Progress: Procedure completed
Role | Committee | Rapporteur | Shadows |
---|---|---|---|
Lead | BUDG | HOHLMEIER Monika ( PPE) | LYON George ( ALDE) |
Lead committee dossier:
Subjects
Events
The European Parliament adopted by 524 votes to 103, with 45 abstentions, a resolution on Parliament’s estimates of revenue and expenditure for the financial year 2014.
Parliament recalls that the level of the preliminary draft estimates for the 2014 budget, as suggested by the Secretary-General in his report to the Bureau, amounts to EUR 1 813 144 206 and takes into account the rate of increase of 3.58% compared with the 2013 budget. It stresses that this proposed increase consists of legal obligations, stemming from the exceptional one-year additional expenses of electing a new Parliament and becoming a truly independent democratic institution by applying its own Statutes for Members and their assistants.
Members recall that in the context of continuing economic and financial difficulties, as reflected in the austerity measures taken by many Member States in response to the debt crisis, Parliament should continue to exercise a high degree of budgetary responsibility, control and self-restraint.
Exceptional expenditure : Parliament emphasises the fact that the financial implications of the European elections and the turnover of Members and their assistants during the changeover between legislative terms are of an exceptional nature. It regrets that those additional costs must be borne in one single budget year and asks the Secretary General to identify a way of ensuring that those costs are spread over the lifetime of the parliamentary term in future. Further efforts must be made to implement further changes, savings and structural reforms, including using the possibilities of the Financial Regulation, with the ambition of keeping the budget increase closer to the rate of inflation.
Parliament also highlights Croatia’s accession and recalls that estimated direct costs may total EUR 13.6 million.
In parallel, Members appreciate the fact that all other expenditure is reduced in total by 0.15%, according to preliminary draft estimates, compared with the 2013 budget. They welcome the efforts made by the Bureau to present realistic preliminary draft estimates which has a particularly low when compared with the corresponding period under the previous MFF (2007-2013).
Draft estimates : the overall level of the draft estimates for 2014 is set at EUR 1 808 144 206 (corresponding to a rate of net increase of 3.29% over the 2013 budget). Whilst highlighting the exceptional expenditure of 2014, Parliament calls for further savings and redeployments via structural reforms to be sought during the Parliament's reading in autumn 2013 in the course of the 2014 budgetary procedure and in the following years, through in particular the scope for inter-institutional cooperation arrangements between Parliament, the European Economic and Social Committee and the Committee of the Regions.
Further reductions and savings on the preliminary draft estimates for the financial year 2014 are highlighted in the following areas and for the following amounts: "energy consumption" (EUR -0.5 million), "Official Journal" (EUR -1 million), "parliamentary assistance" (EUR -1 million), "European Parliament carbon offsetting scheme" (EUR – 0.25 million),"fitting-out of premises" (EUR -1.25 million) and "contingency reserve" (EUR -1 million). Members propose to analyse the possibility of moving the article 'Pensions' (article 103) and the transitional allowances for Members out of the sub-ceiling of administrative expenditure during the 2014 annual budgetary procedure.
Parliament recalls the need to pursue structural and organisational reforms that aim to achieve greater efficiencies without endangering legislative excellence and the quality of working conditions. Members note, in that regard, that the provision of independent scientific advice and the capacity to exercise scrutiny should be improved to strengthen Parliament's work as an institution vested with legislative and democratic scrutiny powers.
Specific issues : it insists on the following:
structural reforms such as reforms in travel policy and management, a reduced length and number of missions, the increased use of video-conferencing and reorganisation of translation and interpretation services, some of which have been in place since 2011, are estimated to allow annual savings of approximately EUR 29 million; the proposed decreases compared with the 2013 budget in the areas of translation (-56%) and interpreting costs (-23%) without jeopardising the principle of multilingualism; a significant cut in expenditure related to Parliament television (Europarl TV) is already anticipated.
As regards buildings policy , Members believe that in the current climate of austerity, long-term investments such as Parliament's building projects need to be handled prudently and transparently. They reiterate Parliament's request in its resolution of 16 February 2012 on the guidelines for the 2013 budget procedure for precise information on the progress in buildings projects and its financial implication to be provided every six months and the Parliament's statement that no new unforeseen building projects should be undertaken until the end of the current legislature .
At the same time, in an amendment adopted in plenary, Parliament points to the significant savings that could be achieved if Parliament were to have a single seat . Plenary recalls its resolution of 23 October 2012 in the interests of achieving a positive outcome of the MFF 2014-2020 approval procedure , in which Parliament urged the budgetary authority to raise this issue in the negotiations on the next MFF 2014-2020.
Lastly, Parliament takes note of the fact that the opening of the European House of History is foreseen for 2015 and expects an update on the possible cofinancing agreement with the Commission.
The Committee on Budgets adopted the report by Monika HOHLMEIER (EPP, DE) on Parliament’s estimates of revenue and expenditure for the financial year 2014.
Members recall that the level of the preliminary draft estimates for the 2014 budget, as suggested by the Secretary-General in his report to the Bureau, amounts to EUR 1 813 144 206 and take into account the rate of increase of 3.58% compared with the 2013 budget. They stress that this proposed increase consists of legal obligations, stemming from the exceptional one-year additional expenses of electing a new Parliament and becoming a truly independent democratic institution by applying its own Statutes for Members and their assistants.
Members recall that in the context of continuing economic and financial difficulties, as reflected in the austerity measures taken by many Member States in response to the debt crisis, Parliament should continue to exercise a high degree of budgetary responsibility, control and self-restraint.
Exceptional expenditure : Members emphasise the fact that the financial implications of the European elections and the turnover of Members and their assistants during the changeover between legislative terms are of an exceptional nature. They regret that those additional costs must be borne in one single budget year and asks the Secretary General to identify a way of ensuring that those costs are spread over the lifetime of the parliamentary term in future. Further efforts must be made to implement further changes, savings and structural reforms, including using the possibilities of the Financial Regulation, with the ambition of keeping the budget increase closer to the rate of inflation.
Members also highlight Croatia’s accession and recall that estimated direct costs may total EUR 13.6 million.
In parallel, Members appreciate the fact that all other expenditure is reduced in total by 0.15%, according to preliminary draft estimates, compared with the 2013 budget. They welcome the efforts made by the Bureau to present realistic preliminary draft estimates which has a particularly low when compared with the corresponding period under the previous MFF (2007-2013).
Draft estimates : the overall level of the draft estimates for 2014 is set at EUR 1 808 144 206 (corresponding to a rate of net increase of 3.29% over the 2013 budget). Whilst highlighting the exceptional expenditure of 2014, Members call for further savings and redeployments via structural reforms to be sought during the Parliament's reading in autumn 2013 in the course of the 2014 budgetary procedure and in the following years, through in particular the scope for inter-institutional cooperation arrangements between Parliament, the European Economic and Social Committee and the Committee of the Regions.
Further reductions and savings on the preliminary draft estimates for the financial year 2014 are highlighted in the following areas and for the following amounts: "energy consumption" (EUR -0,5 million), "Official Journal" (EUR -1 million), "parliamentary assistance" (EUR -1 million), "European Parliament carbon offsetting scheme" (EUR - 0,25 million),"fitting-out of premises" (EUR -1,25 million) and "contingency reserve" (EUR -1 million). Members propose to analyse the possibility of moving the article 'Pensions' (article 103) and the transitional allowances for Members out of the sub-ceiling of administrative expenditure during the 2014 annual budgetary procedure.
Members recall the need to pursue structural and organisational reforms that aim to achieve greater efficiencies without endangering legislative excellence and the quality of working conditions.
Specific issues : Members insist on the following:
structural reforms such as reforms in travel policy and management, a reduced length and number of missions, the increased use of video-conferencing and reorganisation of translation and interpretation services, some of which have been in place since 2011, are estimated to allow annual savings of approximately EUR 29 million; the proposed decreases compared with the 2013 budget in the areas of translation (-56%) and interpreting costs (-23%) without jeopardising the principle of multilingualism; a significant cut in expenditure related to Parliament television (Europarl TV) is already anticipated.
As regards buildings policy , Members believe that in the current climate of austerity, long-term investments such as Parliament's building projects need to be handled prudently and transparently. They reiterate Parliament's request in its resolution of 16 February 2012 on the guidelines for the 2013 budget procedure for precise information on the progress in buildings projects and its financial implication to be provided every six months and the Parliament's statement that no new unforeseen building projects should be undertaken until the end of the current legislature .
Lastly, Members take note of the fact that the opening of the European House of History is foreseen for 2015 and expect an update on the possible cofinancing agreement with the Commission.
Documents
- Results of vote in Parliament: Results of vote in Parliament
- Decision by Parliament: T7-0173/2013
- Debate in Parliament: Debate in Parliament
- Committee report tabled for plenary: A7-0112/2013
- Amendments tabled in committee: PE506.334
- Committee draft report: PE506.186
- Committee draft report: PE506.186
- Amendments tabled in committee: PE506.334
Activities
- Ivailo KALFIN
Plenary Speeches (2)
- Marta ANDREASEN
Plenary Speeches (1)
- Hynek FAJMON
Plenary Speeches (1)
- Göran FÄRM
Plenary Speeches (1)
- Salvador GARRIGA POLLEDO
Plenary Speeches (1)
- Lucas HARTONG
Plenary Speeches (1)
- Edit HERCZOG
Plenary Speeches (1)
- Sidonia MAZUR
Plenary Speeches (1)
- George LYON
Plenary Speeches (1)
- Barbara MATERA
Plenary Speeches (1)
- Claudio MORGANTI
Plenary Speeches (1)
- Alda SOUSA
Plenary Speeches (1)
- Georgios STAVRAKAKIS
Plenary Speeches (1)
- Derek VAUGHAN
Plenary Speeches (1)
Votes
A7-0112/2013 - Monika Hohlmeier - Am 9 #
A7-0112/2013 - Monika Hohlmeier - Am 8=10 #
GB | IT | NL | PL | SE | BE | CZ | DK | IE | EL | FI | RO | DE | LT | AT | ES | PT | LV | SK | EE | MT | BG | SI | CY | LU | HU | FR | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total |
50
|
58
|
26
|
45
|
19
|
21
|
19
|
13
|
11
|
20
|
12
|
32
|
90
|
10
|
17
|
47
|
20
|
9
|
13
|
5
|
3
|
16
|
8
|
6
|
6
|
22
|
72
|
|
S&D |
172
|
United Kingdom S&DFor (13) |
Italy S&DFor (17)Andrea COZZOLINO, David Maria SASSOLI, Francesca BALZANI, Francesca BARRACCIU, Franco BONANINI, Gianni PITTELLA, Guido MILANA, Leonardo DOMENICI, Luigi BERLINGUER, Mario PIRILLO, Patrizia TOIA, Pino ARLACCHI, Rita BORSELLINO, Roberto GUALTIERI, Salvatore CARONNA, Sergio Gaetano COFFERATI, Silvia COSTA
Against (1)Abstain (1) |
3
|
Poland S&DAgainst (1) |
Sweden S&DFor (6) |
Belgium S&DFor (1)Abstain (4) |
Czechia S&DFor (5)Abstain (1) |
4
|
3
|
Greece S&DFor (8) |
2
|
Romania S&DFor (6)Against (4)Abstain (1) |
Germany S&DFor (16)Against (2)Abstain (2) |
3
|
4
|
Spain S&DFor (11)Against (2) |
Portugal S&DAbstain (1) |
1
|
Slovakia S&D |
1
|
2
|
3
|
2
|
2
|
1
|
Hungary S&DFor (2)Against (1)Abstain (1) |
France S&DAgainst (13)Abstain (1) |
ALDE |
77
|
United Kingdom ALDEFor (12) |
Italy ALDEAbstain (1) |
Netherlands ALDEFor (6) |
4
|
Belgium ALDE |
3
|
3
|
1
|
3
|
Romania ALDEAgainst (1) |
11
|
1
|
2
|
1
|
1
|
2
|
Bulgaria ALDEFor (5) |
2
|
1
|
France ALDEAgainst (5)Abstain (1) |
|||||||
Verts/ALE |
57
|
5
|
3
|
3
|
4
|
2
|
1
|
2
|
14
|
2
|
2
|
1
|
1
|
1
|
1
|
France Verts/ALEFor (8)Against (4)Abstain (3) |
||||||||||||
ECR |
30
|
United Kingdom ECRFor (7) |
1
|
1
|
Czechia ECRFor (8) |
1
|
1
|
1
|
1
|
|||||||||||||||||||
EFD |
29
|
United Kingdom EFDFor (7) |
1
|
4
|
1
|
1
|
1
|
1
|
2
|
1
|
||||||||||||||||||
NI |
28
|
United Kingdom NI |
Netherlands NIFor (5) |
1
|
3
|
Austria NIAgainst (2) |
1
|
1
|
3
|
3
|
||||||||||||||||||
GUE/NGL |
33
|
1
|
2
|
1
|
Czechia GUE/NGLFor (3)Against (1) |
1
|
1
|
3
|
Germany GUE/NGLAbstain (7) |
1
|
4
|
1
|
2
|
France GUE/NGLAgainst (5) |
||||||||||||||
PPE |
244
|
Italy PPEFor (11)Against (13) |
Netherlands PPEFor (5) |
Poland PPEFor (14)Against (10)Abstain (3) |
Sweden PPE |
Belgium PPEFor (3)Against (1)Abstain (1) |
1
|
1
|
4
|
Greece PPEAgainst (4) |
4
|
14
|
Germany PPEFor (2)Against (34)
Albert DESS,
Andreas SCHWAB,
Angelika NIEBLER,
Axel VOSS,
Bernd POSSELT,
Birgit SCHNIEBER-JASTRAM,
Christa KLASS,
Christian EHLER,
Daniel CASPARY,
Dieter-Lebrecht KOCH,
Doris PACK,
Elisabeth JEGGLE,
Elmar BROK,
Godelieve QUISTHOUDT-ROWOHL,
Hans-Gert PÖTTERING,
Hans-Peter MAYER,
Herbert REUL,
Horst SCHNELLHARDT,
Ingeborg GRÄSSLE,
Karl-Heinz FLORENZ,
Manfred WEBER,
Markus FERBER,
Markus PIEPER,
Martin KASTLER,
Michael GAHLER,
Monika HOHLMEIER,
Rainer WIELAND,
Reimer BÖGE,
Renate SOMMER,
Sabine VERHEYEN,
Thomas MANN,
Thomas ULMER,
Werner KUHN,
Werner LANGEN
Abstain (2) |
Lithuania PPEAgainst (1) |
Austria PPEFor (2)Against (3) |
Spain PPEFor (6)Against (15)
Agustín DÍAZ DE MERA GARCÍA CONSUEGRA,
Alejo VIDAL-QUADRAS,
Cristina GUTIÉRREZ-CORTINES,
Eva ORTIZ VILELLA,
Francisco José MILLÁN MON,
Jaime MAYOR OREJA,
José Ignacio SALAFRANCA SÁNCHEZ-NEYRA,
Juan Andrés NARANJO ESCOBAR,
Luis de GRANDES PASCUAL,
María Auxiliadora CORREA ZAMORA,
Pablo ZALBA BIDEGAIN,
Pilar AYUSO,
Pilar DEL CASTILLO VERA,
Salvador GARRIGA POLLEDO,
Santiago FISAS AYXELÀ
|
Portugal PPEFor (3)Against (7) |
Latvia PPEFor (2)Against (1)Abstain (1) |
Slovakia PPEFor (1)Against (5) |
1
|
1
|
Bulgaria PPEAgainst (5)Abstain (2) |
4
|
2
|
3
|
Hungary PPEFor (2)Against (10)Abstain (2) |
France PPEAgainst (29)
Agnès LE BRUN,
Alain CADEC,
Alain LAMASSOURE,
Arnaud DANJEAN,
Brice HORTEFEUX,
Christine DE VEYRAC,
Constance LE GRIP,
Dominique RIQUET,
Dominique VLASTO,
Elisabeth MORIN-CHARTIER,
Franck PROUST,
Françoise GROSSETÊTE,
Gaston FRANCO,
Jean ROATTA,
Jean-Marie CAVADA,
Jean-Paul GAUZÈS,
Jean-Pierre AUDY,
Joseph DAUL,
Marie-Thérèse SANCHEZ-SCHMID,
Marielle BOULLIER GALLO,
Maurice PONGA,
Michel DANTIN,
Michèle STRIFFLER,
Nora BERRA,
Philippe BOULLAND,
Philippe JUVIN,
Sophie AUCONIE,
Tokia SAÏFI,
Véronique MATHIEU HOUILLON
|
A7-0112/2013 - Monika Hohlmeier - Am 7/1 #
A7-0112/2013 - Monika Hohlmeier - Am 6 #
A7-0112/2013 - Monika Hohlmeier - Résolution #
Amendments | Dossier |
55 |
2013/2018(BUD)
2013/03/12
BUDG
55 amendments...
Amendment 1 #
Motion for a resolution Recital C C. whereas, in the
Amendment 10 #
Motion for a resolution Paragraph 5 5. Appreciates the fact that all other expenditure is reduced in total by 0,15 %, according to preliminary draft estimates, compared with the 2013 budget;
Amendment 11 #
Motion for a resolution Paragraph 6 Amendment 12 #
Motion for a resolution Paragraph 6 6. Welcomes the efforts made by the Bureau to present realistic preliminary draft estimates; appreciates that the rate of increase in the 2014 budget, as proposed by preliminary draft estimates, is particularly low when compared with the corresponding period under the previous MFF (2007-2013) when the rate was lower only in the 2012 and 2013 financial years;
Amendment 13 #
Motion for a resolution Paragraph 7 7. Stresses that pursuant to the agreement reached by the Bureau and the Committee on Budgets at the Conciliation meeting of 13 March 2013, the overall level of the draft estimates for 2014 is set at EUR 1 XXX XXX XXX corresponding to a rate of net increase of X % over the 2013 budget, of which some X % accounts for the compulsory expenditure linked to the election of a new Parliament, while inflation would accounts for some 1,9 %
Amendment 14 #
Motion for a resolution Paragraph 7 7. Stresses that pursuant to the agreement reached by the Bureau and the Committee on Budgets at the Conciliation meeting of 13 March 2013, the overall level of the draft estimates for 2014 is set at EUR 1 XXX XXX XXX corresponding to a rate of net increase of X % over the 2013 budget, of which some X % accounts for the compulsory expenditure linked to the election of a new Parliament, X % accounts for other legal obligations, X % accounts for the enlargement to Croatia while inflation
Amendment 15 #
Motion for a resolution Paragraph 7 a (new) 7a. Reduces the preliminary draft estimates for the financial year 2014 against the following items and for the following amounts: "energy consumption" (EUR -0,5 million, Item 2024), "official journal" (EUR -0,5 million, item 3240), "construction of buildings" (EUR -3 million, item 2005) and "contingency reserve" (EUR -1 million, chapter 101);
Amendment 16 #
Motion for a resolution Paragraph 7 b (new) 7b. Reiterates its call for the examination of and discussion on further organisational and structural changes, possible savings and redeployments in autumn and in the following years by exploring the following options, without in any way undermining the quality of the work performed by Parliament: a) developing a system of on-request translation (without endangering the principle of multilingualism); b) developing a system of on-request interpretation for meetings other than plenary sittings (without endangering the principle of multilingualism); c) exploring the scope for interinstitutional cooperation arrangements under which Parliament would provide translation services to the Committee of the Regions and the European Economic and Social Committee; d) exploring the possibility of offering interpretation services to other institutions at off-peak times; e) preparing for further outsourcing of payments to the Paymaster Office; f) devising a more efficient structure of the working rhythm of Parliament; g) expanding paperless working in committee meetings; requests the elaboration of further reductions and savings in autumn 2013, notably as a result of the adoption of the revised Staff Regulations;
Amendment 17 #
Motion for a resolution Paragraph 7 c (new) 7c. Proposes to analyse the possibility of moving the article 'Pensions' (article 103) and the transitional allowances for Members out of the sub-ceiling of administrative expenditure during the 2014 annual budgetary procedure;
Amendment 18 #
Motion for a resolution Paragraph 8 8. Takes into consideration the
Amendment 19 #
Motion for a resolution Paragraph 8 a (new) 8a. Believes that in the current budgetary circumstances, these measures should not be implemented in the short term;
Amendment 2 #
Motion for a resolution Recital C a (new) Ca. whereas in light of elections to be held for Parliament and in light of budgetary rigour demonstrated by other Union institutions, it is more important than ever that its budgets reflect current conditions in the Union, both to maintain credibility and as a means of expressing solidarity with its electorate;
Amendment 20 #
Motion for a resolution Paragraph 9 9. Recalls that structural reforms, such as reforms in travel policy and management, reduced length and number of missions, increased use of video-conferencing and reorganisation of translation and interpretation services, some of which have been in place since 2011, are estimated to allow annual savings of approximately EUR 29 million
Amendment 21 #
Motion for a resolution Paragraph 9 9. Recalls that structural reforms, such as reforms in travel policy and management, reduced length and number of missions, increased use of video-conferencing and reorganisation of translation and interpretation services, some of which have been in place since 2011, are estimated to allow annual savings of approximately EUR 29 million
Amendment 22 #
Motion for a resolution Paragraph 9 a (new) 9a. Recalls that the establishment of a single seat of the Parliament, as requested by the Parliament itself in various resolutions, can permit huge structural savings; invites the Commission to establish a joined working group together with the Council and the Parliament in order to start the necessary amendment of the Treaty of Lisbon and asks for a roadmap to establish a single seat by 2020;
Amendment 23 #
Motion for a resolution Paragraph 10 10.
Amendment 24 #
Motion for a resolution Paragraph 10 10. Welcomes the proposed decreases compared with the 2013 budget in the areas of translation (-56%) and interpreting costs (-23%),
Amendment 25 #
Motion for a resolution Paragraph 10 10. Welcomes the proposed decreases compared with the 2013 budget in the areas of translation (-56%) and interpreting costs (-23%), without endangering the principle of multilingualism, lease payments (-60%), web TV (-38%) and fitting-out of premises (-31%) and asks for detailed information proving the feasibility of these proposed cuts;
Amendment 26 #
Motion for a resolution Paragraph 10 a (new) 10a. Although a remarkable cut of expenses related to Parliament television (Europarl TV) is already foreseen, asks for a detailed analysis of the consumer base in order to verify the effective benefit of this service; invites Parliament to realise partnerships with national broadcasting networks, in order to share expenses;
Amendment 27 #
Motion for a resolution Paragraph 11 Amendment 28 #
Motion for a resolution Paragraph 11 11. Notes the proposed earmarking of resources to continue the implementation of multiannual projects, such as the completion of the new global security approach, the continuation of the buildings strategy (the Trebel, Vaclav Havel and KAD projects, renovation policy and stop- gap building), the provision of support for the multi-annual ICT strategy
Amendment 29 #
Motion for a resolution Paragraph 11 a (new) 11a. Notes the high expenses for 2014 related to the completion of the House of European History project, a project that should be postponed if not abandoned, in this time of economic crisis; calls for a benevolent partnership between Parliament, other institutions and private companies in order to finance the interior furnishing, the exhibitions, books and papers, to reduce the impact on Parliament's budget;
Amendment 3 #
Motion for a resolution Paragraph 2 2. Recalls that the level of the preliminary draft estimates for the 2014 budget, as suggested by the Secretary-General in his report to the Bureau, amounts to EUR 1 813 144 206; notes with concern the rate of increase of 3,58 %compared with the 2013 budget; notes that this proposed increase has to be seen in the context of its constitutive elements, specifically an increase of 2,20 % stemming from the election of a new Parliament and the application of the Statutes for Members and Members' assistants, and an increase of 1,30 % deriving from other legal obligations; welcomes the Secretary- General's plans to investigate structural reforms in Parliament's budget and expects this work to present options for savings in the 2014 budget by September 2013, without jeopardising legislative excellence or the quality of working conditions;
Amendment 30 #
Motion for a resolution Paragraph 12 12.
Amendment 31 #
Motion for a resolution Paragraph 12 a (new) 12a. Calls for a reformulation of the definition of the economic treatment of Members, standardising payments only to the number of actual attendees; proposes to change the current system to monitoring the attendance of Members, adding an electronic access control to the current system of signature;
Amendment 32 #
Motion for a resolution Paragraph 12 b (new) 12b. Requests that the Fund of General Expenses of each Member will be accessible only if there is documentation of the expenditure incurred for work;
Amendment 33 #
Motion for a resolution Paragraph 12 c (new) 12c. Requests that the maximum salary of officials can not exceed the maximum salary attainable by Members;
Amendment 34 #
Motion for a resolution Paragraph 13 13. Notes that the p
Amendment 35 #
Motion for a resolution Paragraph 14 14. Considers that the Joint Bureau and Committee on Budgets Working Group on the Parliament budget could, on the basis
Amendment 36 #
Motion for a resolution Paragraph 14 14. Considers that the Joint Bureau and Committee on Budgets Working Group on the Parliament budget could, on the basis of work it began in 2012, continue to play a useful role by identifying possible structural savings and reflecting on and presenting to the Committee on Budgets ideas for further savings, more effectiveness and efficiency; encourages the continuation of its work through the thorough examination of possible efficiencies and savings which could create space for investment into institutional development for 2014 and beyond; believes that an opening of the Joint Working Group to additional political groups could bring in new ideas for structural savings in Parliament's budget;
Amendment 37 #
Motion for a resolution Paragraph 15 a (new) 15a. Given the foreseen increase of 13% related to energy expenses in 2014, requests that Parliament start the reduction of lighting in the side corridors an hour before the current timing;
Amendment 38 #
Motion for a resolution Paragraph 16 16. Emphasises the fact that institutional self-restraint has, considering the level of relevant inflation rates, resulted in a reduction of Parliament's budget in real terms; recalls that visible expressions of self-restraint include the fact that staff mission allowances have not been indexed since 2007 and the freeze on all Members' allowances at the 2011 level until the end of the current parliamentary term
Amendment 39 #
Motion for a resolution Paragraph 17 17. Recalls the cuts made in all travel- related budget lines in 2013; stresses that in terms of travel arrangements, Members cannot be discriminated on the basis of their home country; requests an assessment on the voluntary approach chosen by the Joint Working Group to limit business flights;
Amendment 4 #
Motion for a resolution Paragraph 2 2. Recalls that the level of the preliminary draft estimates for the 2014 budget, as
Amendment 40 #
Motion for a resolution Paragraph 17 17. Recalls the
Amendment 41 #
Motion for a resolution Paragraph 17 a (new) 17a. Given the fact that the travel agency (BCD Travel) contract is near its expiry date, asks the Parliament not to make a call of tender, but to internalise the agency; believes that this should reduce the cost of tickets, providing the best prices, and at the same time, giving the possibility of derogating from the rule of restrictions on business class D with measures "ad personam" to ensure the efficiency of travel; asks that Parliament sign agreements with the biggest airlines in order to obtain preferential rates;
Amendment 42 #
Motion for a resolution Paragraph 17 a (new) 17a. Considers the appropriations reserved for Parliament's vehicles to be extraordinarily high (more than EUR 6 million per year) and believes that acquiring less luxurious cars would lead to substantial savings;
Amendment 43 #
Motion for a resolution Paragraph 17 a (new) 17a. In order to obtain structural expenditure savings of mission and transfer between the three places of work of the staff, requests that the principal place of business of the ushers is no longer the seat of Luxembourg, but Brussels, so that the only expense associated with transfers concerns the plenary sessions in Strasbourg;
Amendment 44 #
Motion for a resolution Paragraph 17 b (new) 17b. In order to reduce the cost of the car park belonging to Parliament, requests a study analysing the benefits of the internal costs compared to the use of taxi companies; invites Parliament, if the current system is economically more costly, to undertake negotiations with the major taxi companies in Brussels and Strasbourg to enter into agreements that allow to obtain better rates;
Amendment 45 #
Motion for a resolution Paragraph 17 b (new) 17b. Believes that further small scale savings could be realised on a number of budget lines: furniture, technical equipment and installation, meetings, documentation and library expenditure, relations with parliaments of third countries, entertainment and representation expenses, computing and telecommunications; cumulated, this would lead to another substantial saving;
Amendment 46 #
Motion for a resolution Paragraph 18 18. Believes that in the current climate of austerity long-term investments such as Parliament's building projects need to be handled prudently; insists on strict cost management, project planning and supervision; requests that any further expansion is halted immediately, until such a time as economic circumstances allow for a review;
Amendment 47 #
Motion for a resolution Paragraph 18 18. Believes that in the current climate of austerity long-term investments such as Parliament's building projects need to be handled prudently; insists on strict cost management, project planning and supervision
Amendment 48 #
Motion for a resolution Paragraph 18 18. Believes that in the current climate of austerity long-term investments such as Parliament's building projects need to be handled prudently; insists on strict cost management, project planning and supervision; reiterates its call for a transparent decision-making process in the field of buildings policy, based on early information, and a halt in new acquisitions until the end of the current legislature;
Amendment 49 #
Motion for a resolution Paragraph 18 18. Believes that in the current climate of austerity long-term investments such as Parliament's building projects need to be handled prudently and transparently; insists on strict cost management, project planning and supervision
Amendment 5 #
Motion for a resolution Paragraph 2 2. Recalls that the level of the preliminary draft estimates for the 2014 budget, as suggested by the Secretary-General in his report to the Bureau, amounts to EUR 1 813 144 206;
Amendment 50 #
Motion for a resolution Paragraph 19 19. Is aware that the KAD project is a significant undertaking for Parliament which aims to rationalise Parliament's administration in Luxembourg to obtain synergies; recognises the efforts to communicate the state of play of the KAD building to the Committee on Budgets and requests that this communication continue throughout the duration of the project; notes that adaptations and a downsizing of 8 000 m2 have been made and, therefore, welcomes that the second Call for Tender shows that the KAD project will most likely remain under and, in any case, not exceed the predetermined financial framework; welcomes the savings of more than EUR 10 million in interest payments in the coming years – relative to the 2012 financing estimates for the project – achieved by transfers for early advance payments for both the KAD and the Trebel buildings;
Amendment 51 #
Motion for a resolution Paragraph 19 19. Is aware that the KAD project is a significant undertaking for Parliament which aims to rationalise Parliament's administration in Luxembourg to obtain synergies; recognises the efforts to communicate the state of play of the KAD building to the Committee on Budgets and
Amendment 52 #
Motion for a resolution Paragraph 19 19. Is aware that the KAD project is a significant undertaking for Parliament which aims to rationalise Parliament's administration in Luxembourg to obtain synergies; recognises the efforts to communicate the state of play of the KAD building to the Committee on Budgets and requests that this communication continue throughout the duration of the project; notes that adaptations and a downsizing of 8 000 m2 have been made and, therefore, welcomes that the second Call for Tender shows that the KAD project will most likely remain under and, in any case, not exceed the predetermined financial framework;
Amendment 53 #
Motion for a resolution Paragraph 19 19. Is aware that the KAD project is a significant undertaking for Parliament which aims to rationalise Parliament's administration in Luxembourg to obtain synergies; recognises the efforts to communicate the state of play of the KAD building to the Committee on Budgets and requests that this communication continues throughout the duration of the project; notes that
Amendment 54 #
Motion for a resolution Paragraph 20 20.
Amendment 55 #
Motion for a resolution Paragraph 20 20. Takes note of the fact that the opening of the European House of History is foreseen for 2015; appreciates the
Amendment 6 #
Motion for a resolution Paragraph 2 2.
Amendment 7 #
Motion for a resolution Paragraph 3 3. Recalls that the financial implications of the European elections and the turnover of Members and their assistants during the changeover between the legislative terms are of an exceptional nature
Amendment 8 #
Motion for a resolution Paragraph 3 3.
Amendment 9 #
Motion for a resolution Paragraph 3 3. Recalls that the financial implications of the European elections and the turnover of Members and their assistants during the changeover between the legislative terms are of an exceptional nature; believes that every possible effort should be made to limit these expenditures; welcomes the fact that the proposed rate of increase in the budget for 2014 is considerably lower than in 2009, the year of the last European elections, when the increase was 5,33 %, even though the above mentioned legal requirements which are related to elections have increased by almost 52 % between 2009 and 2014;
source: PE-506.334
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