No To/From Chapter/Article/Item Heading Description of transfer/comments Amount transferred in (EUR) Amount transferred out (EUR)

C1 from Item 1 0 0 4 Ordinary travel expenses The purpose of this transfer was to finance additional staffing needs resulting from internalisations, new strategic projects and tasks, to speed up the processing of annual regularisations in the area of parliamentary assistance and put in place new FMS related projects 491 000

from Item 2 1 0 2 Computing and telecommunications — business-as-usual operations — general support for users 2 119 866

from Item 2 1 0 5 Computing and telecommunications — investment in projects 610 036

from Item 3 2 4 1 Digital and traditional publications 116 578

from Item 3 2 4 3 European Parliament visitors' centres 418 020

from Item 3 2 4 4 Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries 196 980

from Item 4 2 2 0 Expenditure relating to parliamentary assistance 143 000

to Item 1 4 0 0 Other staff — Secretariat and political groups 4 095 480

C2 from Item 3 0 0 0 Expenses for staff missions and duty travel between the three places of work The purpose of this transfer was to implement the Bureau decision to set up a COVID-19 vaccination centre in Brussels, and the pursuit of the running COVID-19 test centre located in the EP premises in Brussels 4 200 000

to Item 1 4 0 0 Other staff — Secretariat and political groups 360 000

to Item 1 6 5 0 Health and prevention 3 840 000

C3 from Item 2 0 0 0 Rent The purpose of this transfer was to finance pandemic solidarity measures for the benefit of Parliament’s catering operators and vulnerable persons, as decided by the Bureau at its meeting of 5 October 2020, and the extension of the open-book contract (canteens) in Luxembourg 1 080 000

to Item 1 6 5 2 Expenditure for catering 1 080 000

C4 from Item 1 0 0 4 Ordinary travel expenses The purpose of this transfer was to provide the means to meet higher than expected expenses for securing Parliament premises in Luxembourg by transferring surplus appropriations from other budget items relating to Ordinary travel expenses 750 000

to Item 2 0 2 6 Security and surveillance of buildings 750 000

C5 from Item 3 2 1 0 Expenditure on European parliamentary research services, including the Library, the Historical Archives, scientific and technological options assessment (STOA) and the European Science Media Hub The purpose of this transfer was to finance the expenditure on a team of contractual agents tasked with the implementation and further expansion of the European Science-Media Hub 304 000

to Item 1 4 0 0 Other staff — Secretariat and political groups 304 000

C6 from Item 2 1 0 3 Computing and telecommunications — business-as-usual operations — management of ICT applications The purpose of this transfer was to further increase its capacity to service multilingual meetings and ensure business continuity of the services which are currently being offered, in line with Parliament’s political priorities as to business continuity 40 000

from Item 2 1 0 5 Computing and telecommunications — investment in projects 360 000

from Item 3 0 4 2 Meetings, congresses, conferences and delegations 400 000

from Item 3 2 4 5 Organisation of seminars and symposia 150 000

to Item 1 4 0 5 Expenditure on interpretation 250 000

to Item 2 1 4 0 Technical equipment and installations 700 000

C7 from Item 1 0 0 4 Ordinary travel expenses The purpose of this transfer was to finance interpretation demand as well as technical and logistical support for the multilingual debates of the Conference on the Future of Europe 5 250 000

to Item 1 4 0 5 Expenditure on interpretation 4 500 000

to Item 2 1 4 0 Technical equipment and installations 750 000

C8 from Item 3 2 4 4 Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries The purpose of this transfer was to finance additional IT related expenditure using surplus appropriations related to the reception of visitors groups 4 721 000

to Item 2 1 0 1 Computing and telecommunications — business-as-usual operations — infrastructure 1 300 000

to Item 2 1 0 4 Computing and telecommunications — investment in infrastructure 3 121 000

to Item 3 2 4 1 Digital and traditional publications 300 000

C9 from Item 3 0 0 0 Expenses for staff missions and duty travel between the three places of work The purpose of this transfer was to implement the Bureau decision of 14 September 2020 and to continue financing COVID-19 tests in Brussels and Luxemburg until the end of 2021 2 100 000

to Item 1 6 5 0 Health and prevention 2 100 000

C10 from Item 3 2 4 4 Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries The purpose of this transfer was to finance translation with sufficient external capacity to meet all translation requests in peak periods 2 000 000

to Item 1 4 2 0 External translation services 2 000 000

C12 from Item 1 0 0 4 Ordinary travel expenses The purpose of this transfer proposal is to further install, renovate and upgrade conference rooms to secure Parliament interpretation capacity 2 450 000

to Item 2 1 4 0 Technical equipment and installations 2 450 000

C13 from Item 3 0 0 0 Expenses for staff missions and duty travel between the three places of work The purpose of this transfer was to increase appropriations in order to finance investments in IT storage capacity, cyber-security and individual IT equipment 3 546 752

to Item 2 1 0 4 Computing and telecommunications — investment in infrastructure 3 546 752

C14 from Item 3 0 0 0 Expenses for staff missions and duty travel between the three places of work The purpose of this transfer was to increase appropriations in order to ensure interpretation capacity in view of increased demand for meetings and conferences 2 170 000

to Item 2 1 4 0 Technical equipment and installations 2 170 000

C15 from Item 1 0 0 4 Ordinary travel expenses The purpose of this transfer was to increase appropriations in order to meet statutory obligations by transferring surplus appropriations available mainly as a result of the COVID19 pandemic 2 850 000

from Item 1 2 0 2 Paid overtime 50 000

from Item 1 2 0 4 Entitlements in connection with entering the service, transfer and leaving the service 100 000

from Item 1 4 0 4 Traineeships, seconded national experts, exchanges of officials and study visits 653 000

from Item 1 6 1 2 Learning and development 2 110 000

from Item 3 0 0 0 Expenses for staff missions and duty travel between the three places of work 2 627 000

to Item 1 2 0 0 Remuneration and allowances 8 300 000

to Item 1 2 2 0 Allowances for staff retired or placed on leave in the interests of the service 90 000

C16 from Item 2 3 0 0 Stationery, office supplies and miscellaneous consumables The purpose of this transfer was to increase appropriations in order to implement the Bureau decision of 27 October 2021, related to exceptional health and safety rules governing access to the Parliament’s buildings in its three places of work 672 500

from Item 4 2 2 0 Expenditure relating to parliamentary assistance 5 327 500

to Item 1 6 5 0 Health and prevention 6 000 000

C17 from Item 3 2 4 4 Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries The purpose of this transfer was to increase appropriations in order to offset Parliament’s 2021 carbon emissions in accordance with the Bureau decision of 7 October 2015 in the context of significantly increased prices for carbon certificates 130 000

to Item 2 3 9 0 EMAS activities, including promotion, and the European Parliament’s carbon offsetting scheme 130 000

C18 from Item 3 0 0 0 Expenses for staff missions and duty travel between the three places of work The purpose of this transfer was to finance investments in the IT infrastructure 2 800 000

to Item 2 1 0 4 Computing and telecommunications — investment in infrastructure 2 800 000

C19 from Item 1 0 0 0 Salaries The purpose of the ‘mopping-up’ transfer was to mobilise the remaining surplus appropriations of financial year 2021 in order to cover an unexpected deficit with staff Entitlements, and to contribute to two building projects: the construction works of the Konrad Adenauer building in Luxembourg and the acquisition of the TREVES II building. 410 000

from Item 1 0 0 4 Ordinary travel expenses 8 100 000

from Item 1 0 0 5 Other travel expenses 1 400 000

from Item 1 0 0 6 General expenditure allowance 810 000

from Item 1 0 1 0 Accident and sickness insurance and other social security charges 495 000

from Item 1 0 1 2 Specific measures to assist disabled Members 660 000

from Item 1 0 2 0 Transitional allowances 232 000

from Item 1 0 3 0 Retirement pensions (PEAM) 1 800 000

from Item 1 0 3 2 Survivors' pensions (PEAM) 207 000

from Item 1 0 5 0 Language and computer courses 350 000

from Item 1 2 0 2 Paid overtime 30 000

from Item 1 4 0 0 Other staff — Secretariat and political groups 1 800 000

from Item 1 4 0 1 Other staff — Security 1 400 000

from Item 1 4 0 2 Other staff — Drivers in the Secretariat 125 000

from Item 1 4 0 4 Traineeships, seconded national experts, exchanges of officials and study visits 187 300

from Item 1 6 1 0 Expenditure on recruitment 25 000

from Item 1 6 1 2 Learning and development 898 800

from Item 1 6 3 0 Social welfare 184 750

from Item 1 6 3 1 Mobility 912 775

from Item 1 6 5 2 Expenditure for catering 350 000

from Item 2 0 0 0 Rent 1 581 650

from Item 2 0 0 7 Construction of buildings and fitting-out of premises 6 867 031

from Item 2 0 0 8 Other specific property management arrangements 79 000

from Item 2 0 2 2 Building maintenance, upkeep, operation and cleaning 728 000

from Item 2 0 2 4 Energy consumption 164 000

from Item 2 0 2 6 Security and surveillance of buildings 140 000

from Item 2 0 2 8 Insurance 4 400

from Item 2 1 0 5 Computing and telecommunications — investment in projects 29 614

from Item 2 1 4 0 Technical equipment and installations 2 035 000

from Item 2 1 6 0 Transport of Members, other persons and goods 949 798

from Item 2 3 1 0 Financial charges 33 000

from Item 2 3 2 0 Legal costs and damages 130 000

from Item 2 3 6 0 Postage on correspondence and delivery charges 68 992

from Item 2 3 7 0 Removals 279 367

from Item 2 3 8 0 Other administrative expenditure 581 124

from Item 3 0 0 0 Expenses for staff missions and duty travel between the three places of work 1 016 248

from Item 3 0 2 0 Reception and representation expenses 315 000

from Item 3 0 4 0 Miscellaneous expenditure on internal meetings 200 000

from Item 3 0 4 2 Meetings, congresses, conferences and delegations 939 227

from Item 3 0 4 9 Expenditure on travel agency services 180 000

from Item 3 2 0 0 Acquisition of expertise 1 172 285

from Item 3 2 1 0 Expenditure on European parliamentary research services, including the Library, the Historical Archives, scientific and technological options assessment (STOA) and the European Science Media Hub 1 203 140

from Item 3 2 2 0 Documentation expenditure 35 465

from Item 3 2 3 0 Support for democracy and capacity-building for the parliaments of third countries 786 750

from Item 3 2 4 4 Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries 278 000

from Item 3 2 4 5 Organisation of seminars and symposia 14 798

from Item 4 0 0 0 Current administrative expenditure and expenditure relating to the political and information activities of the political groups and non-attached Members 1 224 000

from Item 4 0 2 0 Funding of European political parties 4 176 000

from Item 4 0 3 0 Funding of European political foundations 1 683 000

from Item 4 2 2 0 Expenditure relating to parliamentary assistance 5 947 751

from Item 5 0 0 0 Operational expenditure of the Authority for European Political Parties and European Political Foundations 250 000

from Item X 1 0 0 Contingency reserve 2 346 000

to Item 1 2 0 4 Entitlements in connection with entering the service, transfer and leaving the service 250 000

to Item 2 0 0 1 Lease payments 33 559 035

to Item 2 0 0 3 Acquisition of immovable property 22 007 230