EUROPEAN PARLIAMENT Preliminary Estimates - 2006 Assumptions 2005 - - PowerPoint PPT Presentation

EUROPEAN PARLIAMENT

Preliminary Estimates - 2006

Assumptions

2005 2006

Working weeks 41 40 Sessions 12 12 Flat-rate abatement 7 % 7 % Staff salaries + 0,7 %

+2,3%

Member allowances + 2,3 % + 2.5 %

Assumptions

Not included Credits for :

• new non-enlargement posts 2006

–

Included Credits for:

• 732 members

– 53 observers – 135 RO and BG contractual agents – promotions 2006 – European political parties ( included in the – 20%)

Preliminary Estimates 2006

€ 1,341.6 mio

INCLUDING: € 14 mio for 2007 enlargement

• € 8,6 mio for political parties
• € 79 mio margin

Financial Perspectives - Category 5

Current prices

2004 2005 2006 Category V 6,157 6,360 6,708 initial EP Budget 1,231 1,272 1,342 EP % 20 % 20 % 20%

Financial Perspectives - Category 5

Current prices

2004 2005 2006 Category V 6,157 6,360 6,708 initial Budget 1,231 1,272 1,342 EP % 20 % 20 % 20%

without reserve (79 mil)

18,83%

Evolution of EP Budget since 1994

• 200

400 600 800 1.000 1.200 1.400 M € 94 95 96 97 98 99 1 2 3 4 5 6 Budget BRS

Main changes vis-à-vis 2005

million €

2005 2006 Total credits 1,272 1,342 buildings reserve

• 54

margin 20%

• 79

contingency reserve

• 12
• 13

Basic budget 1,206 1,250 Basic budget Increase +3.7 %

ENLARGEMENT

Observers as from??

• Enlargement as from??
• Establishment plan (113 + 22)
• Included in 2006:
• Observers 3 mill.
• Staff 9 mill.
• Other expenditure 2 mill.

Main changes vis-à-vis 2005

million €

Budget 2005 1,272 Translation and Official journal

• 5

Buildings

• 3

Credits for members

• 3

Credits for staff

+

33 Information

+

7 Furniture/car service

+

5 IT / Telecom

+

4 Expertise

+

3 Interpretation

+

2 Reserves

+

27 Total 2006 1,342

Credits by Cost Centres

Staff 44% Reserve 7% Dit 6% Groups/Parties 4% Buildings 9% Information 5% Members 21% Others 4%

Members

million €

2005 2006

• Var. %

Parliamentary assist. 132.4 136.2 +3 Travel + per diem 75.1 73.2

• 3

Transitional allowance 8.9 0.4

• 96

Others 66.1 68.6 +4 Total 282.5 278.4

• 1

Members

50 100 150 200 250 300 M€ 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Other credits Members statute

Staff

million €

2005 2006

• Var. %

Salaries 441.5 459.7 4 Auxiliary/contract staff 14.4 27.4 89 Missions 19.2 21.8 14 Entering/leaving the service 8.5 8.8 4

Staff Credits

Auxiliaries /Contractuals 5% Missions 4% Others 3% End of service 2% Salaries /allowances 86%

Establishment plan

4091 4092 4120 4185 4259 4881 5320 5597 5732

3000 3500 4000 4500 5000 5500 6000

96 98 1 2 3 4 5 6

Staff credits

100 200 300 400 500 600

M€

96 97 98 99 1 2 3 4 5 6

Buildings

million €

2005 2006

• Var. %

Rent and annual lease 34.8 35.6 +2.3 Acquisitions Fitting out 18 16

• 11

Maintenance 32.8 29

• 11

Building reserve 54.8

• 100

Building costs

Water etc. 11% Upkeep 30% Fitting out 16% Rent 38% Other 5% Reserve 0%

IT and Telecom

million €

2005 2006

• Var. %

IT + telecom equipment 65.1 68.8 +4 telecommunications 7.4 7.6 +2 TOTAL 71 75.4 +6

Information

million €

2005 2006

• Var. %

Information/publications 11.6 14.8 +27 Visitors 17.5 18.9 +8 Audio-visual 13.7 16.1 +18 External offices 12.3 13.3 +8 Total 55.1 63.1 +15

INFORMATIONS Credits

Documentation 5% Visitors 28% External offices 20% Audiovisuel 24% Publications / seminars 23%

Raising the game/expertise

million €

2005 2006

• Var. %

INPO 1 4 +300 Impact assessment 0.5 +100 STOA 0.55 0.55 Monetary and financial 0.2 0.2 EXPO 0.3 0.6 +100 Other 1.07 0.75

• 30

Total 3.1 6.6 +113

NEW NOMENCLATURE

Update

• More consistent
• More inter-institutional
• Other institutions agree

CALENDAR Next steps

14/03/05 COBU: Exchange of views

• 11/04/05 Bureau: Preliminary Draft Estimates
• 13-14/04 Possible COBU/BUREAU conciliation
• 20/04/05 COBU: Draft Estimates
• 12/05/05 Plenary: Adoption of Estimates
• 05/09/05 Bureau: Consideration of Draft
• Budget