BETA

Preparatory phase in Parliament



2016/2121(BUD) Amending budget 3/2016: security of the institutions
Next event: Vote in plenary scheduled 2016/10/04
RoleCommitteeRapporteurShadows
Lead BUDG FERNANDES José Manuel (EPP), DEPREZ Gérard (ALDE) GEIER Jens (S&D), KÖLMEL Bernd (ECR), NÍ RIADA Liadh (GUE/NGL), MARAGALL Ernest (Verts/ALE), TARAND Indrek (Verts/ALE), ZANNI Marco (EFD), ŻÓŁTEK Stanisław (ENF)

Activites

  • 2016/10/04 Vote in plenary scheduled
  • 2016/06/30 Commission draft budget published
    • COM(2016)0310 summary
    • DG {'url': 'http://ec.europa.eu/dgs/budget/', 'title': 'Budget'}, GEORGIEVA Kristalina

Documents

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)

activities/1
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
activities/1/type
Old
Indicative plenary sitting date, 1st reading/single reading
New
Vote in plenary scheduled
committees/0/shadows/1
group
ECR
name
KÖLMEL Bernd
activities/1
date
2016-10-04T00:00:00
body
EP
type
Indicative plenary sitting date, 1st reading/single reading
committees/0/shadows/0
group
S&D
name
GEIER Jens
committees/0/shadows/1
group
GUE/NGL
name
NÍ RIADA Liadh
committees/0/shadows/2
group
Verts/ALE
name
MARAGALL Ernest
committees/0/shadows/3
group
Verts/ALE
name
TARAND Indrek
committees/0/shadows/4
group
EFD
name
ZANNI Marco
committees/0/shadows
  • group: ENF name: ŻÓŁTEK Stanisław
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.

committees/0/date
  • 2016-07-11T00:00:00
  • 2016-07-11T00:00:00
committees/0/rapporteur
  • group: EPP name: FERNANDES José Manuel
  • group: ALDE name: DEPREZ Gérard
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
committees
  • body: EP responsible: True committee_full: Budgets committee: BUDG
links
other
  • body: EC dg: url: http://ec.europa.eu/dgs/budget/ title: Budget commissioner: GEORGIEVA Kristalina
procedure
reference
2016/2121(BUD)
title
Amending budget 3/2016: security of the institutions
stage_reached
Preparatory phase in Parliament
subtype
Budget
type
BUD - Budgetary procedure
subject