Report on Parliament’s estimates of revenue and expenditure for the financial year 2025

Version initale

3. Endorses the agreement reached in the Conciliation between the Bureau and the Committee on Budgets on 09 April 2024 to set the increase over the 2024 budget at 4,87 %, corresponding to an overall level of estimates of EUR 2 499 233 329 for 2025, and to reduce accordingly the appropriations proposed on the following budget lines for a total of EUR 11 000 000: 2 0 0 0 — Rent, 2 0 0 7 — Construction of buildings and fitting-out of premises, 2 3 9 0 — EMAS and sustainability activities, including promotion, and the European Parliament’s carbon offsetting scheme, 3 2 4 2 — Expenditure on publication, information and participation in public events, 3 2 4 3 — European Parliament visitor centres, 1 0 1 — Contingency reserve. Furthermore, decides to increase the level of expenditure of the preliminary draft estimates approved by the Bureau on 11 March 2024 by EUR 3 000 000 and to increase accordingly the appropriations proposed on the following budget lines: 3 2 4 4 — Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries; 4 0 3 — Funding of European political foundations. 24.4.2024

Amendement

3. Regrets that the agreement reached in the Conciliation between the Bureau and the Committee on Budgets on 09 April 2024 sets an increase over the 2024 budget at 4,87 %, corresponding to an overall level of estimates of EUR 2 499 233 329 for 2025, even though it decreases accordingly the appropriations proposed on the following budget lines for a total of EUR 11 000 000: 2 0 0 0 — Rent, 2 0 0 7 — Construction of buildings and fitting-out of premises, 2 3 9 0 — EMAS and sustainability activities, including promotion, and the European Parliament’s carbon offsetting scheme, 3 2 4 2 — Expenditure on publication, information and participation in public events, 3 2 4 3 — European Parliament visitor centres, 1 0 1 — Contingency reserve. Furthermore, decides to increase the level of expenditure of the preliminary draft estimates approved by the Bureau on 11 March 2024 by EUR 3 000 000 and to increase accordingly the appropriations proposed on the following budget lines: 3 2 4 4 — Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries; 4 0 3 — Funding of European political foundations. A9-0180/8