BETA


2021/2114(DEC) 2020 discharge: General budget of the EU - European Data Protection Supervisor

Progress: Procedure completed

RoleCommitteeRapporteurShadows
Lead CONT GARCÍA MUÑOZ Isabel (icon: S&D S&D) LENAERS Jeroen (icon: EPP EPP), MITUȚA Alin (icon: Renew Renew), PEKSA Mikuláš (icon: Verts/ALE Verts/ALE), KUHS Joachim (icon: ID ID), FLANAGAN Luke Ming (icon: GUE/NGL GUE/NGL)
Committee Opinion JURI
Committee Opinion LIBE STRUGARIU Ramona (icon: Renew Renew) Malin BJÖRK (icon: GUE/NGL GUE/NGL)
Lead committee dossier:

Events

2022/10/05
   Final act published in Official Journal
2022/05/04
   EP - Debate in Parliament
2022/05/04
   EP - Decision by Parliament
Details

The European Parliament decided by 589 votes to 11, with 42 abstentions, to grant discharge to the European Data Protection Supervisor in respect of the implementation of its budget for the financial year 2020.

Parliament noted that the Court of Auditors had not found any significant weaknesses in respect of the audited topics related to human resources and procurement for the European Data Protection Supervisor. The Court found, based on its audit work, that the payments for the financial year 2020 for the administrative expenditure of the institutions, including those of the Supervisor, are, on the whole, free from material error . No specific problems concerning the regularity of transactions were detected by the Court.

In its resolution, adopted by 577 votes to 17 with 44 abstentions, Parliament made the following observations.

Budgetary and financial management

In 2020, the Supervisor was allocated a budget of EUR 19 476 998 , representing an increase of 16.3 % compared to the 2019 budget of EUR 16 638 572. The increase was mainly due to the impact of the new tasks set out in General Data Protection Regulation for the EU institutions

and the new supervisory responsibilities in connection with enforcement and judicial cooperation agencies, such as, amongst others, the European Prosecutor's Office and Eurojust.

The COVID-19 pandemic has had a negative impact on budget implementation (73 % in 2020, compared to 91.97 % in 2019). This impact is visible on the mission and training budgets (execution of less than 17 %) and on the organisation of meetings, including experts’ reimbursement and catering (execution of less than 15 %) resulting in savings of EUR 2 183 000, which represents 11 % of the overall budget consumption.

As human resources costs represent a significant part of the overall budget, the delay in recruitment procedures (another consequence of the COVID-19 pandemic) had a negative impact on the execution of the overall budget.

The Supervisor’s investment in its digital transformation at least partially compensated the low budget execution rate as the IT-related budget lines for the Supervisor and the EDPB exceeded the initial allocation (109 %).

Internal management, performance, internal control

Parliament welcomed the adoption of the new management tool - called ‘Bluebell’ - developed by the European Research Council Executive Agency (ERCEA), which allows better forecasting and monitoring of the actual implementation of budget lines based on data uploaded by the operational units. It welcomed the fact that in 2020, working methods had been adapted following the COVID-19 pandemic and that all paper-based signatures and procedures had been digitised. In addition, physical meetings have been replaced by cheaper and less time-consuming online meetings.

Human resources, staff well-being and gender equality

In 2020, the Supervisor had a total of 113 staff members, compared to 96 in 2019. Parliament noted the very low occupation rate of 86.90% of the establishment plan.

Parliament noted the favourable trend in the geographical distribution of the staff as a whole, which represented 20 Member States in 2020, given the size of the institution. It called on the EDPS to continue to pay attention to issues of gender balance, equal opportunities and geographical distribution, in particular during selection procedures.

In 2019 and 2020, the gender balance remained constant in the staff overall, at around 58% women and 42% men. At middle management level, the figures remain the same as in 2019, with 75% women and 25% men. As in 2019, the two senior management positions are occupied by men.

The Supervisor offers a range of working arrangements and all officers benefit from flexible working hours, with the exception of those receiving a management allowance. The Supervisor’s staff have made extensive use of teleworking as a flexibility tool to ensure business continuity and to manage the difficult conditions imposed by the COVID-19 pandemic.

Parliament noted that no cases of harassment were reported in 2020 and appreciated that in December 2020 the Supervisor signed a revision of his anti-harassment decision to clarify the rights and obligations of each party.

Ethical framework and transparency

Parliament noted that the Supervisor’s ethical framework was updated in 2019, requiring all new starters to attend a mandatory presentation on the subject during their initial training. The code of conduct for staff members was revised in December 2019 to bring it into line with changes in the institution and the new legal framework, and to include staff members of the Secretariat.

The EDPS does not currently use the inter-institutional Transparency Register but publishes the agenda and interventions of the Supervisor on its website, including meetings with interest representatives, to ensure accountability towards citizens; encourages the Supervisor to explore ways to link its own register to the Transparency Register.

Digitalisation, cyber security, data protection

Parliament noted that the Supervisor attaches importance to analysing the opportunities, risks and challenges that innovative technologies may pose for data protection and the personal data of individuals. It recognises the role of the EDPS in the global debate on digital ethics, in particular regarding the development of artificial intelligence and facial recognition technologies.

In December 2020, the Supervisor signed an SLA with CERT-EU (Computer Emergency Response Team for the EU institutions, bodies and agencies) on the provision of a wider range of cyber security services. Members welcomed the appointment of a full-time Data Protection Officer in September 2020 to strengthen its capacity to monitor personal data processing activities.

Parliament noted that in 2020, despite the COVID-19 pandemic, the Supervisor was able to offer several training sessions to many EU institutions to advise them on how to protect individuals' personal data.

Members believe that the Supervisor's participation in a number of international fora is crucial to shape and share best practice and create consistent procedures based on a common understanding of data protection rules.

COVID pandemic

Parliament underlined the crucial role of the Supervisor in protecting personal data and privacy, two fundamental rights in the Union, in the context of the COVID-19 pandemic, particularly the relevance and influence of its assessment of compliance with data protection of the numerous contact tracing and warning apps widespread during the pandemic. It acknowledged the additional workload that has faced the Supervisor and appreciated that the Supervisor had not only ensured business continuity, but also increased its productivity.

Documents
2022/04/04
   EP - Committee report tabled for plenary, single reading
Documents
2022/04/04
   EP - Committee report tabled for plenary
Documents
2022/03/03
   CSL - Supplementary non-legislative basic document
Documents
2022/02/28
   EP - Vote in committee
2022/02/01
   EP - Amendments tabled in committee
Documents
2022/01/14
   EP - Committee opinion
Documents
2021/12/17
   EP - Committee draft report
Documents
2021/10/26
   EP - STRUGARIU Ramona (Renew) appointed as rapporteur in LIBE
2021/10/25
   CofA - Court of Auditors: opinion, report
2021/09/14
   EP - Committee referral announced in Parliament
2021/07/12
   EP - GARCÍA MUÑOZ Isabel (S&D) appointed as rapporteur in CONT
2021/06/30
   EC - Non-legislative basic document published
Details

PURPOSE: presentation by the Commission of the consolidated annual accounts of the European Union for the financial year 2020, as part of the 2020 discharge procedure.

Analysis of the accounts of the EU Institutions: European Data Protection Supervisor

The consolidated annual accounts of the EU provide financial information on the activities of the institutions, agencies and other bodies of the EU from an accrual accounting and budgetary perspective. They are prepared according to the highest available international public sector standards.

The discharge is a Parliament decision that reflects its conclusions at the end of a process, the discharge procedure, on the way the Commission (and other institutions and bodies) has carried out its task of implementing the EU budget.

The decision is based in particular on the European Court of Auditors reports, in particular its annual report, in which the Court provides a Statement of Assurance (DAS) on the legality and regularity of transactions (payments and commitments).

Implementation of the EDPS’s appropriations for the financial year 2020

The EDPS was allocated a budget of EUR 19 476 998 . This represents an increase of 16.3% compared to the 2019 budget. The overall increase was mainly due to the impact of the new tasks resulting from the European Data Protection Regulation 1725/2018 and the new supervisory tasks in connection with enforcement and judicial cooperation agencies (e.g. EPPO, Eurojust).

As regards budget implementation, the overall rate in commitment appropriations amounted to 73%. This rate is substantially lower than the previous year due to the impact of COVID-19 related restrictions on the Institution’s activities.

The EDPS’s activities in 2020 were marked by :

- the COVID-19 pandemic. The EDPS had to adapt its working methods as an employer, but also its priorities since COVID- 19 strengthened the call for the protection of individuals’ privacy with the appearance of contact tracing apps and other technologies used for the fight against the coronavirus. While technology can certainly contribute to limiting the spread of the virus, the EDPS’ priority is to ensure the protection of individuals’ personal data and right to privacy;

- the new Strategy for 2020-2024 whose overarching aim is to shape a safer digital future, with three core pillars outlining the guiding actions and objectives for the organisation to the end of 2024: Foresight, Action and Solidarity;

- the start of the implementation of a new budget management tool, Bluebell.

Documents

Votes

Décharge 2020: budget général de l'UE - Contrôleur européen de la protection des données - Discharge 2020: EU general budget - European Data Protection Supervisor - Entlastung 2020: Gesamthaushaltsplan der EU – Europäischer Datenschutzbeauftragter - A9-0086/2022 - Isabel García Muñoz - Proposition de décision #

2022/05/04 Outcome: +: 589, 0: 42, -: 11
DE FR ES IT PL RO NL BE PT HU AT DK SE BG EL CZ IE FI HR SK LT LV SI EE CY LU MT
Total
87
67
58
71
47
27
27
20
20
19
18
14
20
13
19
19
12
13
12
12
9
8
7
6
6
6
5
icon: PPE PPE
160

Hungary PPE

1

Denmark PPE

For (1)

1

Latvia PPE

2

Slovenia PPE

3

Estonia PPE

For (1)

1
2

Luxembourg PPE

2

Malta PPE

For (1)

1
icon: S&D S&D
131

Greece S&D

2

Czechia S&D

For (1)

1

Finland S&D

1

Slovakia S&D

2

Lithuania S&D

2

Latvia S&D

2

Slovenia S&D

2

Estonia S&D

2

Cyprus S&D

2

Luxembourg S&D

For (1)

1
icon: Renew Renew
94

Italy Renew

3

Poland Renew

1

Hungary Renew

2

Austria Renew

For (1)

1
3

Ireland Renew

For (1)

1

Finland Renew

3

Croatia Renew

For (1)

1

Lithuania Renew

1

Latvia Renew

For (1)

1

Slovenia Renew

2

Estonia Renew

2

Luxembourg Renew

2
icon: Verts/ALE Verts/ALE
64

Spain Verts/ALE

3

Poland Verts/ALE

For (1)

1

Netherlands Verts/ALE

3

Belgium Verts/ALE

3

Portugal Verts/ALE

1

Austria Verts/ALE

3

Denmark Verts/ALE

2

Sweden Verts/ALE

2

Czechia Verts/ALE

3

Ireland Verts/ALE

2

Finland Verts/ALE

3

Lithuania Verts/ALE

For (1)

1

Luxembourg Verts/ALE

For (1)

1
icon: ECR ECR
57

Germany ECR

1

Netherlands ECR

4

Belgium ECR

2
3

Bulgaria ECR

1

Greece ECR

1

Croatia ECR

1

Slovakia ECR

For (1)

1

Lithuania ECR

1

Latvia ECR

2
icon: The Left The Left
37

Netherlands The Left

For (1)

1

Belgium The Left

For (1)

1

Denmark The Left

1

Sweden The Left

For (1)

1

Czechia The Left

1

Finland The Left

For (1)

1

Cyprus The Left

2
icon: NI NI
38

France NI

2

Croatia NI

Against (1)

2

Slovakia NI

Against (1)

2

Lithuania NI

1

Latvia NI

1
icon: ID ID
61

Netherlands ID

Against (1)

1

Austria ID

3

Denmark ID

For (1)

1

Czechia ID

Against (1)

Abstain (1)

2

Finland ID

2

Estonia ID

For (1)

1

A9-0086/2022 - Isabel García Muñoz - Proposition de résolution #

2022/05/04 Outcome: +: 577, 0: 44, -: 17
DE FR ES IT PL RO NL PT HU BE AT BG SE CZ IE EL DK HR SK LT FI LV SI CY LU MT EE
Total
88
66
58
69
46
27
27
21
19
20
18
14
20
18
13
18
13
12
11
9
13
8
7
6
6
5
6
icon: PPE PPE
159

Hungary PPE

1

Denmark PPE

For (1)

1
3

Latvia PPE

2

Slovenia PPE

3
2

Luxembourg PPE

2

Malta PPE

For (1)

1

Estonia PPE

For (1)

1
icon: S&D S&D
132

Czechia S&D

For (1)

1

Greece S&D

2

Slovakia S&D

2

Lithuania S&D

2

Finland S&D

1

Latvia S&D

2

Slovenia S&D

2

Cyprus S&D

2

Luxembourg S&D

For (1)

1

Estonia S&D

2
icon: Renew Renew
94

Italy Renew

3

Poland Renew

1

Hungary Renew

2

Austria Renew

For (1)

1
3

Ireland Renew

2

Croatia Renew

For (1)

1

Lithuania Renew

1

Finland Renew

3

Latvia Renew

For (1)

1

Slovenia Renew

2

Luxembourg Renew

2

Estonia Renew

2
icon: Verts/ALE Verts/ALE
65

Spain Verts/ALE

3

Poland Verts/ALE

For (1)

1

Netherlands Verts/ALE

3

Portugal Verts/ALE

1

Belgium Verts/ALE

3

Austria Verts/ALE

3

Sweden Verts/ALE

2

Czechia Verts/ALE

3

Ireland Verts/ALE

2

Denmark Verts/ALE

2

Lithuania Verts/ALE

For (1)

1

Finland Verts/ALE

3

Luxembourg Verts/ALE

For (1)

1
icon: ECR ECR
55

Germany ECR

1

Netherlands ECR

4

Belgium ECR

2

Bulgaria ECR

1
3

Czechia ECR

3

Greece ECR

1

Croatia ECR

1

Slovakia ECR

For (1)

1

Lithuania ECR

1

Latvia ECR

2
icon: The Left The Left
36

Netherlands The Left

For (1)

1

Belgium The Left

For (1)

1

Sweden The Left

For (1)

1

Czechia The Left

1

Denmark The Left

1

Finland The Left

For (1)

1

Cyprus The Left

2
icon: NI NI
38

France NI

2

Croatia NI

Against (1)

2

Slovakia NI

Against (1)

2

Lithuania NI

1

Latvia NI

1
icon: ID ID
59

Netherlands ID

Against (1)

1

Austria ID

3

Czechia ID

Against (1)

Abstain (1)

2

Denmark ID

Abstain (1)

1

Finland ID

2

Estonia ID

Abstain (1)

1
AmendmentsDossier
25 2021/2114(DEC)
2021/12/07 LIBE 25 amendments...
source: 700.694

History

(these mark the time of scraping, not the official date of the change)

events/4/docs
  • url: https://www.europarl.europa.eu/doceo/document/CRE-9-2022-05-04-TOC_EN.html title: Debate in Parliament
events/6
date
2022-10-05T00:00:00
type
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OJ L 258 05.10.2022, p. 0141
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docs/5
date
2022-05-04T00:00:00
docs
title: T9-0152/2022
type
Text adopted by Parliament, single reading
body
EP
events/5/summary
  • The European Parliament decided by 589 votes to 11, with 42 abstentions, to grant discharge to the European Data Protection Supervisor in respect of the implementation of its budget for the financial year 2020.
  • Parliament noted that the Court of Auditors had not found any significant weaknesses in respect of the audited topics related to human resources and procurement for the European Data Protection Supervisor. The Court found, based on its audit work, that the payments for the financial year 2020 for the administrative expenditure of the institutions, including those of the Supervisor, are, on the whole, free from material error . No specific problems concerning the regularity of transactions were detected by the Court.
  • In its resolution, adopted by 577 votes to 17 with 44 abstentions, Parliament made the following observations.
  • Budgetary and financial management
  • In 2020, the Supervisor was allocated a budget of EUR 19 476 998 , representing an increase of 16.3 % compared to the 2019 budget of EUR 16 638 572. The increase was mainly due to the impact of the new tasks set out in General Data Protection Regulation for the EU institutions
  • and the new supervisory responsibilities in connection with enforcement and judicial cooperation agencies, such as, amongst others, the European Prosecutor's Office and Eurojust.
  • The COVID-19 pandemic has had a negative impact on budget implementation (73 % in 2020, compared to 91.97 % in 2019). This impact is visible on the mission and training budgets (execution of less than 17 %) and on the organisation of meetings, including experts’ reimbursement and catering (execution of less than 15 %) resulting in savings of EUR 2 183 000, which represents 11 % of the overall budget consumption.
  • As human resources costs represent a significant part of the overall budget, the delay in recruitment procedures (another consequence of the COVID-19 pandemic) had a negative impact on the execution of the overall budget.
  • The Supervisor’s investment in its digital transformation at least partially compensated the low budget execution rate as the IT-related budget lines for the Supervisor and the EDPB exceeded the initial allocation (109 %).
  • Internal management, performance, internal control
  • Parliament welcomed the adoption of the new management tool - called ‘Bluebell’ - developed by the European Research Council Executive Agency (ERCEA), which allows better forecasting and monitoring of the actual implementation of budget lines based on data uploaded by the operational units. It welcomed the fact that in 2020, working methods had been adapted following the COVID-19 pandemic and that all paper-based signatures and procedures had been digitised. In addition, physical meetings have been replaced by cheaper and less time-consuming online meetings.
  • Human resources, staff well-being and gender equality
  • In 2020, the Supervisor had a total of 113 staff members, compared to 96 in 2019. Parliament noted the very low occupation rate of 86.90% of the establishment plan.
  • Parliament noted the favourable trend in the geographical distribution of the staff as a whole, which represented 20 Member States in 2020, given the size of the institution. It called on the EDPS to continue to pay attention to issues of gender balance, equal opportunities and geographical distribution, in particular during selection procedures.
  • In 2019 and 2020, the gender balance remained constant in the staff overall, at around 58% women and 42% men. At middle management level, the figures remain the same as in 2019, with 75% women and 25% men. As in 2019, the two senior management positions are occupied by men.
  • The Supervisor offers a range of working arrangements and all officers benefit from flexible working hours, with the exception of those receiving a management allowance. The Supervisor’s staff have made extensive use of teleworking as a flexibility tool to ensure business continuity and to manage the difficult conditions imposed by the COVID-19 pandemic.
  • Parliament noted that no cases of harassment were reported in 2020 and appreciated that in December 2020 the Supervisor signed a revision of his anti-harassment decision to clarify the rights and obligations of each party.
  • Ethical framework and transparency
  • Parliament noted that the Supervisor’s ethical framework was updated in 2019, requiring all new starters to attend a mandatory presentation on the subject during their initial training. The code of conduct for staff members was revised in December 2019 to bring it into line with changes in the institution and the new legal framework, and to include staff members of the Secretariat.
  • The EDPS does not currently use the inter-institutional Transparency Register but publishes the agenda and interventions of the Supervisor on its website, including meetings with interest representatives, to ensure accountability towards citizens; encourages the Supervisor to explore ways to link its own register to the Transparency Register.
  • Digitalisation, cyber security, data protection
  • Parliament noted that the Supervisor attaches importance to analysing the opportunities, risks and challenges that innovative technologies may pose for data protection and the personal data of individuals. It recognises the role of the EDPS in the global debate on digital ethics, in particular regarding the development of artificial intelligence and facial recognition technologies.
  • In December 2020, the Supervisor signed an SLA with CERT-EU (Computer Emergency Response Team for the EU institutions, bodies and agencies) on the provision of a wider range of cyber security services. Members welcomed the appointment of a full-time Data Protection Officer in September 2020 to strengthen its capacity to monitor personal data processing activities.
  • Parliament noted that in 2020, despite the COVID-19 pandemic, the Supervisor was able to offer several training sessions to many EU institutions to advise them on how to protect individuals' personal data.
  • Members believe that the Supervisor's participation in a number of international fora is crucial to shape and share best practice and create consistent procedures based on a common understanding of data protection rules.
  • COVID pandemic
  • Parliament underlined the crucial role of the Supervisor in protecting personal data and privacy, two fundamental rights in the Union, in the context of the COVID-19 pandemic, particularly the relevance and influence of its assessment of compliance with data protection of the numerous contact tracing and warning apps widespread during the pandemic. It acknowledged the additional workload that has faced the Supervisor and appreciated that the Supervisor had not only ensured business continuity, but also increased its productivity.
procedure/subject/8.70.03.10
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events/0/summary
  • PURPOSE: presentation by the Commission of the consolidated annual accounts of the European Union for the financial year 2020, as part of the 2020 discharge procedure.
  • Analysis of the accounts of the EU Institutions: European Data Protection Supervisor
  • The consolidated annual accounts of the EU provide financial information on the activities of the institutions, agencies and other bodies of the EU from an accrual accounting and budgetary perspective. They are prepared according to the highest available international public sector standards.
  • The discharge is a Parliament decision that reflects its conclusions at the end of a process, the discharge procedure, on the way the Commission (and other institutions and bodies) has carried out its task of implementing the EU budget.
  • The decision is based in particular on the European Court of Auditors reports, in particular its annual report, in which the Court provides a Statement of Assurance (DAS) on the legality and regularity of transactions (payments and commitments).
  • Implementation of the EDPS’s appropriations for the financial year 2020
  • The EDPS was allocated a budget of EUR 19 476 998 . This represents an increase of 16.3% compared to the 2019 budget. The overall increase was mainly due to the impact of the new tasks resulting from the European Data Protection Regulation 1725/2018 and the new supervisory tasks in connection with enforcement and judicial cooperation agencies (e.g. EPPO, Eurojust).
  • As regards budget implementation, the overall rate in commitment appropriations amounted to 73%. This rate is substantially lower than the previous year due to the impact of COVID-19 related restrictions on the Institution’s activities.
  • The EDPS’s activities in 2020 were marked by :
  • - the COVID-19 pandemic. The EDPS had to adapt its working methods as an employer, but also its priorities since COVID- 19 strengthened the call for the protection of individuals’ privacy with the appearance of contact tracing apps and other technologies used for the fight against the coronavirus. While technology can certainly contribute to limiting the spread of the virus, the EDPS’ priority is to ensure the protection of individuals’ personal data and right to privacy;
  • - the new Strategy for 2020-2024 whose overarching aim is to shape a safer digital future, with three core pillars outlining the guiding actions and objectives for the organisation to the end of 2024: Foresight, Action and Solidarity;
  • - the start of the implementation of a new budget management tool, Bluebell.
committees/0
type
Responsible Committee
body
EP
committee_full
Budgetary Control
committee
CONT
associated
False
rapporteur
name: GARCÍA MUÑOZ Isabel date: 2021-07-12T00:00:00 group: Group of Progressive Alliance of Socialists and Democrats abbr: S&D
shadows
committees/0
type
Responsible Committee
body
EP
committee_full
Budgetary Control
committee
CONT
associated
False