123970/EU XXV. GP Eingelangt am 24/11/16 Council of the European Union Brussels, 24 November 2016 (OR. en) 14635/16 ADD 2 FIN 804 'A' ITEM NOTE From: To: General Secretariat of the Council Council Subject: General budget of the European Union for the financial year 2017 Approval of the joint text: Figures by budget line - Other Sections 14635/16 ADD 2 LJP/kg DG G 2A www.parlament.gv.at 1 EN www.parlament.gv.at 14635/16 ADD 2 DG G 2A LJP/kg EN 2 www.parlament.gv.at 14635/16 ADD 2 DG G 2A FIGURES BY BUDGET LINE OTHER SECTIONS ******* 17-11-2016 2.1 Doc No: LJP/kg CONCILIATION DOCUMENT – JOINT TEXT 2017 BUDGETARY PROCEDURE EN 3 www.parlament.gv.at 14635/16 ADD 2 DG G 2A SECTION I - EUROPEAN PARLIAMENT LJP/kg EN 4 www.parlament.gv.at Pensions Retirement pensions (PEAM) Invalidity pensions (PEAM) Survivors’ pensions (PEAM) Optional pension scheme for Members Language and computer courses Provisional appropriation 103 1030 1031 1032 1033 105 109 14635/16 ADD 2 Transitional allowances 102 Allowances for performance of duties 1007 Specific measures to assist disabled Members General expenditure allowance 1006 1012 Other travel expenses 1005 Accident and sickness insurance and other social security charges Ordinary travel expenses 1004 1010 Salaries 1000 Accident and sickness insurance and other welfare measures Salaries and allowances 101 MEMBERS OF THE INSTITUTION 10 PERSONS WORKING WITH THE INSTITUTION 1 100 Heading Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF p.m. 650 000 p.m. 2 458 000 291 000 11 450 000 1 770 000 798 000 3 058 000 181 500 39 715 000 7 050 000 73 340 000 72 520 000 CA p.m. 650 000 p.m. 2 458 000 291 000 11 450 000 1 770 000 798 000 3 058 000 181 500 39 715 000 7 050 000 73 340 000 72 520 000 PA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA p.m. 670 000 p.m. 2 313 000 303 000 11 450 000 930 000 775 000 3 097 000 181 500 39 886 000 6 000 000 69 200 000 75 020 000 CA DG G 2A 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF PA p.m. 670 000 p.m. 2 313 000 303 000 11 450 000 930 000 775 000 3 097 000 181 500 39 886 000 6 000 000 69 200 000 75 020 000 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA III 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF LJP/kg p.m. 670 000 p.m. 2 313 000 303 000 11 450 000 930 000 775 000 3 097 000 181 500 39 886 000 6 000 000 69 200 000 75 020 000 CA PA p.m. 670 000 p.m. 2 313 000 303 000 11 450 000 930 000 775 000 3 097 000 181 500 39 886 000 6 000 000 69 200 000 75 020 000 Council (Council's position 2017) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF IV p.m. 670 000 p.m. 2 313 000 303 000 11 450 000 930 000 775 000 3 097 000 181 500 39 886 000 6 000 000 69 200 000 75 020 000 CA 5 p.m. 670 000 p.m. 2 313 000 303 000 11 450 000 930 000 775 000 3 097 000 181 500 39 886 000 6 000 000 69 200 000 75 020 000 PA EN Parliament (EP's position 2017) www.parlament.gv.at Pensions Retirement pensions (PEAM) Invalidity pensions (PEAM) Survivors’ pensions (PEAM) Optional pension scheme for Members Language and computer courses Provisional appropriation 103 1030 1031 1032 1033 105 109 14635/16 ADD 2 Transitional allowances 102 Allowances for performance of duties 1007 Specific measures to assist disabled Members General expenditure allowance 1006 1012 Other travel expenses 1005 Accident and sickness insurance and other social security charges Ordinary travel expenses 1004 1010 Salaries 1000 Accident and sickness insurance and other welfare measures Salaries and allowances 101 MEMBERS OF THE INSTITUTION 10 PERSONS WORKING WITH THE INSTITUTION 1 100 Heading Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF p.m. 670 000 p.m. 2 313 000 303 000 11 450 000 939 000 775 000 3 097 000 181 500 39 886 000 6 000 000 69 200 000 75 846 000 CA p.m. 670 000 p.m. 2 313 000 303 000 11 450 000 939 000 775 000 3 097 000 181 500 39 886 000 6 000 000 69 200 000 75 846 000 PA DA NDA 9 000 826 000 CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) 9 000 826 000 PA DA NDA FF VII LJP/kg 9 000 826 000 CA Difference V-III 9 000 826 000 PA DA NDA FF VIII 9 000 826 000 CA 6 9 000 826 000 PA EN Difference V-IV www.parlament.gv.at Remuneration and allowances Paid overtime Entitlements in connection with entering the service, transfer and leaving the service Allowances upon early termination of service Allowances for staff retired or placed on leave in the interests of the service 1200 1202 1204 122 1220 Other staff and external persons Other staff — Secretariat and political groups Other staff — Security Other staff — Drivers in the Secretariat Graduate traineeships, grants and exchanges of officials Expenditure on interpretation Observers External translation services 1400 1401 1402 1404 1405 1406 142 14635/16 ADD 2 OTHER STAFF AND EXTERNAL SERVICES 14 140 Total Chapter 1 2 Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff Remuneration and other entitlements 1222 OFFICIALS AND TEMPORARY STAFF 12 Total Chapter 1 0 Heading 120 Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 8 890 000 p.m. 45 125 000 7 185 000 22 433 711 41 867 289 627 530 883 p.m. 1 100 000 2 950 000 248 000 623 232 883 213 281 500 CA 8 890 000 p.m. 45 125 000 7 185 000 22 433 711 41 867 289 627 530 883 p.m. 1 100 000 2 950 000 248 000 623 232 883 213 281 500 PA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 8 196 000 p.m. 45 785 000 6 806 500 6 100 000 24 962 000 43 915 000 642 573 000 p.m. 1 155 000 2 950 000 135 000 638 333 000 209 825 500 CA DG G 2A 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF PA 8 196 000 p.m. 45 785 000 6 806 500 6 100 000 24 962 000 43 915 000 642 573 000 p.m. 1 155 000 2 950 000 135 000 638 333 000 209 825 500 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA III 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF PA 8 196 000 p.m. 45 785 000 6 806 500 6 100 000 24 962 000 43 915 000 642 573 000 p.m. 1 155 000 2 950 000 135 000 638 333 000 209 825 500 LJP/kg 8 196 000 p.m. 45 785 000 6 806 500 6 100 000 24 962 000 43 915 000 642 573 000 p.m. 1 155 000 2 950 000 135 000 638 333 000 209 825 500 CA Council (Council's position 2017) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF IV 8 196 000 p.m. 45 785 000 6 806 500 6 100 000 24 962 000 43 915 000 644 708 700 p.m. 1 155 000 2 950 000 135 000 640 468 700 209 825 500 CA 7 8 196 000 p.m. 45 785 000 6 806 500 6 100 000 24 962 000 43 915 000 644 708 700 p.m. 1 155 000 2 950 000 135 000 640 468 700 209 825 500 PA EN Parliament (EP's position 2017) www.parlament.gv.at Remuneration and allowances Paid overtime Entitlements in connection with entering the service, transfer and leaving the service Allowances upon early termination of service Allowances for staff retired or placed on leave in the interests of the service 1200 1202 1204 122 1220 Other staff and external persons Other staff — Secretariat and political groups Other staff — Security Other staff — Drivers in the Secretariat Graduate traineeships, grants and exchanges of officials Expenditure on interpretation Observers External translation services 1400 1401 1402 1404 1405 1406 142 14635/16 ADD 2 OTHER STAFF AND EXTERNAL SERVICES 14 140 Total Chapter 1 2 Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff Remuneration and other entitlements 1222 OFFICIALS AND TEMPORARY STAFF 12 Total Chapter 1 0 Heading 120 Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 8 196 000 p.m. 46 244 000 6 806 500 6 169 000 25 233 000 44 392 000 650 213 700 p.m. 1 155 000 2 950 000 135 000 645 973 700 210 660 500 CA 8 196 000 p.m. 46 244 000 6 806 500 6 169 000 25 233 000 44 392 000 650 213 700 p.m. 1 155 000 2 950 000 135 000 645 973 700 210 660 500 PA DA NDA 459 000 69 000 271 000 477 000 7 640 700 7 640 700 835 000 CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) 459 000 69 000 271 000 477 000 7 640 700 7 640 700 835 000 PA DA NDA FF VII LJP/kg 459 000 69 000 271 000 477 000 7 640 700 7 640 700 835 000 CA Difference V-III 459 000 69 000 271 000 477 000 7 640 700 7 640 700 835 000 PA DA NDA FF VIII 459 000 69 000 271 000 477 000 5 505 000 5 505 000 835 000 CA 8 459 000 69 000 271 000 477 000 5 505 000 5 505 000 835 000 PA EN Difference V-IV www.parlament.gv.at Measures to assist the institution's staff Social welfare Mobility Social contacts between members of staff and other social measures Activities relating to all persons working with the institution Medical service Current operating expenditure for restaurants and canteens Childcare facilities European Parliament contribution for accredited Type II European Schools 163 1630 1631 1632 165 1650 1652 1654 1655 NDA NDA NDA NDA NDA NDA NDA NDA 5.1 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 200 000 6 727 500 1 365 000 1 250 000 238 000 754 000 784 000 6 200 000 254 000 Buildings and associated costs 20 14635/16 ADD 2 BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 984 085 883 Further training 1612 NDA 125 501 000 CA Total Title 1 Expenditure on recruitment 1610 FF 17 772 500 Expenditure relating to staff management 161 DA NDA Total Chapter 1 6 OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION Total Chapter 1 4 Heading 16 Title 984 085 883 17 772 500 200 000 6 727 500 1 365 000 1 250 000 238 000 754 000 784 000 6 200 000 254 000 125 501 000 PA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 1 005 702 500 17 539 500 295 000 7 162 500 1 380 000 1 275 000 230 000 700 000 768 000 5 515 000 214 000 135 764 500 CA DG G 2A 5.1 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF PA 1 005 702 500 17 539 500 295 000 7 162 500 1 380 000 1 275 000 230 000 700 000 768 000 5 515 000 214 000 135 764 500 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA III 5.1 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF PA 1 005 702 500 17 539 500 295 000 7 162 500 1 380 000 1 275 000 230 000 700 000 768 000 5 515 000 214 000 135 764 500 LJP/kg 1 005 702 500 17 539 500 295 000 7 162 500 1 380 000 1 275 000 230 000 700 000 768 000 5 515 000 214 000 135 764 500 CA Council (Council's position 2017) NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.1 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF IV 1 007 838 200 17 539 500 295 000 7 162 500 1 380 000 1 275 000 230 000 700 000 768 000 5 515 000 214 000 135 764 500 CA 17 539 500 295 000 7 162 500 1 380 000 1 275 000 230 000 700 000 768 000 5 515 000 214 000 135 764 500 PA EN 9 1 007 838 200 Parliament (EP's position 2017) www.parlament.gv.at Measures to assist the institution's staff Social welfare Mobility Social contacts between members of staff and other social measures Activities relating to all persons working with the institution Medical service Current operating expenditure for restaurants and canteens Childcare facilities European Parliament contribution for accredited Type II European Schools 163 1630 1631 1632 165 1650 1652 1654 1655 NDA NDA NDA NDA NDA NDA NDA NDA 5.1 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 295 000 7 162 500 1 380 000 1 275 000 230 000 700 000 768 000 5 515 000 214 000 Buildings and associated costs 20 14635/16 ADD 2 BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 1 015 454 200 Further training 1612 NDA 137 040 500 CA Total Title 1 Expenditure on recruitment 1610 FF 17 539 500 Expenditure relating to staff management 161 DA NDA Total Chapter 1 6 OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION Total Chapter 1 4 Heading 16 Title 1 015 454 200 17 539 500 295 000 7 162 500 1 380 000 1 275 000 230 000 700 000 768 000 5 515 000 214 000 137 040 500 PA DA NDA 9 751 700 1 276 000 CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) 9 751 700 1 276 000 PA DA NDA FF VII LJP/kg 9 751 700 1 276 000 CA Difference V-III 9 751 700 1 276 000 PA DA NDA FF VIII 7 616 000 1 276 000 CA 10 7 616 000 1 276 000 PA EN Difference V-IV www.parlament.gv.at Expenditure on buildings 202 Computing and telecommunications Computing and telecommunications — businessas-usual operations — operations Computing and telecommunications — businessas-usual operations — infrastructure Computing and telecommunications — businessas-usual operations — General support for users 210 2100 2101 2102 14635/16 ADD 2 DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY 21 Total Chapter 2 0 Insurance Other specific property management arrangements 2008 2028 Fitting-out of premises 2007 Security and surveillance of buildings Construction of buildings 2005 2026 Acquisition of immovable property 2003 Energy consumption Lease payments 2001 2024 Rent 2000 Building maintenance, upkeep, operation and cleaning Buildings 200 2022 Heading Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 14 170 985 19 029 000 25 310 000 211 173 440 680 000 16 760 000 19 660 000 62 944 000 5 256 000 57 045 440 15 770 000 p.m. p.m. 33 058 000 CA 14 170 985 19 029 000 25 310 000 211 173 440 680 000 16 760 000 19 660 000 62 944 000 5 256 000 57 045 440 15 770 000 p.m. p.m. 33 058 000 PA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 13 588 000 18 382 000 24 920 000 256 137 000 784 000 18 420 000 16 690 000 59 440 000 5 114 000 85 550 000 32 970 000 p.m. p.m. 37 169 000 CA DG G 2A 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF PA 13 588 000 18 382 000 24 920 000 256 137 000 784 000 18 420 000 16 690 000 59 440 000 5 114 000 85 550 000 32 970 000 p.m. p.m. 37 169 000 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA III 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 784 000 18 420 000 16 690 000 59 440 000 5 114 000 85 550 000 32 970 000 p.m. p.m. 37 169 000 PA 13 588 000 18 382 000 24 920 000 256 137 000 LJP/kg 13 588 000 18 382 000 24 920 000 256 137 000 784 000 18 420 000 16 690 000 59 440 000 5 114 000 85 550 000 32 970 000 p.m. p.m. 37 169 000 CA Council (Council's position 2017) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF IV 13 588 000 18 382 000 24 920 000 255 137 000 784 000 18 420 000 16 690 000 59 440 000 5 114 000 84 550 000 32 970 000 p.m. p.m. 37 169 000 CA 11 13 588 000 18 382 000 24 920 000 255 137 000 784 000 18 420 000 16 690 000 59 440 000 5 114 000 84 550 000 32 970 000 p.m. p.m. 37 169 000 PA EN Parliament (EP's position 2017) www.parlament.gv.at Expenditure on buildings 202 Computing and telecommunications Computing and telecommunications — businessas-usual operations — operations Computing and telecommunications — businessas-usual operations — infrastructure Computing and telecommunications — businessas-usual operations — General support for users 210 2100 2101 2102 14635/16 ADD 2 DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY 21 Total Chapter 2 0 Insurance Other specific property management arrangements 2008 2028 Fitting-out of premises 2007 Security and surveillance of buildings Construction of buildings 2005 2026 Acquisition of immovable property 2003 Energy consumption Lease payments 2001 2024 Rent 2000 Building maintenance, upkeep, operation and cleaning Buildings 200 2022 Heading Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 13 588 000 18 382 000 24 920 000 255 137 000 784 000 18 420 000 16 690 000 59 440 000 5 114 000 84 550 000 32 970 000 p.m. p.m. 37 169 000 CA 13 588 000 18 382 000 24 920 000 255 137 000 784 000 18 420 000 16 690 000 59 440 000 5 114 000 84 550 000 32 970 000 p.m. p.m. 37 169 000 PA DA NDA -1 000 000 -1 000 000 CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) -1 000 000 -1 000 000 PA DA NDA FF VII LJP/kg -1 000 000 -1 000 000 CA Difference V-III -1 000 000 -1 000 000 PA DA NDA FF VIII CA 12 PA EN Difference V-IV www.parlament.gv.at Computing and telecommunications — businessas-usual operations — Management of ICT applications Computing and telecommunications — Investment in infrastructure Computing and telecommunications — Investment in projects Furniture Technical equipment and installations Transport of Members, other persons and goods 2103 2104 2105 212 214 216 Stationery, office supplies and miscellaneous consumables Financial charges Legal costs and damages Postage on correspondence and delivery charges Removals Other administrative expenditure EMAS activities, including promotion, and the European Parliament’s carbon offsetting scheme 230 231 232 236 237 238 239 14635/16 ADD 2 Total Chapter 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 23 Total Chapter 2 1 Heading Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 5 992 750 250 000 1 093 750 1 440 000 303 000 1 110 000 40 000 1 756 000 173 482 428 6 682 000 30 114 385 6 014 000 25 549 621 21 824 135 24 788 302 CA 5 992 750 250 000 1 093 750 1 440 000 303 000 1 110 000 40 000 1 756 000 173 482 428 6 682 000 30 114 385 6 014 000 25 549 621 21 824 135 24 788 302 PA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5 719 000 262 500 1 161 000 1 434 000 271 000 1 110 000 40 000 1 440 500 168 142 500 1 892 000 2 642 000 1 892 000 29 356 100 6 005 000 28 086 500 22 023 500 23 139 400 CA DG G 2A 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF PA 5 719 000 262 500 1 161 000 1 434 000 271 000 1 110 000 40 000 1 440 500 168 142 500 1 892 000 2 642 000 1 892 000 29 356 100 6 005 000 28 086 500 22 023 500 23 139 400 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA III 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 2 642 000 1 892 000 29 356 100 6 005 000 28 086 500 22 023 500 23 139 400 PA 5 719 000 262 500 1 161 000 1 434 000 271 000 1 110 000 40 000 1 440 500 168 142 500 1 892 000 LJP/kg 5 719 000 262 500 1 161 000 1 434 000 271 000 1 110 000 40 000 1 440 500 168 142 500 1 892 000 2 642 000 1 892 000 29 356 100 6 005 000 28 086 500 22 023 500 23 139 400 CA Council (Council's position 2017) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF IV 5 719 000 262 500 1 161 000 1 434 000 271 000 1 110 000 40 000 1 440 500 170 034 500 p.m. 4 534 000 p.m. 29 356 100 6 005 000 28 086 500 22 023 500 23 139 400 CA 13 5 719 000 262 500 1 161 000 1 434 000 271 000 1 110 000 40 000 1 440 500 170 034 500 p.m. 4 534 000 p.m. 29 356 100 6 005 000 28 086 500 22 023 500 23 139 400 PA EN Parliament (EP's position 2017) www.parlament.gv.at Computing and telecommunications — businessas-usual operations — Management of ICT applications Computing and telecommunications — Investment in infrastructure Computing and telecommunications — Investment in projects Furniture Technical equipment and installations Transport of Members, other persons and goods 2103 2104 2105 212 214 216 Stationery, office supplies and miscellaneous consumables Financial charges Legal costs and damages Postage on correspondence and delivery charges Removals Other administrative expenditure EMAS activities, including promotion, and the European Parliament’s carbon offsetting scheme 230 231 232 236 237 238 239 14635/16 ADD 2 Total Chapter 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 23 Total Chapter 2 1 Heading Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 5 719 000 262 500 1 161 000 1 434 000 271 000 1 110 000 40 000 1 440 500 170 034 500 p.m. 4 534 000 p.m. 29 356 100 6 005 000 28 086 500 22 023 500 23 139 400 CA 5 719 000 262 500 1 161 000 1 434 000 271 000 1 110 000 40 000 1 440 500 170 034 500 p.m. 4 534 000 p.m. 29 356 100 6 005 000 28 086 500 22 023 500 23 139 400 PA DA NDA 1 892 000 -1 892 000 1 892 000 -1 892 000 CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) 1 892 000 -1 892 000 1 892 000 -1 892 000 PA DA NDA FF VII LJP/kg 1 892 000 -1 892 000 1 892 000 -1 892 000 CA Difference V-III 1 892 000 -1 892 000 1 892 000 -1 892 000 PA DA NDA FF VIII CA 14 PA EN Difference V-IV www.parlament.gv.at Meetings, congresses and conferences 3042 Acquisition of expertise Acquisition of expertise for the European Parliamentary Research Service, the Library and the Archives Documentation expenditure Support for democracy and capacity-building for the parliaments of third countries Production and dissemination 320 321 322 323 324 14635/16 ADD 2 EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION 32 Total Chapter 3 0 Expenditure on travel agency services Miscellaneous expenditure on internal meetings 3040 3049 Miscellaneous expenditure on meetings 304 Miscellaneous expenditure for organising parliamentary assemblies, interparliamentary delegations and other delegations Reception and representation expenses 302 3043 MEETINGS AND CONFERENCES Expenses for staff missions and duty travel between the three places of work 30 EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION Total Title 2 Heading 300 3 Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 1 100 000 2 010 621 8 829 000 9 309 500 35 423 000 2 040 000 1 100 000 1 795 000 1 400 000 1 388 000 27 700 000 390 648 618 CA 1 100 000 2 010 621 8 829 000 9 309 500 35 423 000 2 040 000 1 100 000 1 795 000 1 400 000 1 388 000 27 700 000 390 648 618 PA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 1 175 000 2 044 000 8 314 000 9 211 500 32 827 000 2 160 000 1 005 000 1 565 000 1 712 000 1 015 000 25 370 000 429 998 500 1 892 000 CA DG G 2A 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF PA 1 175 000 2 044 000 8 314 000 9 211 500 32 827 000 2 160 000 1 005 000 1 565 000 1 712 000 1 015 000 25 370 000 429 998 500 1 892 000 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA III 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF PA 1 175 000 2 044 000 8 314 000 9 211 500 32 827 000 2 160 000 1 005 000 1 565 000 1 712 000 1 015 000 25 370 000 429 998 500 1 892 000 LJP/kg 1 175 000 2 044 000 8 314 000 9 211 500 32 827 000 2 160 000 1 005 000 1 565 000 1 712 000 1 015 000 25 370 000 429 998 500 1 892 000 CA Council (Council's position 2017) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF IV 1 175 000 2 044 000 8 314 000 9 211 500 32 827 000 2 160 000 1 005 000 1 565 000 1 712 000 1 015 000 25 370 000 430 890 500 p.m. CA 15 1 175 000 2 044 000 8 314 000 9 211 500 32 827 000 2 160 000 1 005 000 1 565 000 1 712 000 1 015 000 25 370 000 430 890 500 p.m. PA EN Parliament (EP's position 2017) www.parlament.gv.at Meetings, congresses and conferences 3042 Acquisition of expertise Acquisition of expertise for the European Parliamentary Research Service, the Library and the Archives Documentation expenditure Support for democracy and capacity-building for the parliaments of third countries Production and dissemination 320 321 322 323 324 14635/16 ADD 2 EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION 32 Total Chapter 3 0 Expenditure on travel agency services Miscellaneous expenditure on internal meetings 3040 3049 Miscellaneous expenditure on meetings 304 Miscellaneous expenditure for organising parliamentary assemblies, interparliamentary delegations and other delegations Reception and representation expenses 302 3043 MEETINGS AND CONFERENCES Expenses for staff missions and duty travel between the three places of work 30 EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION Total Title 2 Heading 300 3 Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 1 175 000 2 044 000 8 314 000 9 211 500 32 827 000 2 160 000 1 005 000 1 565 000 1 712 000 1 015 000 25 370 000 430 890 500 p.m. CA 1 175 000 2 044 000 8 314 000 9 211 500 32 827 000 2 160 000 1 005 000 1 565 000 1 712 000 1 015 000 25 370 000 430 890 500 p.m. PA DA NDA 892 000 -1 892 000 CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) 892 000 -1 892 000 PA DA NDA FF VII LJP/kg 892 000 -1 892 000 CA Difference V-III 892 000 -1 892 000 PA DA NDA FF VIII CA 16 PA EN Difference V-IV www.parlament.gv.at Parlamentarium — the European Parliament Visitors’ Centre Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries Organisation of seminars, symposia and cultural activities Parliamentary television channel (Web TV) House of European History Expenditure on audiovisual information Information exchanges with national parliaments Expenditure relating to Information Offices European Science Media Hub European Science Media Hub 3243 3244 3245 3246 3247 3248 3249 325 326 3261 NDA NDA NDA NDA NDA NDA NDA NDA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 900 000 250 000 14 506 000 6 305 844 4 509 804 5 262 000 30 431 966 5 841 817 11 395 930 3 771 000 4 373 000 EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES 40 14635/16 ADD 2 EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION 4 144 219 482 Expenditure on publication, information and participation in public events 3242 NDA 5.2 CA Total Title 3 Digital and traditional publications 3241 NDA FF 108 796 482 Official Journal 3240 DA NDA Total Chapter 3 2 Heading Title 144 219 482 108 796 482 900 000 250 000 14 506 000 6 305 844 4 509 804 5 262 000 30 431 966 5 841 817 11 395 930 3 771 000 4 373 000 PA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 141 065 000 108 238 000 900 000 250 000 14 490 000 7 470 000 4 600 000 4 466 000 30 845 000 5 742 500 10 580 000 3 650 000 4 500 000 CA DG G 2A 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF PA 141 065 000 108 238 000 900 000 250 000 14 490 000 7 470 000 4 600 000 4 466 000 30 845 000 5 742 500 10 580 000 3 650 000 4 500 000 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA III 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 900 000 250 000 14 490 000 7 470 000 4 600 000 4 466 000 30 845 000 5 742 500 10 580 000 3 650 000 4 500 000 PA 141 065 000 108 238 000 LJP/kg 141 065 000 108 238 000 900 000 250 000 14 490 000 7 470 000 4 600 000 4 466 000 30 845 000 5 742 500 10 580 000 3 650 000 4 500 000 CA Council (Council's position 2017) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF IV 141 065 000 108 238 000 p.m. 900 000 250 000 14 490 000 7 470 000 4 600 000 4 466 000 30 845 000 5 742 500 10 580 000 3 650 000 4 500 000 CA 17 141 065 000 108 238 000 p.m. 900 000 250 000 14 490 000 7 470 000 4 600 000 4 466 000 30 845 000 5 742 500 10 580 000 3 650 000 4 500 000 PA EN Parliament (EP's position 2017) www.parlament.gv.at Parlamentarium — the European Parliament Visitors’ Centre Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries Organisation of seminars, symposia and cultural activities Parliamentary television channel (Web TV) House of European History Expenditure on audiovisual information Information exchanges with national parliaments Expenditure relating to Information Offices European Science Media Hub European Science Media Hub 3243 3244 3245 3246 3247 3248 3249 325 326 3261 NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 p.m. 900 000 250 000 14 490 000 7 470 000 4 600 000 4 466 000 30 845 000 5 742 500 10 580 000 3 650 000 4 500 000 EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES 40 14635/16 ADD 2 EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION 4 141 065 000 Expenditure on publication, information and participation in public events 3242 NDA 5.2 CA Total Title 3 Digital and traditional publications 3241 NDA FF 108 238 000 Official Journal 3240 DA NDA Total Chapter 3 2 Heading Title 141 065 000 108 238 000 p.m. 900 000 250 000 14 490 000 7 470 000 4 600 000 4 466 000 30 845 000 5 742 500 10 580 000 3 650 000 4 500 000 PA DA NDA CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) PA DA NDA FF VII LJP/kg CA Difference V-III PA DA NDA FF VIII CA 18 PA EN Difference V-IV www.parlament.gv.at Current administrative expenditure and expenditure relating to the political and information activities of the political groups and non-attached Members Funding of European political parties Funding of European political foundations 400 402 403 Expenditure relating to parliamentary assistance 422 5.2 210 000 210 000 Expenditure of the Authority for European political parties and European political foundations and the Committee of independent eminent persons 50 14635/16 ADD 2 AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS 5 313 660 000 NDA 5.2 202 140 000 202 140 000 111 100 000 18 700 000 Total Title 4 Cost of meetings and other activities of the European Parliamentary Association 442 NDA 5.2 5.2 31 400 000 61 000 000 CA 420 000 Cost of meetings and other activities of former Members 440 NDA NDA 5.2 5.2 NDA NDA FF DA NDA Total Chapter 4 4 MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS 44 Total Chapter 4 2 EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE 42 Total Chapter 4 0 Heading Title 313 660 000 420 000 210 000 210 000 202 140 000 202 140 000 111 100 000 18 700 000 31 400 000 61 000 000 PA NDA NDA NDA NDA NDA NDA DA NDA 319 215 000 420 000 210 000 210 000 206 890 000 206 890 000 111 905 000 19 000 000 31 905 000 61 000 000 CA DG G 2A 5.2 5.2 5.2 5.2 5.2 5.2 FF PA 319 215 000 420 000 210 000 210 000 206 890 000 206 890 000 111 905 000 19 000 000 31 905 000 61 000 000 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) NDA NDA NDA NDA NDA NDA DA NDA III 5.2 5.2 5.2 5.2 5.2 5.2 FF 19 000 000 31 905 000 61 000 000 PA 319 215 000 420 000 210 000 210 000 206 890 000 206 890 000 111 905 000 LJP/kg 319 215 000 420 000 210 000 210 000 206 890 000 206 890 000 111 905 000 19 000 000 31 905 000 61 000 000 CA Council (Council's position 2017) NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 FF IV 320 215 000 420 000 210 000 210 000 206 890 000 206 890 000 112 905 000 19 000 000 31 905 000 62 000 000 CA 19 320 215 000 420 000 210 000 210 000 206 890 000 206 890 000 112 905 000 19 000 000 31 905 000 62 000 000 PA EN Parliament (EP's position 2017) www.parlament.gv.at Current administrative expenditure and expenditure relating to the political and information activities of the political groups and non-attached Members Funding of European political parties Funding of European political foundations 400 402 403 Expenditure relating to parliamentary assistance 422 5.2 210 000 210 000 Expenditure of the Authority for European political parties and European political foundations and the Committee of independent eminent persons 50 14635/16 ADD 2 AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS 5 321 316 000 NDA 5.2 207 991 000 207 991 000 112 905 000 19 000 000 Total Title 4 Cost of meetings and other activities of the European Parliamentary Association 442 NDA 5.2 5.2 31 905 000 62 000 000 CA 420 000 Cost of meetings and other activities of former Members 440 NDA NDA 5.2 5.2 NDA NDA FF DA NDA Total Chapter 4 4 MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS 44 Total Chapter 4 2 EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE 42 Total Chapter 4 0 Heading Title 321 316 000 420 000 210 000 210 000 207 991 000 207 991 000 112 905 000 19 000 000 31 905 000 62 000 000 PA DA NDA 2 101 000 1 101 000 1 101 000 1 000 000 1 000 000 CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) 2 101 000 1 101 000 1 101 000 1 000 000 1 000 000 PA DA NDA FF VII LJP/kg 2 101 000 1 101 000 1 101 000 1 000 000 1 000 000 CA Difference V-III 2 101 000 1 101 000 1 101 000 1 000 000 1 000 000 PA DA NDA FF VIII 1 101 000 1 101 000 1 101 000 CA 20 1 101 000 1 101 000 1 101 000 PA EN Difference V-IV www.parlament.gv.at RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT Total Chapter 10 5 PROVISIONAL APPROPRIATION FOR BUILDINGS Total Chapter 10 4 RESERVE FOR INFORMATION AND COMMUNICATION POLICY Total Chapter 10 3 ENLARGEMENT RESERVE 14635/16 ADD 2 10 6 10 5 10 4 10 3 Total Chapter 10 1 CONTINGENCY RESERVE Total Chapter 10 0 OTHER EXPENDITURE PROVISIONAL APPROPRIATIONS 10 10 0 10 1 5.2 5.2 5.2 5.2 5.2 p.m. p.m. p.m. p.m. p.m. 6 000 000 p.m. p.m. NDA 5.2 CA Total Title 5 Expenditure related to the committee of independent eminent persons 501 NDA FF p.m. Operational expenditure of the Authority for European political parties and European political foundations 500 DA NDA Total Chapter 5 0 Heading Title p.m. p.m. p.m. 6 000 000 p.m. p.m. p.m. p.m. p.m. PA NDA NDA DA NDA p.m. p.m. p.m. 3 000 000 1 892 000 p.m. p.m. p.m. p.m. CA DG G 2A 5.2 5.2 5.2 5.2 5.2 5.2 FF p.m. p.m. p.m. p.m. PA p.m. p.m. p.m. 3 000 000 1 892 000 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) NDA NDA DA NDA III 5.2 5.2 5.2 5.2 5.2 5.2 FF LJP/kg p.m. p.m. p.m. 3 000 000 1 892 000 p.m. p.m. p.m. p.m. CA p.m. p.m. p.m. p.m. PA p.m. p.m. p.m. 3 000 000 1 892 000 Council (Council's position 2017) NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 FF IV p.m. p.m. p.m. 864 300 p.m. p.m. p.m. p.m. p.m. CA 21 p.m. p.m. p.m. 864 300 p.m. p.m. p.m. p.m. p.m. PA EN Parliament (EP's position 2017) www.parlament.gv.at RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT Total Chapter 10 5 PROVISIONAL APPROPRIATION FOR BUILDINGS Total Chapter 10 4 RESERVE FOR INFORMATION AND COMMUNICATION POLICY Total Chapter 10 3 ENLARGEMENT RESERVE 14635/16 ADD 2 10 6 10 5 10 4 10 3 Total Chapter 10 1 CONTINGENCY RESERVE Total Chapter 10 0 OTHER EXPENDITURE PROVISIONAL APPROPRIATIONS 10 10 0 10 1 5.2 5.2 5.2 5.2 5.2 p.m. p.m. p.m. p.m. p.m. 864 300 p.m. p.m. NDA 5.2 CA Total Title 5 Expenditure related to the committee of independent eminent persons 501 NDA FF p.m. Operational expenditure of the Authority for European political parties and European political foundations 500 DA NDA Total Chapter 5 0 Heading Title p.m. p.m. p.m. 864 300 p.m. p.m. p.m. p.m. p.m. PA DA NDA -2 135 700 -1 892 000 CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) -2 135 700 -1 892 000 PA DA NDA FF VII LJP/kg -2 135 700 -1 892 000 CA Difference V-III -2 135 700 -1 892 000 PA DA NDA FF VIII CA 22 PA EN Difference V-IV www.parlament.gv.at Heading 1 838 613 983 1 838 613 983 TOTAL GENERAL p.m. p.m. PA 6 000 000 p.m. p.m. 5.2 5.2 CA FF 6 000 000 DA NDA Total Title 10 Total Chapter 10 8 EMAS RESERVE Total Chapter 10 6 14635/16 ADD 2 10 8 Title DA NDA 1 900 873 000 1 892 000 4 892 000 p.m. p.m. CA DG G 2A 5.2 5.2 FF p.m. p.m. PA 1 900 873 000 1 892 000 4 892 000 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) DA NDA III 5.2 5.2 FF 4 892 000 p.m. p.m. PA 1 900 873 000 1 892 000 LJP/kg 1 900 873 000 1 892 000 4 892 000 p.m. p.m. CA Council (Council's position 2017) DA NDA 5.2 5.2 FF IV 1 900 873 000 p.m. 864 300 p.m. p.m. CA 864 300 p.m. p.m. PA EN 23 1 900 873 000 p.m. Parliament (EP's position 2017) www.parlament.gv.at Heading 1 909 590 000 p.m. 1 909 590 000 p.m. TOTAL GENERAL p.m. p.m. PA 864 300 p.m. p.m. 5.2 5.2 CA FF 864 300 DA NDA Total Title 10 Total Chapter 10 8 EMAS RESERVE Total Chapter 10 6 14635/16 ADD 2 10 8 Title DA NDA 8 717 000 -1 892 000 -4 027 700 CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) 8 717 000 -1 892 000 -4 027 700 PA DA NDA FF VII LJP/kg 8 717 000 -1 892 000 -4 027 700 CA Difference V-III 8 717 000 -1 892 000 -4 027 700 PA DA NDA FF VIII 8 717 000 CA 24 8 717 000 PA EN Difference V-IV www.parlament.gv.at 14635/16 ADD 2 DG G 2A LJP/kg EN 25 www.parlament.gv.at 14635/16 ADD 2 DG G 2A LJP/kg SECTION II - EUROPEAN COUNCIL AND COUNCIL EN 26 www.parlament.gv.at Provisional appropriation Provisional appropriation for changes in entitlements 102 1020 Remuneration and other entitlements Basic salaries Entitlements under the Staff Regulations related to the post held Entitlements under the Staff Regulations related to the personal circumstances of the staff member 1100 1101 1102 14635/16 ADD 2 OFFICIALS AND TEMPORARY STAFF 11 110 Total Chapter 1 0 Pensions Other management expenditure 1004 1010 Social security cover 1003 Termination of service Entitlements related to personal circumstances 1002 101 Entitlements related to the post held 1001 Entitlements on entering the service, transfer, and leaving the service Basic salary 1000 1006 Members of the institution Remuneration and other entitlements 10 PERSONS WORKING WITH THE INSTITUTION 1 100 Heading Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 57 214 000 1 950 000 223 785 000 1 302 000 50 000 170 000 p.m. 675 000 13 000 9 000 66 000 319 000 CA 57 214 000 1 950 000 223 785 000 1 302 000 50 000 170 000 p.m. 675 000 13 000 9 000 66 000 319 000 PA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 59 571 000 1 850 000 236 814 000 1 322 000 50 000 170 000 p.m. 675 000 14 000 10 000 68 000 335 000 CA DG G 2A 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF PA 59 571 000 1 850 000 236 814 000 1 322 000 50 000 170 000 p.m. 675 000 14 000 10 000 68 000 335 000 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA III 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 1 317 000 50 000 170 000 p.m. 675 000 14 000 10 000 68 000 330 000 PA 59 571 000 1 850 000 233 678 000 LJP/kg 59 571 000 1 850 000 233 678 000 1 317 000 50 000 170 000 p.m. 675 000 14 000 10 000 68 000 330 000 CA Council (Council's position 2017) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF IV 59 571 000 1 850 000 233 678 000 1 317 000 50 000 170 000 p.m. 675 000 14 000 10 000 68 000 330 000 CA 27 59 571 000 1 850 000 233 678 000 1 317 000 50 000 170 000 p.m. 675 000 14 000 10 000 68 000 330 000 PA EN Parliament (EP's position 2017) www.parlament.gv.at Provisional appropriation Provisional appropriation for changes in entitlements 102 1020 Remuneration and other entitlements Basic salaries Entitlements under the Staff Regulations related to the post held Entitlements under the Staff Regulations related to the personal circumstances of the staff member 1100 1101 1102 14635/16 ADD 2 OFFICIALS AND TEMPORARY STAFF 11 110 Total Chapter 1 0 Pensions Other management expenditure 1004 1010 Social security cover 1003 Termination of service Entitlements related to personal circumstances 1002 101 Entitlements related to the post held 1001 Entitlements on entering the service, transfer, and leaving the service Basic salary 1000 1006 Members of the institution Remuneration and other entitlements 10 PERSONS WORKING WITH THE INSTITUTION 1 100 Heading Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 59 571 000 1 850 000 236 814 000 1 322 000 50 000 170 000 p.m. 675 000 14 000 10 000 68 000 335 000 CA 59 571 000 1 850 000 236 814 000 1 322 000 50 000 170 000 p.m. 675 000 14 000 10 000 68 000 335 000 PA DA NDA CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) PA DA NDA FF VII LJP/kg 3 136 000 5 000 5 000 CA Difference V-III 3 136 000 5 000 5 000 PA DA NDA FF VIII 3 136 000 5 000 5 000 CA 28 3 136 000 5 000 5 000 PA EN Difference V-IV www.parlament.gv.at Other staff and external services Other staff National experts on secondment Traineeships External services 1200 1201 1202 1203 14635/16 ADD 2 OTHER STAFF AND EXTERNAL SERVICES 12 120 Total Chapter 1 1 Provisional appropriation (retired staff and staff retired under special arrangements) Allowances for staff whose service is terminated 1111 1121 Allowances in the event of retirement in the interests of the service (pursuant to Articles 41 and 50 of the Staff Regulations) 1110 Provisional appropriation (officials and temporary staff) Termination of service 111 1120 Entitlements under the Staff Regulations on entering the service, transfer, and leaving the service 1106 Provisional appropriation Overtime 1105 112 Salary weightings 1104 Entitlements of the former Secretaries-General Social security cover 1103 1112 Heading Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 2 215 000 650 000 953 000 9 189 000 299 452 000 6 000 2 653 000 506 000 p.m. 56 000 2 700 000 1 500 000 50 000 9 032 000 CA 2 215 000 650 000 953 000 9 189 000 299 452 000 6 000 2 653 000 506 000 p.m. 56 000 2 700 000 1 500 000 50 000 9 032 000 PA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 2 498 000 670 000 973 000 9 706 000 315 446 000 6 000 2 767 000 665 000 p.m. 171 000 2 600 000 1 500 000 50 000 9 452 000 CA DG G 2A 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF PA 2 498 000 670 000 973 000 9 706 000 315 446 000 6 000 2 767 000 665 000 p.m. 171 000 2 600 000 1 500 000 50 000 9 452 000 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA III 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 6 000 2 767 000 665 000 p.m. 171 000 2 600 000 1 500 000 50 000 9 452 000 PA 2 498 000 670 000 973 000 9 546 000 312 310 000 LJP/kg 2 498 000 670 000 973 000 9 546 000 312 310 000 6 000 2 767 000 665 000 p.m. 171 000 2 600 000 1 500 000 50 000 9 452 000 CA Council (Council's position 2017) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF IV 2 498 000 670 000 973 000 9 546 000 312 310 000 6 000 2 767 000 665 000 p.m. 171 000 2 600 000 1 500 000 50 000 9 452 000 CA 29 2 498 000 670 000 973 000 9 546 000 312 310 000 6 000 2 767 000 665 000 p.m. 171 000 2 600 000 1 500 000 50 000 9 452 000 PA EN Parliament (EP's position 2017) www.parlament.gv.at Other staff and external services Other staff National experts on secondment Traineeships External services 1200 1201 1202 1203 14635/16 ADD 2 OTHER STAFF AND EXTERNAL SERVICES 12 120 Total Chapter 1 1 Provisional appropriation (retired staff and staff retired under special arrangements) Allowances for staff whose service is terminated 1111 1121 Allowances in the event of retirement in the interests of the service (pursuant to Articles 41 and 50 of the Staff Regulations) 1110 Provisional appropriation (officials and temporary staff) Termination of service 111 1120 Entitlements under the Staff Regulations on entering the service, transfer, and leaving the service 1106 Provisional appropriation Overtime 1105 112 Salary weightings 1104 Entitlements of the former Secretaries-General Social security cover 1103 1112 Heading Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 2 498 000 670 000 973 000 9 706 000 315 446 000 6 000 2 767 000 665 000 p.m. 171 000 2 600 000 1 500 000 50 000 9 452 000 CA 2 498 000 670 000 973 000 9 706 000 315 446 000 6 000 2 767 000 665 000 p.m. 171 000 2 600 000 1 500 000 50 000 9 452 000 PA DA NDA CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) PA DA NDA FF VII LJP/kg 160 000 3 136 000 CA Difference V-III 160 000 3 136 000 PA DA NDA FF VIII 160 000 3 136 000 CA 30 160 000 3 136 000 PA EN Difference V-IV www.parlament.gv.at Supplementary services for the translation service Provisional appropriation 1204 122 Expenditure relating to staff management Miscellaneous expenditure on recruitment Further training Measures to assist the institution’s staff Special assistance grants Social contacts between members of staff Supplementary aid for the disabled Other welfare expenditure Activities relating to all persons working with the institution Medical service Restaurants and canteens Crèches and childcare facilities Missions Mission expenses of the General Secretariat of the Council 130 1300 1301 131 1310 1311 1312 1313 132 1320 1321 1322 133 1331 14635/16 ADD 2 OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 13 Total Chapter 1 2 Heading Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 2 980 000 2 646 000 p.m. 450 000 66 000 210 000 117 000 30 000 1 970 000 173 000 13 306 000 99 000 200 000 CA 2 980 000 2 646 000 p.m. 450 000 66 000 210 000 117 000 30 000 1 970 000 173 000 13 306 000 99 000 200 000 PA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 2 980 000 2 683 000 p.m. 498 000 66 000 210 000 117 000 30 000 1 992 000 181 000 14 149 000 102 000 200 000 CA DG G 2A 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF PA 2 980 000 2 683 000 p.m. 498 000 66 000 210 000 117 000 30 000 1 992 000 181 000 14 149 000 102 000 200 000 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA III 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF LJP/kg 2 980 000 2 683 000 p.m. 498 000 66 000 210 000 117 000 30 000 1 992 000 181 000 13 989 000 102 000 200 000 CA 102 000 200 000 PA 2 980 000 2 683 000 p.m. 498 000 66 000 210 000 117 000 30 000 1 992 000 181 000 13 989 000 Council (Council's position 2017) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF IV 2 980 000 2 683 000 p.m. 498 000 66 000 210 000 117 000 30 000 1 992 000 181 000 13 989 000 102 000 200 000 CA 31 2 980 000 2 683 000 p.m. 498 000 66 000 210 000 117 000 30 000 1 992 000 181 000 13 989 000 102 000 200 000 PA EN Parliament (EP's position 2017) www.parlament.gv.at Supplementary services for the translation service Provisional appropriation 1204 122 Expenditure relating to staff management Miscellaneous expenditure on recruitment Further training Measures to assist the institution’s staff Special assistance grants Social contacts between members of staff Supplementary aid for the disabled Other welfare expenditure Activities relating to all persons working with the institution Medical service Restaurants and canteens Crèches and childcare facilities Missions Mission expenses of the General Secretariat of the Council 130 1300 1301 131 1310 1311 1312 1313 132 1320 1321 1322 133 1331 14635/16 ADD 2 OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 13 Total Chapter 1 2 Heading Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 2 980 000 2 683 000 p.m. 498 000 66 000 210 000 117 000 30 000 1 992 000 181 000 14 149 000 102 000 200 000 CA 2 980 000 2 683 000 p.m. 498 000 66 000 210 000 117 000 30 000 1 992 000 181 000 14 149 000 102 000 200 000 PA DA NDA CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) PA DA NDA FF VII LJP/kg 160 000 CA Difference V-III 160 000 PA DA NDA FF VIII 160 000 CA 32 160 000 PA EN Difference V-IV www.parlament.gv.at Fitting-out and installation work Work to make premises secure Expenditure preliminary to the acquisition, construction and fitting-out of buildings Costs relating to buildings Cleaning and maintenance Water, gas, electricity and heating Building security and surveillance Insurance Other expenditure relating to buildings 2003 2004 2005 201 2010 2011 2012 2013 2014 14635/16 ADD 2 Acquisition of immovable property 2002 Rent 2000 Annual lease payments Buildings 2001 BUILDINGS AND ASSOCIATED COSTS 20 BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE 200 2 NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.1 p.m. 600 000 604 000 214 000 13 217 000 4 990 000 19 100 000 649 000 1 635 000 11 530 000 1 000 000 p.m. 2 829 000 323 302 000 NDA 5.2 CA Total Title 1 Schooling fees for Type II European Schools 134 NDA FF 9 242 000 Travel expenses of staff related to the European Council 1332 DA NDA Total Chapter 1 3 Heading Title 604 000 214 000 13 217 000 4 990 000 19 100 000 649 000 1 635 000 11 530 000 1 000 000 p.m. 2 829 000 323 302 000 9 242 000 p.m. 600 000 PA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 611 000 191 000 16 815 000 4 974 000 19 057 000 711 000 2 830 000 10 618 000 p.m. p.m. 1 982 000 340 324 000 9 407 000 p.m. 650 000 CA DG G 2A 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.1 5.2 FF PA 611 000 191 000 16 815 000 4 974 000 19 057 000 711 000 2 830 000 10 618 000 p.m. p.m. 1 982 000 340 324 000 9 407 000 p.m. 650 000 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA III 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.1 5.2 FF 9 407 000 p.m. 650 000 PA 611 000 191 000 16 815 000 4 974 000 19 057 000 711 000 2 830 000 10 618 000 p.m. p.m. 1 982 000 337 023 000 LJP/kg 611 000 191 000 16 815 000 4 974 000 19 057 000 711 000 2 830 000 10 618 000 p.m. p.m. 1 982 000 337 023 000 9 407 000 p.m. 650 000 CA Council (Council's position 2017) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.1 5.2 FF IV 611 000 191 000 16 815 000 4 974 000 19 057 000 711 000 2 830 000 10 618 000 p.m. p.m. 1 982 000 337 023 000 9 407 000 p.m. 650 000 CA 33 611 000 191 000 16 815 000 4 974 000 19 057 000 711 000 2 830 000 10 618 000 p.m. p.m. 1 982 000 337 023 000 9 407 000 p.m. 650 000 PA EN Parliament (EP's position 2017) www.parlament.gv.at Fitting-out and installation work Work to make premises secure Expenditure preliminary to the acquisition, construction and fitting-out of buildings Costs relating to buildings Cleaning and maintenance Water, gas, electricity and heating Building security and surveillance Insurance Other expenditure relating to buildings 2003 2004 2005 201 2010 2011 2012 2013 2014 14635/16 ADD 2 Acquisition of immovable property 2002 Rent 2000 Annual lease payments Buildings 2001 BUILDINGS AND ASSOCIATED COSTS 20 BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE 200 2 NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.1 p.m. 650 000 611 000 191 000 16 815 000 4 974 000 19 057 000 711 000 2 830 000 10 618 000 p.m. p.m. 1 982 000 340 324 000 NDA 5.2 CA Total Title 1 Schooling fees for Type II European Schools 134 NDA FF 9 407 000 Travel expenses of staff related to the European Council 1332 DA NDA Total Chapter 1 3 Heading Title 611 000 191 000 16 815 000 4 974 000 19 057 000 711 000 2 830 000 10 618 000 p.m. p.m. 1 982 000 340 324 000 9 407 000 p.m. 650 000 PA DA NDA CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) PA DA NDA FF VII LJP/kg 3 301 000 CA Difference V-III 3 301 000 PA DA NDA FF VIII 3 301 000 CA 34 3 301 000 PA EN Difference V-IV www.parlament.gv.at Transport 213 Meetings and conferences Travel expenses of delegations Miscellaneous travel expenses Interpreting costs 2200 2201 2202 14635/16 ADD 2 OPERATING EXPENDITURE 22 220 Total Chapter 2 1 Rental, servicing, maintenance and repair of technical equipment and installations 2122 Furniture 211 External assistance for the operation and development of technical equipment and installations Telecommunications 2103 2121 Servicing and maintenance of equipment and software 2102 Purchase and replacement of technical equipment and installations External assistance for the operation and development of computer systems 2101 2120 Acquisition of equipment and software 2100 Technical equipment and installations Computer systems and telecommunications 210 212 COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE Total Chapter 2 0 Heading 21 Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 82 739 000 465 000 17 802 000 46 204 000 854 000 749 000 90 000 3 195 000 1 016 000 1 980 000 7 384 000 21 053 000 9 883 000 55 768 000 CA 82 739 000 465 000 17 802 000 46 204 000 854 000 749 000 90 000 3 195 000 1 016 000 1 980 000 7 384 000 21 053 000 9 883 000 55 768 000 PA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 81 016 000 470 000 17 802 000 48 449 000 1 048 000 931 000 78 000 2 650 000 942 000 1 532 000 7 156 000 21 850 000 12 262 000 57 789 000 CA DG G 2A 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF PA 81 016 000 470 000 17 802 000 48 449 000 1 048 000 931 000 78 000 2 650 000 942 000 1 532 000 7 156 000 21 850 000 12 262 000 57 789 000 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA III 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF LJP/kg 79 816 000 470 000 17 802 000 48 449 000 1 048 000 931 000 78 000 2 650 000 942 000 1 532 000 7 156 000 21 850 000 12 262 000 57 789 000 CA PA 79 816 000 470 000 17 802 000 48 449 000 1 048 000 931 000 78 000 2 650 000 942 000 1 532 000 7 156 000 21 850 000 12 262 000 57 789 000 Council (Council's position 2017) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF IV 79 816 000 470 000 17 802 000 48 449 000 1 048 000 931 000 78 000 2 650 000 942 000 1 532 000 7 156 000 21 850 000 12 262 000 57 789 000 CA 35 79 816 000 470 000 17 802 000 48 449 000 1 048 000 931 000 78 000 2 650 000 942 000 1 532 000 7 156 000 21 850 000 12 262 000 57 789 000 PA EN Parliament (EP's position 2017) www.parlament.gv.at Transport 213 Meetings and conferences Travel expenses of delegations Miscellaneous travel expenses Interpreting costs 2200 2201 2202 14635/16 ADD 2 OPERATING EXPENDITURE 22 220 Total Chapter 2 1 Rental, servicing, maintenance and repair of technical equipment and installations 2122 Furniture 211 External assistance for the operation and development of technical equipment and installations Telecommunications 2103 2121 Servicing and maintenance of equipment and software 2102 Purchase and replacement of technical equipment and installations External assistance for the operation and development of computer systems 2101 2120 Acquisition of equipment and software 2100 Technical equipment and installations Computer systems and telecommunications 210 212 COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE Total Chapter 2 0 Heading 21 Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 79 816 000 470 000 17 802 000 48 449 000 1 048 000 931 000 78 000 2 650 000 942 000 1 532 000 7 156 000 21 850 000 12 262 000 57 789 000 CA 79 816 000 470 000 17 802 000 48 449 000 1 048 000 931 000 78 000 2 650 000 942 000 1 532 000 7 156 000 21 850 000 12 262 000 57 789 000 PA DA NDA -1 200 000 CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) -1 200 000 PA DA NDA FF VII LJP/kg CA Difference V-III PA DA NDA FF VIII CA 36 PA EN Difference V-IV www.parlament.gv.at Removals Financial charges Legal expenses and costs, damages and compensation Other operating expenditure 2234 2235 2236 2237 14635/16 ADD 2 Total Chapter 2 2 Interinstitutional cooperation 2233 Information and public events 2213 Expenditure on studies, surveys and consultations General publications 2212 2232 Official Journal 2211 Postal charges Documentation and library expenditure 2210 2231 Information 221 Office supplies Organisation of conferences, congresses and meetings 2205 2230 Miscellaneous expenditure on internal meetings 2204 Miscellaneous expenses Representation expenses 2203 223 Heading Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 117 780 000 268 000 1 250 000 10 000 370 000 p.m. 45 000 80 000 482 000 2 560 000 330 000 4 000 000 1 361 000 275 000 5 462 000 281 000 CA 117 780 000 268 000 1 250 000 10 000 370 000 p.m. 45 000 80 000 482 000 2 560 000 330 000 4 000 000 1 361 000 275 000 5 462 000 281 000 PA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 114 214 000 254 000 1 250 000 10 000 80 000 p.m. 45 000 80 000 408 000 2 535 000 250 000 3 500 000 2 000 000 190 000 4 174 000 150 000 CA DG G 2A 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF PA 114 214 000 254 000 1 250 000 10 000 80 000 p.m. 45 000 80 000 408 000 2 535 000 250 000 3 500 000 2 000 000 190 000 4 174 000 150 000 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA III 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 254 000 1 250 000 10 000 80 000 p.m. 45 000 80 000 408 000 2 535 000 250 000 3 500 000 2 000 000 190 000 4 174 000 150 000 PA 113 014 000 LJP/kg 113 014 000 254 000 1 250 000 10 000 80 000 p.m. 45 000 80 000 408 000 2 535 000 250 000 3 500 000 2 000 000 190 000 4 174 000 150 000 CA Council (Council's position 2017) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF IV 113 014 000 254 000 1 250 000 10 000 80 000 p.m. 45 000 80 000 408 000 2 535 000 250 000 3 500 000 2 000 000 190 000 4 174 000 150 000 CA 37 113 014 000 254 000 1 250 000 10 000 80 000 p.m. 45 000 80 000 408 000 2 535 000 250 000 3 500 000 2 000 000 190 000 4 174 000 150 000 PA EN Parliament (EP's position 2017) www.parlament.gv.at Removals Financial charges Legal expenses and costs, damages and compensation Other operating expenditure 2234 2235 2236 2237 14635/16 ADD 2 Total Chapter 2 2 Interinstitutional cooperation 2233 Information and public events 2213 Expenditure on studies, surveys and consultations General publications 2212 2232 Official Journal 2211 Postal charges Documentation and library expenditure 2210 2231 Information 221 Office supplies Organisation of conferences, congresses and meetings 2205 2230 Miscellaneous expenditure on internal meetings 2204 Miscellaneous expenses Representation expenses 2203 223 Heading Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 113 014 000 254 000 1 250 000 10 000 80 000 p.m. 45 000 80 000 408 000 2 535 000 250 000 3 500 000 2 000 000 190 000 4 174 000 150 000 CA 113 014 000 254 000 1 250 000 10 000 80 000 p.m. 45 000 80 000 408 000 2 535 000 250 000 3 500 000 2 000 000 190 000 4 174 000 150 000 PA DA NDA -1 200 000 CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) -1 200 000 PA DA NDA FF VII LJP/kg CA Difference V-III PA DA NDA FF VIII CA 38 PA EN Difference V-IV www.parlament.gv.at 545 054 000 545 054 000 2 000 000 p.m. 219 752 000 PA TOTAL GENERAL 2 000 000 p.m. 219 752 000 CA 2 000 000 5.2 FF 2 000 000 DA NDA Total Title 10 Total Chapter 10 1 CONTINGENCY RESERVE 14635/16 ADD 2 10 1 Total Chapter 10 0 OTHER EXPENDITURE PROVISIONAL APPROPRIATIONS 10 Total Title 2 Heading 10 0 Title DA NDA 562 776 000 2 000 000 2 000 000 p.m. 220 452 000 CA DG G 2A 5.2 FF PA 562 776 000 2 000 000 2 000 000 p.m. 220 452 000 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) DA NDA III 5.2 FF PA 558 275 000 2 000 000 2 000 000 p.m. 219 252 000 LJP/kg 558 275 000 2 000 000 2 000 000 p.m. 219 252 000 CA Council (Council's position 2017) DA NDA 5.2 FF IV 558 275 000 2 000 000 2 000 000 p.m. 219 252 000 CA 39 558 275 000 2 000 000 2 000 000 p.m. 219 252 000 PA EN Parliament (EP's position 2017) www.parlament.gv.at 561 576 000 561 576 000 2 000 000 p.m. 219 252 000 PA TOTAL GENERAL 2 000 000 p.m. 219 252 000 CA 2 000 000 5.2 FF 2 000 000 DA NDA Total Title 10 Total Chapter 10 1 CONTINGENCY RESERVE 14635/16 ADD 2 10 1 Total Chapter 10 0 OTHER EXPENDITURE PROVISIONAL APPROPRIATIONS 10 Total Title 2 Heading 10 0 Title DA NDA -1 200 000 -1 200 000 CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) -1 200 000 -1 200 000 PA DA NDA FF VII LJP/kg 3 301 000 CA Difference V-III 3 301 000 PA DA NDA FF VIII 3 301 000 CA 40 3 301 000 PA EN Difference V-IV www.parlament.gv.at 14635/16 ADD 2 DG G 2A LJP/kg EN 41 www.parlament.gv.at 14635/16 ADD 2 DG G 2A LJP/kg SECTION IV - COURT OF JUSTICE OF THE EUROPEAN UNION EN 42 www.parlament.gv.at Entitlements on entering the service, transfer and leaving the service Temporary allowances Missions Training 1002 102 104 106 Remunerations and other entitlements Remunerations and allowances Paid overtime Entitlements related to entering the service, transfer and leaving the service Allowances upon early termination of service Allowances for staff retired in the interests of the service Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff Provisional appropriation 1200 1202 1204 122 1220 1222 129 14635/16 ADD 2 OFFICIALS AND TEMPORARY STAFF 12 120 Total Chapter 1 0 Provisional appropriation Remunerations and allowances 1000 109 MEMBERS OF THE INSTITUTION Remunerations and other entitlements 10 PERSONS WORKING WITH THE INSTITUTION 1 100 Heading Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF p.m. p.m. 230 000 2 292 500 664 000 229 849 000 33 539 500 p.m. 539 500 342 000 2 718 000 1 595 000 28 345 000 CA p.m. p.m. 230 000 2 292 500 664 000 229 849 000 33 539 500 p.m. 539 500 342 000 2 718 000 1 595 000 28 345 000 PA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA p.m. p.m. 230 000 2 137 500 685 000 246 665 000 33 493 500 p.m. 539 500 342 000 3 042 000 422 000 29 148 000 CA DG G 2A 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF PA p.m. p.m. 230 000 2 137 500 685 000 246 665 000 33 493 500 p.m. 539 500 342 000 3 042 000 422 000 29 148 000 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA III 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 33 149 500 p.m. 539 500 342 000 3 010 000 422 000 28 836 000 PA p.m. p.m. 230 000 2 116 500 685 000 240 639 600 LJP/kg p.m. p.m. 230 000 2 116 500 685 000 240 639 600 33 149 500 p.m. 539 500 342 000 3 010 000 422 000 28 836 000 CA Council (Council's position 2017) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF IV p.m. p.m. 230 000 2 116 500 685 000 244 052 000 33 149 500 p.m. 539 500 342 000 3 010 000 422 000 28 836 000 CA 43 p.m. p.m. 230 000 2 116 500 685 000 244 052 000 33 149 500 p.m. 539 500 342 000 3 010 000 422 000 28 836 000 PA EN Parliament (EP's position 2017) www.parlament.gv.at Entitlements on entering the service, transfer and leaving the service Temporary allowances Missions Training 1002 102 104 106 Remunerations and other entitlements Remunerations and allowances Paid overtime Entitlements related to entering the service, transfer and leaving the service Allowances upon early termination of service Allowances for staff retired in the interests of the service Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff Provisional appropriation 1200 1202 1204 122 1220 1222 129 14635/16 ADD 2 OFFICIALS AND TEMPORARY STAFF 12 120 Total Chapter 1 0 Provisional appropriation Remunerations and allowances 1000 109 MEMBERS OF THE INSTITUTION Remunerations and other entitlements 10 PERSONS WORKING WITH THE INSTITUTION 1 100 Heading Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF p.m. p.m. 230 000 2 137 500 685 000 246 665 000 33 493 500 p.m. 539 500 342 000 3 042 000 422 000 29 148 000 CA p.m. p.m. 230 000 2 137 500 685 000 246 665 000 33 493 500 p.m. 539 500 342 000 3 042 000 422 000 29 148 000 PA DA NDA CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) PA DA NDA FF VII LJP/kg 21 000 6 025 400 344 000 32 000 312 000 CA Difference V-III 21 000 6 025 400 344 000 32 000 312 000 PA DA NDA FF VIII 21 000 2 613 000 344 000 32 000 312 000 CA 44 21 000 2 613 000 344 000 32 000 312 000 PA EN Difference V-IV www.parlament.gv.at Other staff and external persons Other staff In-service training and staff exchanges Other external services External services in the linguistic field Provisional appropriation 1400 1404 1405 1406 149 Expenditure relating to staff management Miscellaneous expenditure for staff recruitment Further training Missions Expenditure on staff of the institution Social welfare Social contacts between members of staff and other welfare expenditure Activities relating to all persons working with the institution Medical service 161 1610 1612 162 163 1630 1632 165 1650 14635/16 ADD 2 OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 16 Total Chapter 1 4 OTHER STAFF AND EXTERNAL SERVICES 14 Total Chapter 1 2 Heading 140 Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 188 500 284 500 21 000 361 500 1 764 500 216 000 19 390 000 p.m. 12 158 500 263 000 697 000 6 271 500 233 035 500 CA 188 500 284 500 21 000 361 500 1 764 500 216 000 19 390 000 p.m. 12 158 500 263 000 697 000 6 271 500 233 035 500 PA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 297 000 264 500 20 000 391 500 1 689 500 197 000 22 985 500 p.m. 14 611 500 242 500 808 000 7 323 500 249 717 500 CA DG G 2A 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF PA 297 000 264 500 20 000 391 500 1 689 500 197 000 22 985 500 p.m. 14 611 500 242 500 808 000 7 323 500 249 717 500 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA III 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF PA 297 000 264 500 20 000 391 500 1 689 500 197 000 19 651 500 p.m. 12 158 500 242 500 803 000 6 447 500 243 671 100 LJP/kg 297 000 264 500 20 000 391 500 1 689 500 197 000 19 651 500 p.m. 12 158 500 242 500 803 000 6 447 500 243 671 100 CA Council (Council's position 2017) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF IV 297 000 264 500 20 000 391 500 1 689 500 197 000 22 904 500 p.m. 14 611 500 242 500 803 000 7 247 500 247 083 500 CA 45 297 000 264 500 20 000 391 500 1 689 500 197 000 22 904 500 p.m. 14 611 500 242 500 803 000 7 247 500 247 083 500 PA EN Parliament (EP's position 2017) www.parlament.gv.at Other staff and external persons Other staff In-service training and staff exchanges Other external services External services in the linguistic field Provisional appropriation 1400 1404 1405 1406 149 Expenditure relating to staff management Miscellaneous expenditure for staff recruitment Further training Missions Expenditure on staff of the institution Social welfare Social contacts between members of staff and other welfare expenditure Activities relating to all persons working with the institution Medical service 161 1610 1612 162 163 1630 1632 165 1650 14635/16 ADD 2 OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 16 Total Chapter 1 4 OTHER STAFF AND EXTERNAL SERVICES 14 Total Chapter 1 2 Heading 140 Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 297 000 264 500 20 000 391 500 1 689 500 197 000 22 985 500 p.m. 14 611 500 242 500 808 000 7 323 500 249 717 500 CA 297 000 264 500 20 000 391 500 1 689 500 197 000 22 985 500 p.m. 14 611 500 242 500 808 000 7 323 500 249 717 500 PA DA NDA CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) PA DA NDA FF VII LJP/kg 3 334 000 2 453 000 5 000 876 000 6 046 400 CA Difference V-III 3 334 000 2 453 000 5 000 876 000 6 046 400 PA DA NDA FF VIII 81 000 5 000 76 000 2 634 000 CA 46 81 000 5 000 76 000 2 634 000 PA EN Difference V-IV www.parlament.gv.at Buildings Rent Lease/purchase Acquisition of immovable property Construction of buildings Fitting-out of premises Studies and technical assistance in connection with building projects Costs relating to buildings Cleaning and maintenance Energy consumption Security and surveillance of buildings 2000 2001 2003 2005 2007 2008 202 2022 2024 2026 14635/16 ADD 2 BUILDINGS AND ASSOCIATED COSTS 20 BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 200 2 European Schools 1656 NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.1 5.2 21 000 3 184 500 80 000 7 035 000 2 585 500 7 693 500 1 770 000 1 155 000 p.m. p.m. 32 390 000 9 776 000 292 086 500 PMO expenditure for the administration of matters concerning the Court’s staff 1655 NDA 5.2 CA Total Title 1 Early Childhood Centre 1654 NDA FF 6 121 500 Restaurants and canteens 1652 DA NDA Total Chapter 1 6 Heading Title 7 035 000 2 585 500 7 693 500 1 770 000 1 155 000 p.m. p.m. 32 390 000 9 776 000 292 086 500 6 121 500 21 000 3 184 500 80 000 PA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 7 232 000 2 485 000 7 423 000 1 100 000 895 000 p.m. p.m. 32 133 000 9 710 000 312 336 500 6 140 000 21 000 86 500 3 085 000 88 000 CA DG G 2A 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.1 5.2 5.2 5.2 FF PA 7 232 000 2 485 000 7 423 000 1 100 000 895 000 p.m. p.m. 32 133 000 9 710 000 312 336 500 6 140 000 21 000 86 500 3 085 000 88 000 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA III 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.1 5.2 5.2 5.2 FF 6 140 000 21 000 86 500 3 085 000 88 000 PA 7 232 000 2 485 000 7 423 000 1 100 000 595 000 p.m. p.m. 32 133 000 9 710 000 302 612 100 LJP/kg 7 232 000 2 485 000 7 423 000 1 100 000 595 000 p.m. p.m. 32 133 000 9 710 000 302 612 100 6 140 000 21 000 86 500 3 085 000 88 000 CA Council (Council's position 2017) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.1 5.2 5.2 5.2 FF IV 7 232 000 2 485 000 7 423 000 1 100 000 895 000 p.m. p.m. 32 133 000 9 710 000 309 277 500 6 140 000 21 000 86 500 3 085 000 88 000 CA 47 7 232 000 2 485 000 7 423 000 1 100 000 895 000 p.m. p.m. 32 133 000 9 710 000 309 277 500 6 140 000 21 000 86 500 3 085 000 88 000 PA EN Parliament (EP's position 2017) www.parlament.gv.at Buildings Rent Lease/purchase Acquisition of immovable property Construction of buildings Fitting-out of premises Studies and technical assistance in connection with building projects Costs relating to buildings Cleaning and maintenance Energy consumption Security and surveillance of buildings 2000 2001 2003 2005 2007 2008 202 2022 2024 2026 14635/16 ADD 2 BUILDINGS AND ASSOCIATED COSTS 20 BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 200 2 European Schools 1656 NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.1 5.2 5.2 21 000 86 500 3 085 000 88 000 7 232 000 2 485 000 7 423 000 1 100 000 895 000 p.m. p.m. 32 133 000 9 710 000 312 336 500 PMO expenditure for the administration of matters concerning the Court’s staff 1655 NDA 5.2 CA Total Title 1 Early Childhood Centre 1654 NDA FF 6 140 000 Restaurants and canteens 1652 DA NDA Total Chapter 1 6 Heading Title 7 232 000 2 485 000 7 423 000 1 100 000 895 000 p.m. p.m. 32 133 000 9 710 000 312 336 500 6 140 000 21 000 86 500 3 085 000 88 000 PA DA NDA CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) PA DA NDA FF VII LJP/kg 300 000 9 724 400 CA Difference V-III 300 000 9 724 400 PA DA NDA FF VIII 3 059 000 CA 48 3 059 000 PA EN Difference V-IV www.parlament.gv.at Insurance Other expenditure on buildings 2028 2029 Equipment, operating costs and services related to data-processing and telecommunications Purchase, servicing and maintenance of equipment and software External services for the operation, creation and maintenance of software and systems Telecommunications Furniture Technical equipment and installations Vehicles 210 2100 2102 2103 212 214 216 Stationery, office supplies and miscellaneous consumables Financial charges Legal expenses and damages Postal charges Other administrative expenditure 230 231 232 236 238 14635/16 ADD 2 CURRENT ADMINISTRATIVE EXPENDITURE 23 Total Chapter 2 1 DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE 21 Total Chapter 2 0 Heading Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 436 500 210 000 70 000 50 000 694 000 20 454 000 1 651 500 567 000 762 500 826 000 10 515 500 6 131 500 62 723 000 215 000 103 000 CA 436 500 210 000 70 000 50 000 694 000 20 454 000 1 651 500 567 000 762 500 826 000 10 515 500 6 131 500 62 723 000 215 000 103 000 PA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 399 000 157 000 70 000 20 000 690 000 20 944 000 1 585 500 225 000 657 500 687 000 11 185 000 6 604 000 61 288 000 211 000 99 000 CA DG G 2A 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF PA 399 000 157 000 70 000 20 000 690 000 20 944 000 1 585 500 225 000 657 500 687 000 11 185 000 6 604 000 61 288 000 211 000 99 000 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA III 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF LJP/kg 399 000 157 000 70 000 20 000 690 000 20 064 000 1 585 500 225 000 657 500 687 000 10 685 000 6 224 000 60 988 000 211 000 99 000 CA 211 000 99 000 PA 399 000 157 000 70 000 20 000 690 000 20 064 000 1 585 500 225 000 657 500 687 000 10 685 000 6 224 000 60 988 000 Council (Council's position 2017) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF IV 399 000 157 000 70 000 20 000 690 000 20 944 000 1 585 500 225 000 657 500 687 000 11 185 000 6 604 000 61 288 000 211 000 99 000 CA 49 399 000 157 000 70 000 20 000 690 000 20 944 000 1 585 500 225 000 657 500 687 000 11 185 000 6 604 000 61 288 000 211 000 99 000 PA EN Parliament (EP's position 2017) www.parlament.gv.at Insurance Other expenditure on buildings 2028 2029 Equipment, operating costs and services related to data-processing and telecommunications Purchase, servicing and maintenance of equipment and software External services for the operation, creation and maintenance of software and systems Telecommunications Furniture Technical equipment and installations Vehicles 210 2100 2102 2103 212 214 216 Stationery, office supplies and miscellaneous consumables Financial charges Legal expenses and damages Postal charges Other administrative expenditure 230 231 232 236 238 14635/16 ADD 2 CURRENT ADMINISTRATIVE EXPENDITURE 23 Total Chapter 2 1 DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE 21 Total Chapter 2 0 Heading Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 399 000 157 000 70 000 20 000 690 000 20 944 000 1 585 500 225 000 657 500 687 000 11 185 000 6 604 000 61 288 000 211 000 99 000 CA 399 000 157 000 70 000 20 000 690 000 20 944 000 1 585 500 225 000 657 500 687 000 11 185 000 6 604 000 61 288 000 211 000 99 000 PA DA NDA CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) PA DA NDA FF VII LJP/kg 880 000 500 000 380 000 300 000 CA Difference V-III 880 000 500 000 380 000 300 000 PA DA NDA FF VIII CA 50 PA EN Difference V-IV www.parlament.gv.at Reception and representation expenses Meetings, congresses, conferences and visits Expenditure on information and on participation in public events Legal information service 252 254 256 257 Limited consultations, studies and surveys Documentation, library and archiving expenditure Production and distribution of information Official Journal General publications Other information expenditure 270 272 274 2740 2741 2742 14635/16 ADD 2 Total Chapter 2 7 INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION 27 Total Chapter 2 5 EXPENDITURE ON MEETINGS AND CONFERENCES Total Chapter 2 3 Heading 25 Title NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 2 697 500 156 500 615 000 500 000 1 426 000 p.m. 521 500 p.m. p.m. 383 500 138 000 1 460 500 CA 2 697 500 156 500 615 000 500 000 1 426 000 p.m. 521 500 p.m. p.m. 383 500 138 000 1 460 500 PA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 2 859 000 156 500 637 500 450 000 1 615 000 p.m. 521 500 p.m. p.m. 374 500 147 000 1 336 000 CA DG G 2A 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF PA 2 859 000 156 500 637 500 450 000 1 615 000 p.m. 521 500 p.m. p.m. 374 500 147 000 1 336 000 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA III 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF LJP/kg 2 679 000 156 500 637 500 450 000 1 435 000 p.m. 521 500 p.m. p.m. 374 500 147 000 1 336 000 CA PA 2 679 000 156 500 637 500 450 000 1 435 000 p.m. 521 500 p.m. p.m. 374 500 147 000 1 336 000 Council (Council's position 2017) NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF IV 2 859 000 156 500 637 500 450 000 1 615 000 p.m. 521 500 p.m. p.m. 374 500 147 000 1 336 000 CA 51 2 859 000 156 500 637 500 450 000 1 615 000 p.m. 521 500 p.m. p.m. 374 500 147 000 1 336 000 PA EN Parliament (EP's position 2017) www.parlament.gv.at Reception and representation expenses Meetings, congresses, conferences and visits Expenditure on information and on participation in public events Legal information service 252 254 256 257 Limited consultations, studies and surveys Documentation, library and archiving expenditure Production and distribution of information Official Journal General publications Other information expenditure 270 272 274 2740 2741 2742 14635/16 ADD 2 Total Chapter 2 7 INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION 27 Total Chapter 2 5 EXPENDITURE ON MEETINGS AND CONFERENCES Total Chapter 2 3 Heading 25 Title NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 2 859 000 156 500 637 500 450 000 1 615 000 p.m. 521 500 p.m. p.m. 374 500 147 000 1 336 000 CA 2 859 000 156 500 637 500 450 000 1 615 000 p.m. 521 500 p.m. p.m. 374 500 147 000 1 336 000 PA DA NDA CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) PA DA NDA FF VII LJP/kg 180 000 180 000 CA Difference V-III 180 000 180 000 PA DA NDA FF VIII CA 52 PA EN Difference V-IV www.parlament.gv.at EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES Special expenditure of the Court of Justice of the European Union Court’s expenses Arbitration Committee provided for in Article 18 of the Euratom Treaty 37 371 3710 3711 380 002 000 380 002 000 p.m. p.m. 59 000 59 000 p.m. 59 000 87 856 500 PA TOTAL GENERAL p.m. p.m. 59 000 59 000 p.m. 59 000 87 856 500 CA p.m. 5.2 5.2 5.2 FF p.m. NDA NDA DA NDA Total Title 10 Total Chapter 10 1 CONTINGENCY RESERVE 14635/16 ADD 2 10 1 Total Chapter 10 0 OTHER EXPENDITURE PROVISIONAL APPROPRIATIONS 10 10 0 Total Title 3 Total Chapter 3 7 EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION Total Title 2 Heading 3 Title NDA NDA DA NDA 399 344 000 p.m. p.m. p.m. 59 000 59 000 p.m. 59 000 86 948 500 CA DG G 2A 5.2 5.2 5.2 FF PA 399 344 000 p.m. p.m. p.m. 59 000 59 000 p.m. 59 000 86 948 500 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) NDA NDA DA NDA III 5.2 5.2 5.2 FF p.m. p.m. p.m. 59 000 59 000 p.m. 59 000 85 588 500 PA 388 259 600 LJP/kg 388 259 600 p.m. p.m. p.m. 59 000 59 000 p.m. 59 000 85 588 500 CA Council (Council's position 2017) NDA NDA DA NDA 5.2 5.2 5.2 FF IV 396 285 000 p.m. p.m. p.m. 59 000 59 000 p.m. 59 000 86 948 500 CA 53 396 285 000 p.m. p.m. p.m. 59 000 59 000 p.m. 59 000 86 948 500 PA EN Parliament (EP's position 2017) www.parlament.gv.at EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES Special expenditure of the Court of Justice of the European Union Court’s expenses Arbitration Committee provided for in Article 18 of the Euratom Treaty 37 371 3710 3711 399 344 000 399 344 000 p.m. p.m. 59 000 59 000 p.m. 59 000 86 948 500 PA TOTAL GENERAL p.m. p.m. 59 000 59 000 p.m. 59 000 86 948 500 CA p.m. 5.2 5.2 5.2 FF p.m. NDA NDA DA NDA Total Title 10 Total Chapter 10 1 CONTINGENCY RESERVE 14635/16 ADD 2 10 1 Total Chapter 10 0 OTHER EXPENDITURE PROVISIONAL APPROPRIATIONS 10 10 0 Total Title 3 Total Chapter 3 7 EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION Total Title 2 Heading 3 Title DA NDA CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) PA DA NDA FF VII LJP/kg 11 084 400 1 360 000 CA Difference V-III 11 084 400 1 360 000 PA DA NDA FF VIII 3 059 000 CA 54 3 059 000 PA EN Difference V-IV www.parlament.gv.at 14635/16 ADD 2 DG G 2A LJP/kg EN 55 www.parlament.gv.at 14635/16 ADD 2 DG G 2A SECTION V - COURT OF AUDITORS LJP/kg EN 56 www.parlament.gv.at Pensions Missions 103 104 Remuneration and other entitlements Remuneration and allowances Paid overtime Entitlements on entering the service, transfer and leaving the service Allowances upon early termination of service Allowances for staff retired in the interests of the service 1200 1202 1204 122 1220 14635/16 ADD 2 OFFICIALS AND TEMPORARY STAFF 12 120 Total Chapter 1 0 Provisional appropriation Temporary allowances 102 109 Entitlements on entering and leaving the service 1002 Training Remuneration, allowances and pensions 1000 106 MEMBERS OF THE INSTITUTION Remuneration and other entitlements 10 PERSONS WORKING WITH THE INSTITUTION 1 100 Heading Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF p.m. 958 000 413 000 97 510 000 10 885 100 p.m. 80 000 319 000 p.m. 1 219 000 526 000 8 741 100 CA p.m. 958 000 413 000 97 510 000 10 885 100 p.m. 80 000 319 000 p.m. 1 219 000 526 000 8 741 100 PA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 153 000 817 000 401 000 102 261 000 11 300 000 p.m. 80 000 336 000 p.m. 1 613 000 164 000 9 107 000 CA DG G 2A 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF PA 153 000 817 000 401 000 102 261 000 11 300 000 p.m. 80 000 336 000 p.m. 1 613 000 164 000 9 107 000 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA III 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF LJP/kg 151 000 811 000 397 000 99 732 179 11 184 000 p.m. 80 000 336 000 p.m. 1 596 000 163 000 9 009 000 CA PA 151 000 811 000 397 000 99 732 179 11 184 000 p.m. 80 000 336 000 p.m. 1 596 000 163 000 9 009 000 Council (Council's position 2017) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF IV 151 000 811 000 397 000 101 056 000 11 184 000 p.m. 80 000 336 000 p.m. 1 596 000 163 000 9 009 000 CA 57 151 000 811 000 397 000 101 056 000 11 184 000 p.m. 80 000 336 000 p.m. 1 596 000 163 000 9 009 000 PA EN Parliament (EP's position 2017) www.parlament.gv.at Pensions Missions 103 104 Remuneration and other entitlements Remuneration and allowances Paid overtime Entitlements on entering the service, transfer and leaving the service Allowances upon early termination of service Allowances for staff retired in the interests of the service 1200 1202 1204 122 1220 14635/16 ADD 2 OFFICIALS AND TEMPORARY STAFF 12 120 Total Chapter 1 0 Provisional appropriation Temporary allowances 102 109 Entitlements on entering and leaving the service 1002 Training Remuneration, allowances and pensions 1000 106 MEMBERS OF THE INSTITUTION Remuneration and other entitlements 10 PERSONS WORKING WITH THE INSTITUTION 1 100 Heading Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 153 000 817 000 401 000 102 261 000 11 300 000 p.m. 80 000 336 000 p.m. 1 613 000 164 000 9 107 000 CA 153 000 817 000 401 000 102 261 000 11 300 000 p.m. 80 000 336 000 p.m. 1 613 000 164 000 9 107 000 PA DA NDA CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) PA DA NDA FF VII LJP/kg 2 000 6 000 4 000 2 528 821 116 000 17 000 1 000 98 000 CA Difference V-III 2 000 6 000 4 000 2 528 821 116 000 17 000 1 000 98 000 PA DA NDA FF VIII 2 000 6 000 4 000 1 205 000 116 000 17 000 1 000 98 000 CA 58 2 000 6 000 4 000 1 205 000 116 000 17 000 1 000 98 000 PA EN Difference V-IV www.parlament.gv.at Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff Provisional appropriation 1222 129 Other external services 1405 Expenditure relating to staff management Miscellaneous expenditure on recruitment Further training for staff Missions Assistance for staff of the institution Social welfare 161 1610 1612 162 163 1630 14635/16 ADD 2 OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 16 Total Chapter 1 4 Provisional appropriation In-service training and staff exchanges 1404 149 Other staff 1400 External services in the linguistic field Other staff and external persons 1406 OTHER STAFF AND EXTERNAL SERVICES 14 140 Total Chapter 1 2 Heading Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 35 000 3 600 000 695 000 48 000 4 946 000 p.m. 333 000 41 000 1 399 000 3 173 000 98 881 000 p.m. p.m. CA 35 000 3 600 000 695 000 48 000 4 946 000 p.m. 333 000 41 000 1 399 000 3 173 000 98 881 000 p.m. p.m. PA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 40 000 3 600 000 750 000 42 000 5 101 000 p.m. 458 000 104 000 1 323 000 3 216 000 103 632 000 p.m. p.m. CA DG G 2A 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF p.m. p.m. PA 40 000 3 600 000 750 000 42 000 5 101 000 p.m. 458 000 104 000 1 323 000 3 216 000 103 632 000 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA III 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF p.m. p.m. PA 40 000 3 300 000 750 000 42 000 4 896 000 p.m. 458 000 43 000 1 273 000 3 122 000 101 091 179 LJP/kg 40 000 3 300 000 750 000 42 000 4 896 000 p.m. 458 000 43 000 1 273 000 3 122 000 101 091 179 p.m. p.m. CA Council (Council's position 2017) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF IV 40 000 3 450 000 750 000 42 000 5 066 000 p.m. 458 000 103 000 1 323 000 3 182 000 102 415 000 p.m. p.m. CA 59 40 000 3 450 000 750 000 42 000 5 066 000 p.m. 458 000 103 000 1 323 000 3 182 000 102 415 000 p.m. p.m. PA EN Parliament (EP's position 2017) www.parlament.gv.at Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff Provisional appropriation 1222 129 Other external services 1405 Expenditure relating to staff management Miscellaneous expenditure on recruitment Further training for staff Missions Assistance for staff of the institution Social welfare 161 1610 1612 162 163 1630 14635/16 ADD 2 OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 16 Total Chapter 1 4 Provisional appropriation In-service training and staff exchanges 1404 149 Other staff 1400 External services in the linguistic field Other staff and external persons 1406 OTHER STAFF AND EXTERNAL SERVICES 14 140 Total Chapter 1 2 Heading Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 40 000 3 450 000 750 000 42 000 5 101 000 p.m. 458 000 104 000 1 323 000 3 216 000 103 632 000 p.m. p.m. CA 40 000 3 450 000 750 000 42 000 5 101 000 p.m. 458 000 104 000 1 323 000 3 216 000 103 632 000 p.m. p.m. PA DA NDA -150 000 CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) -150 000 PA DA NDA FF VII LJP/kg 150 000 205 000 61 000 50 000 94 000 2 540 821 CA Difference V-III 150 000 205 000 61 000 50 000 94 000 2 540 821 PA DA NDA FF VIII 35 000 1 000 34 000 1 217 000 CA 60 35 000 1 000 34 000 1 217 000 PA EN Difference V-IV www.parlament.gv.at Early Childhood Centre PMO expenditure on the management of matters concerning Court of Auditors staff 1654 1655 Buildings Rent Lease/purchase Acquisition of immovable property Construction of buildings Fitting-out of premises Studies and technical assistance in connection with building projects Expenditure on buildings Cleaning and maintenance 2000 2001 2003 2005 2007 2008 202 2022 14635/16 ADD 2 BUILDINGS AND ASSOCIATED COSTS 20 BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 200 2 Restaurants and canteens 1652 NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 150 000 1 389 000 60 000 105 000 77 000 1 271 000 75 000 210 000 p.m. p.m. p.m. 169 000 120 871 100 Medical service 1650 5.2 CA Total Title 1 Activities relating to all persons working with the institution 165 NDA FF 6 159 000 Social contacts between members of staff and other welfare expenditure 1632 DA NDA Total Chapter 1 6 Heading Title 1 271 000 75 000 210 000 p.m. p.m. p.m. 169 000 120 871 100 6 159 000 150 000 1 389 000 60 000 105 000 77 000 PA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 1 250 000 210 000 220 000 p.m. p.m. p.m. 175 000 126 421 000 6 388 000 180 000 1 406 000 120 000 177 000 73 000 CA DG G 2A 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF PA 1 250 000 210 000 220 000 p.m. p.m. p.m. 175 000 126 421 000 6 388 000 180 000 1 406 000 120 000 177 000 73 000 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA III 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 6 088 000 180 000 1 406 000 120 000 177 000 73 000 PA 1 250 000 210 000 220 000 p.m. p.m. p.m. 175 000 123 259 179 LJP/kg 1 250 000 210 000 220 000 p.m. p.m. p.m. 175 000 123 259 179 6 088 000 180 000 1 406 000 120 000 177 000 73 000 CA Council (Council's position 2017) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF IV 1 250 000 210 000 220 000 p.m. p.m. p.m. 175 000 124 903 000 6 238 000 180 000 1 406 000 120 000 177 000 73 000 CA 61 1 250 000 210 000 220 000 p.m. p.m. p.m. 175 000 124 903 000 6 238 000 180 000 1 406 000 120 000 177 000 73 000 PA EN Parliament (EP's position 2017) www.parlament.gv.at Early Childhood Centre PMO expenditure on the management of matters concerning Court of Auditors staff 1654 1655 Buildings Rent Lease/purchase Acquisition of immovable property Construction of buildings Fitting-out of premises Studies and technical assistance in connection with building projects Expenditure on buildings Cleaning and maintenance 2000 2001 2003 2005 2007 2008 202 2022 14635/16 ADD 2 BUILDINGS AND ASSOCIATED COSTS 20 BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 200 2 Restaurants and canteens 1652 NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 180 000 1 406 000 120 000 177 000 73 000 1 250 000 210 000 220 000 p.m. p.m. p.m. 175 000 126 271 000 Medical service 1650 5.2 CA Total Title 1 Activities relating to all persons working with the institution 165 NDA FF 6 238 000 Social contacts between members of staff and other welfare expenditure 1632 DA NDA Total Chapter 1 6 Heading Title 1 250 000 210 000 220 000 p.m. p.m. p.m. 175 000 126 271 000 6 238 000 180 000 1 406 000 120 000 177 000 73 000 PA DA NDA -150 000 -150 000 CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) -150 000 -150 000 PA DA NDA FF VII LJP/kg 3 011 821 150 000 CA Difference V-III 3 011 821 150 000 PA DA NDA FF VIII 1 368 000 CA 62 1 368 000 PA EN Difference V-IV www.parlament.gv.at Energy consumption Security and surveillance of buildings Insurance Other expenditure on buildings 2024 2026 2028 2029 Equipment, operating costs and services relating to data processing and telecommunications Purchase, servicing and maintenance of equipment and software External services for the operation, implementation and maintenance of software and systems Telecommunications Furniture Technical equipment and installations Vehicles 210 2100 2102 2103 212 214 216 Stationery, office supplies and miscellaneous consumables Financial charges 230 231 14635/16 ADD 2 CURRENT ADMINISTRATIVE EXPENDITURE 23 Total Chapter 2 1 DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE 21 Total Chapter 2 0 Heading Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 20 000 120 000 8 229 000 615 000 192 000 75 000 427 000 4 700 000 2 220 000 4 911 000 45 000 96 000 2 140 000 905 000 CA 20 000 120 000 8 229 000 615 000 192 000 75 000 427 000 4 700 000 2 220 000 4 911 000 45 000 96 000 2 140 000 905 000 PA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 20 000 100 000 8 333 000 636 000 215 000 74 000 472 000 4 694 000 2 242 000 3 216 000 40 000 96 000 310 000 915 000 CA DG G 2A 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF PA 20 000 100 000 8 333 000 636 000 215 000 74 000 472 000 4 694 000 2 242 000 3 216 000 40 000 96 000 310 000 915 000 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA III 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF LJP/kg 20 000 100 000 8 233 000 636 000 215 000 74 000 372 000 4 694 000 2 242 000 3 216 000 40 000 96 000 310 000 915 000 CA 40 000 96 000 310 000 915 000 PA 20 000 100 000 8 233 000 636 000 215 000 74 000 372 000 4 694 000 2 242 000 3 216 000 Council (Council's position 2017) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF IV 20 000 100 000 8 333 000 636 000 215 000 74 000 472 000 4 694 000 2 242 000 3 216 000 40 000 96 000 310 000 915 000 CA 63 20 000 100 000 8 333 000 636 000 215 000 74 000 472 000 4 694 000 2 242 000 3 216 000 40 000 96 000 310 000 915 000 PA EN Parliament (EP's position 2017) www.parlament.gv.at Energy consumption Security and surveillance of buildings Insurance Other expenditure on buildings 2024 2026 2028 2029 Equipment, operating costs and services relating to data processing and telecommunications Purchase, servicing and maintenance of equipment and software External services for the operation, implementation and maintenance of software and systems Telecommunications Furniture Technical equipment and installations Vehicles 210 2100 2102 2103 212 214 216 Stationery, office supplies and miscellaneous consumables Financial charges 230 231 14635/16 ADD 2 CURRENT ADMINISTRATIVE EXPENDITURE 23 Total Chapter 2 1 DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE 21 Total Chapter 2 0 Heading Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 20 000 100 000 8 333 000 636 000 215 000 74 000 472 000 4 694 000 2 242 000 3 216 000 40 000 96 000 310 000 915 000 CA 20 000 100 000 8 333 000 636 000 215 000 74 000 472 000 4 694 000 2 242 000 3 216 000 40 000 96 000 310 000 915 000 PA DA NDA CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) PA DA NDA FF VII LJP/kg 100 000 100 000 CA Difference V-III 100 000 100 000 PA DA NDA FF VIII CA 64 PA EN Difference V-IV www.parlament.gv.at Legal expenses and damages Postage and delivery charges Other administrative expenditure 232 236 238 Representation expenses Meetings, congresses and conferences Expenditure on the dissemination of information and on participation in public events Joint Interpreting and Conference Service 254 256 257 Limited consultations, studies and surveys Documentation, library and archiving expenditure Production and distribution Official Journal Publications of a general nature 270 272 274 2740 2741 14635/16 ADD 2 Total Chapter 2 7 INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION 27 Total Chapter 2 5 MEETINGS AND CONFERENCES 25 252 Total Chapter 2 3 Heading Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 2 401 000 1 025 000 350 000 390 000 636 000 706 000 325 000 17 000 131 000 233 000 439 000 166 000 43 000 90 000 CA 2 401 000 1 025 000 350 000 390 000 636 000 706 000 325 000 17 000 131 000 233 000 439 000 166 000 43 000 90 000 PA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 2 406 000 1 025 000 350 000 405 000 626 000 706 000 325 000 17 000 131 000 233 000 438 000 188 000 30 000 100 000 CA DG G 2A 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF PA 2 406 000 1 025 000 350 000 405 000 626 000 706 000 325 000 17 000 131 000 233 000 438 000 188 000 30 000 100 000 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA III 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF LJP/kg 2 106 000 875 000 350 000 405 000 476 000 676 000 325 000 17 000 101 000 233 000 388 000 188 000 30 000 50 000 CA 875 000 350 000 405 000 476 000 676 000 325 000 17 000 101 000 233 000 388 000 188 000 30 000 50 000 PA 2 106 000 Council (Council's position 2017) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF IV 2 306 000 975 000 350 000 405 000 576 000 676 000 325 000 17 000 101 000 233 000 438 000 188 000 30 000 100 000 CA 65 2 306 000 975 000 350 000 405 000 576 000 676 000 325 000 17 000 101 000 233 000 438 000 188 000 30 000 100 000 PA EN Parliament (EP's position 2017) www.parlament.gv.at Legal expenses and damages Postage and delivery charges Other administrative expenditure 232 236 238 Representation expenses Meetings, congresses and conferences Expenditure on the dissemination of information and on participation in public events Joint Interpreting and Conference Service 254 256 257 Limited consultations, studies and surveys Documentation, library and archiving expenditure Production and distribution Official Journal Publications of a general nature 270 272 274 2740 2741 14635/16 ADD 2 Total Chapter 2 7 INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION 27 Total Chapter 2 5 MEETINGS AND CONFERENCES 25 252 Total Chapter 2 3 Heading Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 2 306 000 975 000 350 000 405 000 576 000 676 000 325 000 17 000 101 000 233 000 438 000 188 000 30 000 100 000 CA 2 306 000 975 000 350 000 405 000 576 000 676 000 325 000 17 000 101 000 233 000 438 000 188 000 30 000 100 000 PA DA NDA -100 000 -50 000 -50 000 -30 000 -30 000 CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) -100 000 -50 000 -50 000 -30 000 -30 000 PA DA NDA FF VII LJP/kg 200 000 100 000 100 000 50 000 50 000 CA Difference V-III 200 000 100 000 100 000 50 000 50 000 PA DA NDA FF VIII CA 66 PA EN Difference V-IV www.parlament.gv.at 137 557 100 137 557 100 p.m. p.m. 16 686 000 PA TOTAL GENERAL p.m. p.m. 16 686 000 CA p.m. 5.2 FF p.m. DA NDA Total Title 10 Total Chapter 10 1 CONTINGENCY RESERVE 14635/16 ADD 2 10 1 Total Chapter 10 0 OTHER EXPENDITURE PROVISIONAL APPROPRIATIONS 10 Total Title 2 Heading 10 0 Title DA NDA 141 520 000 p.m. p.m. p.m. 15 099 000 CA DG G 2A 5.2 FF PA 141 520 000 p.m. p.m. p.m. 15 099 000 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) DA NDA III 5.2 FF p.m. p.m. p.m. 14 619 000 PA 137 878 179 LJP/kg 137 878 179 p.m. p.m. p.m. 14 619 000 CA Council (Council's position 2017) DA NDA 5.2 FF IV 139 872 000 p.m. p.m. p.m. 14 969 000 CA 67 139 872 000 p.m. p.m. p.m. 14 969 000 PA EN Parliament (EP's position 2017) www.parlament.gv.at 141 240 000 141 240 000 p.m. p.m. 14 969 000 PA TOTAL GENERAL p.m. p.m. 14 969 000 CA p.m. 5.2 FF p.m. DA NDA Total Title 10 Total Chapter 10 1 CONTINGENCY RESERVE 14635/16 ADD 2 10 1 Total Chapter 10 0 OTHER EXPENDITURE PROVISIONAL APPROPRIATIONS 10 Total Title 2 Heading 10 0 Title DA NDA -280 000 -130 000 CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) -280 000 -130 000 PA DA NDA FF VII LJP/kg 3 361 821 350 000 CA Difference V-III 3 361 821 350 000 PA DA NDA FF VIII 1 368 000 CA 68 1 368 000 PA EN Difference V-IV www.parlament.gv.at 14635/16 ADD 2 DG G 2A LJP/kg EN 69 www.parlament.gv.at 14635/16 ADD 2 DG G 2A LJP/kg SECTION VI - EUROPEAN ECONOMIC AND SOCIAL COMMITEE EN 70 www.parlament.gv.at PERSONS WORKING WITH THE INSTITUTION MEMBERS OF THE INSTITUTION AND DELEGATES Specific allowances and payments Specific allowances and payments Travel and subsistence allowances, attendance at meetings and associated expenditure Travel and subsistence allowances, attendance at meetings and associated expenditure of delegates of the Consultative Commission on Industrial Change Further training, language courses and other training 1 10 100 1000 1004 1008 105 Remuneration and other entitlements Remuneration and allowances Paid overtime Entitlements on entering the service, transfer and leaving the service Allowances upon early termination of service Allowances for staff retired or placed on leave in the interests of the service Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff Provisional appropriation 1200 1202 1204 122 1220 1222 129 14635/16 ADD 2 OFFICIALS AND TEMPORARY STAFF 12 120 Total Chapter 1 0 Heading Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF p.m. p.m. p.m. 420 000 31 500 64 337 034 20 193 937 64 281 472 382 19 561 194 96 080 CA p.m. p.m. p.m. 420 000 31 500 64 337 034 20 193 937 64 281 472 382 19 561 194 96 080 PA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA p.m. p.m. 186 841 425 000 34 000 67 296 213 20 530 405 65 245 479 468 19 889 612 96 080 CA DG G 2A 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF PA p.m. p.m. 186 841 425 000 34 000 67 296 213 20 530 405 65 245 479 468 19 889 612 96 080 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA III 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF LJP/kg p.m. p.m. 184 841 420 000 34 000 65 273 600 20 530 405 65 245 479 468 19 889 612 96 080 CA 96 080 PA p.m. p.m. 184 841 420 000 34 000 65 273 600 20 530 405 65 245 479 468 19 889 612 Council (Council's position 2017) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF IV p.m. p.m. 184 841 420 000 34 000 66 588 213 20 530 405 65 245 479 468 19 889 612 96 080 CA 71 p.m. p.m. 184 841 420 000 34 000 66 588 213 20 530 405 65 245 479 468 19 889 612 96 080 PA EN Parliament (EP's position 2017) www.parlament.gv.at PERSONS WORKING WITH THE INSTITUTION MEMBERS OF THE INSTITUTION AND DELEGATES Specific allowances and payments Specific allowances and payments Travel and subsistence allowances, attendance at meetings and associated expenditure Travel and subsistence allowances, attendance at meetings and associated expenditure of delegates of the Consultative Commission on Industrial Change Further training, language courses and other training 1 10 100 1000 1004 1008 105 Remuneration and other entitlements Remuneration and allowances Paid overtime Entitlements on entering the service, transfer and leaving the service Allowances upon early termination of service Allowances for staff retired or placed on leave in the interests of the service Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff Provisional appropriation 1200 1202 1204 122 1220 1222 129 14635/16 ADD 2 OFFICIALS AND TEMPORARY STAFF 12 120 Total Chapter 1 0 Heading Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF p.m. p.m. 186 841 425 000 34 000 67 296 213 20 530 405 65 245 479 468 19 889 612 96 080 CA p.m. p.m. 186 841 425 000 34 000 67 296 213 20 530 405 65 245 479 468 19 889 612 96 080 PA DA NDA CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) PA DA NDA FF VII LJP/kg 2 000 5 000 2 022 613 CA Difference V-III 2 000 5 000 2 022 613 PA DA NDA FF VIII 2 000 5 000 708 000 CA 72 2 000 5 000 708 000 PA EN Difference V-IV www.parlament.gv.at Supplementary services for the translation service 1420 Expenditure relating to staff management Expenditure on recruitment Further training Missions Activities relating to all persons working with the institution Social welfare 161 1610 1612 162 163 1630 14635/16 ADD 2 OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 16 Total Chapter 1 4 Provisional appropriation External services 142 149 Entitlements on entering the service, transfer and leaving the service 1408 Interinstitutional cooperation and external services in the field of personnel management Graduate traineeships, grants and exchanges of officials 1404 1424 Other staff 1400 Expert advice connected with legislative work Other staff and external persons 1422 OTHER STAFF AND EXTERNAL SERVICES 14 Total Chapter 1 2 Heading 140 Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 32 000 432 500 586 000 55 000 5 422 839 p.m. 30 000 742 851 1 624 810 67 251 809 635 2 148 292 64 788 534 CA 32 000 432 500 586 000 55 000 5 422 839 p.m. 30 000 742 851 1 624 810 67 251 809 635 2 148 292 64 788 534 PA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 40 000 438 988 580 000 50 000 5 401 927 p.m. 75 000 742 851 1 411 075 66 000 845 920 2 261 081 67 942 054 CA DG G 2A 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF PA 40 000 438 988 580 000 50 000 5 401 927 p.m. 75 000 742 851 1 411 075 66 000 845 920 2 261 081 67 942 054 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA III 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF LJP/kg 40 000 438 988 580 000 50 000 5 367 927 p.m. 75 000 742 851 1 411 075 65 000 836 920 2 237 081 65 912 441 CA PA 40 000 438 988 580 000 50 000 5 367 927 p.m. 75 000 742 851 1 411 075 65 000 836 920 2 237 081 65 912 441 Council (Council's position 2017) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF IV 40 000 438 988 580 000 50 000 5 581 662 p.m. 75 000 742 851 1 624 810 65 000 836 920 2 237 081 67 227 054 CA 73 40 000 438 988 580 000 50 000 5 581 662 p.m. 75 000 742 851 1 624 810 65 000 836 920 2 237 081 67 227 054 PA EN Parliament (EP's position 2017) www.parlament.gv.at Supplementary services for the translation service 1420 Expenditure relating to staff management Expenditure on recruitment Further training Missions Activities relating to all persons working with the institution Social welfare 161 1610 1612 162 163 1630 14635/16 ADD 2 OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 16 Total Chapter 1 4 Provisional appropriation External services 142 149 Entitlements on entering the service, transfer and leaving the service 1408 Interinstitutional cooperation and external services in the field of personnel management Graduate traineeships, grants and exchanges of officials 1404 1424 Other staff 1400 Expert advice connected with legislative work Other staff and external persons 1422 OTHER STAFF AND EXTERNAL SERVICES 14 Total Chapter 1 2 Heading 140 Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 40 000 438 988 580 000 50 000 5 401 927 p.m. 75 000 742 851 1 411 075 66 000 845 920 2 261 081 67 942 054 CA 40 000 438 988 580 000 50 000 5 401 927 p.m. 75 000 742 851 1 411 075 66 000 845 920 2 261 081 67 942 054 PA DA NDA CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) PA DA NDA FF VII LJP/kg 34 000 1 000 9 000 24 000 2 029 613 CA Difference V-III 34 000 1 000 9 000 24 000 2 029 613 PA DA NDA FF VIII -179 735 -213 735 1 000 9 000 24 000 715 000 CA 74 -179 735 -213 735 1 000 9 000 24 000 715 000 PA EN Difference V-IV www.parlament.gv.at Contribution to accredited European Schools Contribution to accredited Type II European Schools 164 1640 Buildings Rent Annual lease payments and similar expenditure Purchase of premises Construction of buildings Fitting-out of premises Other expenditure on buildings Provisional appropriation to cover the institution’s property investments Other expenditure on buildings 2000 2001 2003 2005 2007 2008 2009 202 14635/16 ADD 2 BUILDINGS AND ASSOCIATED COSTS 20 BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 200 2 Early Childhood Centre and approved day nurseries 1638 NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.1 5.2 5.2 5.2 p.m. 570 000 p.m. 115 000 169 000 p.m. 56 852 427 114 p.m. p.m. 11 877 440 2 157 194 92 364 810 Restaurants and canteens 1636 NDA 5.2 CA Total Title 1 Medical service 1634 NDA FF 1 959 500 Social contacts between members of staff and other social measures 1632 DA NDA Total Chapter 1 6 Heading Title p.m. 56 852 427 114 p.m. p.m. 11 877 440 2 157 194 92 364 810 1 959 500 p.m. 570 000 p.m. 115 000 169 000 PA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA p.m. 56 852 397 114 p.m. p.m. 12 049 281 2 169 393 95 881 634 2 007 248 p.m. 610 000 p.m. 116 725 171 535 CA DG G 2A 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.1 5.2 5.2 5.2 5.2 FF PA p.m. 56 852 397 114 p.m. p.m. 12 049 281 2 169 393 95 881 634 2 007 248 p.m. 610 000 p.m. 116 725 171 535 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA III 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.1 5.2 5.2 5.2 5.2 FF LJP/kg p.m. 56 852 397 114 p.m. p.m. 12 049 281 2 169 393 93 818 021 2 007 248 p.m. 610 000 p.m. 116 725 171 535 CA p.m. 610 000 p.m. 116 725 171 535 PA p.m. 56 852 397 114 p.m. p.m. 12 049 281 2 169 393 93 818 021 2 007 248 Council (Council's position 2017) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.1 5.2 5.2 5.2 5.2 FF IV p.m. 56 852 397 114 p.m. p.m. 12 049 281 2 169 393 95 346 369 2 007 248 p.m. 610 000 p.m. 116 725 171 535 CA 75 p.m. 56 852 397 114 p.m. p.m. 12 049 281 2 169 393 95 346 369 2 007 248 p.m. 610 000 p.m. 116 725 171 535 PA EN Parliament (EP's position 2017) www.parlament.gv.at Contribution to accredited European Schools Contribution to accredited Type II European Schools 164 1640 Buildings Rent Annual lease payments and similar expenditure Purchase of premises Construction of buildings Fitting-out of premises Other expenditure on buildings Provisional appropriation to cover the institution’s property investments Other expenditure on buildings 2000 2001 2003 2005 2007 2008 2009 202 14635/16 ADD 2 BUILDINGS AND ASSOCIATED COSTS 20 BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 200 2 Early Childhood Centre and approved day nurseries 1638 NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.1 5.2 5.2 5.2 p.m. 610 000 p.m. 116 725 171 535 p.m. 56 852 397 114 p.m. p.m. 12 049 281 2 169 393 95 881 634 Restaurants and canteens 1636 NDA 5.2 CA Total Title 1 Medical service 1634 NDA FF 2 007 248 Social contacts between members of staff and other social measures 1632 DA NDA Total Chapter 1 6 Heading Title p.m. 56 852 397 114 p.m. p.m. 12 049 281 2 169 393 95 881 634 2 007 248 p.m. 610 000 p.m. 116 725 171 535 PA DA NDA CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) PA DA NDA FF VII LJP/kg 2 063 613 CA Difference V-III 2 063 613 PA DA NDA FF VIII 535 265 CA 76 535 265 PA EN Difference V-IV www.parlament.gv.at Cleaning and maintenance Energy consumption Security and surveillance Insurance 2022 2024 2026 2028 Equipment, operating costs and services relating to data-processing and telecommunications Purchase, servicing and maintenance of equipment and software, and related work Outside assistance for the operation, development and maintenance of software systems Telecommunications Furniture Technical equipment and installations Vehicles 210 2100 2102 2103 212 214 216 Stationery, office supplies and miscellaneous consumables Financial charges Legal costs and damages 230 231 232 14635/16 ADD 2 CURRENT ADMINISTRATIVE EXPENDITURE 23 Total Chapter 2 1 DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE 21 Total Chapter 2 0 Heading Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 95 000 6 000 184 859 6 262 288 130 060 1 141 073 173 628 1 368 304 1 901 512 1 547 711 19 962 342 79 729 2 035 451 792 631 2 535 931 CA 95 000 6 000 184 859 6 262 288 130 060 1 141 073 173 628 1 368 304 1 901 512 1 547 711 19 962 342 79 729 2 035 451 792 631 2 535 931 PA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 95 000 6 000 177 359 6 138 123 90 885 1 082 549 144 819 1 368 534 1 901 512 1 549 824 20 348 390 79 729 2 125 372 807 921 2 662 728 CA DG G 2A 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF PA 95 000 6 000 177 359 6 138 123 90 885 1 082 549 144 819 1 368 534 1 901 512 1 549 824 20 348 390 79 729 2 125 372 807 921 2 662 728 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA III 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF LJP/kg 95 000 6 000 177 359 6 138 123 90 885 1 082 549 144 819 1 368 534 1 901 512 1 549 824 20 348 390 79 729 2 125 372 807 921 2 662 728 CA PA 95 000 6 000 177 359 6 138 123 90 885 1 082 549 144 819 1 368 534 1 901 512 1 549 824 20 348 390 79 729 2 125 372 807 921 2 662 728 Council (Council's position 2017) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF IV 95 000 6 000 177 359 6 138 123 90 885 1 082 549 144 819 1 368 534 1 901 512 1 549 824 20 348 390 79 729 2 125 372 807 921 2 662 728 CA 77 95 000 6 000 177 359 6 138 123 90 885 1 082 549 144 819 1 368 534 1 901 512 1 549 824 20 348 390 79 729 2 125 372 807 921 2 662 728 PA EN Parliament (EP's position 2017) www.parlament.gv.at Cleaning and maintenance Energy consumption Security and surveillance Insurance 2022 2024 2026 2028 Equipment, operating costs and services relating to data-processing and telecommunications Purchase, servicing and maintenance of equipment and software, and related work Outside assistance for the operation, development and maintenance of software systems Telecommunications Furniture Technical equipment and installations Vehicles 210 2100 2102 2103 212 214 216 Stationery, office supplies and miscellaneous consumables Financial charges Legal costs and damages 230 231 232 14635/16 ADD 2 CURRENT ADMINISTRATIVE EXPENDITURE 23 Total Chapter 2 1 DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE 21 Total Chapter 2 0 Heading Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 95 000 6 000 177 359 6 138 123 90 885 1 082 549 144 819 1 368 534 1 901 512 1 549 824 20 348 390 79 729 2 125 372 807 921 2 662 728 CA 95 000 6 000 177 359 6 138 123 90 885 1 082 549 144 819 1 368 534 1 901 512 1 549 824 20 348 390 79 729 2 125 372 807 921 2 662 728 PA DA NDA CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) PA DA NDA FF VII LJP/kg CA Difference V-III PA DA NDA FF VIII CA 78 PA EN Difference V-IV www.parlament.gv.at Postage on correspondence and delivery charges Removals and other administrative expenditure 236 238 Communication, information and publications Communication Publishing and promotion of publications Official Journal Acquisition of information, documentation and archiving Studies, research and hearings 260 2600 2602 2604 262 2620 14635/16 ADD 2 COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION 26 Total Chapter 2 5 Interpreting Costs of organising the work of the Consultative Commission on Industrial Change (CCMI) 2544 2548 Expenditure on the organisation of and participation in hearings and other events 2542 Representation expenses Miscellaneous expenditure on internal meetings 2540 2546 OPERATIONAL ACTIVITIES Meetings, conferences, congresses, seminars and other events 25 254 Total Chapter 2 3 Heading Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 155 000 395 000 468 000 815 500 9 389 753 8 370 578 129 000 75 000 587 745 227 430 517 277 129 418 102 000 CA 155 000 395 000 468 000 815 500 9 389 753 8 370 578 129 000 75 000 587 745 227 430 517 277 129 418 102 000 PA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 205 000 250 000 482 000 831 000 8 906 132 7 885 000 99 000 50 000 617 132 255 000 513 359 145 000 90 000 CA DG G 2A 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF PA 205 000 250 000 482 000 831 000 8 906 132 7 885 000 99 000 50 000 617 132 255 000 513 359 145 000 90 000 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA III 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF LJP/kg 205 000 250 000 482 000 831 000 8 906 132 7 885 000 99 000 50 000 617 132 255 000 513 359 145 000 90 000 CA 99 000 50 000 617 132 255 000 513 359 145 000 90 000 PA 205 000 250 000 482 000 831 000 8 906 132 7 885 000 Council (Council's position 2017) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF IV 205 000 250 000 482 000 831 000 8 906 132 7 885 000 99 000 50 000 617 132 255 000 513 359 145 000 90 000 CA 79 205 000 250 000 482 000 831 000 8 906 132 7 885 000 99 000 50 000 617 132 255 000 513 359 145 000 90 000 PA EN Parliament (EP's position 2017) www.parlament.gv.at Postage on correspondence and delivery charges Removals and other administrative expenditure 236 238 Communication, information and publications Communication Publishing and promotion of publications Official Journal Acquisition of information, documentation and archiving Studies, research and hearings 260 2600 2602 2604 262 2620 14635/16 ADD 2 COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION 26 Total Chapter 2 5 Interpreting Costs of organising the work of the Consultative Commission on Industrial Change (CCMI) 2544 2548 Expenditure on the organisation of and participation in hearings and other events 2542 Representation expenses Miscellaneous expenditure on internal meetings 2540 2546 OPERATIONAL ACTIVITIES Meetings, conferences, congresses, seminars and other events 25 254 Total Chapter 2 3 Heading Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 205 000 250 000 482 000 831 000 8 906 132 7 885 000 99 000 50 000 617 132 255 000 513 359 145 000 90 000 CA 205 000 250 000 482 000 831 000 8 906 132 7 885 000 99 000 50 000 617 132 255 000 513 359 145 000 90 000 PA DA NDA CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) PA DA NDA FF VII LJP/kg CA Difference V-III PA DA NDA FF VIII CA 80 PA EN Difference V-IV www.parlament.gv.at 130 586 475 130 586 475 TOTAL GENERAL p.m. p.m. p.m. p.m. p.m. p.m. p.m. 38 221 665 2 090 005 90 805 p.m. 5.2 5.2 90 805 165 700 PA Total Title 10 Total Chapter 10 2 RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS 14635/16 ADD 2 10 2 Total Chapter 10 1 CONTINGENCY RESERVE Total Chapter 10 0 OTHER EXPENDITURE PROVISIONAL APPROPRIATIONS 10 10 0 10 1 5.2 165 700 38 221 665 NDA 5.2 CA Total Title 2 Archiving and related work 2624 NDA FF 2 090 005 Documentation and library expenditure 2622 DA NDA Total Chapter 2 6 Heading Title NDA NDA DA NDA 133 807 338 p.m. p.m. p.m. p.m. 37 925 704 2 019 700 93 000 158 700 CA DG G 2A 5.2 5.2 5.2 5.2 FF PA 133 807 338 p.m. p.m. p.m. p.m. 37 925 704 2 019 700 93 000 158 700 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) NDA NDA DA NDA III 5.2 5.2 5.2 5.2 FF p.m. p.m. p.m. p.m. 37 925 704 2 019 700 93 000 158 700 PA 131 743 725 LJP/kg 131 743 725 p.m. p.m. p.m. p.m. 37 925 704 2 019 700 93 000 158 700 CA Council (Council's position 2017) NDA NDA DA NDA 5.2 5.2 5.2 5.2 FF IV 133 272 073 p.m. p.m. p.m. p.m. 37 925 704 2 019 700 93 000 158 700 CA 81 133 272 073 p.m. p.m. p.m. p.m. 37 925 704 2 019 700 93 000 158 700 PA EN Parliament (EP's position 2017) www.parlament.gv.at 133 807 338 133 807 338 TOTAL GENERAL p.m. p.m. p.m. p.m. p.m. p.m. p.m. 37 925 704 2 019 700 93 000 p.m. 5.2 5.2 93 000 158 700 PA Total Title 10 Total Chapter 10 2 RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS 14635/16 ADD 2 10 2 Total Chapter 10 1 CONTINGENCY RESERVE Total Chapter 10 0 OTHER EXPENDITURE PROVISIONAL APPROPRIATIONS 10 10 0 10 1 5.2 158 700 37 925 704 NDA 5.2 CA Total Title 2 Archiving and related work 2624 NDA FF 2 019 700 Documentation and library expenditure 2622 DA NDA Total Chapter 2 6 Heading Title DA NDA CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) PA DA NDA FF VII LJP/kg 2 063 613 CA Difference V-III 2 063 613 PA DA NDA FF VIII 535 265 CA 82 535 265 PA EN Difference V-IV www.parlament.gv.at 14635/16 ADD 2 DG G 2A LJP/kg EN 83 www.parlament.gv.at 14635/16 ADD 2 DG G 2A LJP/kg SECTION VII - COMMITTEE OF THE REGIONS EN 84 www.parlament.gv.at Salaries, allowances and payments Salaries, allowances and payments Travel and subsistence allowances, attendance at meetings and associated expenditure Courses for Members of the institution 1000 1004 105 Remuneration and other entitlements Remuneration and allowances Paid overtime Entitlements on entering the service, transfer and leaving the service Allowances upon early termination of service Allowances for staff retired in the interests of the service Allowances for staff whose service is terminated and special retirement scheme Provisional appropriation 1200 1202 1204 122 1220 1222 129 Other staff and external persons Other staff 1400 14635/16 ADD 2 OTHER STAFF AND EXTERNAL SERVICES 14 140 Total Chapter 1 2 OFFICIALS AND TEMPORARY STAFF 12 120 Total Chapter 1 0 MEMBERS OF THE INSTITUTION 10 PERSONS WORKING WITH THE INSTITUTION 1 100 Heading Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 2 309 954 47 575 631 p.m. p.m. p.m. 325 000 60 000 47 190 631 9 172 955 15 000 9 077 955 80 000 CA 2 309 954 47 575 631 p.m. p.m. p.m. 325 000 60 000 47 190 631 9 172 955 15 000 9 077 955 80 000 PA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 2 518 975 50 088 423 p.m. p.m. 200 000 278 000 61 000 49 549 423 9 207 955 15 000 9 077 955 115 000 CA DG G 2A 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF PA 2 518 975 50 088 423 p.m. p.m. 200 000 278 000 61 000 49 549 423 9 207 955 15 000 9 077 955 115 000 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA III 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF LJP/kg 2 494 975 48 672 903 p.m. p.m. 200 000 275 000 60 000 48 137 903 9 207 955 15 000 9 077 955 115 000 CA 115 000 PA 2 494 975 48 672 903 p.m. p.m. 200 000 275 000 60 000 48 137 903 9 207 955 15 000 9 077 955 Council (Council's position 2017) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF IV 2 494 975 49 446 423 p.m. p.m. 200 000 275 000 60 000 48 911 423 9 297 955 15 000 9 077 955 205 000 CA 85 2 494 975 49 446 423 p.m. p.m. 200 000 275 000 60 000 48 911 423 9 297 955 15 000 9 077 955 205 000 PA EN Parliament (EP's position 2017) www.parlament.gv.at Salaries, allowances and payments Salaries, allowances and payments Travel and subsistence allowances, attendance at meetings and associated expenditure Courses for Members of the institution 1000 1004 105 Remuneration and other entitlements Remuneration and allowances Paid overtime Entitlements on entering the service, transfer and leaving the service Allowances upon early termination of service Allowances for staff retired in the interests of the service Allowances for staff whose service is terminated and special retirement scheme Provisional appropriation 1200 1202 1204 122 1220 1222 129 Other staff and external persons Other staff 1400 14635/16 ADD 2 OTHER STAFF AND EXTERNAL SERVICES 14 140 Total Chapter 1 2 OFFICIALS AND TEMPORARY STAFF 12 120 Total Chapter 1 0 MEMBERS OF THE INSTITUTION 10 PERSONS WORKING WITH THE INSTITUTION 1 100 Heading Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 2 518 975 50 088 423 p.m. p.m. 200 000 278 000 61 000 49 549 423 9 207 955 15 000 9 077 955 115 000 CA 2 518 975 50 088 423 p.m. p.m. 200 000 278 000 61 000 49 549 423 9 207 955 15 000 9 077 955 115 000 PA DA NDA CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) PA DA NDA FF VII LJP/kg 24 000 1 415 520 3 000 1 000 1 411 520 CA Difference V-III 24 000 1 415 520 3 000 1 000 1 411 520 PA DA NDA FF VIII 24 000 642 000 3 000 1 000 638 000 -90 000 -90 000 CA 86 24 000 642 000 3 000 1 000 638 000 -90 000 -90 000 PA EN Difference V-IV www.parlament.gv.at Interpreting services Graduate traineeships, grants and exchanges of officials Supplementary services for the accounting service Entitlements on entering the service, transfer and leaving the service and other expenditure for services to staff during their career External services Supplementary services for the translation service Expert assistance relating to consultative work Provisional appropriation 1402 1404 1405 1408 142 1420 1422 149 Expenditure relating to staff management Miscellaneous expenditure on recruitment Further training, retraining and information for staff Missions Activities relating to all persons working with the institution Social welfare Internal social policy Mobility/Transport 161 1610 1612 162 163 1630 1632 1633 14635/16 ADD 2 OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 16 Total Chapter 1 4 Heading Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 50 000 29 000 20 000 382 500 435 136 45 000 9 004 251 p.m. 437 545 1 097 200 70 000 817 858 4 271 694 CA 50 000 29 000 20 000 382 500 435 136 45 000 9 004 251 p.m. 437 545 1 097 200 70 000 817 858 4 271 694 PA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 60 000 31 000 20 000 395 000 435 136 40 000 8 972 191 p.m. 421 200 1 118 200 75 000 p.m. 817 816 4 021 000 CA DG G 2A 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF PA 60 000 31 000 20 000 395 000 435 136 40 000 8 972 191 p.m. 421 200 1 118 200 75 000 p.m. 817 816 4 021 000 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA III 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF LJP/kg 60 000 31 000 20 000 395 000 435 136 40 000 8 948 191 p.m. 421 200 1 118 200 75 000 p.m. 817 816 4 021 000 CA PA 60 000 31 000 20 000 395 000 435 136 40 000 8 948 191 p.m. 421 200 1 118 200 75 000 p.m. 817 816 4 021 000 Council (Council's position 2017) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF IV 60 000 31 000 20 000 395 000 435 136 40 000 8 948 191 p.m. 421 200 1 118 200 75 000 p.m. 817 816 4 021 000 CA 87 60 000 31 000 20 000 395 000 435 136 40 000 8 948 191 p.m. 421 200 1 118 200 75 000 p.m. 817 816 4 021 000 PA EN Parliament (EP's position 2017) www.parlament.gv.at Interpreting services Graduate traineeships, grants and exchanges of officials Supplementary services for the accounting service Entitlements on entering the service, transfer and leaving the service and other expenditure for services to staff during their career External services Supplementary services for the translation service Expert assistance relating to consultative work Provisional appropriation 1402 1404 1405 1408 142 1420 1422 149 Expenditure relating to staff management Miscellaneous expenditure on recruitment Further training, retraining and information for staff Missions Activities relating to all persons working with the institution Social welfare Internal social policy Mobility/Transport 161 1610 1612 162 163 1630 1632 1633 14635/16 ADD 2 OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 16 Total Chapter 1 4 Heading Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 60 000 31 000 20 000 395 000 435 136 40 000 8 972 191 p.m. 421 200 1 118 200 75 000 p.m. 817 816 4 021 000 CA 60 000 31 000 20 000 395 000 435 136 40 000 8 972 191 p.m. 421 200 1 118 200 75 000 p.m. 817 816 4 021 000 PA DA NDA CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) PA DA NDA FF VII LJP/kg 24 000 CA Difference V-III 24 000 PA DA NDA FF VIII 24 000 CA 88 24 000 PA EN Difference V-IV www.parlament.gv.at Contribution to accredited Type II European Schools 1640 Buildings and associated costs Rent Annual lease payments Acquisition of immovable property Construction of buildings Fitting-out of premises Other expenditure on buildings Provisional appropriation to cover the institution’s property investments Other expenditure on buildings Cleaning and maintenance 2000 2001 2003 2005 2007 2008 2009 202 2022 14635/16 ADD 2 BUILDINGS AND ASSOCIATED COSTS 20 BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 200 2 Contribution to accredited European Schools 164 NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.1 5.2 5.2 p.m. 660 000 p.m. 111 150 1 874 383 p.m. 42 021 304 835 p.m. p.m. 8 778 978 1 601 113 67 485 623 Early Childhood Centre and approved day nurseries 1638 NDA 5.2 CA Total Title 1 Restaurants and canteens 1636 NDA FF 1 732 786 Medical service 1634 DA NDA Total Chapter 1 6 Heading Title 1 874 383 p.m. 42 021 304 835 p.m. p.m. 8 778 978 1 601 113 67 485 623 1 732 786 p.m. 660 000 p.m. 111 150 PA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 1 971 327 p.m. 42 090 198 469 p.m. p.m. 8 920 578 1 612 135 70 049 230 1 780 661 p.m. 675 000 p.m. 124 525 CA DG G 2A 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.1 5.2 5.2 5.2 FF PA 1 971 327 p.m. 42 090 198 469 p.m. p.m. 8 920 578 1 612 135 70 049 230 1 780 661 p.m. 675 000 p.m. 124 525 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA III 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.1 5.2 5.2 5.2 FF LJP/kg 1 971 327 p.m. 42 090 198 469 p.m. p.m. 8 920 578 1 612 135 68 609 710 1 780 661 p.m. 675 000 p.m. 124 525 CA p.m. 675 000 p.m. 124 525 PA 1 971 327 p.m. 42 090 198 469 p.m. p.m. 8 920 578 1 612 135 68 609 710 1 780 661 Council (Council's position 2017) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.1 5.2 5.2 5.2 FF IV 1 971 327 p.m. 42 090 489 000 p.m. p.m. 8 920 578 1 612 135 69 473 230 1 780 661 p.m. 675 000 p.m. 124 525 CA 89 1 971 327 p.m. 42 090 489 000 p.m. p.m. 8 920 578 1 612 135 69 473 230 1 780 661 p.m. 675 000 p.m. 124 525 PA EN Parliament (EP's position 2017) www.parlament.gv.at Contribution to accredited Type II European Schools 1640 Buildings and associated costs Rent Annual lease payments Acquisition of immovable property Construction of buildings Fitting-out of premises Other expenditure on buildings Provisional appropriation to cover the institution’s property investments Other expenditure on buildings Cleaning and maintenance 2000 2001 2003 2005 2007 2008 2009 202 2022 14635/16 ADD 2 BUILDINGS AND ASSOCIATED COSTS 20 BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 200 2 Contribution to accredited European Schools 164 NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.1 5.2 5.2 p.m. 675 000 p.m. 124 525 1 971 327 p.m. 42 090 198 469 p.m. p.m. 8 920 578 1 612 135 70 049 230 Early Childhood Centre and approved day nurseries 1638 NDA 5.2 CA Total Title 1 Restaurants and canteens 1636 NDA FF 1 780 661 Medical service 1634 DA NDA Total Chapter 1 6 Heading Title 1 971 327 p.m. 42 090 198 469 p.m. p.m. 8 920 578 1 612 135 70 049 230 1 780 661 p.m. 675 000 p.m. 124 525 PA DA NDA CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) PA DA NDA FF VII LJP/kg 1 439 520 CA Difference V-III 1 439 520 PA DA NDA FF VIII -290 531 576 000 CA 90 -290 531 576 000 PA EN Difference V-IV www.parlament.gv.at Energy consumption Security and surveillance of buildings Insurance 2024 2026 2028 Equipment, operating costs and services relating to data processing and telecommunications Purchase, servicing and maintenance of equipment and software, and related work Outside assistance for the operation, development and maintenance of software systems Telecommunications Furniture Technical equipment and installations Vehicles 210 2100 2102 2103 212 214 216 Financial charges Legal costs and damages 231 232 14635/16 ADD 2 ADMINISTRATIVE EXPENDITURE Stationery, office supplies and miscellaneous consumables 23 230 Total Chapter 2 1 DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE 21 Total Chapter 2 0 Heading Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 30 000 2 000 127 548 4 186 604 78 111 811 089 116 847 189 147 1 820 557 1 170 853 15 015 399 55 387 1 772 825 585 857 CA 30 000 2 000 127 548 4 186 604 78 111 811 089 116 847 189 147 1 820 557 1 170 853 15 015 399 55 387 1 772 825 585 857 PA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 30 000 1 500 127 253 4 261 583 69 519 836 091 95 657 189 627 1 850 184 1 220 505 15 275 750 55 474 1 877 540 598 137 CA DG G 2A 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF PA 30 000 1 500 127 253 4 261 583 69 519 836 091 95 657 189 627 1 850 184 1 220 505 15 275 750 55 474 1 877 540 598 137 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA III 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF LJP/kg 30 000 1 500 127 253 4 261 583 69 519 836 091 95 657 189 627 1 850 184 1 220 505 15 275 750 55 474 1 877 540 598 137 CA 598 137 PA 30 000 1 500 127 253 4 261 583 69 519 836 091 95 657 189 627 1 850 184 1 220 505 15 275 750 55 474 1 877 540 Council (Council's position 2017) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF IV 30 000 1 500 127 253 4 261 583 69 519 836 091 95 657 189 627 1 850 184 1 220 505 15 566 281 55 474 1 877 540 598 137 CA 91 30 000 1 500 127 253 4 261 583 69 519 836 091 95 657 189 627 1 850 184 1 220 505 15 566 281 55 474 1 877 540 598 137 PA EN Parliament (EP's position 2017) www.parlament.gv.at Energy consumption Security and surveillance of buildings Insurance 2024 2026 2028 Equipment, operating costs and services relating to data processing and telecommunications Purchase, servicing and maintenance of equipment and software, and related work Outside assistance for the operation, development and maintenance of software systems Telecommunications Furniture Technical equipment and installations Vehicles 210 2100 2102 2103 212 214 216 Financial charges Legal costs and damages 231 232 14635/16 ADD 2 ADMINISTRATIVE EXPENDITURE Stationery, office supplies and miscellaneous consumables 23 230 Total Chapter 2 1 DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE 21 Total Chapter 2 0 Heading Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 30 000 1 500 127 253 4 261 583 69 519 836 091 95 657 189 627 1 850 184 1 220 505 15 275 750 55 474 1 877 540 598 137 CA 30 000 1 500 127 253 4 261 583 69 519 836 091 95 657 189 627 1 850 184 1 220 505 15 275 750 55 474 1 877 540 598 137 PA DA NDA CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) PA DA NDA FF VII LJP/kg CA Difference V-III PA DA NDA FF VIII -290 531 CA 92 -290 531 PA EN Difference V-IV www.parlament.gv.at Postage on correspondence and delivery charges Other administrative expenditure 236 238 Costs of meetings organised in Brussels Third parties Organisation of events (in Brussels or in decentralised locations) in partnership with local and regional authorities, with their associations and with the other Union institutions Representation expenses 2540 2541 2542 2546 Communication and publications Relations with the press (European, national, regional, local or specialised) and conclusion of partnerships with audiovisual, written or radio media Edition and distribution of paper, audiovisual, electronic or web-based (Internet/Intranet) information supports Official Journal Acquisition of documentation and archiving 260 2600 2602 2604 262 14635/16 ADD 2 EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION 26 Total Chapter 2 5 MEETINGS AND CONFERENCES Meetings, conferences, congresses, seminars and other events 25 254 Total Chapter 2 3 Heading Title NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 150 000 774 471 668 834 758 195 150 000 431 205 76 990 100 000 341 115 105 067 76 500 CA 150 000 774 471 668 834 758 195 150 000 431 205 76 990 100 000 341 115 105 067 76 500 PA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 120 000 774 471 682 210 803 292 150 000 439 850 72 000 141 442 338 409 113 681 65 975 CA DG G 2A 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF PA 120 000 774 471 682 210 803 292 150 000 439 850 72 000 141 442 338 409 113 681 65 975 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA III 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF LJP/kg 120 000 774 471 682 210 803 292 150 000 439 850 72 000 141 442 338 409 113 681 65 975 CA Council (Council's position 2017) 120 000 774 471 682 210 803 292 150 000 439 850 72 000 141 442 338 409 113 681 65 975 PA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF IV 120 000 774 471 682 210 803 292 150 000 439 850 72 000 141 442 338 409 113 681 65 975 CA 93 120 000 774 471 682 210 803 292 150 000 439 850 72 000 141 442 338 409 113 681 65 975 PA EN Parliament (EP's position 2017) www.parlament.gv.at Postage on correspondence and delivery charges Other administrative expenditure 236 238 Costs of meetings organised in Brussels Third parties Organisation of events (in Brussels or in decentralised locations) in partnership with local and regional authorities, with their associations and with the other Union institutions Representation expenses 2540 2541 2542 2546 Communication and publications Relations with the press (European, national, regional, local or specialised) and conclusion of partnerships with audiovisual, written or radio media Edition and distribution of paper, audiovisual, electronic or web-based (Internet/Intranet) information supports Official Journal Acquisition of documentation and archiving 260 2600 2602 2604 262 14635/16 ADD 2 EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION 26 Total Chapter 2 5 MEETINGS AND CONFERENCES Meetings, conferences, congresses, seminars and other events 25 254 Total Chapter 2 3 Heading Title NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 120 000 774 471 682 210 803 292 150 000 439 850 72 000 141 442 338 409 113 681 65 975 CA 120 000 774 471 682 210 803 292 150 000 439 850 72 000 141 442 338 409 113 681 65 975 PA DA NDA CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) PA DA NDA FF VII LJP/kg CA Difference V-III PA DA NDA FF VIII CA 94 PA EN Difference V-IV www.parlament.gv.at Expenditure on publications, information and on participation in public events: information and communication activities 264 469 200 90 545 808 90 545 808 TOTAL GENERAL p.m. p.m. p.m. p.m. p.m. p.m. p.m. 23 060 185 2 758 872 469 200 121 500 125 458 p.m. 5.2 5.2 5.2 NDA 121 500 125 458 449 409 PA Total Title 10 Total Chapter 10 2 RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS 14635/16 ADD 2 10 2 Total Chapter 10 1 CONTINGENCY RESERVE Total Chapter 10 0 OTHER EXPENDITURE PROVISIONAL APPROPRIATIONS 10 10 0 10 1 5.2 NDA 5.2 449 409 23 060 185 Expenditure on archive resources 2624 NDA 5.2 CA Total Title 2 Documentation and library expenditure 2622 NDA FF 2 758 872 External expertise and studies 2620 DA NDA Total Chapter 2 6 Heading Title NDA NDA NDA NDA DA NDA 93 294 946 p.m. p.m. p.m. p.m. 23 245 716 2 566 682 318 944 140 000 81 647 449 410 CA DG G 2A 5.2 5.2 5.2 5.2 5.2 5.2 FF PA 93 294 946 p.m. p.m. p.m. p.m. 23 245 716 2 566 682 318 944 140 000 81 647 449 410 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) NDA NDA NDA NDA DA NDA III 5.2 5.2 5.2 5.2 5.2 5.2 FF LJP/kg 91 855 426 p.m. p.m. p.m. p.m. 23 245 716 2 566 682 318 944 140 000 81 647 449 410 CA 318 944 140 000 81 647 449 410 PA 91 855 426 p.m. p.m. p.m. p.m. 23 245 716 2 566 682 Council (Council's position 2017) NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 FF IV 93 169 117 p.m. p.m. p.m. p.m. 23 695 887 2 726 322 478 584 140 000 81 647 449 410 CA 95 93 169 117 p.m. p.m. p.m. p.m. 23 695 887 2 726 322 478 584 140 000 81 647 449 410 PA EN Parliament (EP's position 2017) www.parlament.gv.at Expenditure on publications, information and on participation in public events: information and communication activities 264 318 944 93 294 946 93 294 946 TOTAL GENERAL p.m. p.m. p.m. p.m. p.m. p.m. p.m. 23 245 716 2 566 682 318 944 140 000 81 647 p.m. 5.2 5.2 5.2 NDA 140 000 81 647 449 410 PA Total Title 10 Total Chapter 10 2 RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS 14635/16 ADD 2 10 2 Total Chapter 10 1 CONTINGENCY RESERVE Total Chapter 10 0 OTHER EXPENDITURE PROVISIONAL APPROPRIATIONS 10 10 0 10 1 5.2 NDA 5.2 449 410 23 245 716 Expenditure on archive resources 2624 NDA 5.2 CA Total Title 2 Documentation and library expenditure 2622 NDA FF 2 566 682 External expertise and studies 2620 DA NDA Total Chapter 2 6 Heading Title DA NDA CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) PA DA NDA FF VII LJP/kg 1 439 520 CA Difference V-III 1 439 520 PA DA NDA FF VIII 125 829 -450 171 -159 640 -159 640 CA 96 125 829 -450 171 -159 640 -159 640 PA EN Difference V-IV www.parlament.gv.at 14635/16 ADD 2 DG G 2A LJP/kg EN 97 www.parlament.gv.at 14635/16 ADD 2 DG G 2A SECTION VIII - EUROPEAN OMBUDSMAN LJP/kg EN 98 www.parlament.gv.at Temporary allowances Pensions Mission expenses Language and data-processing courses Allowances and expenses on entering and leaving the service 102 103 104 105 108 Remuneration and other entitlements Remuneration and allowances Paid overtime Entitlements on entering the service, transfer and leaving the service Allowances upon early termination of service Allowances for staff retired in the interests of the service Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff 1200 1202 1204 122 1220 1222 14635/16 ADD 2 OFFICIALS AND TEMPORARY STAFF 12 120 Total Chapter 1 0 MEMBERS OF THE INSTITUTION Salaries, allowances and payments related to salaries 10 EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 1 100 Heading Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF p.m. p.m. 80 000 3 000 6 916 269 591 880 p.m. 2 000 35 000 4 000 124 000 426 880 CA p.m. p.m. 80 000 3 000 6 916 269 591 880 p.m. 2 000 35 000 4 000 124 000 426 880 PA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA p.m. p.m. 60 000 3 000 6 915 883 481 880 p.m. 2 000 35 000 8 000 p.m. 436 880 CA DG G 2A 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF PA p.m. p.m. 60 000 3 000 6 915 883 481 880 p.m. 2 000 35 000 8 000 p.m. 436 880 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA III 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF LJP/kg p.m. p.m. 60 000 3 000 6 850 883 481 880 p.m. 2 000 35 000 8 000 p.m. 436 880 CA 481 880 p.m. 2 000 35 000 8 000 p.m. 436 880 PA p.m. p.m. 60 000 3 000 6 850 883 Council (Council's position 2017) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF IV p.m. p.m. 60 000 3 000 6 915 883 481 880 p.m. 2 000 35 000 8 000 p.m. 436 880 CA 99 p.m. p.m. 60 000 3 000 6 915 883 481 880 p.m. 2 000 35 000 8 000 p.m. 436 880 PA EN Parliament (EP's position 2017) www.parlament.gv.at Temporary allowances Pensions Mission expenses Language and data-processing courses Allowances and expenses on entering and leaving the service 102 103 104 105 108 Remuneration and other entitlements Remuneration and allowances Paid overtime Entitlements on entering the service, transfer and leaving the service Allowances upon early termination of service Allowances for staff retired in the interests of the service Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff 1200 1202 1204 122 1220 1222 14635/16 ADD 2 OFFICIALS AND TEMPORARY STAFF 12 120 Total Chapter 1 0 MEMBERS OF THE INSTITUTION Salaries, allowances and payments related to salaries 10 EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 1 100 Heading Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF p.m. p.m. 60 000 3 000 6 915 883 481 880 p.m. 2 000 35 000 8 000 p.m. 436 880 CA p.m. p.m. 60 000 3 000 6 915 883 481 880 p.m. 2 000 35 000 8 000 p.m. 436 880 PA DA NDA CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) PA DA NDA FF VII LJP/kg 65 000 CA Difference V-III 65 000 PA DA NDA FF VIII CA 100 PA EN Difference V-IV www.parlament.gv.at Other staff and external persons Other staff Graduate traineeships, grants and exchanges of officials 1400 1404 Further training Measures to assist the institution’s staff Social welfare Mobility Social contacts between members of staff and other social measures Activities relating to all persons working with the institution European Schools 1612 163 1630 1631 1632 165 1650 14635/16 ADD 2 Total Chapter 1 6 Expenditure on recruitment Expenditure relating to staff management 161 1610 OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 16 Total Chapter 1 4 OTHER STAFF AND OUTSIDE SERVICES 14 Total Chapter 1 2 Heading 140 Title NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.1 5.2 5.2 5.2 5.2 5.2 5.2 FF 381 000 275 000 6 000 — p.m. 95 000 5 000 649 502 162 000 487 502 6 999 269 CA 381 000 275 000 6 000 — p.m. 95 000 5 000 649 502 162 000 487 502 6 999 269 PA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 373 000 255 000 6 000 7 000 p.m. 95 000 10 000 856 078 162 000 694 078 6 978 883 CA DG G 2A 5.1 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF PA 373 000 255 000 6 000 7 000 p.m. 95 000 10 000 856 078 162 000 694 078 6 978 883 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) NDA NDA NDA NDA NDA NDA NDA NDA DA NDA III 5.1 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF LJP/kg 373 000 255 000 6 000 7 000 p.m. 95 000 10 000 776 078 162 000 614 078 6 913 883 CA PA 373 000 255 000 6 000 7 000 p.m. 95 000 10 000 776 078 162 000 614 078 6 913 883 Council (Council's position 2017) NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.1 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF IV 373 000 255 000 6 000 7 000 p.m. 95 000 10 000 856 078 162 000 694 078 6 978 883 CA 101 373 000 255 000 6 000 7 000 p.m. 95 000 10 000 856 078 162 000 694 078 6 978 883 PA EN Parliament (EP's position 2017) www.parlament.gv.at Other staff and external persons Other staff Graduate traineeships, grants and exchanges of officials 1400 1404 Further training Measures to assist the institution’s staff Social welfare Mobility Social contacts between members of staff and other social measures Activities relating to all persons working with the institution European Schools 1612 163 1630 1631 1632 165 1650 14635/16 ADD 2 Total Chapter 1 6 Expenditure on recruitment Expenditure relating to staff management 161 1610 OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 16 Total Chapter 1 4 OTHER STAFF AND OUTSIDE SERVICES 14 Total Chapter 1 2 Heading 140 Title NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.1 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 373 000 255 000 6 000 7 000 p.m. 95 000 10 000 856 078 162 000 694 078 6 978 883 CA 373 000 255 000 6 000 7 000 p.m. 95 000 10 000 856 078 162 000 694 078 6 978 883 PA DA NDA CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) PA DA NDA FF VII LJP/kg 80 000 80 000 65 000 CA Difference V-III 80 000 80 000 65 000 PA DA NDA FF VIII CA 102 PA EN Difference V-IV www.parlament.gv.at Rent 2000 Purchase, servicing and maintenance of equipment and software, and related work Furniture Vehicles 2100 212 216 Administrative expenditure Stationery, office supplies and miscellaneous consumables Postage on correspondence and delivery charges Telecommunications Financial charges 230 2300 2301 2302 2303 14635/16 ADD 2 CURRENT ADMINISTRATIVE EXPENDITURE 23 Total Chapter 2 1 Equipment, operating costs and services relating to data processing and telecommunications DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE 210 21 Buildings Total Chapter 2 0 BUILDINGS AND ASSOCIATED COSTS 20 BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE Total Title 1 Heading 200 2 Title NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 500 6 000 7 000 12 000 234 000 19 000 15 000 200 000 860 000 860 000 8 621 651 CA 500 6 000 7 000 12 000 234 000 19 000 15 000 200 000 860 000 860 000 8 621 651 PA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 700 8 000 7 000 14 000 275 000 20 000 15 000 240 000 1 000 000 1 000 000 8 689 841 CA DG G 2A 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF PA 700 8 000 7 000 14 000 275 000 20 000 15 000 240 000 1 000 000 1 000 000 8 689 841 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) NDA NDA NDA NDA NDA NDA NDA NDA DA NDA III 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF LJP/kg 700 8 000 7 000 14 000 255 000 20 000 15 000 220 000 1 000 000 1 000 000 8 544 841 CA PA 700 8 000 7 000 14 000 255 000 20 000 15 000 220 000 1 000 000 1 000 000 8 544 841 Council (Council's position 2017) NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF IV 700 8 000 7 000 14 000 275 000 20 000 15 000 240 000 1 000 000 1 000 000 8 689 841 CA 103 700 8 000 7 000 14 000 275 000 20 000 15 000 240 000 1 000 000 1 000 000 8 689 841 PA EN Parliament (EP's position 2017) www.parlament.gv.at Rent 2000 Purchase, servicing and maintenance of equipment and software, and related work Furniture Vehicles 2100 212 216 Administrative expenditure Stationery, office supplies and miscellaneous consumables Postage on correspondence and delivery charges Telecommunications Financial charges 230 2300 2301 2302 2303 14635/16 ADD 2 CURRENT ADMINISTRATIVE EXPENDITURE 23 Total Chapter 2 1 Equipment, operating costs and services relating to data processing and telecommunications DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE 210 21 Buildings Total Chapter 2 0 BUILDINGS AND ASSOCIATED COSTS 20 BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE Total Title 1 Heading 200 2 Title NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 700 8 000 7 000 14 000 275 000 20 000 15 000 240 000 1 000 000 1 000 000 8 689 841 CA 700 8 000 7 000 14 000 275 000 20 000 15 000 240 000 1 000 000 1 000 000 8 689 841 PA DA NDA CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) PA DA NDA FF VII LJP/kg 20 000 20 000 145 000 CA Difference V-III 20 000 20 000 145 000 PA DA NDA FF VIII CA 104 PA EN Difference V-IV www.parlament.gv.at Staff mission expenses Reception and representation expenses Meetings in general Internal meetings 302 303 304 Acquisition of information and expertise Documentation and library expenditure 320 3200 14635/16 ADD 2 EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION 32 Total Chapter 3 0 MEETINGS AND CONFERENCES 30 EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION 300 3 Support for activities 232 NDA NDA NDA NDA NDA NDA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 95 000 315 000 5 000 3 500 8 000 238 000 27 000 47 000 7 000 157 000 1 538 000 Translation and interpretation 231 NDA 5.2 CA Total Title 2 Legal costs and damages 2305 NDA FF 444 000 Other expenditure 2304 DA NDA Total Chapter 2 3 Heading Title 8 000 238 000 27 000 47 000 7 000 157 000 1 538 000 444 000 95 000 315 000 5 000 3 500 PA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 8 000 280 000 27 000 81 000 7 000 165 000 1 674 300 399 300 135 600 215 000 15 000 4 000 CA DG G 2A 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 4 000 PA 8 000 280 000 27 000 81 000 7 000 165 000 1 674 300 399 300 135 600 215 000 15 000 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA III 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF LJP/kg 8 000 270 000 27 000 71 000 7 000 165 000 1 634 300 379 300 115 600 215 000 15 000 4 000 CA 379 300 115 600 215 000 15 000 4 000 PA 8 000 270 000 27 000 71 000 7 000 165 000 1 634 300 Council (Council's position 2017) NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF IV 8 000 280 000 27 000 81 000 7 000 165 000 1 674 300 399 300 135 600 215 000 15 000 4 000 CA 105 8 000 280 000 27 000 81 000 7 000 165 000 1 674 300 399 300 135 600 215 000 15 000 4 000 PA EN Parliament (EP's position 2017) www.parlament.gv.at Staff mission expenses Reception and representation expenses Meetings in general Internal meetings 302 303 304 Acquisition of information and expertise Documentation and library expenditure 320 3200 14635/16 ADD 2 EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION 32 Total Chapter 3 0 MEETINGS AND CONFERENCES 30 EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION 300 3 Support for activities 232 NDA NDA NDA NDA NDA NDA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 135 600 215 000 15 000 4 000 8 000 280 000 27 000 81 000 7 000 165 000 1 674 300 Translation and interpretation 231 NDA 5.2 CA Total Title 2 Legal costs and damages 2305 NDA FF 399 300 Other expenditure 2304 DA NDA Total Chapter 2 3 Heading Title 8 000 280 000 27 000 81 000 7 000 165 000 1 674 300 399 300 135 600 215 000 15 000 4 000 PA DA NDA CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) PA DA NDA FF VII LJP/kg 10 000 10 000 40 000 20 000 20 000 CA Difference V-III 10 000 10 000 40 000 20 000 20 000 PA DA NDA FF VIII CA 106 PA EN Difference V-IV www.parlament.gv.at Expenditure on archive resources Production and dissemination Communication and publications 3201 321 3210 Studies and subsidies Studies Relations with national/regional ombudsmen and other similar bodies and support for activities of the European Network of Ombudsmen 3300 3301 5.2 1 500 14635/16 ADD 2 OTHER EXPENDITURE PROVISIONAL APPROPRIATIONS 10 10 0 499 300 NDA 17 800 p.m. 17 800 242 000 219 000 15 000 CA Total Title 3 Miscellaneous expenses 3400 5.2 5.2 5.2 5.2 FF 1 500 Expenses relating to the Ombudsman’s duties 340 NDA NDA NDA NDA DA NDA Total Chapter 3 4 EXPENSES RELATING TO THE OMBUDSMAN’S DUTIES 34 Total Chapter 3 3 STUDIES AND OTHER SUBSIDIES 33 330 Total Chapter 3 2 Heading Title 499 300 1 500 1 500 17 800 p.m. 17 800 242 000 219 000 15 000 PA NDA NDA NDA NDA NDA DA NDA 541 300 1 500 1 500 17 800 p.m. 17 800 242 000 219 000 15 000 CA DG G 2A 5.2 5.2 5.2 5.2 5.2 FF PA 541 300 1 500 1 500 17 800 p.m. 17 800 242 000 219 000 15 000 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) NDA NDA NDA NDA NDA DA NDA III 5.2 5.2 5.2 5.2 5.2 FF LJP/kg 531 300 1 500 1 500 17 800 p.m. 17 800 242 000 219 000 15 000 CA Council (Council's position 2017) 531 300 1 500 1 500 17 800 p.m. 17 800 242 000 219 000 15 000 PA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 FF IV 541 300 1 500 1 500 17 800 p.m. 17 800 242 000 219 000 15 000 CA 107 541 300 1 500 1 500 17 800 p.m. 17 800 242 000 219 000 15 000 PA EN Parliament (EP's position 2017) www.parlament.gv.at Expenditure on archive resources Production and dissemination Communication and publications 3201 321 3210 Studies and subsidies Studies Relations with national/regional ombudsmen and other similar bodies and support for activities of the European Network of Ombudsmen 3300 3301 5.2 1 500 14635/16 ADD 2 OTHER EXPENDITURE PROVISIONAL APPROPRIATIONS 10 10 0 541 300 NDA 17 800 p.m. 17 800 242 000 219 000 15 000 CA Total Title 3 Miscellaneous expenses 3400 5.2 5.2 5.2 5.2 FF 1 500 Expenses relating to the Ombudsman’s duties 340 NDA NDA NDA NDA DA NDA Total Chapter 3 4 EXPENSES RELATING TO THE OMBUDSMAN’S DUTIES 34 Total Chapter 3 3 STUDIES AND OTHER SUBSIDIES 33 330 Total Chapter 3 2 Heading Title 541 300 1 500 1 500 17 800 p.m. 17 800 242 000 219 000 15 000 PA DA NDA CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) PA DA NDA FF VII LJP/kg 10 000 CA Difference V-III 10 000 PA DA NDA FF VIII CA 108 PA EN Difference V-IV www.parlament.gv.at Heading 10 658 951 10 658 951 p.m. p.m. PA TOTAL GENERAL p.m. p.m. CA p.m. 5.2 FF p.m. DA NDA Total Title 10 Total Chapter 10 1 CONTINGENCY RESERVE Total Chapter 10 0 14635/16 ADD 2 10 1 Title DA NDA 10 905 441 p.m. p.m. p.m. CA DG G 2A 5.2 FF p.m. p.m. p.m. PA 10 905 441 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) DA NDA III 5.2 FF LJP/kg 10 710 441 p.m. p.m. p.m. CA p.m. p.m. p.m. PA 10 710 441 Council (Council's position 2017) DA NDA 5.2 FF IV 10 905 441 p.m. p.m. p.m. CA 109 10 905 441 p.m. p.m. p.m. PA EN Parliament (EP's position 2017) www.parlament.gv.at Heading 10 905 441 10 905 441 p.m. p.m. PA TOTAL GENERAL p.m. p.m. CA p.m. 5.2 FF p.m. DA NDA Total Title 10 Total Chapter 10 1 CONTINGENCY RESERVE Total Chapter 10 0 14635/16 ADD 2 10 1 Title DA NDA CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) PA DA NDA FF VII LJP/kg 195 000 CA Difference V-III 195 000 PA DA NDA FF VIII CA 110 PA EN Difference V-IV www.parlament.gv.at 14635/16 ADD 2 DG G 2A LJP/kg EN 111 www.parlament.gv.at 14635/16 ADD 2 DG G 2A LJP/kg SECTION IX - EUROPEAN DATA PROTECTION SUPERVISOR EN 112 www.parlament.gv.at Remuneration and allowances Entitlements on entering the service, transfer and leaving the service Paid overtime Special assistance grants Allowances and miscellaneous contributions upon early termination of service 1100 1101 1102 1103 1104 14635/16 ADD 2 STAFF OF THE INSTITUTION Remuneration, allowances and other entitlements of officials and temporary staff 11 110 Total Chapter 1 0 Mission expenses, travel expenses and other ancillary expenditure Provisional appropriation 1004 1011 Pensions 1003 Further training Temporary allowances 1002 1010 Entitlements on entering and leaving the service 1001 Other expenditure in connection with Members Remuneration and allowances 1000 101 MEMBERS OF THE INSTITUTION Remuneration, allowances and other entitlements of Members 10 EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 1 100 Heading Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF p.m. p.m. p.m. 50 000 4 328 815 889 066 59 394 25 000 — — 163 732 — 640 940 CA p.m. p.m. p.m. 50 000 4 328 815 889 066 59 394 25 000 — — 163 732 — 640 940 PA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA p.m. p.m. p.m. 50 000 5 185 664 922 815 59 394 25 000 p.m. p.m. 171 131 p.m. 667 290 CA DG G 2A 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF PA p.m. p.m. p.m. 50 000 5 185 664 922 815 59 394 25 000 p.m. p.m. 171 131 p.m. 667 290 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA III 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF LJP/kg p.m. p.m. p.m. 50 000 5 065 664 913 815 59 394 25 000 p.m. p.m. 169 131 p.m. 660 290 CA 913 815 59 394 25 000 p.m. p.m. 169 131 p.m. 660 290 PA p.m. p.m. p.m. 50 000 5 065 664 Council (Council's position 2017) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF IV p.m. p.m. p.m. 50 000 5 130 664 913 815 59 394 25 000 p.m. p.m. 169 131 p.m. 660 290 CA 113 p.m. p.m. p.m. 50 000 5 130 664 913 815 59 394 25 000 p.m. p.m. 169 131 p.m. 660 290 PA EN Parliament (EP's position 2017) www.parlament.gv.at Remuneration and allowances Entitlements on entering the service, transfer and leaving the service Paid overtime Special assistance grants Allowances and miscellaneous contributions upon early termination of service 1100 1101 1102 1103 1104 14635/16 ADD 2 STAFF OF THE INSTITUTION Remuneration, allowances and other entitlements of officials and temporary staff 11 110 Total Chapter 1 0 Mission expenses, travel expenses and other ancillary expenditure Provisional appropriation 1004 1011 Pensions 1003 Further training Temporary allowances 1002 1010 Entitlements on entering and leaving the service 1001 Other expenditure in connection with Members Remuneration and allowances 1000 101 MEMBERS OF THE INSTITUTION Remuneration, allowances and other entitlements of Members 10 EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 1 100 Heading Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF p.m. p.m. p.m. 50 000 5 185 664 922 815 59 394 25 000 p.m. p.m. 171 131 p.m. 667 290 CA p.m. p.m. p.m. 50 000 5 185 664 922 815 59 394 25 000 p.m. p.m. 171 131 p.m. 667 290 PA DA NDA CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) PA DA NDA FF VII LJP/kg 120 000 9 000 2 000 7 000 CA Difference V-III 120 000 9 000 2 000 7 000 PA DA NDA FF VIII 55 000 9 000 2 000 7 000 CA 114 55 000 9 000 2 000 7 000 PA EN Difference V-IV www.parlament.gv.at BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION 20 14635/16 ADD 2 BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION 2 6 089 112 6 000 80 000 14 844 p.m. 78 500 6 789 132 398 51 202 179 428 272 070 p.m. CA Total Title 1 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 5 200 046 NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA Total Chapter 1 1 Relations between staff and other welfare expenditure 1126 Recruitment costs 1121 Union nursery centre and other day nurseries and after-school centres Mission expenses, travel expenses and other ancillary expenditure 1120 1125 Other expenditure in connection with staff 112 Medical service Services and work to be contracted out 1112 1124 Cost of traineeships and staff exchanges 1111 Social service Contract staff 1110 1123 Other staff 111 Further training Provisional appropriation 1105 1122 Heading Title 6 089 112 5 200 046 6 000 80 000 14 844 p.m. 78 500 6 789 132 398 51 202 179 428 272 070 p.m. PA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 7 121 860 6 199 045 8 000 80 000 14 844 p.m. 80 000 6 789 135 000 52 748 237 000 349 000 p.m. CA DG G 2A 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF p.m. PA 7 121 860 6 199 045 8 000 80 000 14 844 p.m. 80 000 6 789 135 000 52 748 237 000 349 000 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA III 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF LJP/kg 6 988 860 6 075 045 8 000 80 000 14 844 p.m. 80 000 6 789 135 000 52 748 237 000 345 000 p.m. CA 8 000 80 000 14 844 p.m. 80 000 6 789 135 000 52 748 237 000 345 000 p.m. PA 6 988 860 6 075 045 Council (Council's position 2017) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF IV 7 053 860 6 140 045 8 000 80 000 14 844 p.m. 80 000 6 789 135 000 52 748 237 000 345 000 p.m. CA 115 7 053 860 6 140 045 8 000 80 000 14 844 p.m. 80 000 6 789 135 000 52 748 237 000 345 000 p.m. PA EN Parliament (EP's position 2017) www.parlament.gv.at BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION 20 14635/16 ADD 2 BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION 2 7 121 860 8 000 80 000 14 844 p.m. 80 000 6 789 135 000 52 748 237 000 349 000 p.m. CA Total Title 1 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 6 199 045 NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA Total Chapter 1 1 Relations between staff and other welfare expenditure 1126 Recruitment costs 1121 Union nursery centre and other day nurseries and after-school centres Mission expenses, travel expenses and other ancillary expenditure 1120 1125 Other expenditure in connection with staff 112 Medical service Services and work to be contracted out 1112 1124 Cost of traineeships and staff exchanges 1111 Social service Contract staff 1110 1123 Other staff 111 Further training Provisional appropriation 1105 1122 Heading Title 7 121 860 6 199 045 8 000 80 000 14 844 p.m. 80 000 6 789 135 000 52 748 237 000 349 000 p.m. PA DA NDA CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) PA DA NDA FF VII LJP/kg 133 000 124 000 4 000 CA Difference V-III 133 000 124 000 4 000 PA DA NDA FF VIII 68 000 59 000 4 000 CA 116 68 000 59 000 4 000 PA EN Difference V-IV www.parlament.gv.at Supplies Other operating expenditure Translation and interpretation costs Expenditure on publishing and information Expenditure in connection with the activities of the institution Other activities related to external stakeholders 2011 2012 2013 2014 2015 2016 Remuneration, allowances and other entitlements of the Chair Remuneration and allowances Entitlements on entering and leaving the service Temporary allowances Pensions Remuneration, allowances and other entitlements of officials and temporary staff 300 3000 3001 3002 3003 301 14635/16 ADD 2 EUROPEAN DATA PROTECTION BOARD EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD 3 30 NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 p.m. 144 000 112 000 775 000 110 250 15 000 367 500 922 000 5.2 5.2 5.2 p.m. p.m. p.m. p.m. 2 445 750 Equipment 2010 5.2 CA Total Title 2 Expenditure in connection with the operation and activities of the institution 201 NDA FF 2 445 750 Rents, charges and buildings expenditure 200 DA NDA Total Chapter 2 0 Heading Title p.m. p.m. p.m. p.m. 2 445 750 2 445 750 p.m. 144 000 112 000 775 000 110 250 15 000 367 500 922 000 PA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA p.m. p.m. p.m. p.m. 2 780 000 2 780 000 193 000 144 000 127 000 825 000 130 000 15 000 420 000 926 000 CA DG G 2A 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF PA p.m. p.m. p.m. p.m. 2 780 000 2 780 000 193 000 144 000 127 000 825 000 130 000 15 000 420 000 926 000 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA III 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF LJP/kg p.m. p.m. p.m. p.m. 2 630 000 2 630 000 103 000 124 000 127 000 825 000 130 000 15 000 380 000 926 000 CA 103 000 124 000 127 000 825 000 130 000 15 000 380 000 926 000 PA p.m. p.m. p.m. p.m. 2 630 000 2 630 000 Council (Council's position 2017) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF IV p.m. p.m. p.m. p.m. 2 780 000 2 780 000 193 000 144 000 127 000 825 000 130 000 15 000 420 000 926 000 CA 117 p.m. p.m. p.m. p.m. 2 780 000 2 780 000 193 000 144 000 127 000 825 000 130 000 15 000 420 000 926 000 PA EN Parliament (EP's position 2017) www.parlament.gv.at Supplies Other operating expenditure Translation and interpretation costs Expenditure on publishing and information Expenditure in connection with the activities of the institution Other activities related to external stakeholders 2011 2012 2013 2014 2015 2016 Remuneration, allowances and other entitlements of the Chair Remuneration and allowances Entitlements on entering and leaving the service Temporary allowances Pensions Remuneration, allowances and other entitlements of officials and temporary staff 300 3000 3001 3002 3003 301 14635/16 ADD 2 EUROPEAN DATA PROTECTION BOARD EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD 3 30 NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 193 000 144 000 127 000 825 000 130 000 15 000 420 000 926 000 p.m. p.m. p.m. p.m. 2 780 000 Equipment 2010 5.2 CA Total Title 2 Expenditure in connection with the operation and activities of the institution 201 NDA FF 2 780 000 Rents, charges and buildings expenditure 200 DA NDA Total Chapter 2 0 Heading Title p.m. p.m. p.m. p.m. 2 780 000 2 780 000 193 000 144 000 127 000 825 000 130 000 15 000 420 000 926 000 PA DA NDA CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) PA DA NDA FF VII LJP/kg 150 000 150 000 90 000 20 000 40 000 CA Difference V-III 150 000 150 000 90 000 20 000 40 000 PA DA NDA FF VIII CA 118 PA EN Difference V-IV www.parlament.gv.at Remuneration and allowances Entitlements on entering, leaving the service and on transfer Allowances and miscellaneous contributions in connection with early termination of service Other staff Contract staff Cost of traineeships and staff exchanges Services and work to be contracted out Other expenditure in connection with staff of the Board Mission expenses, travel expenses and other ancillary expenditure Recruitment costs Further training Medical service Union nursery centre and other day nurseries and after-school centres Expenditure in connection with the operation and activities of the Board Meetings of the Board Translation and interpretation costs Expenditure on publishing and information Information technology equipment and services Travel expenses of external experts 3010 3011 3012 302 3020 3021 3022 303 3030 3031 3032 3033 3034 304 3040 3041 3042 3043 3044 14635/16 ADD 2 Heading Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF p.m. 100 000 p.m. p.m. p.m. 16 000 891 10 990 10 500 15 000 p.m. 140 000 76 800 p.m. 25 000 358 000 CA p.m. 100 000 p.m. p.m. p.m. 16 000 891 10 990 10 500 15 000 p.m. 140 000 76 800 p.m. 25 000 358 000 PA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 20 000 385 000 45 000 p.m. p.m. 16 000 891 10 990 10 500 15 000 p.m. 250 000 79 119 p.m. 25 000 562 375 CA DG G 2A 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF PA 20 000 385 000 45 000 p.m. p.m. 16 000 891 10 990 10 500 15 000 p.m. 250 000 79 119 p.m. 25 000 562 375 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA III 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF LJP/kg 20 000 285 000 45 000 p.m. p.m. 16 000 891 10 990 10 500 15 000 p.m. 170 000 79 119 p.m. 25 000 542 375 CA Council (Council's position 2017) 20 000 285 000 45 000 p.m. p.m. 16 000 891 10 990 10 500 15 000 p.m. 170 000 79 119 p.m. 25 000 542 375 PA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF IV 20 000 385 000 45 000 p.m. p.m. 16 000 891 10 990 10 500 15 000 p.m. 250 000 79 119 p.m. 25 000 542 375 CA 119 20 000 385 000 45 000 p.m. p.m. 16 000 891 10 990 10 500 15 000 p.m. 250 000 79 119 p.m. 25 000 542 375 PA EN Parliament (EP's position 2017) www.parlament.gv.at Remuneration and allowances Entitlements on entering, leaving the service and on transfer Allowances and miscellaneous contributions in connection with early termination of service Other staff Contract staff Cost of traineeships and staff exchanges Services and work to be contracted out Other expenditure in connection with staff of the Board Mission expenses, travel expenses and other ancillary expenditure Recruitment costs Further training Medical service Union nursery centre and other day nurseries and after-school centres Expenditure in connection with the operation and activities of the Board Meetings of the Board Translation and interpretation costs Expenditure on publishing and information Information technology equipment and services Travel expenses of external experts 3010 3011 3012 302 3020 3021 3022 303 3030 3031 3032 3033 3034 304 3040 3041 3042 3043 3044 14635/16 ADD 2 Heading Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 20 000 385 000 45 000 p.m. p.m. 16 000 891 10 990 10 500 15 000 p.m. 250 000 79 119 p.m. 25 000 562 375 CA 20 000 385 000 45 000 p.m. p.m. 16 000 891 10 990 10 500 15 000 p.m. 250 000 79 119 p.m. 25 000 562 375 PA DA NDA CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) PA DA NDA FF VII LJP/kg 100 000 80 000 20 000 CA Difference V-III 100 000 80 000 20 000 PA DA NDA FF VIII 20 000 CA 120 20 000 PA EN Difference V-IV www.parlament.gv.at 14635/16 ADD 2 9 288 043 9 288 043 TOTAL GENERAL p.m. p.m. p.m. p.m. p.m. 753 181 753 181 p.m. p.m. 5.2 p.m. p.m. PA Total Title 10 Total Chapter 10 1 CONTINGENCY RESERVE Total Chapter 10 0 OTHER EXPENDITURE PROVISIONAL APPROPRIATIONS 10 10 0 10 1 5.2 p.m. 753 181 NDA 5.2 CA Total Title 3 Expenditure in connection with the activities of the European Data Protection Board 3046 NDA FF 753 181 External consultancy and studies 3045 DA NDA Total Chapter 3 0 Heading Title NDA NDA DA NDA 11 324 735 p.m. p.m. p.m. 1 422 875 1 422 875 3 000 p.m. CA DG G 2A 5.2 5.2 5.2 FF 3 000 p.m. PA 11 324 735 p.m. p.m. p.m. 1 422 875 1 422 875 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) NDA NDA DA NDA III 5.2 5.2 5.2 FF LJP/kg 10 841 735 p.m. p.m. p.m. 1 222 875 1 222 875 3 000 p.m. CA 3 000 p.m. PA 10 841 735 p.m. p.m. p.m. 1 222 875 1 222 875 Council (Council's position 2017) NDA NDA DA NDA 5.2 5.2 5.2 FF IV 11 236 735 p.m. p.m. p.m. 1 402 875 1 402 875 3 000 p.m. CA 121 11 236 735 p.m. p.m. p.m. 1 402 875 1 402 875 3 000 p.m. PA EN Parliament (EP's position 2017) www.parlament.gv.at 14635/16 ADD 2 11 324 735 11 324 735 TOTAL GENERAL p.m. p.m. p.m. p.m. p.m. 1 422 875 1 422 875 3 000 p.m. 5.2 3 000 p.m. PA Total Title 10 Total Chapter 10 1 CONTINGENCY RESERVE Total Chapter 10 0 OTHER EXPENDITURE PROVISIONAL APPROPRIATIONS 10 10 0 10 1 5.2 p.m. 1 422 875 NDA 5.2 CA Total Title 3 Expenditure in connection with the activities of the European Data Protection Board 3046 NDA FF 1 422 875 External consultancy and studies 3045 DA NDA Total Chapter 3 0 Heading Title DA NDA CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) PA DA NDA FF VII LJP/kg 483 000 200 000 200 000 CA Difference V-III 483 000 200 000 200 000 PA DA NDA FF VIII 88 000 20 000 20 000 CA 122 88 000 20 000 20 000 PA EN Difference V-IV www.parlament.gv.at 14635/16 ADD 2 DG G 2A LJP/kg EN 123 www.parlament.gv.at 14635/16 ADD 2 DG G 2A LJP/kg SECTION X - EUROPEAN EXTERNAL ACTION SERVICE EN 124 www.parlament.gv.at Remuneration and other entitlements relating to statutory staff Basic salaries Entitlements under the Staff Regulations related to the post held Entitlements under the Staff Regulations related to the personal circumstances of the staff member Social security cover Salary weightings and adjustments 110 1100 1101 1102 1103 1104 Remuneration and other entitlements relating to external staff Contract staff Non-military seconded national experts Traineeships External services Agency staff and special advisers Military seconded national experts Provisional appropriation 120 1200 1201 1202 1203 1204 1205 122 14635/16 ADD 2 REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF 12 Total Chapter 1 1 STAFF AT HEADQUARTERS REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF 1 Heading 11 Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF p.m. 7 773 000 200 000 p.m. 358 000 3 571 000 7 310 000 124 998 000 p.m. 3 827 000 24 959 000 564 000 95 648 000 CA p.m. 7 773 000 200 000 p.m. 358 000 3 571 000 7 310 000 124 998 000 p.m. 3 827 000 24 959 000 564 000 95 648 000 PA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 8 169 000 200 000 p.m. 421 000 3 771 000 7 870 000 131 855 000 p.m. 4 025 000 26 684 000 555 000 100 591 000 CA DG G 2A 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF PA 8 169 000 200 000 p.m. 421 000 3 771 000 7 870 000 131 855 000 p.m. 4 025 000 26 684 000 555 000 100 591 000 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA III 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF p.m. 3 940 616 26 132 970 549 000 98 494 402 PA p.m. 7 934 023 200 000 p.m. 416 000 3 731 000 7 787 000 129 116 988 LJP/kg p.m. 7 934 023 200 000 p.m. 416 000 3 731 000 7 787 000 129 116 988 p.m. 3 940 616 26 132 970 549 000 98 494 402 CA Council (Council's position 2017) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF IV p.m. 8 082 000 200 000 p.m. 416 000 3 731 000 7 787 000 131 574 000 p.m. 4 016 000 26 626 000 549 000 100 383 000 CA 125 p.m. 8 082 000 200 000 p.m. 416 000 3 731 000 7 787 000 131 574 000 p.m. 4 016 000 26 626 000 549 000 100 383 000 PA EN Parliament (EP's position 2017) www.parlament.gv.at Remuneration and other entitlements relating to statutory staff Basic salaries Entitlements under the Staff Regulations related to the post held Entitlements under the Staff Regulations related to the personal circumstances of the staff member Social security cover Salary weightings and adjustments 110 1100 1101 1102 1103 1104 Remuneration and other entitlements relating to external staff Contract staff Non-military seconded national experts Traineeships External services Agency staff and special advisers Military seconded national experts Provisional appropriation 120 1200 1201 1202 1203 1204 1205 122 14635/16 ADD 2 REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF 12 Total Chapter 1 1 STAFF AT HEADQUARTERS REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF 1 Heading 11 Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF p.m. 8 169 000 200 000 p.m. 421 000 3 771 000 8 430 250 131 855 000 p.m. 4 025 000 26 684 000 555 000 100 591 000 CA p.m. 8 169 000 200 000 p.m. 421 000 3 771 000 8 430 250 131 855 000 p.m. 4 025 000 26 684 000 555 000 100 591 000 PA DA NDA 560 250 CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) 560 250 PA DA NDA FF VII LJP/kg 234 977 5 000 40 000 643 250 2 738 012 84 384 551 030 6 000 2 096 598 CA Difference V-III 234 977 5 000 40 000 643 250 2 738 012 84 384 551 030 6 000 2 096 598 PA DA NDA FF VIII 87 000 5 000 40 000 643 250 281 000 9 000 58 000 6 000 208 000 CA 126 87 000 5 000 40 000 643 250 281 000 9 000 58 000 6 000 208 000 PA EN Difference V-IV www.parlament.gv.at Recruitment Training Entitlements on entering the service, transfers and leaving the service 1300 1301 1302 Measures to assist staff Social services and assistance to staff Medical service Restaurants and canteens Crèches and childcare facilities 1500 1501 1502 1503 14635/16 ADD 2 Total Chapter 1 5 MEASURES TO ASSIST STAFF 15 Total Chapter 1 4 Missions MISSIONS 150 140 14 Expenditure relating to staff management 130 Total Chapter 1 3 OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT Total Chapter 1 2 Heading 13 Title NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 1 528 000 817 000 p.m. 520 000 191 000 8 163 000 8 163 000 2 427 000 1 410 000 967 000 50 000 19 212 000 CA 1 528 000 817 000 p.m. 520 000 191 000 8 163 000 8 163 000 2 427 000 1 410 000 967 000 50 000 19 212 000 PA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 1 311 000 600 000 p.m. 520 000 191 000 8 452 000 8 452 000 2 077 000 841 000 1 201 000 35 000 20 431 000 CA DG G 2A 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF PA 1 311 000 600 000 p.m. 520 000 191 000 8 452 000 8 452 000 2 077 000 841 000 1 201 000 35 000 20 431 000 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) NDA NDA NDA NDA NDA NDA NDA NDA DA NDA III 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF LJP/kg 1 311 000 600 000 p.m. 520 000 191 000 8 285 478 8 285 478 1 972 000 841 000 1 096 000 35 000 20 068 023 CA PA 1 311 000 600 000 p.m. 520 000 191 000 8 285 478 8 285 478 1 972 000 841 000 1 096 000 35 000 20 068 023 Council (Council's position 2017) NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF IV 1 311 000 600 000 p.m. 520 000 191 000 8 452 000 8 452 000 2 077 000 841 000 1 201 000 35 000 20 216 000 CA 127 1 311 000 600 000 p.m. 520 000 191 000 8 452 000 8 452 000 2 077 000 841 000 1 201 000 35 000 20 216 000 PA EN Parliament (EP's position 2017) www.parlament.gv.at Recruitment Training Entitlements on entering the service, transfers and leaving the service 1300 1301 1302 Measures to assist staff Social services and assistance to staff Medical service Restaurants and canteens Crèches and childcare facilities 1500 1501 1502 1503 14635/16 ADD 2 Total Chapter 1 5 MEASURES TO ASSIST STAFF 15 Total Chapter 1 4 Missions MISSIONS 150 140 14 Expenditure relating to staff management 130 Total Chapter 1 3 OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT Total Chapter 1 2 Heading 13 Title NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 1 311 000 600 000 p.m. 520 000 191 000 8 452 000 8 452 000 2 077 000 841 000 1 201 000 35 000 20 991 250 CA 1 311 000 600 000 p.m. 520 000 191 000 8 452 000 8 452 000 2 077 000 841 000 1 201 000 35 000 20 991 250 PA DA NDA 560 250 CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) 560 250 PA DA NDA FF VII LJP/kg 166 522 166 522 105 000 105 000 923 227 CA Difference V-III 166 522 166 522 105 000 105 000 923 227 PA DA NDA FF VIII 775 250 CA 128 775 250 PA EN Difference V-IV www.parlament.gv.at Insurance Other expenditure relating to buildings 2013 2014 Computer systems and telecommunications Information and communication technology Cryptography and highly classified information and communications technology Security of information and communication technology up to the level ‘EU restricted’ 210 2100 2101 2102 14635/16 ADD 2 COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE 21 Total Chapter 2 0 Security and surveillance of buildings Costs relating to buildings 201 2012 Fitting-out and security works 2002 Water, gas, electricity and heating Acquisition of immovable property 2001 2011 Rent and annual lease payments 2000 Cleaning and maintenance Buildings 2010 BUILDINGS AND ASSOCIATED COSTS 20 BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS Total Title 1 Heading 200 2 Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 2 550 000 13 745 000 12 837 000 29 983 000 130 000 50 000 6 090 000 1 120 000 4 190 000 235 000 p.m. 18 168 000 156 328 000 CA 2 550 000 13 745 000 12 837 000 29 983 000 130 000 50 000 6 090 000 1 120 000 4 190 000 235 000 p.m. 18 168 000 156 328 000 PA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 2 588 000 15 760 000 13 030 000 32 174 000 130 000 45 000 6 700 000 1 410 000 4 956 000 235 000 p.m. 18 698 000 164 126 000 CA DG G 2A 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF PA 2 588 000 15 760 000 13 030 000 32 174 000 130 000 45 000 6 700 000 1 410 000 4 956 000 235 000 p.m. 18 698 000 164 126 000 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA III 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF PA 2 588 000 14 019 900 13 030 000 31 484 200 130 000 45 000 6 700 000 1 410 000 4 266 200 235 000 p.m. 18 698 000 160 753 489 LJP/kg 2 588 000 14 019 900 13 030 000 31 484 200 130 000 45 000 6 700 000 1 410 000 4 266 200 235 000 p.m. 18 698 000 160 753 489 CA Council (Council's position 2017) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF IV 2 588 000 15 760 000 13 030 000 32 174 000 130 000 45 000 6 700 000 1 410 000 4 956 000 235 000 p.m. 18 698 000 163 630 000 CA 129 2 588 000 15 760 000 13 030 000 32 174 000 130 000 45 000 6 700 000 1 410 000 4 956 000 235 000 p.m. 18 698 000 163 630 000 PA EN Parliament (EP's position 2017) www.parlament.gv.at Insurance Other expenditure relating to buildings 2013 2014 Computer systems and telecommunications Information and communication technology Cryptography and highly classified information and communications technology Security of information and communication technology up to the level ‘EU restricted’ 210 2100 2101 2102 14635/16 ADD 2 COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE 21 Total Chapter 2 0 Security and surveillance of buildings Costs relating to buildings 201 2012 Fitting-out and security works 2002 Water, gas, electricity and heating Acquisition of immovable property 2001 2011 Rent and annual lease payments 2000 Cleaning and maintenance Buildings 2010 BUILDINGS AND ASSOCIATED COSTS 20 BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS Total Title 1 Heading 200 2 Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 2 588 000 15 760 000 13 030 000 32 174 000 130 000 45 000 6 700 000 1 410 000 4 956 000 235 000 p.m. 18 698 000 164 686 250 CA 2 588 000 15 760 000 13 030 000 32 174 000 130 000 45 000 6 700 000 1 410 000 4 956 000 235 000 p.m. 18 698 000 164 686 250 PA DA NDA 560 250 CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) 560 250 PA DA NDA FF VII LJP/kg 1 740 100 689 800 689 800 3 932 761 CA Difference V-III 1 740 100 689 800 689 800 3 932 761 PA DA NDA FF VIII 1 056 250 CA 130 1 056 250 PA EN Difference V-IV www.parlament.gv.at Technical security countermeasures Furniture, technical equipment and transport Furniture Technical equipment and installations Transport 2103 211 2110 2111 2112 Experts’ travel expenses Information Documentation and library expenditure Satellite imagery General publications Public information and public events Language services Translation Interpretation Miscellaneous expenses 2201 221 2210 2211 2212 2213 222 2220 2221 223 14635/16 ADD 2 Organisation of meetings, conferences and congresses Conferences, congresses and meetings 2200 OTHER OPERATING EXPENDITURE 22 220 Total Chapter 2 1 Heading Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 490 000 p.m. 295 000 41 000 450 000 765 000 50 000 485 000 30 782 000 95 000 150 000 155 000 1 250 000 CA 490 000 p.m. 295 000 41 000 450 000 765 000 50 000 485 000 30 782 000 95 000 150 000 155 000 1 250 000 PA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 450 000 p.m. 295 000 41 000 450 000 765 000 50 000 500 000 33 028 000 95 000 150 000 155 000 1 250 000 CA DG G 2A 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF PA 450 000 p.m. 295 000 41 000 450 000 765 000 50 000 500 000 33 028 000 95 000 150 000 155 000 1 250 000 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA III 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF LJP/kg 450 000 p.m. 295 000 41 000 450 000 765 000 50 000 500 000 31 187 900 95 000 50 000 155 000 1 250 000 CA PA 450 000 p.m. 295 000 41 000 450 000 765 000 50 000 500 000 31 187 900 95 000 50 000 155 000 1 250 000 Council (Council's position 2017) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF IV 450 000 p.m. 295 000 41 000 450 000 765 000 50 000 500 000 33 028 000 95 000 150 000 155 000 1 250 000 CA 131 450 000 p.m. 295 000 41 000 450 000 765 000 50 000 500 000 33 028 000 95 000 150 000 155 000 1 250 000 PA EN Parliament (EP's position 2017) www.parlament.gv.at Technical security countermeasures Furniture, technical equipment and transport Furniture Technical equipment and installations Transport 2103 211 2110 2111 2112 Experts’ travel expenses Information Documentation and library expenditure Satellite imagery General publications Public information and public events Language services Translation Interpretation Miscellaneous expenses 2201 221 2210 2211 2212 2213 222 2220 2221 223 14635/16 ADD 2 Organisation of meetings, conferences and congresses Conferences, congresses and meetings 2200 OTHER OPERATING EXPENDITURE 22 220 Total Chapter 2 1 Heading Title NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 450 000 p.m. 295 000 41 000 450 000 765 000 50 000 500 000 33 028 000 95 000 150 000 155 000 1 250 000 CA 450 000 p.m. 295 000 41 000 450 000 765 000 50 000 500 000 33 028 000 95 000 150 000 155 000 1 250 000 PA DA NDA CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) PA DA NDA FF VII LJP/kg 1 840 100 100 000 CA Difference V-III 1 840 100 100 000 PA DA NDA FF VIII CA 132 PA EN Difference V-IV www.parlament.gv.at Financial charges Legal expenses and costs, damages and compensation Other operating expenditure 2235 2236 2237 DELEGATIONS Delegations Remuneration and entitlements of statutory staff External staff and outside services Other expenditure related to staff 300 3000 3001 3002 14635/16 ADD 2 DELEGATIONS 3 30 NDA NDA 5.2 5.2 25 218 000 64 341 000 109 127 000 66 371 000 450 000 10 000 25 000 5 000 120 000 1 893 000 49 000 155 000 323 000 CA Total Title 2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 5 606 000 NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA Total Chapter 2 2 Strategic communication capacity Removals 2234 225 Interinstitutional cooperation 2233 Conflict Prevention and Mediation Support Services (continuation) Expenditure on studies, surveys and consultations 2232 2240 Postal charges 2231 Conflict Prevention and Mediation Support Services (continuation) Office supplies 2230 224 Heading Title 25 218 000 64 341 000 109 127 000 66 371 000 5 606 000 450 000 10 000 25 000 5 000 120 000 1 893 000 49 000 155 000 323 000 PA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 29 941 000 72 162 000 116 124 000 72 035 000 6 833 000 450 000 10 000 80 000 5 000 120 000 3 082 000 40 000 155 000 340 000 CA DG G 2A 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF PA 29 941 000 72 162 000 116 124 000 72 035 000 6 833 000 450 000 10 000 80 000 5 000 120 000 3 082 000 40 000 155 000 340 000 II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA III 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 69 505 100 6 833 000 450 000 10 000 80 000 5 000 120 000 3 082 000 40 000 155 000 340 000 PA 27 363 863 68 231 281 114 078 567 LJP/kg 27 363 863 68 231 281 114 078 567 69 505 100 6 833 000 450 000 10 000 80 000 5 000 120 000 3 082 000 40 000 155 000 340 000 CA Council (Council's position 2017) NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF IV 27 911 000 68 300 000 114 954 000 72 835 000 7 633 000 800 000 450 000 10 000 80 000 5 000 120 000 3 082 000 40 000 155 000 340 000 CA 133 27 911 000 68 300 000 114 954 000 72 835 000 7 633 000 800 000 450 000 10 000 80 000 5 000 120 000 3 082 000 40 000 155 000 340 000 PA EN Parliament (EP's position 2017) www.parlament.gv.at Financial charges Legal expenses and costs, damages and compensation Other operating expenditure 2235 2236 2237 DELEGATIONS Delegations Remuneration and entitlements of statutory staff External staff and outside services Other expenditure related to staff 300 3000 3001 3002 14635/16 ADD 2 DELEGATIONS 3 30 NDA NDA NDA 5.2 5.2 5.2 27 961 000 68 517 000 116 124 000 72 035 000 450 000 10 000 80 000 5 000 120 000 3 082 000 40 000 155 000 340 000 CA Total Title 2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 FF 6 833 000 NDA NDA NDA NDA NDA NDA NDA NDA NDA NDA DA NDA Total Chapter 2 2 Strategic communication capacity Removals 2234 225 Interinstitutional cooperation 2233 Conflict Prevention and Mediation Support Services (continuation) Expenditure on studies, surveys and consultations 2232 2240 Postal charges 2231 Conflict Prevention and Mediation Support Services (continuation) Office supplies 2230 224 Heading Title 27 961 000 68 517 000 116 124 000 72 035 000 6 833 000 450 000 10 000 80 000 5 000 120 000 3 082 000 40 000 155 000 340 000 PA DA NDA -1 980 000 -3 645 000 CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) -1 980 000 -3 645 000 PA DA NDA FF VII LJP/kg 597 137 285 719 2 045 433 2 529 900 CA Difference V-III 597 137 285 719 2 045 433 2 529 900 PA DA NDA FF VIII 50 000 217 000 1 170 000 -800 000 -800 000 -800 000 CA 134 50 000 217 000 1 170 000 -800 000 -800 000 -800 000 PA EN Difference V-IV www.parlament.gv.at p.m. p.m. p.m. 5.2 5.2 5.2 p.m. 433 895 000 433 895 000 p.m. 45 848 000 169 820 000 CA p.m. 433 895 000 433 895 000 p.m. 45 848 000 169 820 000 PA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 FF p.m. 419 541 011 419 541 011 p.m. 43 683 300 166 184 000 CA p.m. 419 541 011 419 541 011 p.m. 43 683 300 166 184 000 PA NDA NDA NDA NDA DA NDA 5.2 5.2 5.2 5.2 5.2 FF 24 020 000 422 382 000 422 382 000 p.m. 45 033 000 166 184 000 CA 636 130 000 636 130 000 TOTAL GENERAL 14635/16 ADD 2 p.m. p.m. p.m. p.m. Total Title 10 Total Chapter 10 1 CONTINGENCY RESERVE Total Chapter 10 0 OTHER EXPENDITURE PROVISIONAL APPROPRIATIONS 10 10 0 DG G 2A 670 056 000 p.m. p.m. 670 056 000 p.m. p.m. p.m. p.m. 649 799 600 LJP/kg 649 799 600 p.m. p.m. 682 867 000 p.m. p.m. p.m. 24 020 000 NDA NDA 5.2 FF Total Title 4 European Union Special Representatives 400 413 431 000 413 431 000 p.m. 45 726 000 NDA DA NDA IV 135 682 867 000 p.m. p.m. p.m. 24 020 000 24 020 000 24 020 000 422 382 000 422 382 000 p.m. 45 033 000 166 184 000 PA EN Parliament (EP's position 2017) 24 020 000 EUROPEAN UNION SPECIAL REPRESENTATIVES 40 5.2 5.2 45 726 000 169 019 000 PA III Council (Council's position 2017) Total Chapter 4 0 EUROPEAN UNION SPECIAL REPRESENTATIVES 4 10 1 NDA 5.2 169 019 000 413 431 000 Commission contribution for delegations 3005 NDA 5.2 CA Total Title 3 Other administrative expenditure 3004 NDA FF 413 431 000 Buildings and associated costs 3003 DA NDA Total Chapter 3 0 Heading Title II Revised Draft Budget 2017 (Incl. AL 1) I Budget 2016 (Incl. AB 1-6) www.parlament.gv.at EUROPEAN UNION SPECIAL REPRESENTATIVES European Union Special Representatives 40 400 p.m. 659 980 000 659 980 000 TOTAL GENERAL p.m. p.m. p.m. p.m. p.m. 423 258 750 423 258 750 p.m. 45 033 000 p.m. 5.2 5.2 5.2 45 033 000 165 623 750 PA Total Title 10 Total Chapter 10 1 CONTINGENCY RESERVE 14635/16 ADD 2 10 1 Total Chapter 10 0 OTHER EXPENDITURE PROVISIONAL APPROPRIATIONS 10 10 0 Total Title 4 Total Chapter 4 0 EUROPEAN UNION SPECIAL REPRESENTATIVES 4 NDA NDA 5.2 165 623 750 423 258 750 Commission contribution for delegations 3005 NDA 5.2 CA Total Title 3 Other administrative expenditure 3004 NDA FF 423 258 750 Buildings and associated costs 3003 DA NDA Total Chapter 3 0 Heading Title DA NDA -10 076 000 -10 636 250 -10 636 250 -815 000 -4 196 250 CA DG G 2A FF VI Difference V-II V Conciliation (Final budget 2017) -10 076 000 -10 636 250 -10 636 250 -815 000 -4 196 250 PA DA NDA FF VII LJP/kg 10 180 400 3 717 739 3 717 739 1 349 700 -560 250 CA Difference V-III 10 180 400 3 717 739 3 717 739 1 349 700 -560 250 PA DA NDA FF VIII -22 887 000 -24 020 000 876 750 876 750 -560 250 CA 136 -22 887 000 -24 020 000 876 750 876 750 -560 250 PA EN Difference V-IV
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