EN EN
2020 BUDGETARY PROCEDURE
Doc No:
4: (3) *******
20.09.2019
COMMITTEE ON BUDGETS RAPPORTEURS:
MONIKA HOHLMEIER - SECTION III (COMMISSION) EIDER GARDIAZÁBAL RUBIAL - OTHER SECTIONS
PARLIAMENT'S POSITION
Amendments submitted to the meeting of the Committee on Budgets of 30 September - 2 October 2019
2
Budget Line number and heading MFF Draft budget 2020 Council's position 2020 Budget 2019
Commitments Payments Commitments Payments Commitments Payments
Am No. Author EP Notes Difference New amount
PARLIAMENT'S READING 3 / 30 EN
ADMINISTRATION
ADMINISTRATIVE EXPENDITURE OF THE INSTITUTIONS
EUROPEAN PARLIAMENT
S1 — 1 0 0 0 — Salaries 5.2.1
1 77 000 000 77 000 000 77 793 051
4227 Tiziana Beghin ++ BUDG/4227
Below DB -15 400 000 61 600 000
618 Identity and Democracy Group I-D//7781
Below DB -11 550 000 65 450 000
S1 — 1 0 0 4 — Ordinary travel expenses 5.2.1
1 65 400 000 65 400 000 60 106 000
619 Identity and Democracy Group I-D//7782
Below DB -5 294 000 60 106 000
S1 — 1 0 0 6 — General expenditure allowance 5.2.1
1 39 100 000 39 100 000 42 900 000
2004 Eider GARDIAZABAL RUBIAL,
rapporteur BUDG/2004
Rapp AM / Above DB 51 000 39 151 000
620 Identity and Democracy Group I-D//7783
Below DB -5 865 000 33 235 000
S1 — 1 0 2 — Transitional allowances 5.2.1
1 13 250 000 13 250 000 20 690 000
621 Identity and Democracy Group I-D//7784
Below DB -6 625 000 6 625 000
2005 Eider GARDIAZABAL RUBIAL,
rapporteur BUDG/2005
Rapp AM / Above DB 5 790 000 19 040 000
Budget Line number and heading MFF Draft budget 2020 Council's position 2020 Budget 2019
Commitments Payments Commitments Payments Commitments Payments
Am No. Author EP Notes Difference New amount
PARLIAMENT'S READING 4 / 30 EN
S1 — 1 0 3 0 — Retirement pensions (PEAM) 5.2.1
1 11 490 000 11 490 000 11 410 000
622 Identity and Democracy Group I-D//7785
Below DB -1 723 500 9 766 500
S1 — 1 0 5 — Language and computer courses 5.2.1
1 750 000 750 000 800 000
623 Identity and Democracy Group I-D//7786
Below DB -400 000 350 000
S1 — 1 2 0 0 — Remuneration and allowances 5.2.1
21 705 763 000 705 763 000 676 670 381
2000 Eider GARDIAZABAL RUBIAL,
rapporteur BUDG/2000
Rapp AM / Above DB 10 086 000 715 849 000
945 Group of the European People's Party
(Christian Democrats) EPP//7131
Above DB 10 086 000 715 849 000
869
Group of the Progressive Alliance of
Socialists and Democrats in the
European Parliament
S&D//7399
Above DB 10 086 000 715 849 000
624 Identity and Democracy Group I-D//7787
Below DB -29 092 619 676 670 381
S1 — 1 2 2 0 — Allowances for staff retired or placed on leave in the
interests of the service
5.2.1
21 3 038 000 3 038 000 1 985 000
625 Identity and Democracy Group I-D//7788
Below DB -1 519 000 1 519 000
Budget Line number and heading MFF Draft budget 2020 Council's position 2020 Budget 2019
Commitments Payments Commitments Payments Commitments Payments
Am No. Author EP Notes Difference New amount
PARLIAMENT'S READING 5 / 30 EN
S1 — 1 4 0 0 — Other staff — Secretariat and political groups 5.2.1
22 54 860 549 54 860 549 54 054 199
2001 Eider GARDIAZABAL RUBIAL,
rapporteur BUDG/2001
Rapp AM / Above DB 8 880 451 63 741 000
943 Group of the European People's Party
(Christian Democrats) EPP//7129
Above DB 8 880 451 63 741 000
868
Group of the Progressive Alliance of
Socialists and Democrats in the
European Parliament
S&D//7398
Above DB 8 880 451 63 741 000
S1 — 1 4 0 1 — Other staff — Security 5.2.1
22 27 503 862 27 503 862 27 634 012
2002 Eider GARDIAZABAL RUBIAL,
rapporteur BUDG/2002
Rapp AM / Above DB 4 452 138 31 956 000
867
Group of the Progressive Alliance of
Socialists and Democrats in the
European Parliament
S&D//7397
Above DB 4 452 138 31 956 000
944 Group of the European People's Party
(Christian Democrats) EPP//7130
Above DB 4 452 138 31 956 000
S1 — 1 4 0 2 — Other staff — Drivers in the Secretariat 5.2.1
22 7 344 000 7 344 000 6 372 506
626 Identity and Democracy Group I-D//7790
Below DB -1 071 190 6 272 810
S1 — 1 4 2 — External translation services 5.2.1
32 8 216 000 8 216 000 5 000 000
236 Committee on Foreign Affairs AFET/5346
Above DB 1 000 000 9 216 000
S1 — 1 6 1 2 — Learning and development 5.2.1
23 8 127 000 8 127 000 7 085 000
627 Identity and Democracy Group I-D//7791
Below DB -5 000 000 3 127 000
Budget Line number and heading MFF Draft budget 2020 Council's position 2020 Budget 2019
Commitments Payments Commitments Payments Commitments Payments
Am No. Author EP Notes Difference New amount
PARLIAMENT'S READING 6 / 30 EN
S1 — 1 6 3 2 — Social contacts between members of staff and other
social measures
5.2.1
23 252 000 252 000 240 000
628 Identity and Democracy Group I-D//7792
Delete line -252 000 p.m.
S1 — 2 0 0 0 — Rent 5.2.1
41 33 291 000 33 291 000 38 620 000
4214 Tiziana Beghin ++ BUDG/4214
Below DB -4 291 000 29 000 000
629 Identity and Democracy Group I-D//7793
Below DB -6 658 200 26 632 800
S1 — 2 0 0 7 — Construction of buildings and fitting-out of premises 5.2.1
42 82 730 000 82 730 000 81 330 000
4215 Tiziana Beghin ++ BUDG/4215
Below DB -22 730 000 60 000 000
630 Identity and Democracy Group I-D//7794
Below DB -1 400 000 81 330 000
S1 — 2 0 0 8 — Other specific property management arrangements 5.2.1
42 5 429 000 5 429 000 4 971 000
631 Identity and Democracy Group I-D//7795
Below DB -1 000 000 4 429 000
S1 — 2 0 2 2 — Building maintenance, upkeep, operation and
cleaning
5.2.1
42 64 180 000 64 180 000 59 820 000
4216 Tiziana Beghin ++ BUDG/4216
Below DB -14 180 000 50 000 000
632 Identity and Democracy Group I-D//7796
Below DB -4 360 000 59 820 000
Budget Line number and heading MFF Draft budget 2020 Council's position 2020 Budget 2019
Commitments Payments Commitments Payments Commitments Payments
Am No. Author EP Notes Difference New amount
PARLIAMENT'S READING 7 / 30 EN
S1 — 2 1 2 — Furniture 5.2.1
7 7 400 000 7 400 000 7 600 000
633 Identity and Democracy Group I-D//7797
Below DB -740 000 6 660 000
S1 — 2 1 6 — Transport of Members, other persons and goods 5.2.1
7 4 188 000 4 188 000 4 101 000
634 Identity and Democracy Group I-D//7798
Below DB -1 000 000 3 188 000
S1 — 2 3 8 — Other administrative expenditure 5.2.1
7 1 674 500 1 674 500 1 591 000
635 Identity and Democracy Group I-D//7799
Below DB -500 000 1 174 500
S1 — 3 0 0 — Expenses for staff missions and duty travel between the
three places of work
5.2.1
5 28 140 000 28 140 000 27 010 000
536 European Conservatives and
Reformists Group ECR//7907
Below DB -1 130 000 27 010 000
636 Identity and Democracy Group I-D//7800
Below DB -5 000 000 23 140 000
S1 — 3 0 2 — Reception and representation expenses 5.2.1
5 910 500 910 500 1 000 000
637 Identity and Democracy Group I-D//7801
Below DB -410 500 500 000
S1 — 3 0 4 2 — Meetings, congresses, conferences and delegations 5.2.1
5 2 671 000 2 671 000 3 000 000
113 Committee on International Trade INTA/6450
Above DB 150 000 2 821 000
Budget Line number and heading MFF Draft budget 2020 Council's position 2020 Budget 2019
Commitments Payments Commitments Payments Commitments Payments
Am No. Author EP Notes Difference New amount
PARLIAMENT'S READING 8 / 30 EN
S1 — 3 2 0 — Acquisition of expertise 5.2.1
6 7 137 000 7 137 000 6 171 000
638 Identity and Democracy Group I-D//7802
Below DB -3 568 500 3 568 500
124 Committee on the Internal Market
and Consumer Protection IMCO/6359
Above DB / Remarks: Artificial Intelligence 350 000 7 487 000
114 Committee on International Trade INTA/6451
Above DB 75 000 7 212 000
S1 — 3 2 1 0 — Expenditure on European parliamentary research
services, including the library, the historical archives and scientific and
technological options assessment (STOA)
5.2.1
6 8 150 000 8 150 000 7 460 000
639 Identity and Democracy Group I-D//7803
Below DB -3 000 000 5 150 000
S1 — 3 2 1 1 — Expenditure on the European Science-Media Hub 5.2.1
6 1 600 000 1 600 000 1 600 000
125 Committee on the Internal Market
and Consumer Protection IMCO/6360
Below DB (redeployment: Artificial Intelligence) -350 000 1 250 000
S1 — 3 2 3 — Support for democracy and capacity-building for the
parliaments of third countries
5.2.1
5 1 335 000 1 335 000 1 120 000
4390 Joachim Kuhs ++ BUDG/4390
Delete line -1 335 000 p.m.
640 Identity and Democracy Group I-D//7804
Below DB -335 000 1 000 000
115 Committee on International Trade INTA/6452
Above DB 100 000 1 435 000
Budget Line number and heading MFF Draft budget 2020 Council's position 2020 Budget 2019
Commitments Payments Commitments Payments Commitments Payments
Am No. Author EP Notes Difference New amount
PARLIAMENT'S READING 9 / 30 EN
S1 — 3 2 4 2 — Expenditure on publication, information and
participation in public events
5.2.1
6 22 780 000 22 780 000 27 210 000
641 Identity and Democracy Group I-D//7805
Below DB -15 000 000 7 780 000
S1 — 3 2 4 3 — European Parliament visitor centres 5.2.1
6 21 947 500 21 947 500 15 667 000
642 Identity and Democracy Group I-D//7806
Below DB -7 092 459 14 855 041
S1 — 3 2 4 8 — Expenditure on audiovisual information 5.2.1
6 17 579 500 17 579 500 16 615 000
643 Identity and Democracy Group I-D//7807
Below DB -964 500 16 615 000
S1 — 3 2 5 — Expenditure relating to liaison offices 5.2.1
7 8 900 000 8 900 000 7 770 000
644 Identity and Democracy Group I-D//7808
Below DB -1 200 000 7 700 000
S1 — 4 0 3 — Funding of European political foundations 5.2.1
SPEC 21 000 000 21 000 000 19 700 000
4331 Siegfried Mureşan ++ BUDG/4331
Above DB 4 000 000 25 000 000
S1 — 4 2 2 — Expenditure relating to parliamentary assistance 5.2.1
22 207 433 000 207 433 000 208 819 943
645 Identity and Democracy Group I-D//7809
Below DB -7 000 000 200 433 000
Budget Line number and heading MFF Draft budget 2020 Council's position 2020 Budget 2019
Commitments Payments Commitments Payments Commitments Payments
Am No. Author EP Notes Difference New amount
PARLIAMENT'S READING 10 / 30 EN
S1 — 4 4 0 — Cost of meetings and other activities of former
Members
5.2.1
SPEC 240 000 240 000 230 000
646 Identity and Democracy Group I-D//7810
Delete line -240 000 p.m.
S1 — 4 4 2 — Cost of meetings and other activities of the European
Parliamentary Association
5.2.1
SPEC 240 000 240 000 230 000
647 Identity and Democracy Group I-D//7811
Delete line -240 000 p.m.
S1 — S 1 — Section I — European Parliament
2003 Eider GARDIAZABAL RUBIAL,
rapporteur
BUDG/2003
Rapp AM / Establishment plan (+53 AD, +36
AST)
946 Group of the European People's Party
(Christian Democrats) EPP//7132
Establishment plan (+53 AD, +36 AST)
866
Group of the Progressive Alliance of
Socialists and Democrats in the
European Parliament
S&D//7396
Establishment plan (+53 AD, +36 AST)
EUROPEAN COUNCIL AND COUNCIL
S2 — 1 1 0 0 — Basic salaries 5.2.2
21 258 089 000 258 089 000 250 943 511
648 Identity and Democracy Group I-D//7812
Below DB -7 145 489 250 943 511
Budget Line number and heading MFF Draft budget 2020 Council's position 2020 Budget 2019
Commitments Payments Commitments Payments Commitments Payments
Am No. Author EP Notes Difference New amount
PARLIAMENT'S READING 11 / 30 EN
S2 — 1 1 0 2 — Entitlements under the Staff Regulations related to
the personal circumstances of the staff member
5.2.2
21 67 144 000 67 144 000 65 197 000
649 Identity and Democracy Group I-D//7813
Below DB -1 947 000 65 197 000
S2 — 1 1 0 7 — Annual adjustment of the remuneration 5.2.2
21 3 834 000 3 834 000 3 632 000
650 Identity and Democracy Group I-D//7814
Below DB -2 000 000 1 834 000
S2 — 1 3 0 1 — Professional development 5.2.2
23 2 413 000 2 413 000 2 390 000
651 Identity and Democracy Group I-D//7815
Below DB -413 000 2 000 000
S2 — 2 0 0 0 — Rent 5.2.2
41 505 000 505 000 799 000
652 Identity and Democracy Group I-D//7816
Below DB -101 000 404 000
S2 — 2 0 1 0 — Cleaning and maintenance 5.2.2
42 18 873 000 18 873 000 18 973 000
653 Identity and Democracy Group I-D//7817
Below DB -1 797 300 17 075 700
S2 — 2 1 3 — Transport 5.2.2
7 2 284 000 2 284 000 1 134 000
654 Identity and Democracy Group I-D//7818
Below DB -1 150 000 1 134 000
S2 — 2 2 0 0 — Travel expenses of delegations 5.2.2
5 17 228 000 17 228 000 17 372 000
655 Identity and Democracy Group I-D//7819
Below DB -1 593 200 15 634 800
Budget Line number and heading MFF Draft budget 2020 Council's position 2020 Budget 2019
Commitments Payments Commitments Payments Commitments Payments
Am No. Author EP Notes Difference New amount
PARLIAMENT'S READING 12 / 30 EN
S2 — 2 2 0 4 — Miscellaneous expenditure on internal meetings 5.2.2
5 4 980 000 4 980 000 4 242 000
656 Identity and Democracy Group I-D//7820
Below DB -738 000 4 242 000
S2 — 2 2 1 3 — Information and public events 5.2.2
6 4 635 000 4 585 000 4 360 000
657 Identity and Democracy Group I-D//7821
Below CSL -2 292 500 2 292 500
COURT OF JUSTICE OF THE EUROPEAN UNION
S4 — 1 0 0 0 — Remunerations and allowances 5.2.4
1 32 565 000 32 565 000 30 369 000
658 Identity and Democracy Group I-D//7822
Below DB -8 141 250 24 423 750
S4 — 1 0 2 — Temporary allowances 5.2.4
1 3 385 000 3 385 000 3 731 000
659 Identity and Democracy Group I-D//7823
Below DB -693 400 2 691 600
S4 — 1 2 0 0 — Remunerations and allowances 5.2.4
21 270 721 000 270 221 000 257 991 875
660 Identity and Democracy Group I-D//7824
Below CSL -40 533 150 229 687 850
1 Committee on Legal Affairs JURI/6400
Above DB 1 047 000 271 268 000
855
Group of the Progressive Alliance of
Socialists and Democrats in the
European Parliament
S&D//7381
Above DB 1 047 000 271 268 000
4311 Olivier Chastel ++ BUDG/4311
Restore DB 500 000 270 721 000
Budget Line number and heading MFF Draft budget 2020 Council's position 2020 Budget 2019
Commitments Payments Commitments Payments Commitments Payments
Am No. Author EP Notes Difference New amount
PARLIAMENT'S READING 13 / 30 EN
S4 — 1 4 0 0 — Other staff 5.2.4
22 8 371 000 8 371 000 8 208 000
4223 Tiziana Beghin ++ BUDG/4223
Below DB -2 371 000 6 000 000
S4 — 2 0 0 1 — Lease/purchase 5.2.4
41 40 076 000 40 076 000 35 354 311
4205 Tiziana Beghin ++ BUDG/4205
Below DB -10 076 000 30 000 000
661 Identity and Democracy Group I-D//7825
Below DB -4 721 689 35 354 311
S4 — 2 0 0 7 — Fitting-out of premises 5.2.4
42 2 427 000 2 427 000 1 729 000
662 Identity and Democracy Group I-D//7826
Below DB -698 000 1 729 000
S4 — 2 0 2 2 — Cleaning and maintenance 5.2.4
42 9 987 000 9 987 000 9 040 000
663 Identity and Democracy Group I-D//7827
Below DB -947 000 9 040 000
S4 — 2 1 2 — Furniture 5.2.4
7 814 500 814 500 2 844 500
664 Identity and Democracy Group I-D//7828
Below DB -314 500 500 000
S4 — 2 3 8 — Other administrative expenditure 5.2.4
7 401 000 401 000 1 299 000
665 Identity and Democracy Group I-D//7829
Below DB -51 000 350 000
Budget Line number and heading MFF Draft budget 2020 Council's position 2020 Budget 2019
Commitments Payments Commitments Payments Commitments Payments
Am No. Author EP Notes Difference New amount
PARLIAMENT'S READING 14 / 30 EN
S4 — S 1 — Section IV — Court of Justice of the European Union
2 Committee on Legal Affairs JURI/6401
Establishment plan (+7 AD, +4 AST)
854
Group of the Progressive Alliance of
Socialists and Democrats in the
European Parliament
S&D//7380
Establishment plan (+7 AD, +4 AST)
COURT OF AUDITORS
S5 — 1 2 0 0 — Remuneration and allowances 5.2.5
21 111 788 000 111 388 000 106 342 000
4307 Olivier Chastel ++ BUDG/4307
Restore DB 400 000 111 788 000
S5 — 1 4 0 0 — Other staff 5.2.5
22 4 711 000 4 411 000 4 231 000
4224 Tiziana Beghin ++ BUDG/4224
Below CSL -2 411 000 2 000 000
4308 Olivier Chastel ++ BUDG/4308
Restore DB 300 000 4 711 000
S5 — 2 0 2 2 — Cleaning and maintenance 5.2.5
42 1 571 000 1 321 000 1 297 000
2300 Eider GARDIAZABAL RUBIAL,
rapporteur BUDG/2300
Rapp AM / Restore DB 250 000 1 571 000
S5 — 2 1 0 0 — Purchase, servicing and maintenance of equipment
and software
5.2.5
7 2 378 000 2 228 000 2 175 000
4309 Olivier Chastel ++ BUDG/4309
Restore DB 150 000 2 378 000
Budget Line number and heading MFF Draft budget 2020 Council's position 2020 Budget 2019
Commitments Payments Commitments Payments Commitments Payments
Am No. Author EP Notes Difference New amount
PARLIAMENT'S READING 15 / 30 EN
S5 — 2 7 0 1 — Audit of EU agencies and other EU bodies 5.2.5
6 900 000 p.m.
4310 Olivier Chastel ++ BUDG/4310
Restore DB 900 000 900 000
EUROPEAN ECONOMIC AND SOCIAL COMMITTEE
S6 — 1 0 0 4 — Travel and subsistence allowances, attendance at
meetings and associated expenditure
5.2.6
1 20 595 079 20 595 079 20 333 977
666 Identity and Democracy Group I-D//7830
Below DB -10 000 000 10 595 079
S6 — 1 2 0 0 — Remuneration and allowances 5.2.6
21 73 159 085 73 159 085 70 813 220
667 Identity and Democracy Group I-D//7831
Below DB -10 000 000 63 159 085
S6 — 1 2 2 0 — Allowances for staff retired or placed on leave in the
interests of the service
5.2.6
21 260 000 260 000 327 035
668 Identity and Democracy Group I-D//7832
Below DB -130 000 130 000
S6 — 1 4 0 0 — Other staff 5.2.6
22 2 581 615 2 581 615 2 507 384
4221 Tiziana Beghin ++ BUDG/4221
Below DB -1 081 615 1 500 000
S6 — 1 4 0 4 — Graduate traineeships, grants and exchanges of
officials
5.2.6
22 769 794 669 794 823 072
4328 Olivier Chastel ++ BUDG/4328
Restore DB 100 000 769 794
Budget Line number and heading MFF Draft budget 2020 Council's position 2020 Budget 2019
Commitments Payments Commitments Payments Commitments Payments
Am No. Author EP Notes Difference New amount
PARLIAMENT'S READING 16 / 30 EN
S6 — 1 4 2 0 — Supplementary services for the translation service 5.2.6
32 1 200 000 1 200 000 1 200 000
856
Group of the Progressive Alliance of
Socialists and Democrats in the
European Parliament
S&D//7382
Above DB 230 000 1 430 000
S6 — 1 4 2 2 — Expert advice connected with legislative work 5.2.6
5 731 708 631 708 731 708
4485 Olivier Chastel ++ BUDG/4485
Restore DB 100 000 731 708
S6 — 1 6 3 2 — Social contacts between members of staff and other
social measures
5.2.6
23 175 000 175 000 175 000
669 Identity and Democracy Group I-D//7833
Delete line -175 000 p.m.
S6 — 2 0 0 0 — Rent 5.2.6
41 2 223 070 2 223 070 2 189 398
4201 Tiziana Beghin ++ BUDG/4201
Below DB -723 070 1 500 000
670 Identity and Democracy Group I-D//7834
Below DB -444 614 1 778 456
S6 — 2 0 0 1 — Annual lease payments and similar expenditure 5.2.6
41 12 634 513 12 634 513 12 384 737
4202 Tiziana Beghin ++ BUDG/4202
Below DB -4 634 513 8 000 000
671 Identity and Democracy Group I-D//7835
Below DB -2 526 902 10 107 611
Budget Line number and heading MFF Draft budget 2020 Council's position 2020 Budget 2019
Commitments Payments Commitments Payments Commitments Payments
Am No. Author EP Notes Difference New amount
PARLIAMENT'S READING 17 / 30 EN
S6 — 2 0 0 7 — Fitting-out of premises 5.2.6
42 1 121 655 1 121 655 594 061
672 Identity and Democracy Group I-D//7836
Below DB -527 594 594 061
S6 — 2 0 2 2 — Cleaning and maintenance 5.2.6
42 3 203 055 2 753 055 3 198 921
4321 Olivier Chastel ++ BUDG/4321
Restore DB 450 000 3 203 055
S6 — 2 1 0 3 — Telecommunications 5.2.6
7 1 358 325 1 158 325 1 339 106
4327 Olivier Chastel ++ BUDG/4327
Restore DB 200 000 1 358 325
S6 — 2 3 2 — Legal costs and damages 5.2.6
7 150 000 50 000 150 000
4325 Olivier Chastel ++ BUDG/4325
Restore DB 100 000 150 000
S6 — 2 5 4 2 — Expenditure on the organisation of and participation
in hearings and other events
5.2.6
5 651 311 491 311 641 049
2400 Eider GARDIAZABAL RUBIAL,
rapporteur BUDG/2400
Rapp AM / Restore DB 160 000 651 311
S6 — 2 5 4 6 — Representation expenses 5.2.6
5 90 000 50 000 90 000
4324 Olivier Chastel ++ BUDG/4324
Restore DB 40 000 90 000
Budget Line number and heading MFF Draft budget 2020 Council's position 2020 Budget 2019
Commitments Payments Commitments Payments Commitments Payments
Am No. Author EP Notes Difference New amount
PARLIAMENT'S READING 18 / 30 EN
S6 — 2 5 4 8 — Interpreting 5.2.6
32 7 100 000 7 100 000 7 100 000
857
Group of the Progressive Alliance of
Socialists and Democrats in the
European Parliament
S&D//7383
Above DB 200 000 7 300 000
S6 — 2 6 2 0 — Studies, research and hearings 5.2.6
6 250 000 200 000 250 000
4326 Olivier Chastel ++ BUDG/4326
Restore DB 50 000 250 000
S6 — 2 6 2 2 — Documentation and library expenditure 5.2.6
6 157 900 157 900 155 900
531 European Conservatives and
Reformists Group ECR//7902
Below DB -57 900 100 000
EUROPEAN COMMITTEE OF THE REGIONS
S7 — 1 2 0 0 — Remuneration and allowances 5.2.7
21 56 300 000 56 300 000 54 147 673
673 Identity and Democracy Group I-D//7837
Below DB -8 445 000 47 855 000
S7 — 1 2 2 0 — Allowances for staff retired in the interests of the
service
5.2.7
21 200 000 200 000 200 000
674 Identity and Democracy Group I-D//7838
Below DB -100 000 100 000
Budget Line number and heading MFF Draft budget 2020 Council's position 2020 Budget 2019
Commitments Payments Commitments Payments Commitments Payments
Am No. Author EP Notes Difference New amount
PARLIAMENT'S READING 19 / 30 EN
S7 — 1 4 0 0 — Other staff 5.2.7
22 3 243 849 3 243 849 3 123 683
4222 Tiziana Beghin ++ BUDG/4222
Below DB -1 743 849 1 500 000
675 Identity and Democracy Group I-D//7839
Below DB -1 621 924 1 621 925
S7 — 2 0 0 0 — Rent 5.2.7
41 1 665 185 1 665 185 1 653 064
4203 Tiziana Beghin ++ BUDG/4203
Below DB -865 185 800 000
676 Identity and Democracy Group I-D//7840
Below DB -499 555 1 165 630
S7 — 2 0 0 1 — Annual lease payments 5.2.7
41 9 250 845 9 250 845 9 105 162
4204 Tiziana Beghin ++ BUDG/4204
Below DB -4 250 845 5 000 000
S7 — 2 0 0 7 — Fitting-out of premises 5.2.7
42 496 823 396 823 357 469
4281 Angelika Winzig ++ BUDG/4281
Restore DB 100 000 496 823
4320 Olivier Chastel ++ BUDG/4320
Restore DB 100 000 496 823
S7 — 2 0 2 2 — Cleaning and maintenance 5.2.7
42 2 282 882 2 082 882 2 150 907
4282 Angelika Winzig ++ BUDG/4282
Restore DB 200 000 2 282 882
4329 Olivier Chastel ++ BUDG/4329
Restore DB 200 000 2 282 882
Budget Line number and heading MFF Draft budget 2020 Council's position 2020 Budget 2019
Commitments Payments Commitments Payments Commitments Payments
Am No. Author EP Notes Difference New amount
PARLIAMENT'S READING 20 / 30 EN
S7 — 2 0 2 4 — Energy consumption 5.2.7
42 450 000 250 000 592 543
4284 Angelika Winzig ++ BUDG/4284
Restore DB 200 000 450 000
4322 Olivier Chastel ++ BUDG/4322
Restore DB 200 000 450 000
S7 — 2 1 0 2 — Outside assistance for the operation, development and
maintenance of software systems
5.2.7
31 2 400 381 2 200 381 1 881 040
4283 Angelika Winzig ++ BUDG/4283
Restore DB 200 000 2 400 381
4323 Olivier Chastel ++ BUDG/4323
Restore DB 200 000 2 400 381
S7 — 2 5 4 1 — Third parties 5.2.7
5 66 926 66 926 128 700
859
Group of the Progressive Alliance of
Socialists and Democrats in the
European Parliament
S&D//7385
Above DB 5 874 72 800
S7 — 2 6 0 0 — Relationship with press and audio-visual support 5.2.7
6 794 854 694 854 794 854
4285 Angelika Winzig ++ BUDG/4285
Restore DB 100 000 794 854
4319 Olivier Chastel ++ BUDG/4319
Restore DB 100 000 794 854
S7 — 2 6 4 — CoR Political groups' communication activities 5.2.7
6 185 143 185 143 165 049
858
Group of the Progressive Alliance of
Socialists and Democrats in the
European Parliament
S&D//7384
Above DB 209 906 395 049
Budget Line number and heading MFF Draft budget 2020 Council's position 2020 Budget 2019
Commitments Payments Commitments Payments Commitments Payments
Am No. Author EP Notes Difference New amount
PARLIAMENT'S READING 21 / 30 EN
EUROPEAN OMBUDSMAN
S8 — 1 2 0 0 — Remuneration and allowances 5.2.8
21 8 549 784 8 349 784 7 563 099
4318 Olivier Chastel ++ BUDG/4318
Restore DB 200 000 8 549 784
S8 — 1 4 0 0 — Other staff 5.2.8
22 545 000 545 000 694 078
4225 Tiziana Beghin ++ BUDG/4225
Below DB -245 000 300 000
S8 — 2 0 0 0 — Rent 5.2.8
41 1 100 000 1 100 000 1 040 697
4217 Tiziana Beghin ++ BUDG/4217
Below DB -300 000 800 000
S8 — 2 1 0 0 — Purchase, servicing and maintenance of equipment
and software, and related work
5.2.8
7 250 000 250 000 247 000
861
Group of the Progressive Alliance of
Socialists and Democrats in the
European Parliament
S&D//7387 (Multiple amendment - first instance)
Below DB -80 000 170 000
S8 — 2 3 1 — Translation and interpretation 5.2.8
32 315 000 230 000 215 000
861
Group of the Progressive Alliance of
Socialists and Democrats in the
European Parliament
S&D//7387 (Multiple amendment)
Restore DB 85 000 315 000
4317 Olivier Chastel ++, Nicolae Ştefănuță
++ BUDG/4317
Restore DB 85 000 315 000
Budget Line number and heading MFF Draft budget 2020 Council's position 2020 Budget 2019
Commitments Payments Commitments Payments Commitments Payments
Am No. Author EP Notes Difference New amount
PARLIAMENT'S READING 22 / 30 EN
S8 — 2 3 2 — Support for activities 5.2.8
7 180 000 165 000 158 500
861
Group of the Progressive Alliance of
Socialists and Democrats in the
European Parliament
S&D//7387 (Multiple amendment)
Restore DB 15 000 180 000
4316 Olivier Chastel ++, Nicolae Ştefănuță
++ BUDG/4316
Restore DB 15 000 180 000
S8 — 3 0 0 — Staff mission expenses 5.2.8
5 158 000 158 000 165 000
861
Group of the Progressive Alliance of
Socialists and Democrats in the
European Parliament
S&D//7387 (Multiple amendment)
Below DB -15 000 143 000
S8 — 3 0 4 — Internal meetings 5.2.8
5 25 000 25 000 29 000
861
Group of the Progressive Alliance of
Socialists and Democrats in the
European Parliament
S&D//7387 (Multiple amendment)
Below DB -5 000 20 000
S8 — S 1 — Section VIII — European Ombudsman
860
Group of the Progressive Alliance of
Socialists and Democrats in the
European Parliament
S&D//7386
Establishment plan (+2 AD)
EUROPEAN DATA PROTECTION SUPERVISOR
S9 — 1 1 0 0 — Remuneration and allowances 5.2.9
21 6 914 765 5 814 765 5 540 716
448 Committee on Civil Liberties, Justice
and Home Affairs LIBE/5812
Restore DB 1 100 000 6 914 765
4313 Olivier Chastel ++, Nicolae Ştefănuță
++ BUDG/4313
Restore DB 1 100 000 6 914 765
Budget Line number and heading MFF Draft budget 2020 Council's position 2020 Budget 2019
Commitments Payments Commitments Payments Commitments Payments
Am No. Author EP Notes Difference New amount
PARLIAMENT'S READING 23 / 30 EN
S9 — 1 1 1 0 — Contract staff 5.2.9
22 929 815 629 815 605 749
449 Committee on Civil Liberties, Justice
and Home Affairs LIBE/5813
Restore DB 300 000 929 815
4312 Olivier Chastel ++ BUDG/4312
Restore DB 300 000 929 815
S9 — 2 0 0 — Rents, charges and buildings expenditure 5.2.9
41 2 192 454 2 192 454 1 832 286
4206 Tiziana Beghin ++ BUDG/4206
Below DB -692 454 1 500 000
677 Identity and Democracy Group I-D//7841
Below DB -360 168 1 832 286
S9 — 3 0 1 0 — Remuneration and allowances 5.2.9
21 1 640 772 1 540 772 1 358 406
450 Committee on Civil Liberties, Justice
and Home Affairs LIBE/5814
Restore DB 100 000 1 640 772
4345 Olivier Chastel ++ BUDG/4345
Restore DB 100 000 1 640 772
S9 — 3 0 2 0 — Contract staff 5.2.9
22 313 788 213 788 156 781
451 Committee on Civil Liberties, Justice
and Home Affairs LIBE/5815
Restore DB 100 000 313 788
4314 Olivier Chastel ++, Nicolae Ştefănuță
++ BUDG/4314
Restore DB 100 000 313 788
Budget Line number and heading MFF Draft budget 2020 Council's position 2020 Budget 2019
Commitments Payments Commitments Payments Commitments Payments
Am No. Author EP Notes Difference New amount
PARLIAMENT'S READING 24 / 30 EN
S9 — 3 0 4 1 — Translation and interpretation costs 5.2.9
32 1 849 436 1 549 436 1 500 000
452 Committee on Civil Liberties, Justice
and Home Affairs LIBE/5816
Restore DB 300 000 1 849 436
4315 Olivier Chastel ++, Nicolae Ştefănuță
++ BUDG/4315
Restore DB 300 000 1 849 436
EUROPEAN EXTERNAL ACTION SERVICE
S10 — 1 1 0 0 — Basic salaries 5.2.X
21 112 298 000 108 098 000 101 292 794
678 Identity and Democracy Group I-D//7842
Delete line -108 098 000 p.m.
204 Committee on Foreign Affairs AFET/5271
Restore DB 4 200 000 112 298 000
4286 Olivier Chastel ++ BUDG/4286
Restore DB 4 200 000 112 298 000
S10 — 1 1 0 2 — Entitlements under the Staff Regulations related to
the personal circumstances of the staff member
5.2.X
21 28 622 000 27 322 000 25 914 220
679 Identity and Democracy Group I-D//7843
Delete line -27 322 000 p.m.
205 Committee on Foreign Affairs AFET/5272
Restore DB 1 300 000 28 622 000
4287 Olivier Chastel ++ BUDG/4287
Restore DB 1 300 000 28 622 000
S10 — 1 2 0 0 — Contract staff 5.2.X
22 13 116 000 13 116 000 13 679 180
680 Identity and Democracy Group I-D//7844
Delete line -13 116 000 p.m.
Budget Line number and heading MFF Draft budget 2020 Council's position 2020 Budget 2019
Commitments Payments Commitments Payments Commitments Payments
Am No. Author EP Notes Difference New amount
PARLIAMENT'S READING 25 / 30 EN
S10 — 1 2 0 1 — Non-military seconded national experts 5.2.X
22 3 588 000 3 438 000 3 260 287
206 Committee on Foreign Affairs AFET/5273
Restore DB 150 000 3 588 000
4288 Olivier Chastel ++ BUDG/4288
Restore DB 150 000 3 588 000
S10 — 1 2 0 5 — Military seconded national experts 5.2.X
22 11 021 000 10 421 000 10 264 706
207 Committee on Foreign Affairs AFET/5274
Restore DB 600 000 11 021 000
4289 Olivier Chastel ++ BUDG/4289
Restore DB 600 000 11 021 000
S10 — 1 4 0 — Missions 5.2.X
5 8 893 250 8 763 250 8 577 000
681 Identity and Democracy Group I-D//7845
Delete line -8 763 250 p.m.
208 Committee on Foreign Affairs AFET/5275
Restore DB 130 000 8 893 250
4290 Olivier Chastel ++ BUDG/4290
Restore DB 130 000 8 893 250
S10 — 2 0 0 0 — Rent and annual lease payments 5.2.X
41 21 306 000 20 306 000 18 658 998
682 Identity and Democracy Group I-D//7846
Delete line -20 306 000 p.m.
4207 Tiziana Beghin ++ BUDG/4207
Below CSL -5 306 000 15 000 000
209 Committee on Foreign Affairs AFET/5276
Restore DB 1 000 000 21 306 000
4293 Olivier Chastel ++ BUDG/4293
Restore DB 1 000 000 21 306 000
Budget Line number and heading MFF Draft budget 2020 Council's position 2020 Budget 2019
Commitments Payments Commitments Payments Commitments Payments
Am No. Author EP Notes Difference New amount
PARLIAMENT'S READING 26 / 30 EN
S10 — 2 0 0 2 — Fitting-out and security works 5.2.X
42 2 625 000 525 000 460 000
210 Committee on Foreign Affairs AFET/5277
Restore DB 2 100 000 2 625 000
S10 — 2 0 1 0 — Cleaning and maintenance 5.2.X
42 5 660 000 4 860 000 4 747 000
211 Committee on Foreign Affairs AFET/5278
Restore DB 800 000 5 660 000
4294 Olivier Chastel ++ BUDG/4294
Restore DB 800 000 5 660 000
S10 — 2 0 1 1 — Water, gas, electricity and heating 5.2.X
42 1 750 000 1 500 000 1 455 000
212 Committee on Foreign Affairs AFET/5279
Restore DB 250 000 1 750 000
4295 Olivier Chastel ++ BUDG/4295
Restore DB 250 000 1 750 000
S10 — 2 0 1 2 — Security and surveillance of buildings 5.2.X
42 7 866 000 6 996 000 6 530 000
213 Committee on Foreign Affairs AFET/5280
Restore DB 870 000 7 866 000
4296 Olivier Chastel ++ BUDG/4296
Restore DB 870 000 7 866 000
S10 — 2 1 0 0 — Information and communication technology 5.2.X
7 16 016 000 15 016 000 14 791 000
214 Committee on Foreign Affairs AFET/5281
Restore DB 1 000 000 16 016 000
4297 Olivier Chastel ++ BUDG/4297
Restore DB 1 000 000 16 016 000
Budget Line number and heading MFF Draft budget 2020 Council's position 2020 Budget 2019
Commitments Payments Commitments Payments Commitments Payments
Am No. Author EP Notes Difference New amount
PARLIAMENT'S READING 27 / 30 EN
S10 — 2 1 0 1 — Cryptography and highly classified information and
communications technology
5.2.X
7 15 418 000 15 218 000 15 190 000
215 Committee on Foreign Affairs AFET/5282
Restore DB 200 000 15 418 000
4298 Olivier Chastel ++ BUDG/4298
Restore DB 200 000 15 418 000
S10 — 2 1 0 2 — Security of information and communication
technology up to the level EU restricted
5.2.X
7 4 850 000 4 100 000 3 785 000
216 Committee on Foreign Affairs AFET/5283
Restore DB 750 000 4 850 000
4299 Olivier Chastel ++ BUDG/4299
Restore DB 750 000 4 850 000
S10 — 2 1 0 3 — Technical security countermeasures 5.2.X
7 1 250 000 1 150 000 1 145 000
217 Committee on Foreign Affairs AFET/5284
Restore DB 100 000 1 250 000
4300 Olivier Chastel ++ BUDG/4300
Restore DB 100 000 1 250 000
S10 — 2 2 0 0 — Organisation of meetings, conferences and
congresses
5.2.X
5 700 000 600 000 600 000
218 Committee on Foreign Affairs AFET/5285
Restore DB 100 000 700 000
4301 Olivier Chastel ++ BUDG/4301
Restore DB 100 000 700 000
Budget Line number and heading MFF Draft budget 2020 Council's position 2020 Budget 2019
Commitments Payments Commitments Payments Commitments Payments
Am No. Author EP Notes Difference New amount
PARLIAMENT'S READING 28 / 30 EN
S10 — 2 2 2 1 — Interpretation 5.2.X
32 750 000 600 000 560 000
219 Committee on Foreign Affairs AFET/5286
Restore DB 150 000 750 000
4302 Olivier Chastel ++ BUDG/4302
Restore DB 150 000 750 000
S10 — 2 2 3 3 — Interinstitutional cooperation 5.2.X
7 3 627 000 3 427 000 3 569 000
220 Committee on Foreign Affairs AFET/5287
Restore DB 200 000 3 627 000
4303 Olivier Chastel ++ BUDG/4303
Restore DB 200 000 3 627 000
S10 — 3 0 0 0 — Remuneration and entitlements of statutory staff 5.2.X
21 133 715 000 133 215 000 129 271 023
683 Identity and Democracy Group I-D//7847
Delete line -133 215 000 p.m.
221 Committee on Foreign Affairs AFET/5288
Restore DB 500 000 133 715 000
4304 Olivier Chastel ++ BUDG/4304
Restore DB 500 000 133 715 000
Budget Line number and heading MFF Draft budget 2020 Council's position 2020 Budget 2019
Commitments Payments Commitments Payments Commitments Payments
Am No. Author EP Notes Difference New amount
PARLIAMENT'S READING 29 / 30 EN
S10 — 3 0 0 1 — External staff and outside services 5.2.X
22 79 667 000 77 567 000 71 667 723
684 Identity and Democracy Group I-D//7848
Delete line -77 567 000 p.m.
4218 Tiziana Beghin ++ BUDG/4218
Below CSL -17 567 000 60 000 000
250 Committee on Foreign Affairs AFET/5392
Above DB / Remarks: local agent for
parliamentary affairs in delegations
2 500 000 80 067 000
4305 Olivier Chastel ++ BUDG/4305
Restore DB 2 100 000 79 667 000
S10 — 3 0 0 2 — Other expenditure related to staff 5.2.X
23 33 999 239 33 399 239 37 793 674
685 Identity and Democracy Group I-D//7849
Delete line -33 399 239 p.m.
222 Committee on Foreign Affairs AFET/5290
Restore DB 600 000 33 999 239
4306 Olivier Chastel ++ BUDG/4306
Restore DB 600 000 33 999 239
S10 — 3 0 0 3 — Buildings and associated costs 5.2.X
41 162 549 714 162 349 714 161 739 084
686 Identity and Democracy Group I-D//7850
Delete line -162 349 714 p.m.
4219 Tiziana Beghin ++ BUDG/4219
Below CSL -12 349 714 150 000 000
223 Committee on Foreign Affairs AFET/5291
Restore DB 200 000 162 549 714
4292 Olivier Chastel ++ BUDG/4292
Restore DB 200 000 162 549 714
Budget Line number and heading MFF Draft budget 2020 Council's position 2020 Budget 2019
Commitments Payments Commitments Payments Commitments Payments
Am No. Author EP Notes Difference New amount
PARLIAMENT'S READING 30 / 30 EN
S10 — 3 0 0 4 — Other administrative expenditure 5.2.X
7 46 488 000 43 788 000 44 702 925
687 Identity and Democracy Group I-D//7851
Delete line -43 788 000 p.m.
224 Committee on Foreign Affairs AFET/5292
Restore DB 2 700 000 46 488 000
4291 Olivier Chastel ++ BUDG/4291
Restore DB 2 700 000 46 488 000
