BETA


2021/2227(BUI) 2023 budget: estimates of revenue and expenditure, Section I – European Parliament

Progress: Procedure completed

RoleCommitteeRapporteurShadows
Lead BUDG HERBST Niclas (icon: EPP EPP) UŠAKOVS Nils (icon: S&D S&D), KELLER Fabienne (icon: Renew Renew), GEESE Alexandra (icon: Verts/ALE Verts/ALE), KUHS Joachim (icon: ID ID), RZOŃCA Bogdan (icon: ECR ECR), OMARJEE Younous (icon: GUE/NGL GUE/NGL)
Lead committee dossier:

Events

2022/04/07
   EP - Decision by Parliament
Details

The European Parliament adopted by 337 votes to 119, with 38 abstentions, a resolution on the estimates of revenue and expenditure of the European Parliament for the financial year 2023.

Parliament approved the agreement reached during the conciliation between the Bureau and the Committee on Budgets on 30 March 2022, consisting of (i) setting the increase in relation to the 2022 budget at 6.24%, bringing the overall level of its estimates for 2023 to EUR 2 244 696 416, (ii) decreasing the level of expenditure in the preliminary draft estimates approved by the Bureau on 7 March 2022 by EUR 33.96 million , (iii) providing for 60 new posts related to cybersecurity and safety, but requesting only 52 additional posts in the establishment plan for 2023 and (iv) reducing the proposed appropriations for a number of budget lines accordingly.

Furthermore, given the extraordinary effects of the international crisis on inflation, statutory expenditure and the need to strengthen Parliament's resilience by investing in, inter alia , security and cyber security, it is foreseen to increase the level of expenditure in the preliminary draft estimates approved by the Bureau on 7 March 2022 by EUR 62 million and to increase the appropriations proposed for the relevant budget lines accordingly.

Members consider that the overall increase of 6.24% compared to 2022 should be considered as an increase of 2.46% for the part under normal conditions and, due to the current exceptional situation, an increase of EUR 79.8 million corresponding to a part due to the crisis, intended to cover exceptional inflation, the resulting increase in statutory expenditure and investments in security and cyber security.

Security against growing hybrid threats

Stressing that Parliament's cyber security is a key priority, Parliament decided to support the Secretary-General's proposal to strengthen DG ITEC by 40 posts in order to increase Parliament's cyber defence capabilities. Parliament's security resources must be increased to protect the integrity of its IT systems.

Members considered that inter-institutional cooperation is essential to increase synergies amongst administrations and adequately protect the Union institutions from cyber-threats. They strongly supported that 2 AD posts (out of 40 additional posts in cybersecurity) be temporarily detached to CERT-EU along with an additional annual budget of EUR 1.564 million.

Recalling that threats are evolving into hybrid threats, Parliament supported the additional 20 posts for DG SAFE to strengthen the Parliament's capacity to detect, prevent and counter these new hybrid threats and to modernise and digitise security processes.

Communication strategy towards citizens

The resolution stressed Parliament's role in building European political awareness and disseminating the Union's values.

Parliament called for coordination between the Directorate-General for Communication (DG COMM) and the press services of the political groups in order to deliver a coordinated, appropriate and clear message to citizens. It noted the additional resources (EUR 27.5 million) allocated to DG COMM for the communication strategy for the 2024 European Parliament elections. In this context, it recalled the need for Parliament to interact continuously with the citizens of the Union through various communication channels, in the spirit of a diversified political dialogue, not only during the election year but also throughout the legislature.

Members also called for enhanced cooperation between DG ITEC, DG SAFE and DG COMM to detect, monitor and counter disinformation campaigns , especially on social media.

Parliament said it was in favour of setting up ‘Europa Experience’ centres in all Member States by 2024. These centres should give all citizens a better understanding of how the EU institutions work. Parliament should also be present in information campaigns in the countries that have officially applied for EU membership, namely the Republic of Moldova, Ukraine and Georgia.

Greening and energy independence

Parliament should be at the forefront of adopting more digital, flexible and energy-efficient working methods and meeting arrangements, building on the experience of the COVID-19 pandemic and the technological investments already made.

Members called for a strategic assessment of the costs of buildings policy , including taking stock of new working methods, such as teleworking, while recognising that physical presence at political negotiations, debates or exchanges of views is still more effective for public policy-making. They called for urgent and targeted investment to ensure the highest possible degree of multilingualism.

Parliament recommended that the annual budget planning should take into account the regular renovation of all buildings. Buildings policy should focus on green renovation of the building stock and ensure that Parliament strives to maximise energy efficiency with a view to reducing energy consumption and the cost of Parliament's facilities.

Recalling that almost two-thirds of Parliament's carbon footprint is attributable to the transport of goods and people, Members called for low-carbon modes of transport to be favoured for missions. They called on the Parliament to further increase the share of renewable energy in its energy mix, especially in power generation. They encouraged the services to continue improving the infrastructure for bicycles on Parliament's premises and called for a sufficient increase in the number of electric vehicle chargers in Brussels, Strasbourg and Luxembourg.

Lastly, recalling that the majority of Member are in favour of a single seat, Parliament stressed the need to find solutions to optimise the work of the parliamentary institution , financial costs and carbon footprint. It also recalled that under the Treaty on European Union, the European Parliament must have its seat in Strasbourg, noting that permanent changes would require a treaty amendment.

Documents
2022/04/04
   EP - Committee report tabled for plenary, single reading
Documents
2022/04/04
   EP - Vote in committee
2022/04/04
   EP - Committee report tabled for plenary
Documents
2022/03/09
   EP - Amendments tabled in committee
Documents
2022/03/01
   EP - Committee draft report
Documents
2021/12/09
   EP - HERBST Niclas (EPP) appointed as rapporteur in BUDG

Documents

Votes

État prévisionnel des recettes et des dépenses du Parlement européen pour l'exercice 2023 - Parliament’s estimates of revenue and expenditure for the financial year 2023 - Voranschlag der Einnahmen und Ausgaben des Europäischen Parlaments für das Haushaltsjahr 2023 - A9-0087/2022 - Niclas Herbst - Après le § 2 - Am 3 #

2022/04/07 Outcome: -: 395, +: 81, 0: 35
IT DK CY MT EE EL LT LV SI LU SK CZ HU FI HR BE IE AT SE BG NL PT RO PL ES FR DE
Total
56
12
1
1
6
6
7
5
5
5
10
20
8
12
11
18
12
17
19
14
22
15
23
44
37
45
80
icon: ID ID
36

Estonia ID

For (1)

1

Czechia ID

2

Finland ID

2
3
icon: ECR ECR
48

Lithuania ECR

Abstain (1)

1

Latvia ECR

Against (1)

1

Slovakia ECR

For (1)

1

Croatia ECR

Abstain (1)

1

Belgium ECR

2

Bulgaria ECR

Abstain (1)

1

Netherlands ECR

3

Romania ECR

Abstain (1)

1

Germany ECR

Abstain (1)

1
icon: NI NI
25

Greece NI

1

Lithuania NI

1

Latvia NI

Against (1)

1

Slovakia NI

1

Croatia NI

Abstain (1)

1

France NI

2

Germany NI

Against (1)

Abstain (1)

2
icon: The Left The Left
28

Denmark The Left

Against (1)

1

Greece The Left

2

Czechia The Left

Abstain (1)

1

Finland The Left

Against (1)

1

Belgium The Left

Against (1)

1

Ireland The Left

Against (1)

3

Sweden The Left

Against (1)

1

Netherlands The Left

For (1)

1

France The Left

3
icon: Verts/ALE Verts/ALE
64

Denmark Verts/ALE

2

Lithuania Verts/ALE

Against (1)

1

Luxembourg Verts/ALE

Against (1)

1

Czechia Verts/ALE

3

Finland Verts/ALE

3

Belgium Verts/ALE

3

Ireland Verts/ALE

2

Austria Verts/ALE

Against (2)

2

Sweden Verts/ALE

3

Netherlands Verts/ALE

3

Portugal Verts/ALE

Against (1)

1

Poland Verts/ALE

Against (1)

1

Spain Verts/ALE

3
icon: Renew Renew
84

Italy Renew

2

Estonia Renew

3

Lithuania Renew

Against (1)

1

Latvia Renew

Against (1)

1

Slovenia Renew

2

Luxembourg Renew

2

Hungary Renew

Against (1)

1

Finland Renew

3

Croatia Renew

Against (1)

1

Belgium Renew

3

Ireland Renew

2

Austria Renew

Against (1)

1

Sweden Renew

Against (1)

1

Bulgaria Renew

3

Poland Renew

1
icon: S&D S&D
92

Malta S&D

Against (1)

1

Estonia S&D

Against (1)

1

Lithuania S&D

1

Latvia S&D

Against (1)

1

Luxembourg S&D

Against (1)

1

Slovakia S&D

Against (1)

1

Czechia S&D

Against (1)

1

Hungary S&D

2

Finland S&D

2

Belgium S&D

3
3
icon: PPE PPE
134

Denmark PPE

Against (1)

1

Cyprus PPE

Against (1)

1

Estonia PPE

Against (1)

1

Lithuania PPE

2

Latvia PPE

Against (1)

1

Slovenia PPE

3

Luxembourg PPE

Against (1)

1

Slovakia PPE

3

Finland PPE

Against (1)

1

A9-0087/2022 - Niclas Herbst - § 13 - Am 4 #

2022/04/07 Outcome: -: 407, +: 76, 0: 32
IT HU CY MT LT EE EL LV LU CZ SI SK FI DK HR BE AT IE SE BG NL PT RO PL ES FR DE
Total
56
8
1
1
7
6
6
5
5
20
6
10
12
12
11
18
17
12
19
14
23
16
24
44
35
46
81
icon: ID ID
36

Estonia ID

For (1)

1

Czechia ID

2

Finland ID

2
3
icon: ECR ECR
48

Lithuania ECR

1

Latvia ECR

Against (1)

1

Slovakia ECR

Abstain (1)

1

Croatia ECR

Abstain (1)

1

Belgium ECR

2

Bulgaria ECR

Abstain (1)

1

Netherlands ECR

Abstain (1)

4

Romania ECR

1

Germany ECR

Abstain (1)

1
icon: NI NI
25

Lithuania NI

1

Greece NI

1

Latvia NI

Against (1)

1

Slovakia NI

1

Croatia NI

Abstain (1)

1

France NI

2

Germany NI

Against (1)

Abstain (1)

2
icon: The Left The Left
29

Greece The Left

2

Czechia The Left

1

Finland The Left

Against (1)

1

Denmark The Left

1

Belgium The Left

Against (1)

1

Ireland The Left

Abstain (1)

3

Sweden The Left

Against (1)

1

Netherlands The Left

For (1)

1
icon: Verts/ALE Verts/ALE
64

Lithuania Verts/ALE

Against (1)

1

Luxembourg Verts/ALE

Against (1)

1

Czechia Verts/ALE

3

Finland Verts/ALE

3

Denmark Verts/ALE

2

Belgium Verts/ALE

3

Austria Verts/ALE

Against (2)

2

Ireland Verts/ALE

2

Sweden Verts/ALE

3

Netherlands Verts/ALE

3

Portugal Verts/ALE

Against (1)

1

Poland Verts/ALE

Against (1)

1

Spain Verts/ALE

3
icon: Renew Renew
85

Italy Renew

2

Hungary Renew

Against (1)

1

Lithuania Renew

Against (1)

1

Estonia Renew

3

Latvia Renew

Against (1)

1

Luxembourg Renew

2

Slovenia Renew

2

Finland Renew

3

Croatia Renew

Against (1)

1

Belgium Renew

3

Austria Renew

Against (1)

1

Ireland Renew

2

Sweden Renew

Against (1)

1

Bulgaria Renew

3

Poland Renew

1
icon: S&D S&D
93

Hungary S&D

2

Malta S&D

Against (1)

1

Lithuania S&D

1

Estonia S&D

Against (1)

1

Latvia S&D

Against (1)

1

Luxembourg S&D

Against (1)

1

Czechia S&D

Against (1)

1

Slovakia S&D

Against (1)

1

Finland S&D

2

Belgium S&D

3
3
icon: PPE PPE
135

Cyprus PPE

Against (1)

1

Lithuania PPE

2

Estonia PPE

Against (1)

1

Latvia PPE

Against (1)

1

Luxembourg PPE

Against (1)

1

Slovenia PPE

4

Slovakia PPE

3

Finland PPE

Against (1)

1

Denmark PPE

Against (1)

1

A9-0087/2022 - Niclas Herbst - Proposition de résolution (ensemble du texte) #

2022/04/07 Outcome: +: 337, -: 119, 0: 38
PL RO ES FR DE BG PT HR HU AT SK IE LV LT SI EE BE EL LU NL SE CZ CY FI DK MT IT
Total
43
24
35
40
78
13
16
11
8
17
10
12
5
7
5
6
16
8
5
22
19
20
1
11
12
1
49
icon: PPE PPE
133

Latvia PPE

For (1)

1

Lithuania PPE

2

Slovenia PPE

3

Estonia PPE

For (1)

1

Luxembourg PPE

1

Netherlands PPE

3

Cyprus PPE

1

Finland PPE

For (1)

1

Denmark PPE

For (1)

1
icon: S&D S&D
86

Hungary S&D

2

Slovakia S&D

For (1)

1

Latvia S&D

For (1)

1

Lithuania S&D

1

Estonia S&D

For (1)

1

Belgium S&D

2

Luxembourg S&D

For (1)

1

Czechia S&D

For (1)

1

Malta S&D

1
icon: Renew Renew
78

Poland Renew

1

Bulgaria Renew

2

Croatia Renew

For (1)

1

Hungary Renew

For (1)

1

Austria Renew

For (1)

1

Ireland Renew

2

Latvia Renew

For (1)

1

Lithuania Renew

1

Slovenia Renew

2

Estonia Renew

3

Luxembourg Renew

2
5

Sweden Renew

For (1)

1

Finland Renew

2

Italy Renew

2
icon: The Left The Left
29

Portugal The Left

4

Ireland The Left

Abstain (1)

3

Belgium The Left

Abstain (1)

1

Greece The Left

2

Netherlands The Left

Against (1)

1

Sweden The Left

Abstain (1)

1

Czechia The Left

1

Finland The Left

For (1)

1

Denmark The Left

1
icon: ECR ECR
48

Romania ECR

1

Germany ECR

1

Bulgaria ECR

1

Croatia ECR

1

Slovakia ECR

Abstain (1)

1

Latvia ECR

For (1)

1

Lithuania ECR

1

Belgium ECR

2

Netherlands ECR

4

Sweden ECR

Abstain (1)

3
icon: NI NI
26

France NI

2

Germany NI

2

Croatia NI

1

Slovakia NI

Against (1)

1

Latvia NI

1

Lithuania NI

1
icon: ID ID
31

Austria ID

3

Estonia ID

Against (1)

1

Belgium ID

2

Czechia ID

Against (2)

2

Finland ID

2
icon: Verts/ALE Verts/ALE
63

Poland Verts/ALE

Against (1)

1

Spain Verts/ALE

3

Portugal Verts/ALE

Against (1)

1

Austria Verts/ALE

Against (2)

2

Ireland Verts/ALE

2

Lithuania Verts/ALE

Against (1)

1

Belgium Verts/ALE

3

Luxembourg Verts/ALE

Against (1)

1

Netherlands Verts/ALE

3

Sweden Verts/ALE

3

Czechia Verts/ALE

3

Finland Verts/ALE

3

Denmark Verts/ALE

2

History

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

docs/3
date
2022-04-07T00:00:00
docs
url: https://www.europarl.europa.eu/doceo/document/TA-9-2022-0127_EN.html title: T9-0127/2022
type
Parliament's opinion on budgetary estimates/guidelines
body
EP
events/2/summary
  • The European Parliament adopted by 337 votes to 119, with 38 abstentions, a resolution on the estimates of revenue and expenditure of the European Parliament for the financial year 2023.
  • Parliament approved the agreement reached during the conciliation between the Bureau and the Committee on Budgets on 30 March 2022, consisting of (i) setting the increase in relation to the 2022 budget at 6.24%, bringing the overall level of its estimates for 2023 to EUR 2 244 696 416, (ii) decreasing the level of expenditure in the preliminary draft estimates approved by the Bureau on 7 March 2022 by EUR 33.96 million , (iii) providing for 60 new posts related to cybersecurity and safety, but requesting only 52 additional posts in the establishment plan for 2023 and (iv) reducing the proposed appropriations for a number of budget lines accordingly.
  • Furthermore, given the extraordinary effects of the international crisis on inflation, statutory expenditure and the need to strengthen Parliament's resilience by investing in, inter alia , security and cyber security, it is foreseen to increase the level of expenditure in the preliminary draft estimates approved by the Bureau on 7 March 2022 by EUR 62 million and to increase the appropriations proposed for the relevant budget lines accordingly.
  • Members consider that the overall increase of 6.24% compared to 2022 should be considered as an increase of 2.46% for the part under normal conditions and, due to the current exceptional situation, an increase of EUR 79.8 million corresponding to a part due to the crisis, intended to cover exceptional inflation, the resulting increase in statutory expenditure and investments in security and cyber security.
  • Security against growing hybrid threats
  • Stressing that Parliament's cyber security is a key priority, Parliament decided to support the Secretary-General's proposal to strengthen DG ITEC by 40 posts in order to increase Parliament's cyber defence capabilities. Parliament's security resources must be increased to protect the integrity of its IT systems.
  • Members considered that inter-institutional cooperation is essential to increase synergies amongst administrations and adequately protect the Union institutions from cyber-threats. They strongly supported that 2 AD posts (out of 40 additional posts in cybersecurity) be temporarily detached to CERT-EU along with an additional annual budget of EUR 1.564 million.
  • Recalling that threats are evolving into hybrid threats, Parliament supported the additional 20 posts for DG SAFE to strengthen the Parliament's capacity to detect, prevent and counter these new hybrid threats and to modernise and digitise security processes.
  • Communication strategy towards citizens
  • The resolution stressed Parliament's role in building European political awareness and disseminating the Union's values.
  • Parliament called for coordination between the Directorate-General for Communication (DG COMM) and the press services of the political groups in order to deliver a coordinated, appropriate and clear message to citizens. It noted the additional resources (EUR 27.5 million) allocated to DG COMM for the communication strategy for the 2024 European Parliament elections. In this context, it recalled the need for Parliament to interact continuously with the citizens of the Union through various communication channels, in the spirit of a diversified political dialogue, not only during the election year but also throughout the legislature.
  • Members also called for enhanced cooperation between DG ITEC, DG SAFE and DG COMM to detect, monitor and counter disinformation campaigns , especially on social media.
  • Parliament said it was in favour of setting up ‘Europa Experience’ centres in all Member States by 2024. These centres should give all citizens a better understanding of how the EU institutions work. Parliament should also be present in information campaigns in the countries that have officially applied for EU membership, namely the Republic of Moldova, Ukraine and Georgia.
  • Greening and energy independence
  • Parliament should be at the forefront of adopting more digital, flexible and energy-efficient working methods and meeting arrangements, building on the experience of the COVID-19 pandemic and the technological investments already made.
  • Members called for a strategic assessment of the costs of buildings policy , including taking stock of new working methods, such as teleworking, while recognising that physical presence at political negotiations, debates or exchanges of views is still more effective for public policy-making. They called for urgent and targeted investment to ensure the highest possible degree of multilingualism.
  • Parliament recommended that the annual budget planning should take into account the regular renovation of all buildings. Buildings policy should focus on green renovation of the building stock and ensure that Parliament strives to maximise energy efficiency with a view to reducing energy consumption and the cost of Parliament's facilities.
  • Recalling that almost two-thirds of Parliament's carbon footprint is attributable to the transport of goods and people, Members called for low-carbon modes of transport to be favoured for missions. They called on the Parliament to further increase the share of renewable energy in its energy mix, especially in power generation. They encouraged the services to continue improving the infrastructure for bicycles on Parliament's premises and called for a sufficient increase in the number of electric vehicle chargers in Brussels, Strasbourg and Luxembourg.
  • Lastly, recalling that the majority of Member are in favour of a single seat, Parliament stressed the need to find solutions to optimise the work of the parliamentary institution , financial costs and carbon footprint. It also recalled that under the Treaty on European Union, the European Parliament must have its seat in Strasbourg, noting that permanent changes would require a treaty amendment.
docs/3
date
2022-04-07T00:00:00
docs
url: https://www.europarl.europa.eu/doceo/document/TA-9-2022-0127_EN.html title: T9-0127/2022
type
Parliament's opinion on budgetary estimates/guidelines
body
EP
events/2
date
2022-04-07T00:00:00
type
Decision by Parliament
body
EP
docs
url: https://www.europarl.europa.eu/doceo/document/TA-9-2022-0127_EN.html title: T9-0127/2022
forecasts
  • date: 2022-04-07T00:00:00 title: Vote in plenary scheduled
procedure/stage_reached
Old
Awaiting Parliament's vote
New
Procedure completed
docs/2
date
2022-04-04T00:00:00
docs
url: https://www.europarl.europa.eu/doceo/document/A-9-2022-0087_EN.html title: A9-0087/2022
type
Committee report tabled for plenary, single reading
body
EP
events
  • date: 2022-04-04T00:00:00 type: Vote in committee body: EP
  • date: 2022-04-04T00:00:00 type: Committee report tabled for plenary body: EP docs: url: https://www.europarl.europa.eu/doceo/document/A-9-2022-0087_EN.html title: A9-0087/2022
procedure/stage_reached
Old
Awaiting committee decision
New
Awaiting Parliament's vote
forecasts/0
date
2022-04-07T00:00:00
title
Vote in plenary scheduled
forecasts/0
date
2022-04-04T00:00:00
title
Indicative plenary sitting date
docs/1
date
2022-03-09T00:00:00
docs
url: https://www.europarl.europa.eu/doceo/document/BUDG-AM-729834_EN.html title: PE729.834
type
Amendments tabled in committee
body
EP
docs/0/docs/0/url
https://www.europarl.europa.eu/doceo/document/BUDG-PR-704911_EN.html
docs
  • date: 2022-03-01T00:00:00 docs: title: PE704.911 type: Committee draft report body: EP
committees/0/shadows
  • name: UŠAKOVS Nils group: Group of Progressive Alliance of Socialists and Democrats abbr: S&D
  • name: KELLER Fabienne group: Renew Europe group abbr: Renew
  • name: GEESE Alexandra group: Group of the Greens/European Free Alliance abbr: Verts/ALE
  • name: KUHS Joachim group: Identity and Democracy abbr: ID
  • name: RZOŃCA Bogdan group: European Conservatives and Reformists Group abbr: ECR
  • name: OMARJEE Younous group: The Left group in the European Parliament - GUE/NGL abbr: GUE/NGL
commission
  • body: EC dg: Budget commissioner: HAHN Johannes
committees/0/rapporteur
  • name: HERBST Niclas date: 2021-12-09T00:00:00 group: Group of European People's Party abbr: EPP
forecasts
  • date: 2022-04-04T00:00:00 title: Indicative plenary sitting date