BETA


2013/2018(BUD) 2014 budget: estimates of revenue and expenditure - Section I, Parliament

Progress: Procedure completed

RoleCommitteeRapporteurShadows
Lead BUDG HOHLMEIER Monika (icon: PPE PPE) LYON George (icon: ALDE ALDE)
Lead committee dossier:

Events

2013/04/17
   EP - Results of vote in Parliament
2013/04/17
   EP - Decision by Parliament
Details

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.

Documents
2013/04/17
   CSL - Draft budget approved by Council
2013/04/17
   EP - End of procedure in Parliament
2013/04/16
   EP - Debate in Parliament
2013/03/25
   EP - Committee report tabled for plenary
Details

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
2013/03/20
   EP - Vote in committee
2013/03/12
   EP - Amendments tabled in committee
Documents
2013/03/01
   EP - Committee draft report
Documents
2012/12/18
   EP - HOHLMEIER Monika (PPE) appointed as rapporteur in BUDG

Documents

Activities

Votes

A7-0112/2013 - Monika Hohlmeier - Am 9 #

2013/04/17 Outcome: -: 485, +: 176, 0: 9
GB NL SE DK EE LT MT BG FI SI IE CZ BE LV LU CY AT SK EL RO PL HU PT ES IT FR DE
Total
49
26
19
13
5
10
3
16
12
8
11
21
20
8
6
6
18
12
19
32
46
22
20
47
58
72
90
icon: ALDE ALDE
74
3

Estonia ALDE

2

Lithuania ALDE

1

Slovenia ALDE

2

Luxembourg ALDE

Against (1)

1

Greece ALDE

1
icon: ECR ECR
29

Netherlands ECR

For (1)

1

Denmark ECR

For (1)

1

Lithuania ECR

1

Belgium ECR

For (1)

1

Latvia ECR

For (1)

1

Hungary ECR

For (1)

1
icon: NI NI
27

Bulgaria NI

For (1)

1

Belgium NI

For (1)

1
3

Spain NI

1
icon: EFD EFD
29

Netherlands EFD

For (1)

1

Denmark EFD

Against (1)

1

Lithuania EFD

2

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1

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1

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1

Greece EFD

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1
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34

United Kingdom GUE/NGL

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1

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2

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1

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1

Ireland GUE/NGL

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1

Latvia GUE/NGL

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1

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2
4

Spain GUE/NGL

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1
icon: Verts/ALE Verts/ALE
57

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5

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3
3

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2

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1

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2
4

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1

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1

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1

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1

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2
icon: S&D S&D
174

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3

Estonia S&D

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Malta S&D

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2

A7-0112/2013 - Monika Hohlmeier - Am 8=10 #

2013/04/17 Outcome: +: 415, -: 209, 0: 47
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
icon: S&D S&D
172

Netherlands S&D

3

Finland S&D

2

Latvia S&D

1

Estonia S&D

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1

Bulgaria S&D

Against (1)

3

Slovenia S&D

2

Luxembourg S&D

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1

Hungary S&D

Against (1)

Abstain (1)

4
icon: ALDE ALDE
77
3

Greece ALDE

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1

Lithuania ALDE

1

Latvia ALDE

For (1)

1

Slovakia ALDE

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1

Estonia ALDE

2

Slovenia ALDE

2

Luxembourg ALDE

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1
icon: Verts/ALE Verts/ALE
57

United Kingdom Verts/ALE

5

Netherlands Verts/ALE

3
3

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2

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1

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2

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30

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29

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1

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1

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1

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1

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1

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2

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1
icon: NI NI
28

Belgium NI

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1

Spain NI

1

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For (1)

1

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3
icon: GUE/NGL GUE/NGL
33

United Kingdom GUE/NGL

1

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2

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1

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1

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3

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1

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1

Cyprus GUE/NGL

2
icon: PPE PPE
244

Belgium PPE

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Abstain (1)

5

Czechia PPE

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1

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1

Ireland PPE

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4

Latvia PPE

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Abstain (1)

4

Estonia PPE

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1

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1

Slovenia PPE

For (1)

4

Cyprus PPE

2

Luxembourg PPE

3

A7-0112/2013 - Monika Hohlmeier - Am 7/1 #

2013/04/17 Outcome: -: 542, +: 105, 0: 14
GB DK CZ LT LV MT EE LU CY NL FI SE SI SK BE IE BG AT PT PL HU EL RO IT ES FR DE
Total
49
13
19
9
9
3
5
6
6
25
11
17
8
12
20
11
16
19
19
44
22
20
32
58
49
71
87
icon: ECR ECR
27

Denmark ECR

For (1)

1

Lithuania ECR

1

Latvia ECR

For (1)

1

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For (1)

1

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For (1)

1

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For (1)

1
icon: EFD EFD
29

Denmark EFD

1

Lithuania EFD

2

Netherlands EFD

For (1)

1

Finland EFD

For (1)

1

Slovakia EFD

For (1)

1

Belgium EFD

For (1)

1

Greece EFD

Against (1)

1
icon: NI NI
28

United Kingdom NI

Abstain (1)

5

Belgium NI

For (1)

1

Bulgaria NI

For (1)

1
3

Spain NI

1
icon: GUE/NGL GUE/NGL
33

United Kingdom GUE/NGL

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1

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1

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1

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2

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1

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1
4

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1
icon: Verts/ALE Verts/ALE
54

United Kingdom Verts/ALE

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5

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2

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1

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1

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Against (1)

1

Netherlands Verts/ALE

3

Finland Verts/ALE

Against (2)

2
3

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4

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2

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1

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1

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2
icon: ALDE ALDE
77

Denmark ALDE

3

Lithuania ALDE

Against (1)

1

Latvia ALDE

Against (1)

1

Estonia ALDE

2

Luxembourg ALDE

Against (1)

1
3

Slovenia ALDE

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2

Slovakia ALDE

Against (1)

1
3

Greece ALDE

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1
icon: S&D S&D
167

Lithuania S&D

2

Latvia S&D

1

Malta S&D

2

Estonia S&D

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1

Luxembourg S&D

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1
2

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2

Finland S&D

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1

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2

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3

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3
icon: PPE PPE
245

Denmark PPE

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1

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2

A7-0112/2013 - Monika Hohlmeier - Am 6 #

2013/04/17 Outcome: -: 336, +: 328, 0: 4
GB NL DK BE SE IE CZ FI EL LT EE ES AT LV IT CY SI MT LU BG SK PT RO HU FR PL DE
Total
49
26
12
19
19
11
21
12
20
10
5
48
18
9
58
5
8
2
6
15
13
20
32
22
71
45
91
icon: ALDE ALDE
75

Denmark ALDE

2

Greece ALDE

1

Lithuania ALDE

1

Estonia ALDE

2

Latvia ALDE

For (1)

1

Slovenia ALDE

2

Luxembourg ALDE

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1

Slovakia ALDE

For (1)

1
icon: Verts/ALE Verts/ALE
57

United Kingdom Verts/ALE

5

Netherlands Verts/ALE

3

Denmark Verts/ALE

2
3

Finland Verts/ALE

2

Greece Verts/ALE

1

Estonia Verts/ALE

For (1)

1

Spain Verts/ALE

2

Austria Verts/ALE

2

Latvia Verts/ALE

1

Luxembourg Verts/ALE

For (1)

1

Portugal Verts/ALE

For (1)

1
icon: GUE/NGL GUE/NGL
32

United Kingdom GUE/NGL

1

Netherlands GUE/NGL

2

Denmark GUE/NGL

1

Sweden GUE/NGL

1

Ireland GUE/NGL

For (1)

1

Spain GUE/NGL

For (1)

1

Latvia GUE/NGL

For (1)

1

Cyprus GUE/NGL

1
icon: ECR ECR
28

Netherlands ECR

For (1)

1

Denmark ECR

For (1)

1

Belgium ECR

For (1)

1

Lithuania ECR

1

Latvia ECR

For (1)

1

Hungary ECR

For (1)

1
icon: NI NI
28

Belgium NI

For (1)

1

Spain NI

1

Bulgaria NI

For (1)

1

Hungary NI

For (1)

Against (1)

Abstain (1)

3
icon: EFD EFD
29

Netherlands EFD

For (1)

1

Denmark EFD

1

Belgium EFD

For (1)

1

Finland EFD

For (1)

1

Greece EFD

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1

Lithuania EFD

2

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For (1)

1
icon: S&D S&D
170

Netherlands S&D

3

Belgium S&D

Against (1)

3

Ireland S&D

Against (1)

3

Finland S&D

Against (1)

2

Estonia S&D

Against (1)

1
4

Latvia S&D

Against (1)

1

Cyprus S&D

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2

Slovenia S&D

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2

Malta S&D

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1

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1

Bulgaria S&D

3

Hungary S&D

For (1)

4
icon: PPE PPE
248

Denmark PPE

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1

Ireland PPE

Against (1)

4

Czechia PPE

2

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1

Cyprus PPE

2

Malta PPE

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3

A7-0112/2013 - Monika Hohlmeier - Résolution #

2013/04/17 Outcome: +: 524, -: 103, 0: 45
DE FR IT ES RO PL HU BE BG PT EL SK IE FI AT NL LT SI LV LU EE CZ SE MT CY DK GB
Total
91
71
57
48
32
46
22
20
16
20
20
13
11
12
19
25
10
8
9
6
5
20
19
3
6
13
49
icon: PPE PPE
248

Luxembourg PPE

3

Estonia PPE

For (1)

1

Czechia PPE

2

Malta PPE

For (1)

1
2

Denmark PPE

For (1)

1
icon: S&D S&D
172

Finland S&D

2

Netherlands S&D

3

Slovenia S&D

2

Latvia S&D

1

Luxembourg S&D

For (1)

1

Estonia S&D

For (1)

1

Sweden S&D

For (1)

Abstain (1)

6
icon: ALDE ALDE
76

Spain ALDE

2

Greece ALDE

1

Slovakia ALDE

For (1)

1

Lithuania ALDE

1

Slovenia ALDE

2

Latvia ALDE

For (1)

1

Luxembourg ALDE

For (1)

1

Estonia ALDE

2
3
icon: Verts/ALE Verts/ALE
55

Spain Verts/ALE

2

Belgium Verts/ALE

3

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For (1)

1

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1

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2

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2

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2

Latvia Verts/ALE

1

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Abstain (1)

1

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1

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3

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2

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5
icon: GUE/NGL GUE/NGL
34

Spain GUE/NGL

Abstain (1)

1

Portugal GUE/NGL

Abstain (2)

4

Greece GUE/NGL

Abstain (1)

3

Ireland GUE/NGL

Abstain (1)

1

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2

Latvia GUE/NGL

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1

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1

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2

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1

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Abstain (1)

1
icon: EFD EFD
29

Belgium EFD

Against (1)

1

Greece EFD

1

Slovakia EFD

Against (1)

1

Finland EFD

Against (1)

1

Netherlands EFD

Against (1)

1

Lithuania EFD

2

Denmark EFD

Against (1)

1
icon: NI NI
28

Spain NI

1

Hungary NI

For (1)

3

Belgium NI

Against (1)

1

Bulgaria NI

Against (1)

1

United Kingdom NI

Abstain (1)

5
icon: ECR ECR
29

Hungary ECR

Against (1)

1

Belgium ECR

Against (1)

1

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1

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1

Denmark ECR

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1
AmendmentsDossier
55 2013/2018(BUD)
2013/03/12 BUDG 55 amendments...
source: PE-506.334

History

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

docs/0/docs/0/url
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  • date: 2013-04-17T00:00:00 body: CSL type: Draft budget approved by Council
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  • date: 2013-03-01T00:00:00 docs: url: http://www.europarl.europa.eu/sides/getDoc.do?type=COMPARL&mode=XML&language=EN&reference=PE506.186 title: PE506.186 type: Committee draft report body: EP
  • date: 2013-03-12T00:00:00 docs: url: http://www.europarl.europa.eu/sides/getDoc.do?type=COMPARL&mode=XML&language=EN&reference=PE506.334 title: PE506.334 type: Amendments tabled in committee body: EP
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  • date: 2013-03-20T00:00:00 type: Vote in committee, 1st reading/single reading body: EP
  • date: 2013-03-25T00:00:00 type: Committee report tabled for plenary, single reading body: EP docs: url: http://www.europarl.europa.eu/sides/getDoc.do?type=REPORT&mode=XML&reference=A7-2013-112&language=EN title: A7-0112/2013 summary: 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.
  • date: 2013-04-16T00:00:00 type: Debate in Parliament body: EP docs: url: http://www.europarl.europa.eu/sides/getDoc.do?secondRef=TOC&language=EN&reference=20130416&type=CRE title: Debate in Parliament
  • date: 2013-04-17T00:00:00 type: Decision by Parliament, 1st reading/single reading body: EP docs: url: http://www.europarl.europa.eu/sides/getDoc.do?type=TA&language=EN&reference=P7-TA-2013-173 title: T7-0173/2013 summary: 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.
  • date: 2013-04-17T00:00:00 type: Draft budget approved by Council body: CSL
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  • 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.

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  • 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.

activities/5
date
2013-04-17T00:00:00
body
EP
type
Vote in plenary scheduled
activities/3/docs/0/url
http://www.europarl.europa.eu/sides/getDoc.do?type=REPORT&mode=XML&reference=A7-2013-112&language=EN
activities/3
date
2013-03-25T00:00:00
docs
type: Committee report tabled for plenary, single reading title: A7-0112/2013
body
EP
type
Committee report tabled for plenary, single reading
activities/2
date
2013-03-20T00:00:00
body
EP
type
Vote in committee, 1st reading/single reading
committees
body: EP responsible: True committee: BUDG date: 2012-12-18T00:00:00 committee_full: Budgets rapporteur: group: EPP name: HOHLMEIER Monika
activities/1/docs/0/url
http://www.europarl.europa.eu/sides/getDoc.do?type=COMPARL&mode=XML&language=EN&reference=PE506.334
activities/1
date
2013-03-12T00:00:00
docs
type: Amendments tabled in committee title: PE506.334
body
EP
type
Amendments tabled in committee
activities/0/docs/0/url
http://www.europarl.europa.eu/sides/getDoc.do?type=COMPARL&mode=XML&language=EN&reference=PE506.186
activities/0
date
2013-03-01T00:00:00
docs
type: Committee draft report title: PE506.186
body
EP
type
Committee draft report
activities/0
date
2013-04-16T00:00:00
body
EP
type
Indicative plenary sitting date, 1st reading/single reading
other/0
body
EC
dg
commissioner
LEWANDOWSKI Janusz
activities
    committees
    • body: EP responsible: True committee: BUDG date: 2012-12-18T00:00:00 committee_full: Budgets rapporteur: group: EPP name: HOHLMEIER Monika
    links
    other
      procedure
      dossier_of_the_committee
      BUDG/7/11882
      reference
      2013/2018(BUD)
      title
      2014 budget: estimates of revenue and expenditure - Section I, Parliament
      stage_reached
      Awaiting Parliament 1st reading / single reading / budget 1st stage
      subtype
      Budgetary preparation
      type
      BUD - Budgetary procedure
      subject
      8.70.54 2014 budget