, different servants and folks in receipt of a pension

Figures

price range 2015

funds 2014

Outturn 2013

sixty nine 674 060

seventy four 604 000

sixty five 164 976,94

Remarks

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

Council legislation (EEC, Euratom, ECSC) No 260/sixty eight of 29 February 1968 laying down the conditions and method for applying the tax for the improvement of the eu Communities (OJ L fifty six, four.3.1968, p. eight).

Article 4 0 3 — Proceeds from the transient contribution from the salaries of members of the establishment, officials and other servants in active employment

Figures

budget 2015

budget 2014

Outturn 2013

p.m.

p.m.

4 878,84

Remarks

body of workers laws of officers of the european Communities, and in certain Article 66a thereof within the version in drive except 15 December 2003.

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

Figures

funds 2015

funds 2014

Outturn 2013

9 412 163

9 273 000

109 730,76

Remarks

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

Chapter four 1 — CONTRIBUTIONS TO THE PENSION SCHEME

Article 4 1 0 — personnel contributions to the pension scheme

Figures

price range 2015

budget 2014

Outturn 2013

60 237 843

66 794 000

fifty five 259 808,68

Remarks

personnel rules of officials of the european Union, and in particular Article 83(2) thereof.

Article four 1 1 — transfer or purchase of pension rights with the aid of team of workers

Figures

budget 2015

budget 2014

Outturn 2013

9 a hundred 000

9 one hundred 000

9 709 754,eighty one

Remarks

personnel laws of officials of the european Union, and in selected Article 4, Article 11(2) and (three) and Article 48 of Annex VIII thereto.

Article 4 1 2 — Contributions to the pension scheme through officials and temporary personnel on go away on own grounds

Figures

finances 2015

finances 2014

Outturn 2013

10 000

10 000

6 267,48

Chapter 4 2 — different CONTRIBUTIONS TO THE PENSION SCHEME

Article four 2 1 — Contributions by means of members of the european Parliament to a retirement pension scheme

Figures

budget 2015

budget 2014

Outturn 2013

p.m.

p.m.

10 379,00

Remarks

rules governing the payment of expenses and allowances to members of the european Parliament, and in certain Annex III thereto.

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

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

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

item 5 0 0 0 — Proceeds from the sale of vehicles — Assigned income

Figures

price range 2015

funds 2014

Outturn 2013

p.m.

p.m.

0,00

Remarks

This item is supposed to record profits accruing from the sale or half-alternate of automobiles belonging to the institution.

in response to Article 21(three) of the financial regulation, this earnings is to be regarded as assigned revenue and gives rise to the entry of additional appropriations against the headings which bore the preliminary expenditure giving rise to the corresponding income.

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

Figures

budget 2015

budget 2014

Outturn 2013

p.m.

p.m.

one hundred,00

Remarks

This item is intended to list revenue accruing from the sale or half alternate of movable property apart from automobiles belonging to the institution.

based on Article 21(three) of the economic law, this revenue is to be considered as assigned profits and gives upward thrust to the entry of extra appropriations in opposition t the headings which bore the preliminary expenditure giving upward thrust to the corresponding revenue.

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

Figures

price range 2015

price range 2014

Outturn 2013

p.m.

p.m.

342,22

Remarks

in keeping with Article 21(3) of the monetary legislation, this income is to be considered as assigned earnings and provides upward thrust to the entry of extra appropriations in opposition t the headings which bore the preliminary expenditure giving upward thrust to the corresponding revenue.

details of expenditure and earnings on account of loans or rents or the provision of capabilities below this budget item will probably be set out in an annex to this funds.

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

Figures

budget 2015

finances 2014

Outturn 2013

p.m.

p.m.

0,00

Remarks

this article is meant to checklist revenue from the sale of immovable property belonging to the institution.

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

Figures

finances 2015

price range 2014

Outturn 2013

p.m.

p.m.

119 951,04

Remarks

in line with Article 21(three) of the economic legislation, this revenue is to be regarded as assigned income and gives rise to the entry of extra appropriations towards the headings which bore the preliminary expenditure giving rise to the corresponding earnings.

this text shall also consist of the proceeds of the sale of these products by way of digital potential.

Chapter 5 1 — PROCEEDS FROM LETTING

Article 5 1 1 — Proceeds from letting and subletting immovable property and repayment of expenses connected with lettings

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

Figures

budget 2015

budget 2014

Outturn 2013

p.m.

p.m.

2 722 587,38

Remarks

in line with Article 21(3) of the economic rules, this salary is to be considered as assigned revenue and gives rise to the entry of extra appropriations against the headings which bore the preliminary expenditure giving upward push to the corresponding income.

details of expenditure and profits due to loans or rents or the provision of functions beneath this finances merchandise will probably be set out in an annex to this budget.

item 5 1 1 1 — reimbursement of prices connected with lettings — Assigned profits

Figures

funds 2015

finances 2014

Outturn 2013

p.m.

p.m.

30 522,33

Remarks

based on Article 21(3) of the monetary law, this revenue is to be considered as assigned revenue and offers upward thrust to the entry of extra appropriations against the headings which bore the preliminary expenditure giving upward thrust to the corresponding earnings.

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

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

Figures

funds 2015

budget 2014

Outturn 2013

410 000

1 000 000

447 915,68

Remarks

this article is intended to record profits from investments or loans granted, financial institution and different hobby on the institution’s money owed.

Chapter 5 5 — profits FROM THE PROCEEDS OF functions supplied AND WORK performed

Article 5 5 0 — Proceeds from the supply of functions and work for other associations or our bodies, including refunds by using other associations or bodies of mission allowances paid on their behalf — Assigned earnings

Figures

price range 2015

price range 2014

Outturn 2013

p.m.

p.m.

3 327 642,73

Remarks

based on Article 21(3) of the monetary law, this income is to be regarded as assigned income and provides rise to the entry of extra appropriations in opposition t the headings which bore the preliminary expenditure giving upward push to the corresponding profits.

Article 5 5 1 — profits from third events in appreciate of functions or work provided at their request — Assigned income

Figures

finances 2015

finances 2014

Outturn 2013

p.m.

p.m.

5 727 845,37

Remarks

according to Article 21(3) of the financial rules, this earnings is to be considered as assigned revenue and offers rise to the entry of further appropriations in opposition t the headings which bore the preliminary expenditure giving rise to the corresponding earnings.

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

Article 5 7 0 — earnings bobbing up from the compensation of quantities wrongly paid — Assigned revenue

Figures

funds 2015

finances 2014

Outturn 2013

p.m.

p.m.

2 783 427,16

Remarks

in response to Article 21(three) of the monetary law, this income is to be regarded as assigned income and offers upward thrust to the entry of extra appropriations towards the headings which bore the initial expenditure giving upward thrust to the corresponding profits.

Article 5 7 1 — earnings earmarked for a specific intention, such as income from foundations, subsidies, presents and bequests, together with the earmarked profits selected to each institution — Assigned profits

Figures

price range 2015

budget 2014

Outturn 2013

p.m.

p.m.

0,00

Remarks

in keeping with Article 21(2)(d) of the economic rules, this income is to be regarded as assigned earnings and provides rise to the entry of further appropriations in opposition t the headings which bore the initial expenditure giving upward thrust to the corresponding revenue.

Article 5 7 2 — compensation of welfare expenditure incurred on behalf of an additional establishment

Figures

finances 2015

price range 2014

Outturn 2013

p.m.

p.m.

0,00

Remarks

this text is meant to listing salary from the repayment of welfare expenditure incurred on behalf of one more institution.

Article 5 7 3 — different contributions and refunds in connection with the administrative operation of the institution — Assigned revenue

Figures

price range 2015

funds 2014

Outturn 2013

p.m.

p.m.

3 351 397,23

Chapter 5 eight — MISCELLANEOUS funds

Article 5 eight 1 — income from insurance funds got — Assigned revenue

Figures

finances 2015

funds 2014

Outturn 2013

p.m.

p.m.

158 441,forty two

Remarks

based on Article 21(3) of the economic regulation, this revenue is to be considered as assigned revenue and offers rise to the entry of additional appropriations towards the headings which bore the preliminary expenditure giving rise to the corresponding salary.

this article additionally contains reimbursement by way of assurance companies of the salaries of officers worried in accidents.

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

Chapter 6 6 — different CONTRIBUTIONS AND REFUNDS

Article 6 6 0 — different contributions and refunds

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

Figures

budget 2015

funds 2014

Outturn 2013

p.m.

p.m.

7 769 157,seventy two

Remarks

This item is intended to listing, pursuant to Article 21 of the economic rules, any profits no longer offered for in other elements of Title 6 which is used to supply further appropriations to finance expenditure to which this revenue is assigned.

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

Figures

funds 2015

funds 2014

Outturn 2013

p.m.

p.m.

0,00

Title 9 — MISCELLANEOUS earnings

Chapter 9 0 — MISCELLANEOUS salary

Article 9 0 0 — Miscellaneous profits

Figures

funds 2015

budget 2014

Outturn 2013

1 000

500

1 412 243,94

Remarks

this article is supposed to listing miscellaneous earnings.

particulars of expenditure and revenue because of loans or rents or the provision of capabilities below this text might be set out in an annex to this price range.

Expenditure — EXPENDITURE

Title 1 — people WORKING WITH THE institution

Chapter 1 0 — individuals OF THE institution

Article 1 0 0 — Salaries and allowances

item 1 0 0 0 — Salaries

Figures

price range 2015

Appropriations 2014

Outturn 2013

seventy one 530 000

seventy three 643 709

69 543 043,78

Remarks

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

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

This appropriation is meant to cowl the salary supplied for through the Statute for individuals.

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

merchandise 1 0 0 four — common commute costs

Figures

finances 2015

Appropriations 2014

Outturn 2013

72 800 000

sixty five four hundred 000

72 343 one hundred forty,00

Remarks

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

implementing measures for the Statute for members of the eu Parliament, and in specific Articles 10 to 21 and 24 thereof.

This appropriation is meant to cowl compensation of shuttle and subsistence costs in reference to travelling to and from the places of labor and with different duty travel.

part of this appropriation is intended to take into account reductions in commute fees because of the ecu Parliament’s resolution of 10 might also 2011 (OJ L 250, 27.9.2011, p. 3) to use amassed air miles, acquired via work-linked travel, for deciding to buy air tickets.

The amount of assigned salary in accordance with Article 21(3) of the economic legislation is estimated at EUR 10 000.

merchandise 1 0 0 5 — different commute fees

Figures

finances 2015

Appropriations 2014

Outturn 2013

5 850 000

6 800 000

6 154 639,00

Remarks

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

imposing measures for the Statute for participants of the ecu Parliament, and in certain Articles 22 and 23 thereof.

This appropriation is supposed to cover reimbursement of further commute prices and trip costs incurred within the Member State of election.

merchandise 1 0 0 6 — generic expenditure allowance

Figures

finances 2015

Appropriations 2014

Outturn 2013

39 715 000

forty three 418 000

39 090 705,22

Remarks

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

imposing measures for the Statute for participants of the ecu Parliament, and in particular Articles 25 to 28 thereof.

This allowance is meant to cover — in accordance with the abovementioned articles of the implementing measures for the Statute for participants of the eu Parliament — fees as a consequence of the parliamentary activities of members.

The volume of assigned income in line with Article 21(3) of the monetary law is estimated at EUR 25 000.

item 1 0 0 7 — Allowances for performance of duties

Figures

price range 2015

Appropriations 2014

Outturn 2013

179 000

one hundred eighty 000

173 610,00

Remarks

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

Bureau determination of sixteen-17 June 2009.

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

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

item 1 0 1 0 — Accident and disorder insurance and different social safety expenses

Figures

funds 2015

Appropriations 2014

Outturn 2013

3 358 000

3 368 000

2 215 738,eighty

Remarks

Statute for contributors of the european Parliament, and in certain Articles 18 and 19 thereof.

imposing measures for the Statute for participants of the european Parliament, in selected Articles 3 to 9 and 29 thereof.

common guidelines on the assurance of officers of the eu Union in opposition t the risk of accident and of occupational disorder.

Joint rules on disease coverage for officials of the ecu Union.

commission decision laying down everyday imposing provisions for the repayment of scientific expenses.

This appropriation is meant to cover accident coverage and compensation of clinical fees for individuals and loss and theft of participants’ very own effects.

it's additionally meant to cowl the provision of insurance cover and suggestions to contributors may still they need to be repatriated whilst conducting an reputable journey, as a result of a serious ailment, an accident or an unforeseen event that stops them from continuing their journey. Such information includes organising the Member’s repatriation and defraying the linked charges.

The amount of assigned earnings in response to Article 21(three) of the financial regulation is estimated at EUR 140 000.

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

Figures

budget 2015

Appropriations 2014

Outturn 2013

301 000

301 000

209 016,87

Remarks

enforcing measures for the Statute for contributors of the ecu Parliament, and in selected Article 30 thereof.

This appropriation is meant to cover certain expenditure required to supply assistance for a significantly disabled Member.

The volume of assigned salary based on Article 21(three) of the financial legislation is estimated at EUR 5 000.

Article 1 0 2 — Transitional allowances

Figures

funds 2015

Appropriations 2014

Outturn 2013

eleven 810 000

15 784 819

183 008,01

Remarks

Statute for contributors of the european Parliament, and in selected Article 13 thereof.

implementing measures for the Statute for individuals of the european Parliament, and in specific Articles forty five to 48 and 77 thereof.

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

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

Article 1 0 3 — Pensions

item 1 0 3 0 — Retirement pensions (PEAM)

Figures

price range 2015

Appropriations 2014

Outturn 2013

11 010 000

eleven 744 000

11 941 557,fifty five

Remarks

Statute for participants of the eu Parliament, and in certain Articles 14 and 28 thereof.

imposing measures for the Statute for members of the european Parliament, and in specific Article seventy five thereof. Annex III to the PEAM rules.

This appropriation is meant to cover the charge of an historic-age pension after the cessation of a Member’s term of office.

The amount of assigned income in response to Article 21(3) of the monetary rules is estimated at EUR 50 000.           

item 1 0 3 1 — Invalidity pensions (PEAM)

Figures

budget 2015

Appropriations 2014

Outturn 2013

285 000

310 000

278 102,18

Remarks

Statute for members of the ecu Parliament, and in specific Articles 15 and 28 thereof.

enforcing measures for the Statute for individuals of the european Parliament, and in specific Article seventy five thereof. Annex II to the PEAM rules.

This appropriation is meant to cover the fee of a pension to individuals who become incapacitated all through their time period of workplace.

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

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

Figures

budget 2015

Appropriations 2014

Outturn 2013

2 782 000

2 810 541

2 692 560,seventy four

Remarks

Statute for members of the eu Parliament, and in certain Article 17 thereof.

implementing measures for the Statute for members of the european Parliament, and in certain Article 75 thereof. Annex I to the PEAM guidelines.

This appropriation is meant to cowl the payment of a survivor’s and/or orphan’s pension within the adventure of the demise of a Member or of a former Member.

The amount of assigned earnings in response to Article 21(3) of the fiscal law is estimated at EUR 15 000.

merchandise 1 0 3 three — optional pension scheme for participants

Figures

funds 2015

Appropriations 2014

Outturn 2013

32 000

32 000

29 327,26

Remarks

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

enforcing measures for the Statute for contributors of the ecu Parliament, and in certain Article seventy six thereof. Annex VII to the PEAM suggestions. This appropriation is meant to cowl the institution's contribution to the additional voluntary pension scheme for participants.

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

Article 1 0 5 — Language and information-processing lessons

Figures

finances 2015

Appropriations 2014

Outturn 2013

600 000

500 000

560 000,00

Remarks

enforcing measures for the Statute for participants of the european Parliament, and in particular Article forty four thereof.

Bureau determination of four might also 2009 on language and laptop classes for members.

This appropriation is intended to cowl the charge of language and IT classes for individuals.

Article 1 0 9 — Provisional appropriation

Figures

price range 2015

Appropriations 2014

Outturn 2013

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cowl the outcomes of any adjustments to payments to contributors of the institution.

It is only provisional and might be used best after its switch to other headings based on the monetary legislation.

Chapter 1 2 — officers AND temporary team of workers

Article 1 2 0 — Remuneration and other entitlements

item 1 2 0 0 — Remuneration and allowances

Figures

price range 2015

Appropriations 2014

Outturn 2013

604 340 535

589 687 598

570 669 887,67

Remarks

workforce rules of officials of the eu Union.

conditions of Employment of different Servants of the ecu Union.

This appropriation is in particular meant to cowl, for officers and temporary team of workers conserving a post offered for in the institution plan:

— salaries, allowances and different funds regarding salaries,

— assurance towards disorder, accident and occupational disease and different social safety contributions,

— flat-price extra time allowances,

— miscellaneous allowances and delivers,

— charge of travel fees for officers or brief body of workers, their spouses and dependants from their region of employment to their area of beginning,

— the influence of salary weightings applicable to remuneration and to the a part of emoluments transferred to a rustic aside from the nation of employment,

— unemployment insurance for brief group of workers and funds made by way of the establishment to allow brief workforce to represent or maintain pension rights in their country of starting place.

it is additionally meant to cowl the insurance premiums in recognize of activities accidents for users of the european Parliament’s sports centres in Brussels and in Strasbourg.

part of the appropriation is to be used to recruit disabled transient group of workers and transient body of workers specialising within the rights of disabled persons and non-discrimination recommendations.

The volume of assigned earnings in response to Article 21(3) of the fiscal law is estimated at EUR 300 000.

merchandise 1 2 0 2 — Paid additional time

Figures

price range 2015

Appropriations 2014

Outturn 2013

296 500

436 740

200 000,00

Remarks

group of workers regulations of officials of the eu Union, and in particular Article 56 thereof and Annex VI thereto.

situations of Employment of other Servants of the eu Union.

This appropriation is intended to cowl the payment of time beyond regulation beneath the situations set out in the abovementioned provisions.

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

Figures

finances 2015

Appropriations 2014

Outturn 2013

4 one hundred sixty 000

four four hundred 000

three a hundred and sixty 000,00

Remarks

group of workers laws of officers of the european Union.

circumstances of Employment of other Servants of the european Union.

This appropriation is supposed to cover:

— commute fees due to officials and temporary group of workers (including their households) coming into or leaving the provider or being transferred to another region of employment,

— installing/resettlement allowances and elimination expenses as a result of officers and temporary workforce obliged to exchange their place of residence on taking over responsibility, on transfer to a new vicinity of employment and on at last leaving the institution and resettling elsewhere,

— day by day subsistence allowance for officials and transient workforce who furnish facts that they ought to alternate their place of dwelling on taking over duty or transferring to a brand new region of employment,

— the compensation for a probationary official who's disregarded as a result of his work is surely insufficient,

— compensation for a member of the transient workforce whose contract is terminated with the aid of the institution,

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

Article 1 2 2 — Allowances upon early termination of carrier

merchandise 1 2 2 0 — Allowances for body of workers retired or positioned on go away in the pursuits of the provider

Figures

price range 2015

Appropriations 2014

Outturn 2013

335 600

396 000

462 018,69

Remarks

personnel laws of officers of the ecu Union, and in selected Articles forty one, 42c and 50 thereof and Annex IV thereto, and Article 48a of the CEOS.

This appropriation is intended to cowl the allowances payable:

1. to officers assigned non-lively fame in reference to action to cut back the number of posts within the institution,

2. to officers placed on depart to fulfill organisational needs linked to the acquisition of new talents within the institution,

three. to officers and transient administration staff for political corporations holding posts in grades advert sixteen and ad 15 retired in the hobbies of the provider.

It also covers the company’s contribution towards affliction insurance and the impact of the weightings applicable to those allowances (aside from beneficiaries of Article 42c, who don't seem to be entitled to a weighting).

item 1 2 2 2 — Allowances for staff whose provider is terminated and special retirement scheme for officials and transient team of workers

Figures

funds 2015

Appropriations 2014

Outturn 2013

1 000.

182 000

507 442,03

Remarks

team of workers regulations of officers of the ecu Union, and in particular Articles sixty four and seventy two thereof.

This appropriation is meant to cover:

— the allowances payable under the workforce regulations or Council laws (EC, Euratom, ESCS) No 2689/95 and (EC, Euratom) No 1748/2002,

— the company’s contributions in opposition t ailment assurance for the recipients of the allowances,

— the have an effect on of the weightings applicable to the numerous allowances.

criminal foundation

Council legislation (EC, Euratom, ECSC) No 2689/ninety five of 17 November 1995 introducing particular measures to terminate the carrier of brief group of workers of the european Communities on account of the accession of Austria, Finland and Sweden (OJ L 280, 23.11.1995, p. 4).

Council regulation (EC, Euratom) No 1748/2002 of 30 September 2002 introducing, in the context of the modernisation of the establishment, special measures to terminate the carrier of officials of the ecu Communities appointed to a longtime post within the European Parliament and brief staff working within the Political groups of the european Parliament (OJ L 264, 2.10.2002, p. 9).

Article 1 2 four — Provisional appropriation

Figures

finances 2015

Appropriations 2014

Outturn 2013

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover the results of any income alterations decided via the Council throughout the economic year.

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

felony foundation

staff regulations of officials of the eu Union, and in selected Article 65 thereof and Annex XI thereto.

Chapter 1 four — different personnel AND exterior capabilities

Article 1 four 0 — other workforce and exterior folks

item 1 4 0 0 — other team of workers

Figures

price range 2015

Appropriations 2014

Outturn 2013

54 199 000

43 796 448

37 296 238,seventy eight

Remarks

conditions of Employment of other Servants of the ecu Union.

This appropriation is especially supposed to cover here expenditure:

— the remuneration, together with allocations and allowances, of alternative team of workers, including contract and native personnel and special advisers (in the meaning of the circumstances of Employment of different Servants of the eu Union), service provider’s contributions to the a variety of social protection schemes and the have an effect on of salary weightings applicable to the remuneration of these group of workers,

— the employment of temporary company team of workers.

part of these appropriations is to be used for the recruitment of brief body of workers with disabilities and with expertise in disability rights and non-discrimination policies, in order to put in force the motion Plan 2009-2013 for the advertising of gender equality and variety within the European Parliament Secretariat adopted by the Bureau (PE413.568/BUR) in accordance with the constitution of simple Rights of the eu Union, in selected Article 26 thereof, and the UN convention on the Rights of people with Disabilities. An annual file could be drawn up on the use of appropriations for this goal.

The volume of assigned salary in accordance with Article 21(3) of the fiscal law is estimated at EUR three 500.

item 1 four 0 2 — Expenditure on interpretation

Figures

budget 2015

Appropriations 2014

Outturn 2013

forty nine 524 900

39 428 991

49 599 376,ninety one

Remarks

circumstances of Employment of other Servants of the eu Union.

agreement on auxiliary convention interpreters.

This appropriation is intended to cover here expenditure:

— the costs and related allowances, social security contributions, shuttle charges and different prices of contract convention interpreters recruited by means of the european Parliament to service meetings organised by the eu Parliament to meet its personal wants or those of other institutions when the critical capabilities can't be supplied with the aid of European Parliament interpreters (officers and temporary personnel),

— expenditure on conference organizations, technicians and directors used to provider the above meetings where they cannot be serviced via officers, transient team of workers or different European Parliament body of workers,

— expenses in connection with features provided to the ecu Parliament through interpreters who are personnel individuals of regional, countrywide or foreign associations,

— fees in reference to interpretation-linked activities, in specific preparations for meetings and interpreter training and alternative.

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

item 1 4 0 4 — Graduate traineeships, gives you and exchanges of officers

Figures

finances 2015

Appropriations 2014

Outturn 2013

7 390 500

7 573 000

6 444 637,29

Remarks

rules governing the attachment of European Parliament officials and transient team of workers of the political businesses to national public authorities, bodies handled as such public authorities and foreign enterprises (Bureau decision of 7 March 2005).

rules governing the secondment of country wide experts to the european Parliament (Bureau resolution of 4 may additionally 2009).

internal guidelines governing traineeships and analyze visits within the Secretariat of the eu Parliament (choice of the Secretary-commonplace of the ecu Parliament of 1 February 2013).

This appropriation is supposed to cowl:

1. emoluments for graduate trainees (scholarships), including any household allowances,

2. shuttle charges of trainees, specialists and officers on secondment,

3. the fees of an extra incapacity price (of up to 50% of the scholarship),

4. allowances paid to consultants on secondment and to trainees,

5. allowances for look at visits,

6. ailment coverage for trainees and accident insurance for trainees and consultants on secondment,

7. charges of receiving trainees,

eight. expenditure coming up from movements between the european Parliament and the public sector within the Member States or different countries exact within the suggestions,

9. expenditure coming up from the secondment of national consultants to the ecu Parliament,

10. the organising of coaching schemes for conference interpreters and translators, inter alia in cooperation with colleges of interpreting and universities proposing training in translation, as well as supplies for the practicing and extra training of interpreters and translators, purchase of educating substances, and associated prices,

eleven. additional fees for trainees on the pilot programme of traineeships for humans with disabilities, at once regarding their incapacity, based on Article 20(eight) of the inner suggestions governing traineeships and examine visits within the Secretariat of the european Parliament.

The volume of assigned earnings in line with Article 21(3) of the financial rules i s estimated at EUR 5 000.

merchandise 1 four 0 6 — Observers

Figures

funds 2015

Appropriations 2014

Outturn 2013

p.m.

p.m.

312 000,00

Remarks

The appropriation is intended to cover the payment of fees concerning observers, based on Rule eleven of the eu Parliament’s rules of method.

Article 1 4 2 — external translation functions

Figures

budget 2015

Appropriations 2014

Outturn 2013

10 000 000

7 000 000

11 904 660,eighty five

Remarks

This appropriation is meant to cowl the translation, typing, coding and technical information work sent to backyard suppliers.

The amount of assigned profits based on Article 21(3) of the monetary law is estimated at EUR 200 000.

Article 1 four 4 — Provisional appropriation

Figures

budget 2015

Appropriations 2014

Outturn 2013

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cowl the consequences of any salary changes determined by means of the Council throughout the monetary 12 months.

it's provisional and can be used most effective after its switch to the appropriate headings of this Chapter.

prison foundation

conditions of Employment of other Servants of the eu Union.

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

Article 1 6 1 — Expenditure regarding team of workers administration

item 1 6 1 0 — Expenditure on recruitment

Figures

price range 2015

Appropriations 2014

Outturn 2013

328 980

446 000

303 850,00

Remarks

team of workers rules of officers of the eu Union, and in certain Articles 27 to 31 and 33 thereof and Annex III thereto.

choice 2002/620/EC of the eu Parliament, the Council, the fee, the courtroom of Justice, the courtroom of Auditors, the financial and Social Committee, the Committee of the areas and the european Ombudsman of 25 July 2002 organising a ecu Communities Personnel preference office (OJ L 197, 26.7.2002, p. fifty three) and decision 2002/621/EC of the Secretaries-everyday of the ecu Parliament, the Council and the fee, the Registrar of the courtroom of Justice, the Secretaries-typical of the court of Auditors, the financial and Social Committee, the Committee of the regions, and the consultant of the ecu Ombudsman of 25 July 2002 on the agency and operation of the european Communities Personnel selection workplace (OJ L 197, 26.7.2002, p. 56).

This appropriation is meant to cowl:

— expenditure on organising the competitions provided for in Article 3 of determination 2002/621/EC and trip and subsistence charges for candidates known as for interviews and scientific examinations,

— the charges of organising methods for identifying body of workers.

In instances duly justified by way of operational wants and after consultation of the european Personnel choice workplace, the institution may additionally use some of those appropriations to organise its personal competitions.

merchandise 1 6 1 2 — further training

Figures

finances 2015

Appropriations 2014

Outturn 2013

5 200 000

4 990 000

four 682 179,92

Remarks

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

conditions of Employment of different Servants of the european Union.

This appropriation is intended to cover expenditure on training for making improvements to personnel capabilities and the performance and effectivity of the institution, e.g. by means of language courses for the reliable working languages.

Article 1 6 three — Measures to assist the institution's body of workers

merchandise 1 6 three 0 — Social welfare

Figures

funds 2015

Appropriations 2014

Outturn 2013

764 000

719 500

607 906,ninety six

Remarks

body of workers rules of officers of the european Union, and in selected the third subparagraph of Article 9(3) and Article seventy six thereof.

This appropriation is supposed to fund:

— as part of an interinstitutional policy to help people with a disability in here classes:

— officials and temporary workforce in energetic employment,

— spouses of officials and brief group of workers in lively employment,

— elegant toddlers inside the meaning of the body of workers regulations of officials of the european Union,

the reimbursement, to the extent accepted with the aid of the price range and after country wide entitlements in the country of dwelling or the nation of origin have been exhausted, of charges (other than clinical costs) regarded as indispensable, due to the handicap and supported with the aid of documentary facts and not lined by using the Joint affliction coverage Scheme,

— action taken in admire of officers and different servants in above all elaborate situations,

— the financing of a supply for the team of workers Committee and incidental expenditure within the Welfare carrier. Contributions or defrayal of prices through the body of workers Committee for members in a welfare endeavor can be aimed toward financing activities that have a social, cultural or linguistic dimension, however there should be no subsidies for particular person body of workers contributors or households.

The quantity of assigned income in accordance with Article 21(3) of the fiscal rules is estimated at EUR a hundred twenty five 000.

item 1 6 three 1 — Mobility

Figures

budget 2015

Appropriations 2014

Outturn 2013

754 000

800 000

727 371,55

Remarks

This appropriation is intended to cover expenditure relating to mobility at the a considerable number of areas of labor.

item 1 6 3 2 — Social contacts between individuals of team of workers and different social measures

Figures

price range 2015

Appropriations 2014

Outturn 2013

255 000

271 000

298 817,13

Remarks

This appropriation is supposed to encourage and supply monetary backing for schemes to promote social contact between workforce of diverse nationalities, as an example subsidies to staff golf equipment, sports associations, cultural societies, and many others., and to make a contribution to the can charge of a permanent enjoyment centre (cultural and sports activities, activities, restaurant).

It additionally covers economic assist for interinstitutional social activities.

The quantity of assigned salary in response to Article 21(3) of the economic rules is estimated at EUR 600 000.

Article 1 6 5 — actions regarding all men and women working with the establishment

item 1 6 5 0 — scientific carrier

Figures

budget 2015

Appropriations 2014

Outturn 2013

1 one hundred 000

1 285 000

1 106 110,50

Remarks

body of workers regulations of officers of the eu Union, and in selected Article 59 thereof and Article 8 of Annex II thereto.

This appropriation is supposed to cover the operating expenses of the scientific service on the three places of labor, including the buy of substances and pharmaceutical products, and so on., expenditure on preventive scientific verify-ups, expenditure coming up from the operation of the Invalidity Committee and expenditure on features supplied by means of backyard scientific specialists deemed fundamental through the clinical officers.

It additionally covers expenditure involving the purchase of definite work equipment deemed fundamental on medical grounds, at the side of expenditure on clinical or paramedical personnel below carrier provision preparations or on brief-term stand-in task.

merchandise 1 6 5 2 — latest working expenditure for eating places and canteens

Figures

budget 2015

Appropriations 2014

Outturn 2013

three 500 000

4 050 000

four 260 000,00

Remarks

This appropriation is intended to cowl restaurant and canteen administration and operating prices.

The quantity of assigned earnings in line with Article 21(3) of the financial rules is estimated at EUR 2 000 000.

merchandise 1 6 5 4 — Early Childhood Centre and authorised day nurseries

Figures

funds 2015

Appropriations 2014

Outturn 2013

6 212 500

6 277 500

5 843 000,00

Remarks

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

The quantity of assigned profits according to Article 21(3) of the monetary legislation is estimated at EUR 4 312 000.

Title 2 — constructions, furniture, equipment AND MISCELLANEOUS operating EXPENDITURE

Remarks

considering possibility cover has been revoked by using assurance companies, the possibility of commercial conflicts and terrorist assaults for the european Parliament buildings must be coated in the course of the commonplace finances of the european Union.

The appropriations of this title for this reason cover all charges in reference to damage resulting from industrial conflicts and terrorist assaults.

Chapter 2 0 — buildings and linked costs

Article 2 0 0 — buildings

merchandise 2 0 0 0 — appoint

Figures

price range 2015

Appropriations 2014

Outturn 2013

30 817 000

30 653 000

31 684 764,07

Remarks

This appropriation is supposed to cowl appoint for the structures or parts of buildings occupied via the eu Parliament.

It additionally covers property tax. The rentals are calculated over twelve months on the basis of present leases or leases in instruction, which invariably give for charge of dwelling or construction cost index-linking.

The amount of assigned profits in accordance with Article 21(3) of the fiscal regulation is estimated at EUR 1 500 000.

economic contributions from Member States or their public organizations or entities within the sort of financing or repayment of charges and of linked charges regarding the purchase or use of land, constructions, as well as of costs in terms of constructions and facilities of the establishment, can be regarded as external assigned income within the that means of Article 21(2) of the monetary regulation.

merchandise 2 0 0 1 — hire payments

Figures

price range 2015

Appropriations 2014

Outturn 2013

6 590 000

5 419 000

69 236 000,00

Remarks

This appropriation is meant to cowl the annual lease payments for structures or materials of buildings under latest leases or leases in practise.

The amount of assigned salary based on Article 21(three) of the financial law is estimated at EUR 100 000.

fiscal contributions from Member States or their public businesses or entities in the type of financing or compensation of charges and of associated fees concerning the purchase or use of land, structures, in addition to of prices in the case of constructions and amenities of the institution, will be considered as exterior assigned income inside the that means of Article 21(2) of the monetary regulation.

merchandise 2 0 0 three — Acquisition of immovable property

Figures

budget 2015

Appropriations 2014

Outturn 2013

p.m.

p.m.

0,—

Remarks

This appropriation is meant to cowl the acquisition of immovable property. Subsidies for land and its servicing can be dealt with in accordance with the provisions of the financial law.

The quantity of assigned profits based on Article 21(3) of the financial rules is estimated at EUR one hundred 000.

economic contributions from Member States or their public businesses or entities in the variety of financing or compensation of expenses and of associated expenses concerning the buy or use of land, structures, in addition to of prices on the subject of buildings and facilities of the establishment, will likely be regarded as exterior assigned profits inside the which means of Article 21(2) of the financial rules.

item 2 0 0 5 — development of buildings

Figures

budget 2015

Appropriations 2014

Outturn 2013

18 560 000

25 465 000

8 065 316,forty one

Remarks

This item is intended for any entry of appropriations for the building of structures (works, consultants’ fees and all linked charges).

The quantity of assigned revenue in line with Article 21(three) of the fiscal rules is estimated at EUR 50 000.

financial contributions from Member States or their public businesses or entities in the variety of financing or compensation of fees and of associated charges relating to the purchase or use of land, constructions, in addition to of costs in relation to structures and amenities of the institution, might be considered as exterior assigned salary in the that means of Article 21(2) of the monetary legislation.

item 2 0 0 7 — becoming-out of premises

Figures

budget 2015

Appropriations 2014

Outturn 2013

forty three 436 000

25 471 000

36 326 337,83

Remarks

This appropriation is meant to cover the performance of becoming-out work, together with different expenditure linked with that work, in particular architects’ or engineers’ fees, and so forth.

The amount of assigned income based on Article 21(3) of the monetary law is estimated at EUR 543 000.

monetary contributions from Member States or their public corporations or entities in the type of financing or repayment of prices and of associated prices relating to the purchase or use of land, structures, as well as of expenses relating to constructions and amenities of the institution, shall be regarded as external assigned income inside the that means of Article 21(2) of the monetary law.

merchandise 2 0 0 eight — other certain property administration arrangements

Figures

funds 2015

Appropriations 2014

Outturn 2013

5 561 000

5 278 000

three 434 255,30

Remarks

This appropriation is meant to cowl expenditure on property management not principally supplied for within the other articles in this Chapter, i.e.:

— waste administration and treatment,

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

— technical library,

— management help (building helpdesk),

— looking after constructing drawings and counsel media,

— other expenditure.

The volume of assigned income in accordance with Article 21(three) of the fiscal regulation is estimated at EUR 10 000.

Article 2 0 2 — Expenditure on buildings

merchandise 2 0 2 2 — building preservation, upkeep, operation and cleansing

Figures

finances 2015

Appropriations 2014

Outturn 2013

62 four hundred 000

60 095 000

fifty one 891 984,00

Remarks

This appropriation is meant to cowl the maintenance, protection, working and cleaning fees, on the foundation of present contracts, for the structures (workplaces, other areas and installations) rented or owned through the eu Parliament.

before renewing or concluding contracts, the institution will talk to the different institutions on the contractual phrases each of them has received (costs, foreign money chosen, index-linking, period, different clauses) with due regard for Article 104 of the monetary regulation.

The quantity of assigned earnings in keeping with Article 21(three) of the economic law is estimated at EUR 75 000.

merchandise 2 0 2 4 — power consumption

Figures

price range 2015

Appropriations 2014

Outturn 2013

21 690 000

20 937 000

17 786 996,60

Remarks

This appropriation is supposed to cover, in particular, water, fuel, electricity and heating prices.

The volume of assigned salary according to Article 21(three) of the monetary legislation is estimated at EUR 82 000.

item 2 0 2 6 — safety and surveillance of buildings

Figures

budget 2015

Appropriations 2014

Outturn 2013

20 211 500

27 305 000

31 097 982,fifty eight

Remarks

This appropriation is meant to cover very nearly the costs of caretaking and surveillance in recognize of constructions occupied by the ecu Parliament at its three routine areas of labor, its tips workplaces within the Union and its offices in third international locations.

earlier than renewing or concluding contracts, the establishment will consult the other associations on the contractual terms each of them has acquired (expenses, foreign money chosen, index-linking, duration, different clauses) with due regard for Article 104 of the monetary regulation.

The amount of assigned profits in response to Article 21(3) of the monetary rules is estimated at EUR a hundred and twenty 000.

merchandise 2 0 2 8 — assurance

Figures

funds 2015

Appropriations 2014

Outturn 2013

976 000

1 020 000

812 974,08

Remarks

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

Chapter 2 1 — information PROCESSING, gadget AND MOVABLE PROPERTY

Remarks

In reference to public procurement, the establishment will talk to the other institutions on the contractual phrases each and every of them has bought.

Article 2 1 0 — Computing and telecommunications

merchandise 2 1 0 0 — Computing and telecommunications — business as commonplace — operations

Figures

finances 2015

Appropriations 2014

Outturn 2013

28 560 000

31 362 503

23 704 452,89

Remarks

This appropriation is supposed to cowl expenditure on the buy, appoint, servicing and renovation of hardware and application and on backyard information from provider bureaux and IT consultants for business-as-common operations to be sure that the european Parliament’s computing and telecommunications techniques feature safely. That expenditure relates principally to systems at the computing device and telecommunications centre, computing at departmental degree and community administration operations.

The amount of assigned revenue in response to Article 21(3) of the economic legislation is estimated at EUR one hundred forty 000.

merchandise 2 1 0 1 — Computing and telecommunications — enterprise as ordinary — infrastructure

Figures

budget 2015

Appropriations 2014

Outturn 2013

18 404 000

21 978 949

26 719 702,00

Remarks

This appropriation is intended to cover expenditure on the purchase, employ, servicing and upkeep of hardware and utility and on outdoor assistance from carrier bureaux and IT consultants for business-as-standard operations to manage and hold the european Parliament's computing and telecommunications equipment infrastructure. That expenditure relates specially to community, cabling, telecommunications, particular person equipment and voting gadget infrastructure.

The volume of assigned profits based on Article 21(3) of the economic law is estimated at EUR 90 000.

item 2 1 0 2 — Computing and telecommunications — company as normal — commonplace support for clients

Figures

price range 2015

Appropriations 2014

Outturn 2013

13 202 500

13 315 983

eight 197 303,seventy five

Remarks

This appropriation is supposed to cover expenditure on the buy, hire, servicing and maintenance of hardware and software and on backyard guidance from provider bureaux and IT consultants for company-as-normal operations to give tips and help for users of the eu Parliament’s computing and telecommunications systems. That expenditure relates chiefly to assist capabilities for participants and for administrative and legislative functions.

The quantity of assigned profits in response to Article 21(3) of the financial rules is estimated at EUR 65 000.

item 2 1 0 three — Computing and telecommunications — company as common — administration of ICT functions

Figures

funds 2015

Appropriations 2014

Outturn 2013

17 980 809

15 666 000

12 680 065,57

Remarks

This appropriation is meant to cowl expenditure on the buy, appoint, servicing and preservation of hardware and utility and on outdoor tips from carrier bureaux and IT consultants for enterprise-as-usual operations connected with ICT applications administration for the institution. This expenditure relates peculiarly to administrative applications, programs on the laptop and telecommunications centre, computing at departmental degree and within the political groups and the digital vote casting device.

it is also supposed to cover expenditure in ICT equipment financed collectively in the context of interinstitutional cooperation in the container of languages, supplied for by means of the selections taken by using the Interinstitutional Committee on Translation and Interpretation.

The quantity of assigned salary in accordance with Article 21(3) of the economic rules is estimated at EUR 70 000.

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

Figures

funds 2015

Appropriations 2014

Outturn 2013

22 631 000

15 743 215

25 154 071,29

Remarks

This appropriation is supposed to cover expenditure on the buy of hardware and application and on outside counsel from carrier bureaux and IT consultants for investments related to the european Parliament’s computing and telecommunications device infrastructure. The investments relate specially to methods on the computer and telecommunications centre, networks, cabling and video-conferencing programs.

The quantity of assigned salary according to Article 21(3) of the economic law is estimated at EUR 111 000.

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

Figures

funds 2015

Appropriations 2014

Outturn 2013

13 996 750

11 977 727

14 139 425,29

Remarks

This appropriation is meant to cover expenditure on the purchase of hardware and software and on outside suggestions from service bureaux and IT consultants for investments concerning ongoing and new ICT projects. The investments relate above all to purposes for individuals, legislative, administrative and economic applications and ICT governance functions.

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

Article 2 1 2 — furnishings

Figures

budget 2015

Appropriations 2014

Outturn 2013

three 007 000

three one hundred eighty 000

three 090 732,10

Remarks

This appropriation is meant to cowl the buy, appoint, preservation and restoration of furnishings, including the purchase of ergonomic furnishings, the replacement of worn-out and damaged furniture and workplace machines. it's additionally meant to cover miscellaneous expenditure on managing the european Parliament’s furniture inventory.

In reference to works of art, this appropriation is intended to cover each the cost of buying and buying certain material and the existing expenditure pertaining to thereto, similar to specialists, conservation, framing, restoration, cleansing, assurance and ad hoc transport fees.

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

Article 2 1 four — Technical equipment and installations

Figures

funds 2015

Appropriations 2014

Outturn 2013

24 159 090

22 933 500

19 109 020,seventy three

Remarks

This appropriation is supposed to cowl the purchase, appoint, renovation, restoration and management of technical gadget and installations, and in particular of:

— miscellaneous mounted and mobile technical installations and device in reference to publishing, security (together with application), canteens and buildings, and many others.,

— machine in certain for the printshop, mobile carrier, canteens, body of workers stores, protection, conferences, and the audiovisual sector, and many others.,

— special equipment (digital, computing and electrical) and connected exterior functions,

— setting up of two additional telephone strains in participants’ offices upon request.

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

The quantity of assigned earnings in accordance with Article 21(three) of the financial law is estimated at EUR 205 000.

Article 2 1 6 — cars

Figures

price range 2015

Appropriations 2014

Outturn 2013

6 989 000

7 265 000

5 829 930,sixty six

Remarks

This appropriation is meant to cover the buy, upkeep, use and repair of motors (fleet of vehicles and bicycles) and the appoint of automobiles, taxis, coaches and lorries, with or without drivers, including the vital insurance cowl and different management expenses. When replacing the automobile fleet or deciding to buy or hiring vehicles, option can be given to vehicles which are the least polluting for the ambiance, such as hybrid cars.

The quantity of assigned profits in keeping with Article 21(three) of the financial legislation is estimated at EUR one hundred seventy five 000.

Chapter 2 3 — existing ADMINISTRATIVE EXPENDITURE

Remarks

In connection with public procurement, the establishment will talk to the other associations on the contractual phrases each of them has bought.

Article 2 three 0 — Stationery, workplace resources and miscellaneous consumables

Figures

budget 2015

Appropriations 2014

Outturn 2013

2 263 000

2 021 000

2 292 796,60

Remarks

This appropriation is meant to cover the purchase of paper, envelopes, office substances, resources for the print store and doc replica workshops, and so on., at the side of the related management costs.

The amount of assigned income in response to Article 21(3) of the monetary rules is estimated at EUR 15 000.

Article 2 three 1 — monetary prices

Figures

budget 2015

Appropriations 2014

Outturn 2013

40 000

sixty five 000

sixteen 500,00

Remarks

This appropriation is supposed to cowl bank charges (fee, agios and miscellaneous expenses) and different financial charges, together with ancillary fees for the financing of constructions.

Article 2 3 2 — criminal prices and damages

Figures

funds 2015

Appropriations 2014

Outturn 2013

1 035 000

1 035 000

956 159,sixty three

Remarks

This appropriation is intended to cover:

— fees which may be awarded against the ecu Parliament by means of the court of Justice, the universal court docket, the Civil carrier Tribunal or national courts,

— the charge of hiring outside attorneys to represent the eu Parliament in Union and national courts, and the can charge of hiring criminal advisers or experts to support the criminal carrier,

— reimbursement of attorneys’ costs in connection with disciplinary and equivalent complaints,

— damages and pastime costs,

— agreed compensation via amicable settlement pursuant to Articles sixty nine and 70 of the rules of procedure of the ecu Union Civil service Tribunal.

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

Article 2 3 6 — Postage on correspondence and start costs

Figures

budget 2015

Appropriations 2014

Outturn 2013

355 000

510 000

236 630,ninety four

Remarks

This appropriation is intended to cover fees for postage, processing and start through countrywide postal functions or deepest start businesses.

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

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

Article 2 three 7 — Removals

Figures

budget 2015

Appropriations 2014

Outturn 2013

1 160 000

1 620 000

731 303,40

Remarks

This appropriation is meant to cover the cost of removing and handling work carried out by using elimination corporations or by way of temporary handling workforce presented by way of backyard groups.

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

Article 2 3 8 — different administrative expenditure

Figures

price range 2015

Appropriations 2014

Outturn 2013

946 000

731 500

626 297,62

Remarks

This appropriation is intended to cowl:

— insurance not exceptionally offered for in an extra item,

— the purchase and upkeep of uniforms for ushers, drivers, receptionists, warehouse workforce, removal men and personnel in the Visits and Seminars Unit, the Parlamentarium, the clinical functions, the security and constructing renovation capabilities and numerous technical capabilities,

— miscellaneous working and administration expenses, purchases of items or capabilities no longer mainly provided for in opposition t one other heading,

— miscellaneous purchases in reference to Eco-administration Audit Scheme (EMAS) actions (promotional campaigns, and many others.).

The volume of assigned salary in keeping with Article 21(three) of the financial rules is estimated at EUR 50 000.

Article 2 3 9 — European Parliament carbon offsetting scheme

Figures

finances 2015

Appropriations 2014

Outturn 2013

250 000

250 000

17 823,00

Remarks

This appropriation is intended to cowl any expenditure on carbon offsetting.

Title 3 — EXPENDITURE resulting from general capabilities carried out by THE establishment

Chapter 3 0 — meetings AND CONFERENCES

Article three 0 0 — expenses for group of workers missions and obligation shuttle between the three places of labor

Figures

price range 2015

Appropriations 2014

Outturn 2013

28 748 281

27 600 000

25 725 512,forty seven

Remarks

team of workers regulations of officers of the european Union, and in certain Article seventy one thereof and Articles 11, 12 and 13 of Annex VII thereto.

This appropriation is intended to cowl expenditure on obligation go back and forth through body of workers of the establishment, seconded country wide experts and trainees between the area of employment and any of the european Parliament's three locations of labor (Brussels, Luxembourg and Strasbourg) and on missions to any area other than the three places of work. Expenditure is made up of transport expenses, day by day allowances, lodging costs and compensatory allowances for unsocial hours. Ancillary expenses (including cancellation of tickets and lodge reservations, electronic invoicing costs and mission insurance charges) are additionally covered.

This appropriation is additionally meant to cowl any expenditure on carbon offsetting relating to workforce missions and duty trip.

The volume of assigned profits based on Article 21(three) of the fiscal regulation is estimated at EUR 500 000.

Article three 0 2 — Reception and illustration expenses

Figures

finances 2015

Appropriations 2014

Outturn 2013

1 392 690

1 333 260

885 621,10

Remarks

This appropriation is supposed to cowl:

— prices regarding the tasks of the institution concerning receptions, together with in connection with work carried out by means of the establishment’s unit for Scientific and Technological options evaluation (STOA), and representation fees for participants of the establishment,

— representation fees of the President when he or she is journeying backyard the locations of work,

— illustration fees and the contribution to the secretarial charges of the President’s workplace,

— the Secretariat’s reception and illustration prices, together with the purchase of gadgets and medals for officers who have achieved 15 or 25 years’ provider,

— miscellaneous protocol expenditure, reminiscent of on flags, monitor stands, invitation cards, printed menus, and so forth.,

— trip and subsistence costs incurred through VIP visitors to the institution,

— visa charges concerning official shuttle by way of contributors and body of workers,

— reception and illustration charges and the other particular prices for participants performing official tasks at the European Parliament.

Article three 0 4 — Miscellaneous expenditure on meetings

merchandise 3 0 four 0 — Miscellaneous expenditure on inner conferences

Figures

budget 2015

Appropriations 2014

Outturn 2013

1 four hundred 000

2 250 000

2 715 000,00

Remarks

This appropriation is meant to cowl the costs of the beverages, refreshments and low easy meals served at conferences held by means of the establishment, along side the management expenses for these capabilities.

item 3 0 four 2 — conferences, congresses and conferences

Figures

price range 2015

Appropriations 2014

Outturn 2013

1 335 000

1 232 500

816 576,98

Remarks

This appropriation is meant to cover, inter alia:

— expenditure related with the employer of meetings backyard the locations of labor (committees and committee delegations, political groups), including, where acceptable, illustration expenditure,

— affiliation prices in admire of overseas establishments to which the european Parliament or one of its bodies belongs (Interparliamentary Union, affiliation of Secretaries-well-known of Parliaments, Twelve Plus community inside the Interparliamentary Union).

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

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

Figures

finances 2015

Appropriations 2014

Outturn 2013

1 200 000

1 039 200

605 102,77

Remarks

This appropriation is meant to cover expenditure, aside from that lined through Chapter 10 0 and Article 3 0 0, connected with the corporation of meetings of:

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

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

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

merchandise 3 0 four 9 — Expenditure on travel company services

Figures

funds 2015

Appropriations 2014

Outturn 2013

2 000 000

2 one hundred 000

2 068 660,00

Remarks

This appropriation is supposed to cowl the working costs of the commute agency below contract to the eu Parliament.

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

Chapter three 2 — competencies AND counsel: ACQUISITION, ARCHIVING, creation AND DISSEMINATION

Article three 2 0 — Acquisition of potential

Figures

budget 2015

Appropriations 2014

Outturn 2013

8 957 000

6 701 000

6 020 954,76

Remarks

This appropriation is supposed to cover:

— the can charge of contracts with certified experts and research institutes for reviews and different analysis activities (workshops, round tables, professional panels and conferences) conducted for the ecu Parliament's governing bodies and the Administration,

— the shuttle, subsistence and incidental fees of consultants and other individuals, together with petitioners to the eu Parliament, invited to take part in committee, delegation, analyze community or working celebration meetings,

 — 

— expenditure on calling in outside persons to take part in the work of our bodies such as the Disciplinary Board or the Specialised financial Irregularities Panel.

legal basis

Reference acts

Article 3 2 1 — Acquisition of capabilities for DG EPRS, the Library and the Archives

Figures

budget 2015

Appropriations 2014

Outturn 2013

9 107 200

eight 851 676

eight 081 554,37

Remarks

This appropriation is intended to cover expenditure on the work of DG EPRS, exceptionally:

- acquisition of specialized talents and guide for Parliament’s research actions (together with articles, experiences, workshops, seminars, circular tables, expert panels and conferences) which may also, if quintessential, be carried out in partnership with different associations, foreign establishments, analysis departments and libraries of countrywide parliaments, believe tanks, research bodies and other qualified specialists;

- acquisition of specialized potential within the fields of have an impact on assessment/ex ante and ex publish assessment, European brought value, and scientific and technological alternatives assessment (STOA);

- acquisition or hiring of books, journals, newspapers, databases, press company items and any other information medium for the Library in a number of formats, including charges of copyright, the first-rate assurance equipment, substances and work concerned in rebinding and conservation, and other valuable functions;

- the charge of out of doors archiving services (organisation, alternative, description, switch to distinctive media and to paperless kind, acquisition of primary archive sources);

- acquisition, building, installing, operation and upkeep of particular library and archiving documentation and of particular media-library substances, including substances and/or electrical, electronic and computerised methods, and substances for rebinding and conservation;

- expenses of dissemination of interior or external parliamentary research items and different significant products, for the improvement of the establishment and of the public (principally via capability of publications on the web, interior databases, brochures and publications);

- trip, subsistence and linked costs of specialists and authors invited to attend shows, seminars, workshops or different such activities organised by using DG EPRS;

- participation through the Unit for Scientific and Technological alternate options assessment (STOA) in the actions of European and foreign scientific bodies;

- the eu Parliament’s obligations under international and/or interinstitutional cooperation agreements, together with the eu Parliament’s contribution to the prices of managing the Union’s ancient archives (Council regulation No 354/eighty three of 1 February 1983 about the opening to the public of the historical archives of the eu economic community and the eu Atomic power community, as subsequently amended).

The amount of assigned earnings in accordance with Article 21(3) of the fiscal law is estimated at EUR 20 000.

criminal foundation

regulation (EC) No 1049/2001 of the ecu Parliament and of the Council of 30 may additionally 2001 related to public access to European Parliament, Council and fee files (OJ L a hundred forty five, 31.5.2001, p. forty three), and the enforcing measures adopted in the European Parliament.

Bureau decision of 16 December 2002 on bettering suggestions and transparency: the archives of the eu Parliament.

tactics governing the ecu Parliament’s acquisition of private archives of members and former individuals, adopted through the Bureau on four July 2011.

Reference acts

Article three 2 2 — Documentation expenditure

Figures

funds 2015

Appropriations 2014

Outturn 2013

2 308 000

2 866 000

1 178 739,84

Remarks

This appropriation is meant to cowl:

— subscriptions to newspapers and periodicals and news agencies and to the publications thereof and online functions, including copyright fees for the reproduction and dissemination of the above in written and/or electronic kind and service contracts for press reviews and cuttings,

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

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

— the buy of latest dictionaries and glossaries, or the replacement thereof, in spite of medium, together with for the brand new language sections, and different works for the language services and the Legislative first-rate contraptions.

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

Figures

funds 2015

Appropriations 2014

Outturn 2013

1 340 000

1 262 500

993 533,26

Remarks

Conferences of speakers of European Parliamentary Assemblies (June 1977) and of European Union Parliaments (September 2000, March 2001). Presidency Conclusions, convention of speakers of european Parliaments, Copenhagen 2006 and Bratislava 2007.

Bureau determination of 18 June 2007.

This appropriation is intended to fund:

— expenditure on programmes for the change of tips and cooperation between the ecu Parliament and the national parliaments of the Western Balkans, the pre-accession countries and Turkey in connection with parliamentary scrutiny of the CFSP/CSDP, according to the Treaty on European Union and the Treaty on the Functioning of the european Union, and in certain Articles 9 and 10 of Protocol #1 on the role of national parliaments within the European Union;

— expenditure committed for merchandising members of the family between the european Parliament and democratically elected countrywide parliaments from third nations (apart from these pointed out within the outdated paragraph) in addition to with corresponding regional parliamentary organisations. The activities worried are above all aimed at strengthening parliamentary ability in new and rising democracies and promoting the use of recent guidance and communication applied sciences through parliaments;

— expenditure on advertising activities in aid of mediation, and programmes for young political leaders (specifically expenses concerning joint conferences of young political leaders from the eu Union, Israel, Palestine and the european’s neighbours);

— expenditure on organising the Sakharov Prize (notably the volume of the prize, winner’s/winners’ go back and forth prices and fees of receiving them, operating expenses of the Sakharov community and obligation shuttle with the aid of members of the network) and on activities to promote human rights.

These actions encompass advice visits to the european Parliament in Brussels, Luxembourg or Strasbourg, and the appropriations cover, wholly or partly, the expenses of the individuals, principally go back and forth, lodging and each day subsistence.

Article 3 2 four — creation and dissemination

merchandise three 2 4 0 — reliable Journal

Figures

funds 2015

Appropriations 2014

Outturn 2013

four 244 000

4 586 000

3 999 500,00

Remarks

This appropriation is supposed to cowl the establishment’s share of the Publications office’s expenditure on publishing and dissemination and other ancillary expenses with regard to the texts to be posted within the professional Journal of the eu Union.

item 3 2 four 1 — Digital and standard publications

Figures

price range 2015

Appropriations 2014

Outturn 2013

3 705 000

3 588 318

three 683 127,seventy two

Remarks

This appropriation is supposed to cover:

— all fees for digital publishing (Intranet websites) and conventional publishing (miscellaneous documents and printed depend subcontracted out), including distribution,

— upgrading and evolutive and corrective upkeep of editorial methods.

The volume of assigned earnings based on Article 21(three) of the monetary regulation is estimated at EUR 6 000.

merchandise three 2 four 2 — Expenditure on booklet, tips and participation in public movements

Figures

funds 2015

Appropriations 2014

Outturn 2013

16 501 034

21 036 912

25 453 635,41

Remarks

This appropriation is intended to cover expenditure on guidance publications, including electronic publications, advice actions, public relations, participation in public activities, change fairs and exhibitions in the Member States and the accession nations and the countries in which the eu Parliament has a liaison workplace, and updating of the Legislative Observatory (OEIL), as neatly because the development of equipment or gadgets to raise and facilitate public entry to it the use of cell gadget.

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

item three 2 4 3 — Parlamentarium — the european Parliament friends’ Centre

Figures

funds 2015

Appropriations 2014

Outturn 2013

four one hundred fifty 000

four 978 023

three 844 123,14

Remarks

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

The quantity of assigned revenue based on Article 21(three) of the monetary rules is estimated at EUR 9 300.

item 3 2 4 four — organization and reception of businesses of friends, Euroscola programme and invites to opinion multipliers from third nations

Figures

finances 2015

Appropriations 2014

Outturn 2013

31 739 039

30 a hundred and twenty 500

31 667 742,60

Remarks

European Parliament Bureau determination of 26 February 2013.

This appropriation is meant to cowl subsidies granted for neighborhood visits and associated supervision and infrastructure expenses, the financing of traineeships for opinion multipliers from third countries (EUVP) and the operating expenses of the Euroscola, Euromed-Scola and Euronest-Scola programmes. The EuroMed-Scola and Euronest-Scola programmes shall take location each and every yr, on an alternating basis, on the eu Parliament's premises in Strasbourg or Brussels, except for election years.

This appropriation shall be improved each year the use of a deflator that takes into account actions in GNI and prices.

each Member of the european Parliament is entitled to ask a highest of 5 businesses each and every calendar year for a total of one hundred ten friends. The variety of individuals existing for any given discuss with can also fluctuate between at the least 20 and a highest of 110.

an appropriate amount is blanketed for company with disabilities.

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

merchandise 3 2 4 5 — employer of seminars, symposia and cultural activities

Figures

finances 2015

Appropriations 2014

Outturn 2013

5 077 120

6 300 000

6 358 918,seventy six

Remarks

This appropriation is supposed to cowl:

— expenditure or subsidies connected with the corporation of countrywide or overseas symposia and seminars for opinion multipliers from the Member States, the accession international locations and the nations by which the european Parliament has a liaison workplace, the cost of organising parliamentary symposia and seminars, and the financing of cultural initiatives of European activity, such as the European Parliament LUX Prize for European Cinema,

— expenditure on particular pursuits in the Chamber in Strasbourg and Brussels according to the annual programme adopted through the Bureau,

— multilingualism aid measures and tools reminiscent of seminars and conferences, meetings with providers of training for interpreters or translators, measures and actions to elevate recognition of multilingualism and the profession of interpreter or translator, together with a programme of offers for universities, colleges and different enterprises offering decoding or translation classes, digital conversation options, as well as participation in identical actions and measures organised collectively with other services within the context of interinstitutional and international cooperation,

This appropriation also covers the cost of organising these activities, together with catering services and expenses, and expenditure in reference to invites to journalists to cover the actions concerned.

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

item three 2 4 6 — Parliamentary television channel (web tv)

Figures

budget 2015

Appropriations 2014

Outturn 2013

5 000 000

5 000 000

7 999 four hundred,00

Remarks

This appropriation is intended to cover the fees of in-condominium production and internet hosting of web clips and broadcast-ready material (EuroparlTV), based on the ecu Parliament’s conversation method.

merchandise 3 2 four 7 — condo of European history

Figures

budget 2015

Appropriations 2014

Outturn 2013

10 000 000

9 850 000

3 402 394,95

Remarks

This appropriation is meant to finance the activities of the condominium of European historical past, akin to performing particular fitting-out work, acquiring collections and organising exhibitions, as well as its operating prices, together with expenditure on books, magazines and different publications concerning the house’s actions.

it's additionally intended to cowl the charge of contracts with qualified experts and analysis institutes for reports and different analysis actions (workshops, circular tables, professional panels and conferences) carried out for the apartment of European history.

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

merchandise three 2 four eight — Expenditure on audiovisual counsel

Figures

funds 2015

Appropriations 2014

Outturn 2013

12 608 000

15 620 000

20 533 306,06

Remarks

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

European Parliament resolution of 14 might also 2002 on the estimates of revenue and expenditure of Parliament for the financial 12 months 2003 (OJ C 180 E, 31.7.2003, p. one hundred fifty).

European Parliament decision of 14 might also 2003 on the estimates of revenue and expenditure of Parliament for the monetary yr 2004 (OJ C sixty seven E, 17.three.2004, p. 179).

This appropriation is intended to fund:

— the operating funds of the audiovisual sector (together with features beneath its personal control and outdoors tips akin to technical functions for radio and television stations, provision, construction and co-creation of audiovisual programmes, the hiring of traces, the transmission of tv and radio programmes, and different measures to improve relations between the establishment and audiovisual broadcasting our bodies),

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

— the establishment of acceptable archives guaranteeing uninterrupted media and public entry to that information.

The amount of assigned revenue in accordance with Article 21(three) of the financial law is estimated at EUR 13 000.

merchandise three 2 4 9 — advice exchanges with national parliaments

Figures

funds 2015

Appropriations 2014

Outturn 2013

250 000

275 000

101 097,09

Remarks

Conferences of audio system of European Parliamentary Assemblies (June 1977) and of European Union Parliaments (September 2000, March 2001). Geographical enviornment covered: European Union international locations.

This appropriation is meant to cover:

— expenditure dedicated for promoting family members between the ecu Parliament and national parliaments. It relates to parliamentary members of the family aside from those coated by means of Chapters 1 0 and 3 0, exchanges of guidance and documentation, and tips in the analysis and administration of that assistance, including exchanges with the ecu Centre for Parliamentary analysis and Documentation (ECPRD),

— funding of cooperation programmes and practising schemes for officers of the aforementioned parliaments and, in typical, activities to beef up their parliamentary capacities.

working towards schemes encompass examine visits to the european Parliament in Brussels, Luxembourg and Strasbourg; the appropriation is intended to cover all or part of the expenditure incurred with the aid of participants, in selected travelling fees, commute fees, accommodation and daily allowances,

— cooperation measures, together with those linked to legislative work, and measures linked to documentation, analysis and assistance and making the www.ipex.ecu area relaxed, together with these conducted by the ECPRD.

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

Article three 2 5 — Expenditure relating to guidance offices

Figures

price range 2015

Appropriations 2014

Outturn 2013

700 000

1 100 000

830 901,50

Remarks

This appropriation is intended to cover all expenditure (office substances, telecommunications, birth prices, coping with, transport, miscellaneous incidental expenditure) linked to the assistance offices of the ecu Parliament.

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

Chapter four 0 — EXPENDITURE relating to certain associations AND our bodies

Article 4 0 0 — existing administrative expenditure and expenditure regarding the political and assistance activities of the political organizations and non-attached individuals

Figures

finances 2015

Appropriations 2014

Outturn 2013

59 800 000

fifty nine 800 000

58 697 494,00

Remarks

rules adopted with the aid of the Bureau determination of 30 June 2003, as closing amended on 2 July 2012.

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

— secretarial, administrative and operational expenditure,

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

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

Article 4 0 2 — Funding of European political parties

Figures

budget 2015

Appropriations 2014

Outturn 2013

28 350 084

27 794 200

21 585 794,forty

Remarks

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

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

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

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

This appropriation is supposed to finance political parties at European stage.

Article 4 0 three — Funding of European political foundations

Figures

funds 2015

Appropriations 2014

Outturn 2013

13 668 000

13 400 000

12 four hundred 000,00

Remarks

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

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

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

choice of the Bureau of the ecu Parliament of 29 March 2004 laying down the processes for imposing legislation (EC) No 2004/2003 of the european Parliament and of the Council on the laws governing political events at European degree and the guidelines involving their funding (OJ C 112, 9.4.2011, p. 1).

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

Chapter four 2 — EXPENDITURE concerning PARLIAMENTARY guidance

Article four 2 2 — Parliamentary advice

Figures

price range 2015

Appropriations 2014

Outturn 2013

192 113 500

196 216 430

188 301 020,35

Remarks

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

imposing measures for the Statute for members of the ecu Parliament, and in selected Articles 33 to 44 thereof.

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

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

This appropriation is meant to cover parliamentary assistance charges.

This appropriation is intended to cowl trade adjustments to be met from the price range of the european Parliament based on the provisions applicable to reimbursement of parliamentary guidance fees.

The volume of assigned salary based on Article 21(3) of the financial regulation is estimated at EUR four hundred 000.

Chapter 4 four — meetings AND other activities OF current AND FORMER participants

Article four 4 0 — charge of meetings and different activities of former members

Figures

budget 2015

Appropriations 2014

Outturn 2013

200 000

200 000

200 000,00

Remarks

This appropriation is intended to cover the can charge of conferences of the association of former contributors of the eu Parliament plus some other associated prices, if applicable.

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

Figures

finances 2015

Appropriations 2014

Outturn 2013

200 000

200 000

a hundred seventy five 000,00

Remarks

This appropriation is supposed to cowl the cost of conferences of the eu Parliamentary affiliation plus, if appropriate, every other linked fees.

Title 10 — other EXPENDITURE

Chapter 10 0 — PROVISIONAL APPROPRIATIONS

Figures

budget 2015

Appropriations 2014

Outturn 2013

 

 

0,—

Remarks

REUSE

Chapter 10 1 — CONTINGENCY RESERVE

Figures

price range 2015

Appropriations 2014

Outturn 2013

15 000 000

13 000 000

0,—

Remarks

This appropriation is meant to cover expenditure on account of budgetary selections taken for the duration of the fiscal year (expenditure that can't be estimated).

Chapter 10 three — expansion RESERVE

Figures

finances 2015

Appropriations 2014

Outturn 2013

p.m.

p.m.

0,—

Remarks

This appropriation is supposed to cover the charge of the institution’s preparations for growth.

Chapter 10 four — RESERVE FOR guidance AND communique policy

Figures

finances 2015

Appropriations 2014

Outturn 2013

p.m.

p.m.

0,—

Remarks

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

Chapter 10 5 — PROVISIONAL APPROPRIATION FOR structures

Figures

finances 2015

Appropriations 2014

Outturn 2013

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cowl property investments and fitting-out work performed with the aid of the establishment. the eu Parliament’s Bureau is requested to undertake a coherent and dependable lengthy-term method in the enviornment of property and structures which takes under consideration the certain problem of increasing preservation costs, renovation needs and safety prices and ensures the sustainability of the ecu Parliament’s budget.

Chapter 10 6 — RESERVE FOR precedence projects under development

Figures

funds 2015

Appropriations 2014

Outturn 2013

p.m.

p.m.

0,—

Remarks

This appropriation is supposed to cover expenditure on the institution’s priority tasks beneath building.

Chapter 10 eight — EMAS RESERVE

Figures

funds 2015

Appropriations 2014

Outturn 2013

p.m.

p.m.

0,—

Remarks

additional to the choices to be taken by way of the Bureau for implementation of the EMAS motion plan, in certain following the european Parliament’s carbon audit, this appropriation is supposed to endow the important operational headings.

1  Annex S — workforce

I. Annex S 1 — part I — European Parliament

function community and grade

2014

permanent posts

brief posts

Others

Political groups

Non-category

1

0

0

0

advert 16

eleven

0

1

7

advert 15

35

0

1

4

advert 14

227

2

6

26

advert 13

478

8

2

41

ad 12

167

0

12

sixty three

ad eleven

one hundred seventy

0

5

32

ad 10

200

0

eleven

27

advert 9

a hundred ninety

0

2

21

advert eight

335

0

6

28

advert 7

418

0

7

47

advert 6

213

0

2

fifty six

ad 5

211

0

11

sixty three

advert total

2655

10

66

415

AST 11

149

10

0

33

AST 10

ninety six

0

18

28

AST 9

290

0

5

forty one

AST eight

450

0

7

forty three

AST 7

498

0

1

45

AST 6

353

0

6

sixty six

AST 5

285

0

10

65

AST four

295

0

15

70

AST three

319

0

6

seventy four

AST 2

159

0

0

65

AST 1

56

0

0

seventy one

AST total

2950

10

68

601

SC 6

0

0

0

0

SC 5

0

0

0

0

SC four

0

0

0

0

SC three

0

0

0

0

SC 2

25

0

0

0

SC 1

5

0

0

0

SC complete

30

0

0

0

complete

5636(1)

20(2)

134

1016

Grand total

6786(three)

characteristic group and grade

2015

everlasting posts

 

transient posts

Others

Political businesses

Non-class

1

0

0

0

ad sixteen

13

0

1

7

ad 15

40

0

1

four

ad 14

235

2

6

26

ad 13

463

eight

2

forty three

ad 12

207

0

12

64

ad 11

190

0

6

29

ad 10

one hundred eighty

0

10

27

ad 9

180

0

5

24

advert eight

420

0

three

33

advert 7

328

0

7

47

advert 6

198

0

7

fifty three

ad 5

216

0

6

fifty eight

ad complete

2670

10

66

415

AST eleven

149

10

0

34

AST 10

ninety six

0

20

30

AST 9

365

0

four

44

AST 8

440

0

6

forty one

AST 7

463

0

1

44

AST 6

318

0

7

seventy one

AST 5

300

0

17

62

AST four

320

0

8

seventy six

AST 3

274

0

5

seventy one

AST 2

169

0

0

60

AST 1

forty one

0

0

sixty eight

AST total

2935

10

68

601

SC 6

0

 

 

 

SC 5

0

 

 

 

SC four

0

 

 

 

SC three

0

 

 

 

SC 2

25

 

 

 

SC 1

5

 

 

 

SC total

30

0

0

0

total

5636(4)

20(5)

134

1016

Grand total

6786(6), (7)

Annex

ASSIGNED revenue

price range line

Heading

profits received in

Projection

2013

2015

5000

Proceeds from the sale of automobiles

0

p.m.

5001

Proceeds from the sale of other movable property

a hundred

5 000

5002

Proceeds from the supply of items to other institutions or bodies

342

18 000

502

Proceeds from the sale of publications, printed works and films

119 951

1 000

5110

Proceeds from letting and subletting immovable property

2 722 587

2 094 000

5111

compensation of expenses related with lettings

30 522

914 000

550

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

3 327 643

695 000

551

earnings from third events in recognize of features or work presented at their request

5 727 845

p.m.

570

revenue coming up from the compensation of amounts wrongly paid

2 783 427

350 000

571

salary earmarked for a selected aim, corresponding to profits from foundations, subsidies, gifts and bequests, together with the earmarked salary specific to every institution

0

p.m.

573

other contributions and refunds in connection with the administrative operation of the establishment

three 351 397

p.m.

581

revenue from assurance funds bought

158 441

p.m.

6600

different assigned contributions and refunds

7 769 158

2 310 000

 

 complete

25 991 415

6 387 000

(1)

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

(2)

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

(three)

It could be vital to create 80 posts in the establishment plan of the ecu Parliament (EP) following the successful outcomes of the negotiations between the EP, the european economic and Social Committee (EESC) and the Committee of the regions (CoR) on future interinstitutional cooperation. Gradual transfer of these posts from the EESC and the CoR is subject to a closing agreement being reached between the EP, the EESC and the CoR.

(4)

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

(5)

Notional reserve for officials seconded in the pursuits of the carrier not protected within the grand total.

(6)

right through the 2014 budget process, 80 posts were entered within the European Parliament’s institution plan in an effort to future interinstitutional cooperation between the eu Parliament, the eu financial and Social Committee and the Committee of the areas. Gradual switch of these posts from the EESC and the CoR is field to a remaining agreement being reached between the EP, the EESC and the CoR.

(7)

The 1% discount in the variety of body of workers which has been introduced can be crafted from the total, via grade and category, right through the EP’s reading of the 2015 draft funds.

 



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