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2016/2121(BUD) Amending budget 3/2016: security of the institutions

Progress: Procedure completed

RoleCommitteeRapporteurShadows
Lead BUDG FERNANDES José Manuel (icon: PPE PPE), DEPREZ Gérard (icon: ALDE ALDE) GEIER Jens (icon: S&D S&D), KÖLMEL Bernd (icon: ECR ECR), MARAGALL Ernest (icon: Verts/ALE Verts/ALE), TARAND Indrek (icon: Verts/ALE Verts/ALE), ZANNI Marco (icon: EFDD EFDD), ŻÓŁTEK Stanisław (icon: ENF ENF)
Lead committee dossier:

Events

2016/12/16
   Final act published in Official Journal
Details

PURPOSE: adoption of amending budget No 3 for the year 2016 concerning the institutions’ security needs.

NON-LEGISLATIVE ACT: Definitive adoption (EU, Euratom) 2016/2210 of Amending budget No 3 of the European Union for the financial year 2016.

CONTENT: this amending budget 3/2016 aims to integrate additional resources into the 2017 budget in order to strengthen the security of the European institutions, in particular in the form of enhanced human resources .

Amending budget (DAB) No 3 for the financial year 2016 provides for a budgetary reinforcement of EUR 15.8 million divided between the main European institutions and the European Schools.

The corresponding payment appropriations will be redeployed from the ITER operational budget line (item 32 05 01 02) under subheading 1a of the budget.

2016/10/26
   EP - End of procedure in Parliament
2016/10/25
   EP - Results of vote in Parliament
Documents
Results of vote in Parliament
2016/10/25
   EP - Decision by Parliament
Details

The European Parliament adopted by 511 votes to 120 with 65 abstentions, a resolution on the Council position on Draft amending budget No 3/2016 of the European Union for the financial year 2016: Security of the Institutions.

Parliament recalled that recent terror attacks have led the Union institutions to review their security needs and to identify the need for additional resources already in 2016. Draft amending budget No 3/2016 consequently proposed to reinforce the budget for security by a total amount of EUR 15.8 million in the European Schools, the European Parliament, the European Commission, the Court of Justice, the European Court of Auditors, the European Economic and Social Committee, the Committee of the Regions and the European External Action Service.

In particular, draft amending budget No 3/2016 aims to create 35 additional permanent posts for the recruitment of additional security agents in the European Parliament. These posts should be maintained in the 2017 budget and exempt from the 5 % staff reduction target, as they correspond to a new activity.

Taking note of Draft amending budget No 3/2016, as submitted by the Commission the European Parliament approved the Council position on Draft amending budget No 3/2016 and instructed its President to declare that Amending budget No 3/2016 has been definitively adopted.

Documents
T8-0401/2016
2016/10/24
   EP - Committee referral announced in Parliament
2016/10/17
   EP - Budgetary report tabled for plenary
Details

The Committee on Budgets adopted the joint report by José Manuel FERNANDES (EPP, PT) (Section III – Commission) and Gérard DEPREZ (ALDE, BE) on the Council position on Draft amending budget No 3/2016 of the European Union for the financial year 2016: Security of the Institutions.

Members recalled that recent terror attacks have led the Union institutions to review their security needs and to identify the need for additional resources already in 2016. Draft amending budget No 3/2016 consequently proposed to reinforce the budget for security by a total amount of EUR 15.8 million in the European Schools, the European Parliament, the European Commission, the Court of Justice, the European Court of Auditors, the European Economic and Social Committee, the Committee of the Regions and the European External Action Service.

In particular, Draft amending budget No 3/2016 aims to create 35 additional permanent posts for the recruitment of additional security agents in the European Parliament. These posts should be maintained in the 2017 budget and exempt from the 5 % staff reduction target, as they correspond to a new activity.

In parallel, Members took note of Draft amending budget No 3/2016, as submitted by the Commission and called on the European Parliament to approve the Council position on Draft amending budget No 3/2016.

Documents
A8-0295/2016
2016/10/11
   CSL - Council position on draft budget
Details

On 30 June 2016, the Commission submitted to the Council draft amending budget No 3 to the general budget for 2016 concerning additional commitment and payment appropriations necessary to cover increased security expenditure in almost all Institutions, and European Schools. The amount requested is EUR 15.8 million.

This draft amending budget (DAB) also includes a modification to the establishment plan of the European Parliament with 35 additional posts (1 at AD 5 level and 34 at AST/SC 1 level) for the recruitment of security agents.

This DAB results in an increase of non-differentiated expenditure in the 2016 budget under heading 5 (Administration). The necessary payment appropriations will be redeployed from the ITER operational line (item 32 05 01 02) under sub-heading 1a.

The modification to the European Parliament's establishment plan amounts to EUR 200 000 and is included in the overall amount mentioned above.

On 11 October 2016, the Council adopted its position on DAB No 3 to the general budget for 2016 as set out in the technical annex to its position on the draft amending budget.

Documents
12600/2016
2016/10/11
   CSL - Draft budget approved by Council
2016/10/11
   CSL - Council Meeting
2016/10/10
   CSL - Council position on draft budget published
Details

On 30 June 2016, the Commission submitted to the Council draft amending budget No 3 to the general budget for 2016 concerning additional commitment and payment appropriations necessary to cover increased security expenditure in almost all Institutions, and European Schools. The amount requested is EUR 15.8 million.

This draft amending budget (DAB) also includes a modification to the establishment plan of the European Parliament with 35 additional posts (1 at AD 5 level and 34 at AST/SC 1 level) for the recruitment of security agents.

This DAB results in an increase of non-differentiated expenditure in the 2016 budget under heading 5 (Administration). The necessary payment appropriations will be redeployed from the ITER operational line (item 32 05 01 02) under sub-heading 1a.

The modification to the European Parliament's establishment plan amounts to EUR 200 000 and is included in the overall amount mentioned above.

On 11 October 2016, the Council adopted its position on DAB No 3 to the general budget for 2016 as set out in the technical annex to its position on the draft amending budget.

Documents
12600/2016
2016/09/28
   EP - Vote in committee
2016/09/13
   EP - Amendments tabled in committee
Documents
PE589.237
2016/09/07
   EP - Committee draft report
Documents
PE589.108
2016/07/11
   EP - FERNANDES José Manuel (PPE) appointed as rapporteur in BUDG
2016/07/11
   EP - DEPREZ Gérard (ALDE) appointed as rapporteur in BUDG
2016/06/30
   EC - Commission draft budget published
Details

PURPOSE: presentation of the draft amending budget No 3 for the year 2016 concerning the institutions’ security needs.

CONTENT: following the November 2015 attacks in Paris and those of March 2016 in Brussels, all institutions have reviewed their security needs in the short to medium term.

The draft budget for 2017 incorporates additional elements related to security for almost all institutions. However, in some cases the need to accelerate the reinforcement of security measures and installations requires additional resources in 2016 already .

Draft amending budget (DAB) No 3 for the year 2016 proposes to reinforce the budget for security for a total of EUR 15.8 million, as follows:

European Schools: EUR 3.5 million (security of persons and guarding of buildings); European Parliament: EUR 200 000 (financing of 35 additional posts for the recruitment of additional security agents in order to provide armed protection of the strategic points inside the European Parliament's buildings in all three duty stations); European Commission: EUR 5 million to strengthen security for persons and buildings. The following amounts are to be used for the same purposes: Court of Justice: EUR 1.8 million; European Court of Auditors: EUR 2.1 million; European Economic and Social Committee: EUR 400 000; Committee of the Regions: EUR 300 000; European External Action Service: EUR 2.5 million.

The result is an increase of non-differentiated expenditure in the 2016 budget for heading 5 Administration.

However, it is proposed to redeploy the necessary payment appropriations from the ITER operational line in heading 1a to avoid any impact on the global level of payments.

At the end of 2015, the ITER budget item 32 05 01 02 received an amount of assigned revenue which corresponds to the outturn balance from the year 2014 of the European Joint Undertaking for ITER – Fusion for Energy.

Since these appropriations are available, an equivalent amount in fresh payment appropriations can be redeployed elsewhere in the 2016 budget. As the requirements of this DAB in heading 5 are for non-differentiated appropriations, the amount of payment appropriations needed must correspond to the commitments, thus the Commission proposes to offset the increase of EUR 15.8 million in payment appropriations in heading 5 by a reduction of the same amount from budget item 32 05 01 02 in heading 1a.

Documents
COM(2016)0310
EUR-Lex

Documents

Activities

Votes

A8-0295/2016 - José Manuel Fernandes et Gérard Deprez - Am 1 #

2016/10/25 Outcome: -: 557, +: 82, 0: 55
EE HR LU MT LT CY LV AT IE SI DK SE FI CZ SK BG FR BE HU NL EL PT IT RO GB PL ES DE
Total
5
7
5
5
9
6
7
17
10
8
10
19
13
19
13
16
70
20
19
25
20
21
68
27
66
49
49
90
icon: EFDD EFDD
40

Lithuania EFDD

For (1)

Rolandas PAKSAS
1

Sweden EFDD

2

Czechia EFDD

For (1)

Petr MACH
1

France EFDD

1

Italy EFDD

17

United Kingdom EFDD

Against (1)

David COBURN
16

Poland EFDD

1

Germany EFDD

1
icon: ENF ENF
38

Austria ENF

4

France ENF

20

Belgium ENF

Abstain (1)

Gerolf ANNEMANS
1

Netherlands ENF

3

Italy ENF

5

Romania ENF

1

United Kingdom ENF

For (1)

Janice ATKINSON
1

Poland ENF

2

Germany ENF

Against (1)

Marcus PRETZELL
1
icon: Verts/ALE Verts/ALE
48

Estonia Verts/ALE

Abstain (1)

Indrek TARAND
1

Croatia Verts/ALE

For (1)

Davor ŠKRLEC
1

Lithuania Verts/ALE

Abstain (1)

Bronis ROPĖ
1

Latvia Verts/ALE

Abstain (1)

Tatjana ŽDANOKA
1

Austria Verts/ALE

Against (1)

Monika VANA
3

Slovenia Verts/ALE

Abstain (1)

Igor ŠOLTES
1

Denmark Verts/ALE

Abstain (1)

Margrete AUKEN
1

Sweden Verts/ALE

4

Finland Verts/ALE

Abstain (1)

Heidi HAUTALA
1

France Verts/ALE

6

Belgium Verts/ALE

2

Hungary Verts/ALE

2

Netherlands Verts/ALE

2

United Kingdom Verts/ALE

6

Spain Verts/ALE

Against (1)

Ernest URTASUN
3

Germany Verts/ALE

13
icon: NI NI
11

France NI

For (1)

Bruno GOLLNISCH

Against (1)

Aymeric CHAUPRADE
2

Hungary NI

Against (1)

Zoltán BALCZÓ
1

Greece NI

5

United Kingdom NI

Against (1)

Diane DODDS
1

Poland NI

1

Germany NI

For (1)

Udo VOIGT
1
icon: GUE/NGL GUE/NGL
48

Cyprus GUE/NGL

2

Ireland GUE/NGL

Against (1)

Liadh NÍ RIADA
4

Sweden GUE/NGL

Against (1)

Malin BJÖRK
1

Finland GUE/NGL

Against (1)

Merja KYLLÖNEN
1

Czechia GUE/NGL

2

France GUE/NGL

For (1)

Younous OMARJEE
4

Netherlands GUE/NGL

For (1)

Anja HAZEKAMP
3

Greece GUE/NGL

Abstain (1)

Kostadinka KUNEVA
6

Portugal GUE/NGL

4

Italy GUE/NGL

3

United Kingdom GUE/NGL

Against (1)

Martina ANDERSON
1

Spain GUE/NGL

11

Germany GUE/NGL

6
icon: ECR ECR
68

Croatia ECR

Against (1)

Ruža TOMAŠIĆ
1

Lithuania ECR

Against (1)

Waldemar TOMASZEWSKI
1

Cyprus ECR

Against (1)

Eleni THEOCHAROUS
1

Latvia ECR

Against (1)

Roberts ZĪLE
1

Denmark ECR

2

Finland ECR

2

Czechia ECR

2

Slovakia ECR

3

Bulgaria ECR

2

Belgium ECR

4

Netherlands ECR

2

Greece ECR

Against (1)

Notis MARIAS
1

Italy ECR

2

Romania ECR

Against (1)

Monica MACOVEI
1

United Kingdom ECR

19

Poland ECR

18

Germany ECR

For (1)

Arne GERICKE
6
icon: ALDE ALDE
63

Estonia ALDE

Against (2)

Kaja KALLAS, Urmas PAET
2

Croatia ALDE

2

Luxembourg ALDE

Against (1)

Charles GOERENS
1

Lithuania ALDE

2

Ireland ALDE

Against (1)

Marian HARKIN
1

Slovenia ALDE

Against (1)

Ivo VAJGL
1

Denmark ALDE

3

Sweden ALDE

3

Finland ALDE

4

Czechia ALDE

4

Bulgaria ALDE

4

France ALDE

6

Belgium ALDE

5

Netherlands ALDE

7

Portugal ALDE

2

Romania ALDE

3

United Kingdom ALDE

Against (1)

Catherine BEARDER
1

Spain ALDE

8

Germany ALDE

4
icon: S&D S&D
175

Estonia S&D

Against (1)

Marju LAURISTIN
1

Croatia S&D

Against (1)

Biljana BORZAN
1

Luxembourg S&D

Against (1)

Mady DELVAUX
1

Malta S&D

Against (2)

Alfred SANT, Miriam DALLI
2

Lithuania S&D

2

Cyprus S&D

2

Latvia S&D

Against (1)

Andrejs MAMIKINS
1

Austria S&D

5

Ireland S&D

Against (1)

Nessa CHILDERS
1

Slovenia S&D

Against (1)

Tanja FAJON
1

Denmark S&D

3

Sweden S&D

5

Finland S&D

2

Czechia S&D

For (1)

Olga SEHNALOVÁ

Against (2)

Miroslav POCHE, Pavel POC
3

Slovakia S&D

4

Bulgaria S&D

3

France S&D

13

Belgium S&D

4

Hungary S&D

4

Netherlands S&D

3

Greece S&D

4

Portugal S&D

8

Italy S&D

28

Romania S&D

11

United Kingdom S&D

21

Poland S&D

5

Spain S&D

12

Germany S&D

25
icon: PPE PPE
202

Estonia PPE

Against (1)

Tunne KELAM
1

Croatia PPE

2

Luxembourg PPE

3

Malta PPE

3

Lithuania PPE

2

Cyprus PPE

Against (1)

Lefteris CHRISTOFOROU
1

Latvia PPE

4

Austria PPE

5

Ireland PPE

4

Slovenia PPE

5

Denmark PPE

Against (1)

Bendt BENDTSEN
1

Sweden PPE

4

Finland PPE

3

Czechia PPE

7

Slovakia PPE

6

Bulgaria PPE

7

France PPE

18

Belgium PPE

4

Hungary PPE

12

Netherlands PPE

5

Greece PPE

4

Portugal PPE

7

Italy PPE

For (1)

Stefano MAULLU
13

Romania PPE

11

Poland PPE

22

Spain PPE

15

Germany PPE

33

A8-0295/2016 - José Manuel Fernandes et Gérard Deprez - Résolution #

2016/10/25 Outcome: +: 511, -: 120, 0: 65
DE PL FR RO IT ES GB BG PT HU CZ BE SK NL SE DK FI SI LT LU HR LV MT CY IE EE AT EL
Total
91
49
70
27
68
50
67
15
21
19
19
20
13
25
19
10
13
8
9
5
7
7
5
6
10
5
17
20
icon: PPE PPE
202

Germany PPE

34

Poland PPE

22

France PPE

18

Romania PPE

11

Italy PPE

13

Spain PPE

15

Bulgaria PPE

6

Portugal PPE

Against (1)

Carlos COELHO
7

Hungary PPE

12

Czechia PPE

7

Belgium PPE

Abstain (1)

Pascal ARIMONT
4

Slovakia PPE

6

Netherlands PPE

5

Sweden PPE

4

Denmark PPE

For (1)

Bendt BENDTSEN
1

Finland PPE

3

Slovenia PPE

5

Lithuania PPE

2

Luxembourg PPE

3

Croatia PPE

2

Latvia PPE

4

Malta PPE

3

Cyprus PPE

1

Ireland PPE

4

Estonia PPE

For (1)

Tunne KELAM
1

Austria PPE

5

Greece PPE

Against (1)

Manolis KEFALOGIANNIS
4
icon: S&D S&D
175

Germany S&D

25

Poland S&D

5

France S&D

13

Romania S&D

11

Italy S&D

28

Spain S&D

12

United Kingdom S&D

21

Bulgaria S&D

3

Portugal S&D

8

Hungary S&D

4

Czechia S&D

3

Belgium S&D

4

Slovakia S&D

4

Netherlands S&D

3

Sweden S&D

5

Denmark S&D

3

Finland S&D

2

Slovenia S&D

For (1)

Tanja FAJON
1

Lithuania S&D

2

Luxembourg S&D

For (1)

Mady DELVAUX
1

Croatia S&D

For (1)

Biljana BORZAN
1

Latvia S&D

1

Malta S&D

2

Cyprus S&D

2

Ireland S&D

For (1)

Nessa CHILDERS
1

Estonia S&D

For (1)

Marju LAURISTIN
1

Austria S&D

5

Greece S&D

4
icon: ALDE ALDE
63

Germany ALDE

4

France ALDE

6

Romania ALDE

3

Spain ALDE

8

United Kingdom ALDE

1

Bulgaria ALDE

4

Portugal ALDE

2

Czechia ALDE

4

Belgium ALDE

5

Netherlands ALDE

7

Sweden ALDE

3

Denmark ALDE

3

Finland ALDE

4

Slovenia ALDE

For (1)

Ivo VAJGL
1

Lithuania ALDE

2

Luxembourg ALDE

For (1)

Charles GOERENS
1

Croatia ALDE

2

Ireland ALDE

For (1)

Marian HARKIN
1

Estonia ALDE

2
icon: ECR ECR
69

Germany ECR

6

Poland ECR

18

Romania ECR

For (1)

Monica MACOVEI
1

Italy ECR

2

United Kingdom ECR

Against (1)

James NICHOLSON
20

Bulgaria ECR

2

Czechia ECR

2

Belgium ECR

4

Slovakia ECR

3

Netherlands ECR

2

Denmark ECR

2

Finland ECR

2

Lithuania ECR

1

Croatia ECR

For (1)

Ruža TOMAŠIĆ
1

Latvia ECR

For (1)

Roberts ZĪLE
1

Cyprus ECR

1

Greece ECR

Against (1)

Notis MARIAS
1
icon: NI NI
11

Germany NI

For (1)

Udo VOIGT
1

Poland NI

Against (1)

Janusz KORWIN-MIKKE
1

France NI

Abstain (1)

Bruno GOLLNISCH
2

United Kingdom NI

For (1)

Diane DODDS
1

Hungary NI

For (1)

Zoltán BALCZÓ
1

Greece NI

5
icon: GUE/NGL GUE/NGL
48

Germany GUE/NGL

Against (1)

Cornelia ERNST
6

France GUE/NGL

4

Italy GUE/NGL

3

Spain GUE/NGL

Abstain (1)

Josu JUARISTI ABAUNZ
11

United Kingdom GUE/NGL

Against (1)

Martina ANDERSON
1

Portugal GUE/NGL

4

Czechia GUE/NGL

2

Netherlands GUE/NGL

Abstain (1)

Anja HAZEKAMP
3

Sweden GUE/NGL

Abstain (1)

Malin BJÖRK
1

Finland GUE/NGL

Abstain (1)

Merja KYLLÖNEN
1

Cyprus GUE/NGL

2

Ireland GUE/NGL

Abstain (1)

Luke Ming FLANAGAN
4

Greece GUE/NGL

6
icon: ENF ENF
38

Germany ENF

Against (1)

Marcus PRETZELL
1

Poland ENF

2

France ENF

20

Romania ENF

Abstain (1)

Laurenţiu REBEGA
1

Italy ENF

5

United Kingdom ENF

Against (1)

Janice ATKINSON
1

Belgium ENF

Against (1)

Gerolf ANNEMANS
1

Netherlands ENF

3

Austria ENF

4
icon: EFDD EFDD
40

Germany EFDD

1

Poland EFDD

1

France EFDD

1

Italy EFDD

17

United Kingdom EFDD

16

Czechia EFDD

Against (1)

Petr MACH
1

Sweden EFDD

2

Lithuania EFDD

Against (1)

Rolandas PAKSAS
1
icon: Verts/ALE Verts/ALE
49

Germany Verts/ALE

13

France Verts/ALE

6

Spain Verts/ALE

4

United Kingdom Verts/ALE

6

Hungary Verts/ALE

2

Belgium Verts/ALE

2

Netherlands Verts/ALE

2

Sweden Verts/ALE

4

Denmark Verts/ALE

Against (1)

Margrete AUKEN
1

Finland Verts/ALE

Against (1)

Heidi HAUTALA
1

Slovenia Verts/ALE

Against (1)

Igor ŠOLTES
1

Lithuania Verts/ALE

Against (1)

Bronis ROPĖ
1

Croatia Verts/ALE

Against (1)

Davor ŠKRLEC
1

Latvia Verts/ALE

Against (1)

Tatjana ŽDANOKA
1

Estonia Verts/ALE

Against (1)

Indrek TARAND
1

Austria Verts/ALE

3
AmendmentsDossier
5 2016/2121(BUD)
2016/09/13 BUDG 5 amendments...
source: 589.237

History

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

2023-08-03Show (2) Changes | Timetravel
docs/2
date
2016-10-11T00:00:00
docs
url: http://register.consilium.europa.eu/content/out?lang=EN&typ=SET&i=ADV&RESULTSET=1&DOC_ID=12600%2F16&DOC_LANCD=EN&ROWSPP=25&NRROWS=500&ORDERBY=DOC_DATE+DESC title: 12600/2016
summary
type
Council position on draft budget
body
CSL
events/2/date
Old
2016-10-11T00:00:00
New
2016-10-10T00:00:00
2021-12-18Show (9) Changes | Timetravel
committees/0/shadows/2
name
NÍ RIADA Liadh
group
European United Left - Nordic Green Left
abbr
GUE/NGL
docs/0/docs/0/url
Old
http://www.europarl.europa.eu/sides/getDoc.do?type=COMPARL&mode=XML&language=EN&reference=PE589.108
New
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docs/1/docs/0/url
Old
http://www.europarl.europa.eu/sides/getDoc.do?type=COMPARL&mode=XML&language=EN&reference=PE589.237
New
https://www.europarl.europa.eu/doceo/document/BUDG-AM-589237_EN.html
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EP
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2016-10-17T00:00:00
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EP
docs
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Old
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New
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date
2016-10-25T00:00:00
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EP
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summary
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date
2016-10-25T00:00:00
type
Decision by Parliament, 1st reading/single reading
body
EP
docs
url: http://www.europarl.europa.eu/doceo/document/TA-8-2016-0401_EN.html title: T8-0401/2016
summary
2020-01-19Show (4) Changes | Timetravel
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Responsible Committee
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EP
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False
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Budgets
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BUDG
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2019-07-06Show (14) Changes | Timetravel
activities
  • date: 2016-06-30T00:00:00 docs: url: http://www.europarl.europa.eu/RegData/docs_autres_institutions/commission_europeenne/com/2016/0310/COM_COM(2016)0310_EN.pdf title: COM(2016)0310 type: Commission draft budget published celexid: CELEX:52016DC0310:EN body: EC commission: DG: url: http://ec.europa.eu/dgs/budget/ title: Budget Commissioner: GEORGIEVA Kristalina type: Commission draft budget published
  • date: 2016-09-28T00:00:00 body: EP type: Vote in committee, 1st reading/single reading committees: body: EP shadows: group: S&D name: GEIER Jens group: ECR name: KÖLMEL Bernd group: GUE/NGL name: NÍ RIADA Liadh group: Verts/ALE name: MARAGALL Ernest group: Verts/ALE name: TARAND Indrek group: EFD name: ZANNI Marco group: ENF name: ŻÓŁTEK Stanisław responsible: True committee: BUDG date: 2016-07-11T00:00:00 2016-07-11T00:00:00 committee_full: Budgets rapporteur: group: EPP name: FERNANDES José Manuel group: ALDE name: DEPREZ Gérard
  • body: CSL meeting_id: 3488 docs: url: http://register.consilium.europa.eu/content/out?lang=EN&typ=SET&i=ADV&RESULTSET=1&DOC_ID=12600%2F16&DOC_LANCD=EN&ROWSPP=25&NRROWS=500&ORDERBY=DOC_DATE+DESC type: Council position on draft budget published title: 12600/2016 council: Economic and Financial Affairs ECOFIN date: 2016-10-11T00:00:00 type: Council Meeting
  • date: 2016-10-17T00:00:00 docs: url: http://www.europarl.europa.eu/sides/getDoc.do?type=REPORT&mode=XML&reference=A8-2016-0295&language=EN type: Budgetary report tabled for plenary, 1st reading title: A8-0295/2016 body: EP type: Budgetary report tabled for plenary, 1st reading
  • date: 2016-10-24T00:00:00 body: EP type: Committee referral announced in Parliament, 1st reading/single reading committees: body: EP shadows: group: S&D name: GEIER Jens group: ECR name: KÖLMEL Bernd group: GUE/NGL name: NÍ RIADA Liadh group: Verts/ALE name: MARAGALL Ernest group: Verts/ALE name: TARAND Indrek group: EFD name: ZANNI Marco group: ENF name: ŻÓŁTEK Stanisław responsible: True committee: BUDG date: 2016-07-11T00:00:00 2016-07-11T00:00:00 committee_full: Budgets rapporteur: group: EPP name: FERNANDES José Manuel group: ALDE name: DEPREZ Gérard
  • date: 2016-10-25T00:00:00 docs: url: http://www.europarl.europa.eu/oeil/popups/sda.do?id=27720&l=en type: Results of vote in Parliament title: Results of vote in Parliament url: http://www.europarl.europa.eu/sides/getDoc.do?type=TA&language=EN&reference=P8-TA-2016-0401 type: Decision by Parliament, 1st reading/single reading title: T8-0401/2016 body: EP type: Results of vote in Parliament
  • date: 2016-12-16T00:00:00 type: Final act published in Official Journal
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  • body: CSL type: Council Meeting council: Economic and Financial Affairs ECOFIN meeting_id: 3488 url: http://register.consilium.europa.eu/content/out?lang=EN&typ=SET&i=SMPL&ROWSPP=25&RESULTSET=1&NRROWS=500&DOC_LANCD=EN&ORDERBY=DOC_DATE+DESC&CONTENTS=3488*&MEET_DATE=11/10/2016 date: 2016-10-11T00:00:00
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  • date: 2016-09-07T00:00:00 docs: url: http://www.europarl.europa.eu/sides/getDoc.do?type=COMPARL&mode=XML&language=EN&reference=PE589.108 title: PE589.108 type: Committee draft report body: EP
  • date: 2016-09-13T00:00:00 docs: url: http://www.europarl.europa.eu/sides/getDoc.do?type=COMPARL&mode=XML&language=EN&reference=PE589.237 title: PE589.237 type: Amendments tabled in committee body: EP
events
  • date: 2016-06-30T00:00:00 type: Commission draft budget published body: EC docs: url: http://www.europarl.europa.eu/RegData/docs_autres_institutions/commission_europeenne/com/2016/0310/COM_COM(2016)0310_EN.pdf title: COM(2016)0310 url: https://eur-lex.europa.eu/smartapi/cgi/sga_doc?smartapi!celexplus!prod!DocNumber&lg=EN&type_doc=COMfinal&an_doc=2016&nu_doc=0310 title: EUR-Lex summary: PURPOSE: presentation of the draft amending budget No 3 for the year 2016 concerning the institutions’ security needs. CONTENT: following the November 2015 attacks in Paris and those of March 2016 in Brussels, all institutions have reviewed their security needs in the short to medium term. The draft budget for 2017 incorporates additional elements related to security for almost all institutions. However, in some cases the need to accelerate the reinforcement of security measures and installations requires additional resources in 2016 already . Draft amending budget (DAB) No 3 for the year 2016 proposes to reinforce the budget for security for a total of EUR 15.8 million, as follows: European Schools: EUR 3.5 million (security of persons and guarding of buildings); European Parliament: EUR 200 000 (financing of 35 additional posts for the recruitment of additional security agents in order to provide armed protection of the strategic points inside the European Parliament's buildings in all three duty stations); European Commission: EUR 5 million to strengthen security for persons and buildings. The following amounts are to be used for the same purposes: Court of Justice: EUR 1.8 million; European Court of Auditors: EUR 2.1 million; European Economic and Social Committee: EUR 400 000; Committee of the Regions: EUR 300 000; European External Action Service: EUR 2.5 million. The result is an increase of non-differentiated expenditure in the 2016 budget for heading 5 Administration. However, it is proposed to redeploy the necessary payment appropriations from the ITER operational line in heading 1a to avoid any impact on the global level of payments. At the end of 2015, the ITER budget item 32 05 01 02 received an amount of assigned revenue which corresponds to the outturn balance from the year 2014 of the European Joint Undertaking for ITER – Fusion for Energy. Since these appropriations are available, an equivalent amount in fresh payment appropriations can be redeployed elsewhere in the 2016 budget. As the requirements of this DAB in heading 5 are for non-differentiated appropriations, the amount of payment appropriations needed must correspond to the commitments, thus the Commission proposes to offset the increase of EUR 15.8 million in payment appropriations in heading 5 by a reduction of the same amount from budget item 32 05 01 02 in heading 1a.
  • date: 2016-09-28T00:00:00 type: Vote in committee, 1st reading/single reading body: EP
  • date: 2016-10-11T00:00:00 type: Council position on draft budget published body: CSL docs: url: http://register.consilium.europa.eu/content/out?lang=EN&typ=SET&i=ADV&RESULTSET=1&DOC_ID=12600%2F16&DOC_LANCD=EN&ROWSPP=25&NRROWS=500&ORDERBY=DOC_DATE+DESC title: 12600/2016 summary: On 30 June 2016, the Commission submitted to the Council draft amending budget No 3 to the general budget for 2016 concerning additional commitment and payment appropriations necessary to cover increased security expenditure in almost all Institutions, and European Schools. The amount requested is EUR 15.8 million. This draft amending budget (DAB) also includes a modification to the establishment plan of the European Parliament with 35 additional posts (1 at AD 5 level and 34 at AST/SC 1 level) for the recruitment of security agents. This DAB results in an increase of non-differentiated expenditure in the 2016 budget under heading 5 (Administration). The necessary payment appropriations will be redeployed from the ITER operational line (item 32 05 01 02) under sub-heading 1a. The modification to the European Parliament's establishment plan amounts to EUR 200 000 and is included in the overall amount mentioned above. On 11 October 2016, the Council adopted its position on DAB No 3 to the general budget for 2016 as set out in the technical annex to its position on the draft amending budget.
  • date: 2016-10-11T00:00:00 type: Draft budget approved by Council body: CSL
  • date: 2016-10-17T00:00:00 type: Budgetary report tabled for plenary, 1st reading body: EP docs: url: http://www.europarl.europa.eu/sides/getDoc.do?type=REPORT&mode=XML&reference=A8-2016-0295&language=EN title: A8-0295/2016 summary: The Committee on Budgets adopted the joint report by José Manuel FERNANDES (EPP, PT) (Section III – Commission) and Gérard DEPREZ (ALDE, BE) on the Council position on Draft amending budget No 3/2016 of the European Union for the financial year 2016: Security of the Institutions. Members recalled that recent terror attacks have led the Union institutions to review their security needs and to identify the need for additional resources already in 2016. Draft amending budget No 3/2016 consequently proposed to reinforce the budget for security by a total amount of EUR 15.8 million in the European Schools, the European Parliament, the European Commission, the Court of Justice, the European Court of Auditors, the European Economic and Social Committee, the Committee of the Regions and the European External Action Service. In particular, Draft amending budget No 3/2016 aims to create 35 additional permanent posts for the recruitment of additional security agents in the European Parliament. These posts should be maintained in the 2017 budget and exempt from the 5 % staff reduction target, as they correspond to a new activity. In parallel, Members took note of Draft amending budget No 3/2016, as submitted by the Commission and called on the European Parliament to approve the Council position on Draft amending budget No 3/2016.
  • date: 2016-10-24T00:00:00 type: Committee referral announced in Parliament, 1st reading/single reading body: EP
  • date: 2016-10-25T00:00:00 type: Results of vote in Parliament body: EP docs: url: https://oeil.secure.europarl.europa.eu/oeil/popups/sda.do?id=27720&l=en title: Results of vote in Parliament
  • date: 2016-10-25T00:00:00 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=P8-TA-2016-0401 title: T8-0401/2016 summary: The European Parliament adopted by 511 votes to 120 with 65 abstentions, a resolution on the Council position on Draft amending budget No 3/2016 of the European Union for the financial year 2016: Security of the Institutions. Parliament recalled that recent terror attacks have led the Union institutions to review their security needs and to identify the need for additional resources already in 2016. Draft amending budget No 3/2016 consequently proposed to reinforce the budget for security by a total amount of EUR 15.8 million in the European Schools, the European Parliament, the European Commission, the Court of Justice, the European Court of Auditors, the European Economic and Social Committee, the Committee of the Regions and the European External Action Service. In particular, draft amending budget No 3/2016 aims to create 35 additional permanent posts for the recruitment of additional security agents in the European Parliament. These posts should be maintained in the 2017 budget and exempt from the 5 % staff reduction target, as they correspond to a new activity. Taking note of Draft amending budget No 3/2016, as submitted by the Commission the European Parliament approved the Council position on Draft amending budget No 3/2016 and instructed its President to declare that Amending budget No 3/2016 has been definitively adopted.
  • date: 2016-10-26T00:00:00 type: End of procedure in Parliament body: EP
  • date: 2016-12-16T00:00:00 type: Final act published in Official Journal summary: PURPOSE: adoption of amending budget No 3 for the year 2016 concerning the institutions’ security needs. NON-LEGISLATIVE ACT: Definitive adoption (EU, Euratom) 2016/2210 of Amending budget No 3 of the European Union for the financial year 2016. CONTENT: this amending budget 3/2016 aims to integrate additional resources into the 2017 budget in order to strengthen the security of the European institutions, in particular in the form of enhanced human resources . Amending budget (DAB) No 3 for the financial year 2016 provides for a budgetary reinforcement of EUR 15.8 million divided between the main European institutions and the European Schools. The corresponding payment appropriations will be redeployed from the ITER operational budget line (item 32 05 01 02) under subheading 1a of the budget.
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2016-12-22Show (3) Changes | Timetravel
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2016-12-15Show (2) Changes | Timetravel
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2016-11-26Show (7) Changes | Timetravel
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2016-09-08Show (6) Changes | Timetravel
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2016-09-07Show (1) Changes | Timetravel
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2016-07-23Show (1) Changes | Timetravel
activities/0/docs/0/text

  • PURPOSE: presentation of the draft amending budget No 3 for the year 2016 concerning the institutions’ security needs.

    CONTENT: following the November 2015 attacks in Paris and those of March 2016 in Brussels, all institutions have reviewed their security needs in the short to medium term.

    The draft budget for 2017 incorporates additional elements related to security for almost all institutions. However, in some cases the need to accelerate the reinforcement of security measures and installations requires additional resources in 2016 already.

    Draft amending budget (DAB) No 3 for the year 2016 proposes to reinforce the budget for security for a total of EUR 15.8 million, as follows: 

    • European Schools: EUR 3.5 million (security of persons and guarding of buildings);
    • European Parliament: EUR 200 000 (financing of 35 additional posts for the recruitment of additional security agents in order to provide armed protection of the strategic points inside the European Parliament's buildings in all three duty stations);
    • European Commission: EUR 5 million to strengthen security for persons and buildings. The following amounts are to be used for the same purposes:
    • Court of Justice: EUR 1.8 million;
    • European Court of Auditors: EUR 2.1 million;
    • European Economic and Social Committee: EUR 400 000;
    • Committee of the Regions: EUR 300 000;
    • European External Action Service: EUR 2.5 million.

    The result is an increase of non-differentiated expenditure in the 2016 budget for heading 5 Administration.

    However, it is proposed to redeploy the necessary payment appropriations from the ITER operational line in heading 1a to avoid any impact on the global level of payments.

    At the end of 2015, the ITER budget item 32 05 01 02 received an amount of assigned revenue which corresponds to the outturn balance from the year 2014 of the European Joint Undertaking for ITER – Fusion for Energy.

    Since these appropriations are available, an equivalent amount in fresh payment appropriations can be redeployed elsewhere in the 2016 budget. As the requirements of this DAB in heading 5 are for non-differentiated appropriations, the amount of payment appropriations needed must correspond to the commitments, thus the Commission proposes to offset the increase of EUR 15.8 million in payment appropriations in heading 5 by a reduction of the same amount from budget item 32 05 01 02 in heading 1a.
2016-07-16Show (2) Changes | Timetravel
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  • 2016-07-11T00:00:00
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  • group: EPP name: FERNANDES José Manuel
  • group: ALDE name: DEPREZ Gérard
2016-07-12Show (5) Changes
activities
  • date: 2016-06-30T00:00:00 docs: url: http://www.europarl.europa.eu/RegData/docs_autres_institutions/commission_europeenne/com/2016/0310/COM_COM(2016)0310_EN.pdf title: COM(2016)0310 type: Commission draft budget published celexid: CELEX:52016DC0310:EN body: EC commission: DG: url: http://ec.europa.eu/dgs/budget/ title: Budget Commissioner: GEORGIEVA Kristalina type: Commission draft budget published
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Amending budget 3/2016: security of the institutions
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