BETA

Procedure completed



2016/2121(BUD) Amending budget 3/2016: security of the institutions
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)
Lead committee dossier: BUDG/8/06982

Activites

  • 2016/12/16 Final act published in Official Journal
  • 2016/10/25 Results of vote in Parliament
    • Results of vote in Parliament
    • T8-0401/2016 summary
  • 2016/10/24 Committee referral announced in Parliament, 1st reading/single reading
  • 2016/10/17 Budgetary report tabled for plenary, 1st reading
    • A8-0295/2016 summary
  • #3488
  • 2016/10/11 Council Meeting
    • 12600/2016 summary
  • 2016/09/28 Vote in committee, 1st reading/single reading
  • 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
  • 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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  • 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.

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  • 2016-07-11T00:00:00
  • 2016-07-11T00:00:00
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  • 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
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  • body: EP responsible: True committee_full: Budgets committee: BUDG
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2016/2121(BUD)
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Amending budget 3/2016: security of the institutions
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