Traduction de «Coût budgété » (Français → Anglais) :

92. Points out that the level of its 2014 budget is 1,9 % above the 2013 budget; notes that the costs for Croatian accession of 0,17 % and the one-off costs for the change of parliamentary term represent 2,1 % of the increase; emphasises that despite the unavoidable costs related to the change of parliamentary term following the European elections of 2014, there is a net decrease of 0,37 % in the operating budget with a further decrease by the expected rate of inflation;

To this effect, Member States shall ensure that Eurocontrol communicates to the Commission its adopted budget and actual budget and cost-base during the reference period, as well as the evolution of the unit cost resulting from the ratio between the adopted cost-base and foreseen traffic evolution, with a breakdown showing the evolution of its various components and identifying separately the various service provision activities.

15. Considers that a distinction between the Parliament's fixed and variable costs would facilitate decisions on the overall level of its budget and the appropriate follow-up for maintaining a sustainable budget; in this respect, has decided to place in reserve a part of three specific budget lines while requesting a report which identifies the expenses under titles 2 and 3 according to the different types of costs and whether they are of a fixed or variable nature; considers that this distinction, the long-term strategies on buildings, communication and information policies as well as a cost-benefit analysis of the various activities ...[+++]of Parliament will enable the construction of a zero-based budget in the coming years; considers that this will allow the Parliament's budget to reflect only real needs and will increase its transparency, budget accuracy and efficiency;

15. Considers that a distinction between the Parliament's fixed and variable costs would facilitate decisions on the overall level of its budget and the appropriate follow-up for maintaining a sustainable budget; in this respect, has decided to place in reserve a part of three specific budget lines while requesting a report which identifies the expenses under titles 2 and 3 according to the different types of costs and whether they are of a fixed or variable nature; considers that this distinction, the long-term strategies on buildings, communication and information policies as well as a cost-benefit analysis of the various activities ...[+++]of Parliament will enable the construction of a zero-based budget in the coming years; considers that this will allow the Parliament's budget to reflect only real needs and will increase its transparency, budget accuracy and efficiency;

15. Considers that a distinction between the Parliament's fixed and variable costs would facilitate decisions on the overall level of its budget and the appropriate follow-up for maintaining a sustainable budget; in this respect, has decided to place in reserve a part of three specific budget lines while requesting a report which identifies the expenses under titles 2 and 3 according to the different types of costs and whether they are of a fixed or variable nature; considers that this distinction, the long-term strategies on buildings, communication and information policies as well as a cost-benefit analysis of the various activities ...[+++]of Parliament will enable the construction of a zero-based budget in the coming years; considers that this will allow the Parliament's budget to reflect only real needs and will increase its transparency, budget accuracy and efficiency;

We support the EU’s common trade policy but have difficulty justifying the budgeted costs of the efforts required, amounting to EUR 17 million between now and 2007.