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

Special Tour of the National Defense Academy

1 SPONSORSHIP PROSPECTUS 2014 NDA Annual Meeting, May 18

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Resource Pack Neighbours Day 2015

Student Shared Data Listing

A DAIRY info sharing afternoon with Dr. Neil Molina

View the Presentation (PDF 1.07 MB)

ABL ATLASense Biotech Ltd. Executive Summary

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