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2023/2130(DEC) 2022 discharge: General budget of the EU - European Parliament
Next event: Text adopted by Parliament, single reading 2024/04/11 more...

Progress: Procedure completed, awaiting publication in Official Journal

RoleCommitteeRapporteurShadows
Lead CONT NOVAKOV Andrey (icon: EPP EPP) GRAPINI Maria (icon: S&D S&D), BOYER Gilles (icon: Renew Renew), FREUND Daniel (icon: Verts/ALE Verts/ALE), ADINOLFI Matteo (icon: ID ID), CZARNECKI Ryszard (icon: ECR ECR), OMARJEE Younous (icon: GUE/NGL GUE/NGL)
Committee Opinion AFET
Committee Opinion DEVE
Committee Opinion INTA
Committee Opinion BUDG
Committee Opinion ECON
Committee Opinion EMPL
Committee Opinion ENVI
Committee Opinion ITRE
Committee Opinion IMCO
Committee Opinion TRAN
Committee Opinion REGI
Committee Opinion AGRI
Committee Opinion PECH
Committee Opinion CULT
Committee Opinion JURI HAUTALA Heidi (icon: Verts/ALE Verts/ALE) Emil RADEV (icon: PPE PPE), Ibán GARCÍA DEL BLANCO (icon: S&D S&D)
Committee Opinion LIBE
Committee Opinion AFCO
Committee Opinion FEMM
Lead committee dossier:

Events

2024/04/11
   EP - Text adopted by Parliament, single reading
Documents
2024/04/11
   EP - Decision by Parliament
Documents
2024/04/10
   EP - Debate in Parliament
2024/03/12
   CSL - Supplementary non-legislative basic document
Documents
2024/03/01
   EP - Committee report tabled for plenary
Details

The Committee on Budgetary Control adopted the report by Andrey NOVAKOV (EPP, BG) on discharge in respect of the implementation of the general budget of the European Union for the financial year 2022, Section I – European Parliament.

The committee called on the European Parliament to grant its President discharge in respect of the implementation of the budget of the European Parliament for the financial year 2022.

Parliament’s budgetary and financial management

Members noted that Parliament’s final appropriations for 2022 totalled EUR 2 161 million , or 19.55 % of Heading 7 of the Multiannual Financial Framework set aside for the 2022 administrative expenditure of the Union institutions as a whole, representing a 4.76 % increase compared to the 2021 budget.

The total revenue entered in the accounts as of 31 December 2022 was EUR 250 473 772 (compared to EUR 215 332 108 in 2021); notes that assigned revenue made available in 2022 amounted to EUR 61 267 620 (compared to EUR 37 150 962 in 2021).

Five chapters accounted for 76.5 % of total commitments: Chapter 10 ‘Members of the institution’; Chapter 12 ‘Officials and temporary staff’; Chapter 14 ‘Other staff and external services’; Chapter 20 ‘Buildings and associated costs’; and Chapter 42 ‘Expenditure relating to parliamentary assistance’.

Members noted that the COVID-19 pandemic is estimated to have generated a moderate surplus of EUR 16 417 325 and that is necessary to reinforce other budget lines by a total of EUR 7 549 000.

2022 was a year of transition for the Union institutions, including Parliament, measures introduced as a result of the COVID-19 pandemic were discontinued by June 2022. Members welcomed the efforts of all DGs and the Secretary-General to put the necessary tools in place to resume parliamentary work so that it functions in the same way as it did before the COVID-19 pandemic.

Parliament’s administration has put considerable effort into the implementation of the budget with a view to meeting urgent needs arising from the crisis situation due to the Russian war of aggression against Ukraine and the exceptionally high level of inflation.

The final appropriations for the various Directorates-General in 2022 were as follows:

- Directorate-General for the Presidency : EUR 1 275 565, i.e. 1% of Parliament's budget; a total amount of EUR 1 169 055.78 was committed;

- Directorate-General for Communication : EUR 121 235 650, i.e. 5.6% of Parliament's budget; a total amount of EUR 121 146 177 was committed;

- Directorate-General for Personnel : EUR 1 090 141 584, i.e. 50.4% of Parliament's budget; a total amount of EUR 1 087 939 413 was committed;

- Directorate-General for Infrastructure and Logistics : EUR 271 191 093, representing 12.5% of Parliament's budget; a total of EUR 269 189 287 was committed;

- Directorate-General for Translation : EUR 17 105 500, representing 0.8% of Parliament's budget; a total of EUR 16 834 967 has been committed;

- Directorate-General for Logistics and Interpretation for Conferences : EUR 79 569 347, representing 3.7% of Parliament's budget; a total of EUR 79 282 501 was committed;

- Directorate-General for Finance : EUR 396 723 134, representing 18.4% of Parliament's budget; a total of EUR 395 647 243 was committed;

- Directorate-General for Innovation and Technological Support : EUR 134 808 679, representing 6.2% of Parliament's budget; a total of EUR 134 439 573 was committed;

- Directorate-General for Security and Protection : EUR 29 507 334, representing 1.4% of Parliament's budget; a total of EUR 28 370 796 was committed.

Overall, Members welcomed the high use of appropriations.

Horizontal issues

Harassment

Members welcomed Parliament’s zero tolerance policy on harassment and the awareness-raising campaigns carried out. In 2022, 56 MEPs participated in the training session. The report noted that members of staff and APAs had participated in anti-harassment training courses.

Whistleblowers

It is recalled that staff members of the Union institutions have an obligation to report any information pointing to corruption, fraud and other serious irregularities that they discover in the line of duty. Parliament recorded one case of whistleblowing in 2022.

Members welcomed the ongoing work in 2022 to update the Internal Rules Implementing Article 22(c) of the Staff Regulations of 4 December 2015 with more comprehensive and detailed internal rules. They welcome that a Bureau decision regarding the internal rules on whistleblowing was adopted on 20 November 2023 and applies from 1 December 2023, including provisions for the protection of whistleblowers, transmission of evidence to OLAF and, if appropriate, EPPO as well as deadlines for the handling of complaints.

Voluntary Pension Fund (VPF)

The actuarial deficit of the Voluntary Pension Fund (VPF) on 31 December 2021 amounted to EUR 379 million (compared to EUR 371.4 million on 31 December 2020). Members welcomes the amendments made by Parliament’s Bureau to Article 76 of the IMMS in relation to the Additional (Voluntary) Pension Scheme, which entered into force on 1 July 2023, aiming to reduce future pension obligations from EUR 362.7 million to an estimated EUR 139 million, and the actuarial deficit of the fund from EUR 310 million to an estimated EUR 86 million. They welcomed the latest decisions taken by the Bureau.

The report asked the administration and the Bureau to explore every legal option that would guarantee that no taxpayer money is used for any future bail-out of the VPF’s investment portfolio.

European political parties and European political foundations

In 2022, the Authority gave European political parties and European political foundations the right to be heard as well as the opportunity for corrective measures in 9 cases. The relevant corrective measures were immediately implemented by the European political parties and foundations concerned in all these cases.

The report noted with concern that the Authority reports that it is facing constrained human resources. It highlights that this issue is expected to become more pressing due to the evolving challenges in the run-up to the 2024 European elections, including, in particular ,the need to protect democratic integrity against novel forms of foreign interference.

Documents
2024/02/22
   EP - Vote in committee
2024/02/01
   EP - Amendments tabled in committee
Documents
2023/12/15
   EP - Committee draft report
Documents
2023/12/04
   EP - Committee opinion
Documents
2023/10/04
   CofA - Court of Auditors: opinion, report
2023/09/18
   EP - HAUTALA Heidi (Verts/ALE) appointed as rapporteur in JURI
2023/09/12
   EP - Committee referral announced in Parliament
2023/06/28
   EC - Non-legislative basic document
2023/06/28
   EC - Non-legislative basic document published
2023/06/14
   EP - NOVAKOV Andrey (EPP) appointed as rapporteur in CONT

Documents

Activities

AmendmentsDossier
190 2023/2130(DEC)
2023/11/09 JURI 3 amendments...
source: 756.078
2024/01/31 CONT 187 amendments...
source: 758.805

History

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

docs/6
date
2024-04-11T00:00:00
docs
url: https://www.europarl.europa.eu/doceo/document/TA-9-2024-0229_EN.html title: T9-0229/2024
type
Text adopted by Parliament, single reading
body
EP
events/5/summary
  • The European Parliament decided by 527 votes to 73, with 11 abstentions, to grant its President discharge in respect of the implementation of the budget of the European Parliament for the financial year 2022.
  • In its resolution adopted by 499 votes to 69, with 47 abstentions, Parliament made the following observations:
  • Parliament’s budgetary and financial management
  • Members noted that Parliament’s final appropriations for 2022 totalled EUR 2 161 million , or 19.55 % of Heading 7 of the Multiannual Financial Framework set aside for the 2022 administrative expenditure of the Union institutions as a whole, representing a 4.76 % increase compared to the 2021 budget.
  • The total revenue entered in the accounts as of 31 December 2022 was EUR 250 473 772 (compared to EUR 215 332 108 in 2021). Assigned revenue made available in 2022 amounted to EUR 61 267 620 (compared to EUR 37 150 962 in 2021).
  • Five chapters accounted for 76.5 % of total commitments: Chapter 10 ‘Members of the institution’; Chapter 12 ‘Officials and temporary staff’; Chapter 14 ‘Other staff and external services’; Chapter 20 ‘Buildings and associated costs’; and Chapter 42 ‘Expenditure relating to parliamentary assistance’.
  • Members noted that the COVID-19 pandemic is estimated to have generated a moderate surplus of EUR 16 417 325 and that is necessary to reinforce other budget lines by a total of EUR 7 549 000.
  • 2022 was a year of transition for the Union institutions, including Parliament, measures introduced as a result of the COVID-19 pandemic were discontinued by June 2022. Members welcomed the efforts of all DGs and the Secretary-General to put the necessary tools in place to resume parliamentary work so that it functions in the same way as it did before the COVID-19 pandemic.
  • Parliament’s administration has put considerable effort into the implementation of the budget with a view to meeting urgent needs arising from the crisis situation due to the Russian war of aggression against Ukraine and the exceptionally high level of inflation.
  • Presidency, Communication
  • Parliament welcomed the swift action taken by Parliament following the cases of alleged corruption involving Members and officials in December 2022 and the 14-point action plan proposed by the President. It welcomed the increased use of the transparency register as an information and reference tool for interest representation activities at EU level. It called for rigorous standards of transparency and access to the EU institutions for all entities in the transparency register. It reiterated its concern at the large-scale disinformation campaigns and foreign interference targeting the EU, particularly on the part of Russia. There is a need for an enhanced security culture within Parliament.
  • DG COMM is invited to continue to develop and implement effective strategies to combat disinformation and manipulation of information, particularly in an electoral context.
  • Personnel
  • Members recalled that, on 13 January 2020, the Bureau approved new and more ambitious targets for gender balance at the senior and middle management levels of Parliament’s administration to be achieved by 2024, meaning that women should hold 50% of head of units posts, 50% of director posts and 40% of director-general posts. Members praised the work carried out by DG PERS with accredited parliamentary assistants (APAs), who have seen the recognition of their work gradually increase over the years. They welcomed the progress made in revising the rules governing the employment of accredited parliamentary assistants. The minimum budgetary allocation for parliamentary assistance should be set at a minimum of 35%.
  • Infrastructure and logistics
  • Parliament acknowledged that Parliament’s ‘Building Strategy beyond 2019’ provides a coherent framework for decisions and contributes to consolidating Parliament’s real estate portfolio while adapting facilities to the evolution of meeting patterns, going local and closer to citizens through the gradual roll-out of Europa Experience Centres, enhancing security for Parliament’s buildings, and achieving the interconnection of its central buildings .The majority of the policies and actions referred to in the current Building Strategy are either completed or well under way.
  • Members also welcomed Parliament's efforts to encourage staff to use sustainable means of transport for commuting by providing an increasing number of conventional and electric bicycles free of charge and by reimbursing part of the cost of public transport tickets in exchange for restricted access to car parks.
  • Interpretation, translation
  • Parliament welcomed DG TRAD's commitment to providing high-quality language services on time. It noted that DG TRAD ensures that Parliament's procedural content is available in the 24 official and working languages of the Union. It praised the outstanding work done by the interpreters in 2022, which ensured that, as far as possible, interpretation of the debates could be provided in all the official and working languages of the Union.
  • Innovation and Technological Support
  • Parliament welcomed the fact that DG ITEC partners with client Directorates-General to deliver a user-centred, secure, hybrid and data driven working environment for Members and staff. It noted with satisfaction its promotion of the sustainable and responsible deployment of innovative technologies such as artificial intelligence and data analytics to enhance the decision-making capabilities of Parliament’s services. Parliament’s cyber-defence activities were strongly marked by a constantly growing cyber threat. Members welcomed the creation of the Directorate for Cybersecurity in 2022 and urged Parliament to maintain its efforts and increase its investment in cybersecurity. They welcomed that DG ITEC offered the possibility to check IT equipment for evidence of spyware such as PEGASUS.
  • Harassment
  • Members welcomed Parliament’s zero tolerance policy on harassment and the awareness-raising campaigns carried out. In 2022, 56 Members participated in the training session. The resolution noted that members of staff and APAs had participated in anti-harassment training courses.
  • Lastly, Parliament commented on whistleblowers, the voluntary pension fund, and European political parties and foundations. It welcomed the essential role played by the Authority which, in complete independence and in close collaboration with Parliament, ensures that European political parties and foundations respect the legal framework, guarantee transparency for citizens and contribute to the integrity of Parliament's elections.
docs/5
date
2024-03-01T00:00:00
docs
url: https://www.europarl.europa.eu/doceo/document/A-9-2024-0067_EN.html title: A9-0067/2024
type
Committee report tabled for plenary, single reading
body
EP
docs/6
date
2024-04-11T00:00:00
docs
url: https://www.europarl.europa.eu/doceo/document/TA-9-2024-0229_EN.html title: T9-0229/2024
type
Text adopted by Parliament, single reading
body
EP
events/3/summary
  • The Committee on Budgetary Control adopted the report by Andrey NOVAKOV (EPP, BG) on discharge in respect of the implementation of the general budget of the European Union for the financial year 2022, Section I – European Parliament.
  • The committee called on the European Parliament to grant its President discharge in respect of the implementation of the budget of the European Parliament for the financial year 2022.
  • Parliament’s budgetary and financial management
  • Members noted that Parliament’s final appropriations for 2022 totalled EUR 2 161 million , or 19.55 % of Heading 7 of the Multiannual Financial Framework set aside for the 2022 administrative expenditure of the Union institutions as a whole, representing a 4.76 % increase compared to the 2021 budget.
  • The total revenue entered in the accounts as of 31 December 2022 was EUR 250 473 772 (compared to EUR 215 332 108 in 2021); notes that assigned revenue made available in 2022 amounted to EUR 61 267 620 (compared to EUR 37 150 962 in 2021).
  • Five chapters accounted for 76.5 % of total commitments: Chapter 10 ‘Members of the institution’; Chapter 12 ‘Officials and temporary staff’; Chapter 14 ‘Other staff and external services’; Chapter 20 ‘Buildings and associated costs’; and Chapter 42 ‘Expenditure relating to parliamentary assistance’.
  • Members noted that the COVID-19 pandemic is estimated to have generated a moderate surplus of EUR 16 417 325 and that is necessary to reinforce other budget lines by a total of EUR 7 549 000.
  • 2022 was a year of transition for the Union institutions, including Parliament, measures introduced as a result of the COVID-19 pandemic were discontinued by June 2022. Members welcomed the efforts of all DGs and the Secretary-General to put the necessary tools in place to resume parliamentary work so that it functions in the same way as it did before the COVID-19 pandemic.
  • Parliament’s administration has put considerable effort into the implementation of the budget with a view to meeting urgent needs arising from the crisis situation due to the Russian war of aggression against Ukraine and the exceptionally high level of inflation.
  • The final appropriations for the various Directorates-General in 2022 were as follows:
  • - Directorate-General for the Presidency : EUR 1 275 565, i.e. 1% of Parliament's budget; a total amount of EUR 1 169 055.78 was committed;
  • - Directorate-General for Communication : EUR 121 235 650, i.e. 5.6% of Parliament's budget; a total amount of EUR 121 146 177 was committed;
  • - Directorate-General for Personnel : EUR 1 090 141 584, i.e. 50.4% of Parliament's budget; a total amount of EUR 1 087 939 413 was committed;
  • - Directorate-General for Infrastructure and Logistics : EUR 271 191 093, representing 12.5% of Parliament's budget; a total of EUR 269 189 287 was committed;
  • - Directorate-General for Translation : EUR 17 105 500, representing 0.8% of Parliament's budget; a total of EUR 16 834 967 has been committed;
  • - Directorate-General for Logistics and Interpretation for Conferences : EUR 79 569 347, representing 3.7% of Parliament's budget; a total of EUR 79 282 501 was committed;
  • - Directorate-General for Finance : EUR 396 723 134, representing 18.4% of Parliament's budget; a total of EUR 395 647 243 was committed;
  • - Directorate-General for Innovation and Technological Support : EUR 134 808 679, representing 6.2% of Parliament's budget; a total of EUR 134 439 573 was committed;
  • - Directorate-General for Security and Protection : EUR 29 507 334, representing 1.4% of Parliament's budget; a total of EUR 28 370 796 was committed.
  • Overall, Members welcomed the high use of appropriations.
  • Horizontal issues
  • Harassment
  • Members welcomed Parliament’s zero tolerance policy on harassment and the awareness-raising campaigns carried out. In 2022, 56 MEPs participated in the training session. The report noted that members of staff and APAs had participated in anti-harassment training courses.
  • Whistleblowers
  • It is recalled that staff members of the Union institutions have an obligation to report any information pointing to corruption, fraud and other serious irregularities that they discover in the line of duty. Parliament recorded one case of whistleblowing in 2022.
  • Members welcomed the ongoing work in 2022 to update the Internal Rules Implementing Article 22(c) of the Staff Regulations of 4 December 2015 with more comprehensive and detailed internal rules. They welcome that a Bureau decision regarding the internal rules on whistleblowing was adopted on 20 November 2023 and applies from 1 December 2023, including provisions for the protection of whistleblowers, transmission of evidence to OLAF and, if appropriate, EPPO as well as deadlines for the handling of complaints.
  • Voluntary Pension Fund (VPF)
  • The actuarial deficit of the Voluntary Pension Fund (VPF) on 31 December 2021 amounted to EUR 379 million (compared to EUR 371.4 million on 31 December 2020). Members welcomes the amendments made by Parliament’s Bureau to Article 76 of the IMMS in relation to the Additional (Voluntary) Pension Scheme, which entered into force on 1 July 2023, aiming to reduce future pension obligations from EUR 362.7 million to an estimated EUR 139 million, and the actuarial deficit of the fund from EUR 310 million to an estimated EUR 86 million. They welcomed the latest decisions taken by the Bureau.
  • The report asked the administration and the Bureau to explore every legal option that would guarantee that no taxpayer money is used for any future bail-out of the VPF’s investment portfolio.
  • European political parties and European political foundations
  • In 2022, the Authority gave European political parties and European political foundations the right to be heard as well as the opportunity for corrective measures in 9 cases. The relevant corrective measures were immediately implemented by the European political parties and foundations concerned in all these cases.
  • The report noted with concern that the Authority reports that it is facing constrained human resources. It highlights that this issue is expected to become more pressing due to the evolving challenges in the run-up to the 2024 European elections, including, in particular ,the need to protect democratic integrity against novel forms of foreign interference.
events/4
date
2024-04-10T00:00:00
type
Debate in Parliament
body
EP
docs
url: https://www.europarl.europa.eu/doceo/document/CRE-9-2024-04-10-TOC_EN.html title: Debate in Parliament
events/5
date
2024-04-11T00:00:00
type
Decision by Parliament
body
EP
docs
url: https://www.europarl.europa.eu/doceo/document/TA-9-2024-0229_EN.html title: T9-0229/2024
forecasts
  • date: 2024-04-10T00:00:00 title: Indicative plenary sitting date
procedure/stage_reached
Old
Awaiting Parliament's vote
New
Procedure completed, awaiting publication in Official Journal
docs/5
date
2024-03-01T00:00:00
docs
url: https://www.europarl.europa.eu/doceo/document/A-9-2024-0067_EN.html title: A9-0067/2024
type
Committee report tabled for plenary, single reading
body
EP
docs/6
date
2024-04-11T00:00:00
docs
url: https://www.europarl.europa.eu/doceo/document/TA-9-2024-0229_EN.html title: T9-0229/2024
type
Text adopted by Parliament, single reading
body
EP
events/3/summary
  • The Committee on Budgetary Control adopted the report by Andrey NOVAKOV (EPP, BG) on discharge in respect of the implementation of the general budget of the European Union for the financial year 2022, Section I – European Parliament.
  • The committee called on the European Parliament to grant its President discharge in respect of the implementation of the budget of the European Parliament for the financial year 2022.
  • Parliament’s budgetary and financial management
  • Members noted that Parliament’s final appropriations for 2022 totalled EUR 2 161 million , or 19.55 % of Heading 7 of the Multiannual Financial Framework set aside for the 2022 administrative expenditure of the Union institutions as a whole, representing a 4.76 % increase compared to the 2021 budget.
  • The total revenue entered in the accounts as of 31 December 2022 was EUR 250 473 772 (compared to EUR 215 332 108 in 2021); notes that assigned revenue made available in 2022 amounted to EUR 61 267 620 (compared to EUR 37 150 962 in 2021).
  • Five chapters accounted for 76.5 % of total commitments: Chapter 10 ‘Members of the institution’; Chapter 12 ‘Officials and temporary staff’; Chapter 14 ‘Other staff and external services’; Chapter 20 ‘Buildings and associated costs’; and Chapter 42 ‘Expenditure relating to parliamentary assistance’.
  • Members noted that the COVID-19 pandemic is estimated to have generated a moderate surplus of EUR 16 417 325 and that is necessary to reinforce other budget lines by a total of EUR 7 549 000.
  • 2022 was a year of transition for the Union institutions, including Parliament, measures introduced as a result of the COVID-19 pandemic were discontinued by June 2022. Members welcomed the efforts of all DGs and the Secretary-General to put the necessary tools in place to resume parliamentary work so that it functions in the same way as it did before the COVID-19 pandemic.
  • Parliament’s administration has put considerable effort into the implementation of the budget with a view to meeting urgent needs arising from the crisis situation due to the Russian war of aggression against Ukraine and the exceptionally high level of inflation.
  • The final appropriations for the various Directorates-General in 2022 were as follows:
  • - Directorate-General for the Presidency : EUR 1 275 565, i.e. 1% of Parliament's budget; a total amount of EUR 1 169 055.78 was committed;
  • - Directorate-General for Communication : EUR 121 235 650, i.e. 5.6% of Parliament's budget; a total amount of EUR 121 146 177 was committed;
  • - Directorate-General for Personnel : EUR 1 090 141 584, i.e. 50.4% of Parliament's budget; a total amount of EUR 1 087 939 413 was committed;
  • - Directorate-General for Infrastructure and Logistics : EUR 271 191 093, representing 12.5% of Parliament's budget; a total of EUR 269 189 287 was committed;
  • - Directorate-General for Translation : EUR 17 105 500, representing 0.8% of Parliament's budget; a total of EUR 16 834 967 has been committed;
  • - Directorate-General for Logistics and Interpretation for Conferences : EUR 79 569 347, representing 3.7% of Parliament's budget; a total of EUR 79 282 501 was committed;
  • - Directorate-General for Finance : EUR 396 723 134, representing 18.4% of Parliament's budget; a total of EUR 395 647 243 was committed;
  • - Directorate-General for Innovation and Technological Support : EUR 134 808 679, representing 6.2% of Parliament's budget; a total of EUR 134 439 573 was committed;
  • - Directorate-General for Security and Protection : EUR 29 507 334, representing 1.4% of Parliament's budget; a total of EUR 28 370 796 was committed.
  • Overall, Members welcomed the high use of appropriations.
  • Horizontal issues
  • Harassment
  • Members welcomed Parliament’s zero tolerance policy on harassment and the awareness-raising campaigns carried out. In 2022, 56 MEPs participated in the training session. The report noted that members of staff and APAs had participated in anti-harassment training courses.
  • Whistleblowers
  • It is recalled that staff members of the Union institutions have an obligation to report any information pointing to corruption, fraud and other serious irregularities that they discover in the line of duty. Parliament recorded one case of whistleblowing in 2022.
  • Members welcomed the ongoing work in 2022 to update the Internal Rules Implementing Article 22(c) of the Staff Regulations of 4 December 2015 with more comprehensive and detailed internal rules. They welcome that a Bureau decision regarding the internal rules on whistleblowing was adopted on 20 November 2023 and applies from 1 December 2023, including provisions for the protection of whistleblowers, transmission of evidence to OLAF and, if appropriate, EPPO as well as deadlines for the handling of complaints.
  • Voluntary Pension Fund (VPF)
  • The actuarial deficit of the Voluntary Pension Fund (VPF) on 31 December 2021 amounted to EUR 379 million (compared to EUR 371.4 million on 31 December 2020). Members welcomes the amendments made by Parliament’s Bureau to Article 76 of the IMMS in relation to the Additional (Voluntary) Pension Scheme, which entered into force on 1 July 2023, aiming to reduce future pension obligations from EUR 362.7 million to an estimated EUR 139 million, and the actuarial deficit of the fund from EUR 310 million to an estimated EUR 86 million. They welcomed the latest decisions taken by the Bureau.
  • The report asked the administration and the Bureau to explore every legal option that would guarantee that no taxpayer money is used for any future bail-out of the VPF’s investment portfolio.
  • European political parties and European political foundations
  • In 2022, the Authority gave European political parties and European political foundations the right to be heard as well as the opportunity for corrective measures in 9 cases. The relevant corrective measures were immediately implemented by the European political parties and foundations concerned in all these cases.
  • The report noted with concern that the Authority reports that it is facing constrained human resources. It highlights that this issue is expected to become more pressing due to the evolving challenges in the run-up to the 2024 European elections, including, in particular ,the need to protect democratic integrity against novel forms of foreign interference.
events/4
date
2024-04-10T00:00:00
type
Debate in Parliament
body
EP
docs
url: https://www.europarl.europa.eu/doceo/document/CRE-9-2024-04-10-TOC_EN.html title: Debate in Parliament
events/5
date
2024-04-11T00:00:00
type
Decision by Parliament
body
EP
docs
url: https://www.europarl.europa.eu/doceo/document/TA-9-2024-0229_EN.html title: T9-0229/2024
forecasts
  • date: 2024-04-10T00:00:00 title: Indicative plenary sitting date
procedure/stage_reached
Old
Awaiting Parliament's vote
New
Procedure completed, awaiting publication in Official Journal
docs/5
date
2024-03-01T00:00:00
docs
url: https://www.europarl.europa.eu/doceo/document/A-9-2024-0067_EN.html title: A9-0067/2024
type
Committee report tabled for plenary, single reading
body
EP
events/3/summary
  • The Committee on Budgetary Control adopted the report by Andrey NOVAKOV (EPP, BG) on discharge in respect of the implementation of the general budget of the European Union for the financial year 2022, Section I – European Parliament.
  • The committee called on the European Parliament to grant its President discharge in respect of the implementation of the budget of the European Parliament for the financial year 2022.
  • Parliament’s budgetary and financial management
  • Members noted that Parliament’s final appropriations for 2022 totalled EUR 2 161 million , or 19.55 % of Heading 7 of the Multiannual Financial Framework set aside for the 2022 administrative expenditure of the Union institutions as a whole, representing a 4.76 % increase compared to the 2021 budget.
  • The total revenue entered in the accounts as of 31 December 2022 was EUR 250 473 772 (compared to EUR 215 332 108 in 2021); notes that assigned revenue made available in 2022 amounted to EUR 61 267 620 (compared to EUR 37 150 962 in 2021).
  • Five chapters accounted for 76.5 % of total commitments: Chapter 10 ‘Members of the institution’; Chapter 12 ‘Officials and temporary staff’; Chapter 14 ‘Other staff and external services’; Chapter 20 ‘Buildings and associated costs’; and Chapter 42 ‘Expenditure relating to parliamentary assistance’.
  • Members noted that the COVID-19 pandemic is estimated to have generated a moderate surplus of EUR 16 417 325 and that is necessary to reinforce other budget lines by a total of EUR 7 549 000.
  • 2022 was a year of transition for the Union institutions, including Parliament, measures introduced as a result of the COVID-19 pandemic were discontinued by June 2022. Members welcomed the efforts of all DGs and the Secretary-General to put the necessary tools in place to resume parliamentary work so that it functions in the same way as it did before the COVID-19 pandemic.
  • Parliament’s administration has put considerable effort into the implementation of the budget with a view to meeting urgent needs arising from the crisis situation due to the Russian war of aggression against Ukraine and the exceptionally high level of inflation.
  • The final appropriations for the various Directorates-General in 2022 were as follows:
  • - Directorate-General for the Presidency : EUR 1 275 565, i.e. 1% of Parliament's budget; a total amount of EUR 1 169 055.78 was committed;
  • - Directorate-General for Communication : EUR 121 235 650, i.e. 5.6% of Parliament's budget; a total amount of EUR 121 146 177 was committed;
  • - Directorate-General for Personnel : EUR 1 090 141 584, i.e. 50.4% of Parliament's budget; a total amount of EUR 1 087 939 413 was committed;
  • - Directorate-General for Infrastructure and Logistics : EUR 271 191 093, representing 12.5% of Parliament's budget; a total of EUR 269 189 287 was committed;
  • - Directorate-General for Translation : EUR 17 105 500, representing 0.8% of Parliament's budget; a total of EUR 16 834 967 has been committed;
  • - Directorate-General for Logistics and Interpretation for Conferences : EUR 79 569 347, representing 3.7% of Parliament's budget; a total of EUR 79 282 501 was committed;
  • - Directorate-General for Finance : EUR 396 723 134, representing 18.4% of Parliament's budget; a total of EUR 395 647 243 was committed;
  • - Directorate-General for Innovation and Technological Support : EUR 134 808 679, representing 6.2% of Parliament's budget; a total of EUR 134 439 573 was committed;
  • - Directorate-General for Security and Protection : EUR 29 507 334, representing 1.4% of Parliament's budget; a total of EUR 28 370 796 was committed.
  • Overall, Members welcomed the high use of appropriations.
  • Horizontal issues
  • Harassment
  • Members welcomed Parliament’s zero tolerance policy on harassment and the awareness-raising campaigns carried out. In 2022, 56 MEPs participated in the training session. The report noted that members of staff and APAs had participated in anti-harassment training courses.
  • Whistleblowers
  • It is recalled that staff members of the Union institutions have an obligation to report any information pointing to corruption, fraud and other serious irregularities that they discover in the line of duty. Parliament recorded one case of whistleblowing in 2022.
  • Members welcomed the ongoing work in 2022 to update the Internal Rules Implementing Article 22(c) of the Staff Regulations of 4 December 2015 with more comprehensive and detailed internal rules. They welcome that a Bureau decision regarding the internal rules on whistleblowing was adopted on 20 November 2023 and applies from 1 December 2023, including provisions for the protection of whistleblowers, transmission of evidence to OLAF and, if appropriate, EPPO as well as deadlines for the handling of complaints.
  • Voluntary Pension Fund (VPF)
  • The actuarial deficit of the Voluntary Pension Fund (VPF) on 31 December 2021 amounted to EUR 379 million (compared to EUR 371.4 million on 31 December 2020). Members welcomes the amendments made by Parliament’s Bureau to Article 76 of the IMMS in relation to the Additional (Voluntary) Pension Scheme, which entered into force on 1 July 2023, aiming to reduce future pension obligations from EUR 362.7 million to an estimated EUR 139 million, and the actuarial deficit of the fund from EUR 310 million to an estimated EUR 86 million. They welcomed the latest decisions taken by the Bureau.
  • The report asked the administration and the Bureau to explore every legal option that would guarantee that no taxpayer money is used for any future bail-out of the VPF’s investment portfolio.
  • European political parties and European political foundations
  • In 2022, the Authority gave European political parties and European political foundations the right to be heard as well as the opportunity for corrective measures in 9 cases. The relevant corrective measures were immediately implemented by the European political parties and foundations concerned in all these cases.
  • The report noted with concern that the Authority reports that it is facing constrained human resources. It highlights that this issue is expected to become more pressing due to the evolving challenges in the run-up to the 2024 European elections, including, in particular ,the need to protect democratic integrity against novel forms of foreign interference.
events/4
date
2024-04-10T00:00:00
type
Debate in Parliament
body
EP
forecasts
  • date: 2024-04-10T00:00:00 title: Indicative plenary sitting date
docs/5
date
2024-03-01T00:00:00
docs
url: https://www.europarl.europa.eu/doceo/document/A-9-2024-0067_EN.html title: A9-0067/2024
type
Committee report tabled for plenary, single reading
body
EP
events/3/summary
  • The Committee on Budgetary Control adopted the report by Andrey NOVAKOV (EPP, BG) on discharge in respect of the implementation of the general budget of the European Union for the financial year 2022, Section I – European Parliament.
  • The committee called on the European Parliament to grant its President discharge in respect of the implementation of the budget of the European Parliament for the financial year 2022.
  • Parliament’s budgetary and financial management
  • Members noted that Parliament’s final appropriations for 2022 totalled EUR 2 161 million , or 19.55 % of Heading 7 of the Multiannual Financial Framework set aside for the 2022 administrative expenditure of the Union institutions as a whole, representing a 4.76 % increase compared to the 2021 budget.
  • The total revenue entered in the accounts as of 31 December 2022 was EUR 250 473 772 (compared to EUR 215 332 108 in 2021); notes that assigned revenue made available in 2022 amounted to EUR 61 267 620 (compared to EUR 37 150 962 in 2021).
  • Five chapters accounted for 76.5 % of total commitments: Chapter 10 ‘Members of the institution’; Chapter 12 ‘Officials and temporary staff’; Chapter 14 ‘Other staff and external services’; Chapter 20 ‘Buildings and associated costs’; and Chapter 42 ‘Expenditure relating to parliamentary assistance’.
  • Members noted that the COVID-19 pandemic is estimated to have generated a moderate surplus of EUR 16 417 325 and that is necessary to reinforce other budget lines by a total of EUR 7 549 000.
  • 2022 was a year of transition for the Union institutions, including Parliament, measures introduced as a result of the COVID-19 pandemic were discontinued by June 2022. Members welcomed the efforts of all DGs and the Secretary-General to put the necessary tools in place to resume parliamentary work so that it functions in the same way as it did before the COVID-19 pandemic.
  • Parliament’s administration has put considerable effort into the implementation of the budget with a view to meeting urgent needs arising from the crisis situation due to the Russian war of aggression against Ukraine and the exceptionally high level of inflation.
  • The final appropriations for the various Directorates-General in 2022 were as follows:
  • - Directorate-General for the Presidency : EUR 1 275 565, i.e. 1% of Parliament's budget; a total amount of EUR 1 169 055.78 was committed;
  • - Directorate-General for Communication : EUR 121 235 650, i.e. 5.6% of Parliament's budget; a total amount of EUR 121 146 177 was committed;
  • - Directorate-General for Personnel : EUR 1 090 141 584, i.e. 50.4% of Parliament's budget; a total amount of EUR 1 087 939 413 was committed;
  • - Directorate-General for Infrastructure and Logistics : EUR 271 191 093, representing 12.5% of Parliament's budget; a total of EUR 269 189 287 was committed;
  • - Directorate-General for Translation : EUR 17 105 500, representing 0.8% of Parliament's budget; a total of EUR 16 834 967 has been committed;
  • - Directorate-General for Logistics and Interpretation for Conferences : EUR 79 569 347, representing 3.7% of Parliament's budget; a total of EUR 79 282 501 was committed;
  • - Directorate-General for Finance : EUR 396 723 134, representing 18.4% of Parliament's budget; a total of EUR 395 647 243 was committed;
  • - Directorate-General for Innovation and Technological Support : EUR 134 808 679, representing 6.2% of Parliament's budget; a total of EUR 134 439 573 was committed;
  • - Directorate-General for Security and Protection : EUR 29 507 334, representing 1.4% of Parliament's budget; a total of EUR 28 370 796 was committed.
  • Overall, Members welcomed the high use of appropriations.
  • Horizontal issues
  • Harassment
  • Members welcomed Parliament’s zero tolerance policy on harassment and the awareness-raising campaigns carried out. In 2022, 56 MEPs participated in the training session. The report noted that members of staff and APAs had participated in anti-harassment training courses.
  • Whistleblowers
  • It is recalled that staff members of the Union institutions have an obligation to report any information pointing to corruption, fraud and other serious irregularities that they discover in the line of duty. Parliament recorded one case of whistleblowing in 2022.
  • Members welcomed the ongoing work in 2022 to update the Internal Rules Implementing Article 22(c) of the Staff Regulations of 4 December 2015 with more comprehensive and detailed internal rules. They welcome that a Bureau decision regarding the internal rules on whistleblowing was adopted on 20 November 2023 and applies from 1 December 2023, including provisions for the protection of whistleblowers, transmission of evidence to OLAF and, if appropriate, EPPO as well as deadlines for the handling of complaints.
  • Voluntary Pension Fund (VPF)
  • The actuarial deficit of the Voluntary Pension Fund (VPF) on 31 December 2021 amounted to EUR 379 million (compared to EUR 371.4 million on 31 December 2020). Members welcomes the amendments made by Parliament’s Bureau to Article 76 of the IMMS in relation to the Additional (Voluntary) Pension Scheme, which entered into force on 1 July 2023, aiming to reduce future pension obligations from EUR 362.7 million to an estimated EUR 139 million, and the actuarial deficit of the fund from EUR 310 million to an estimated EUR 86 million. They welcomed the latest decisions taken by the Bureau.
  • The report asked the administration and the Bureau to explore every legal option that would guarantee that no taxpayer money is used for any future bail-out of the VPF’s investment portfolio.
  • European political parties and European political foundations
  • In 2022, the Authority gave European political parties and European political foundations the right to be heard as well as the opportunity for corrective measures in 9 cases. The relevant corrective measures were immediately implemented by the European political parties and foundations concerned in all these cases.
  • The report noted with concern that the Authority reports that it is facing constrained human resources. It highlights that this issue is expected to become more pressing due to the evolving challenges in the run-up to the 2024 European elections, including, in particular ,the need to protect democratic integrity against novel forms of foreign interference.
events/4
date
2024-04-10T00:00:00
type
Debate in Parliament
body
EP
forecasts
  • date: 2024-04-10T00:00:00 title: Indicative plenary sitting date
docs/5
date
2024-03-01T00:00:00
docs
url: https://www.europarl.europa.eu/doceo/document/A-9-2024-0067_EN.html title: A9-0067/2024
type
Committee report tabled for plenary, single reading
body
EP
events/3/summary
  • The Committee on Budgetary Control adopted the report by Andrey NOVAKOV (EPP, BG) on discharge in respect of the implementation of the general budget of the European Union for the financial year 2022, Section I – European Parliament.
  • The committee called on the European Parliament to grant its President discharge in respect of the implementation of the budget of the European Parliament for the financial year 2022.
  • Parliament’s budgetary and financial management
  • Members noted that Parliament’s final appropriations for 2022 totalled EUR 2 161 million , or 19.55 % of Heading 7 of the Multiannual Financial Framework set aside for the 2022 administrative expenditure of the Union institutions as a whole, representing a 4.76 % increase compared to the 2021 budget.
  • The total revenue entered in the accounts as of 31 December 2022 was EUR 250 473 772 (compared to EUR 215 332 108 in 2021); notes that assigned revenue made available in 2022 amounted to EUR 61 267 620 (compared to EUR 37 150 962 in 2021).
  • Five chapters accounted for 76.5 % of total commitments: Chapter 10 ‘Members of the institution’; Chapter 12 ‘Officials and temporary staff’; Chapter 14 ‘Other staff and external services’; Chapter 20 ‘Buildings and associated costs’; and Chapter 42 ‘Expenditure relating to parliamentary assistance’.
  • Members noted that the COVID-19 pandemic is estimated to have generated a moderate surplus of EUR 16 417 325 and that is necessary to reinforce other budget lines by a total of EUR 7 549 000.
  • 2022 was a year of transition for the Union institutions, including Parliament, measures introduced as a result of the COVID-19 pandemic were discontinued by June 2022. Members welcomed the efforts of all DGs and the Secretary-General to put the necessary tools in place to resume parliamentary work so that it functions in the same way as it did before the COVID-19 pandemic.
  • Parliament’s administration has put considerable effort into the implementation of the budget with a view to meeting urgent needs arising from the crisis situation due to the Russian war of aggression against Ukraine and the exceptionally high level of inflation.
  • The final appropriations for the various Directorates-General in 2022 were as follows:
  • - Directorate-General for the Presidency : EUR 1 275 565, i.e. 1% of Parliament's budget; a total amount of EUR 1 169 055.78 was committed;
  • - Directorate-General for Communication : EUR 121 235 650, i.e. 5.6% of Parliament's budget; a total amount of EUR 121 146 177 was committed;
  • - Directorate-General for Personnel : EUR 1 090 141 584, i.e. 50.4% of Parliament's budget; a total amount of EUR 1 087 939 413 was committed;
  • - Directorate-General for Infrastructure and Logistics : EUR 271 191 093, representing 12.5% of Parliament's budget; a total of EUR 269 189 287 was committed;
  • - Directorate-General for Translation : EUR 17 105 500, representing 0.8% of Parliament's budget; a total of EUR 16 834 967 has been committed;
  • - Directorate-General for Logistics and Interpretation for Conferences : EUR 79 569 347, representing 3.7% of Parliament's budget; a total of EUR 79 282 501 was committed;
  • - Directorate-General for Finance : EUR 396 723 134, representing 18.4% of Parliament's budget; a total of EUR 395 647 243 was committed;
  • - Directorate-General for Innovation and Technological Support : EUR 134 808 679, representing 6.2% of Parliament's budget; a total of EUR 134 439 573 was committed;
  • - Directorate-General for Security and Protection : EUR 29 507 334, representing 1.4% of Parliament's budget; a total of EUR 28 370 796 was committed.
  • Overall, Members welcomed the high use of appropriations.
  • Horizontal issues
  • Harassment
  • Members welcomed Parliament’s zero tolerance policy on harassment and the awareness-raising campaigns carried out. In 2022, 56 MEPs participated in the training session. The report noted that members of staff and APAs had participated in anti-harassment training courses.
  • Whistleblowers
  • It is recalled that staff members of the Union institutions have an obligation to report any information pointing to corruption, fraud and other serious irregularities that they discover in the line of duty. Parliament recorded one case of whistleblowing in 2022.
  • Members welcomed the ongoing work in 2022 to update the Internal Rules Implementing Article 22(c) of the Staff Regulations of 4 December 2015 with more comprehensive and detailed internal rules. They welcome that a Bureau decision regarding the internal rules on whistleblowing was adopted on 20 November 2023 and applies from 1 December 2023, including provisions for the protection of whistleblowers, transmission of evidence to OLAF and, if appropriate, EPPO as well as deadlines for the handling of complaints.
  • Voluntary Pension Fund (VPF)
  • The actuarial deficit of the Voluntary Pension Fund (VPF) on 31 December 2021 amounted to EUR 379 million (compared to EUR 371.4 million on 31 December 2020). Members welcomes the amendments made by Parliament’s Bureau to Article 76 of the IMMS in relation to the Additional (Voluntary) Pension Scheme, which entered into force on 1 July 2023, aiming to reduce future pension obligations from EUR 362.7 million to an estimated EUR 139 million, and the actuarial deficit of the fund from EUR 310 million to an estimated EUR 86 million. They welcomed the latest decisions taken by the Bureau.
  • The report asked the administration and the Bureau to explore every legal option that would guarantee that no taxpayer money is used for any future bail-out of the VPF’s investment portfolio.
  • European political parties and European political foundations
  • In 2022, the Authority gave European political parties and European political foundations the right to be heard as well as the opportunity for corrective measures in 9 cases. The relevant corrective measures were immediately implemented by the European political parties and foundations concerned in all these cases.
  • The report noted with concern that the Authority reports that it is facing constrained human resources. It highlights that this issue is expected to become more pressing due to the evolving challenges in the run-up to the 2024 European elections, including, in particular ,the need to protect democratic integrity against novel forms of foreign interference.
events/4
date
2024-04-10T00:00:00
type
Debate in Parliament
body
EP
forecasts/0
date
2024-04-11T00:00:00
title
Vote scheduled
forecasts/0
date
2024-04-10T00:00:00
title
Indicative plenary sitting date
docs/5
date
2024-03-01T00:00:00
docs
url: https://www.europarl.europa.eu/doceo/document/A-9-2024-0067_EN.html title: A9-0067/2024
type
Committee report tabled for plenary, single reading
body
EP
events/3/summary
  • The Committee on Budgetary Control adopted the report by Andrey NOVAKOV (EPP, BG) on discharge in respect of the implementation of the general budget of the European Union for the financial year 2022, Section I – European Parliament.
  • The committee called on the European Parliament to grant its President discharge in respect of the implementation of the budget of the European Parliament for the financial year 2022.
  • Parliament’s budgetary and financial management
  • Members noted that Parliament’s final appropriations for 2022 totalled EUR 2 161 million , or 19.55 % of Heading 7 of the Multiannual Financial Framework set aside for the 2022 administrative expenditure of the Union institutions as a whole, representing a 4.76 % increase compared to the 2021 budget.
  • The total revenue entered in the accounts as of 31 December 2022 was EUR 250 473 772 (compared to EUR 215 332 108 in 2021); notes that assigned revenue made available in 2022 amounted to EUR 61 267 620 (compared to EUR 37 150 962 in 2021).
  • Five chapters accounted for 76.5 % of total commitments: Chapter 10 ‘Members of the institution’; Chapter 12 ‘Officials and temporary staff’; Chapter 14 ‘Other staff and external services’; Chapter 20 ‘Buildings and associated costs’; and Chapter 42 ‘Expenditure relating to parliamentary assistance’.
  • Members noted that the COVID-19 pandemic is estimated to have generated a moderate surplus of EUR 16 417 325 and that is necessary to reinforce other budget lines by a total of EUR 7 549 000.
  • 2022 was a year of transition for the Union institutions, including Parliament, measures introduced as a result of the COVID-19 pandemic were discontinued by June 2022. Members welcomed the efforts of all DGs and the Secretary-General to put the necessary tools in place to resume parliamentary work so that it functions in the same way as it did before the COVID-19 pandemic.
  • Parliament’s administration has put considerable effort into the implementation of the budget with a view to meeting urgent needs arising from the crisis situation due to the Russian war of aggression against Ukraine and the exceptionally high level of inflation.
  • The final appropriations for the various Directorates-General in 2022 were as follows:
  • - Directorate-General for the Presidency : EUR 1 275 565, i.e. 1% of Parliament's budget; a total amount of EUR 1 169 055.78 was committed;
  • - Directorate-General for Communication : EUR 121 235 650, i.e. 5.6% of Parliament's budget; a total amount of EUR 121 146 177 was committed;
  • - Directorate-General for Personnel : EUR 1 090 141 584, i.e. 50.4% of Parliament's budget; a total amount of EUR 1 087 939 413 was committed;
  • - Directorate-General for Infrastructure and Logistics : EUR 271 191 093, representing 12.5% of Parliament's budget; a total of EUR 269 189 287 was committed;
  • - Directorate-General for Translation : EUR 17 105 500, representing 0.8% of Parliament's budget; a total of EUR 16 834 967 has been committed;
  • - Directorate-General for Logistics and Interpretation for Conferences : EUR 79 569 347, representing 3.7% of Parliament's budget; a total of EUR 79 282 501 was committed;
  • - Directorate-General for Finance : EUR 396 723 134, representing 18.4% of Parliament's budget; a total of EUR 395 647 243 was committed;
  • - Directorate-General for Innovation and Technological Support : EUR 134 808 679, representing 6.2% of Parliament's budget; a total of EUR 134 439 573 was committed;
  • - Directorate-General for Security and Protection : EUR 29 507 334, representing 1.4% of Parliament's budget; a total of EUR 28 370 796 was committed.
  • Overall, Members welcomed the high use of appropriations.
  • Horizontal issues
  • Harassment
  • Members welcomed Parliament’s zero tolerance policy on harassment and the awareness-raising campaigns carried out. In 2022, 56 MEPs participated in the training session. The report noted that members of staff and APAs had participated in anti-harassment training courses.
  • Whistleblowers
  • It is recalled that staff members of the Union institutions have an obligation to report any information pointing to corruption, fraud and other serious irregularities that they discover in the line of duty. Parliament recorded one case of whistleblowing in 2022.
  • Members welcomed the ongoing work in 2022 to update the Internal Rules Implementing Article 22(c) of the Staff Regulations of 4 December 2015 with more comprehensive and detailed internal rules. They welcome that a Bureau decision regarding the internal rules on whistleblowing was adopted on 20 November 2023 and applies from 1 December 2023, including provisions for the protection of whistleblowers, transmission of evidence to OLAF and, if appropriate, EPPO as well as deadlines for the handling of complaints.
  • Voluntary Pension Fund (VPF)
  • The actuarial deficit of the Voluntary Pension Fund (VPF) on 31 December 2021 amounted to EUR 379 million (compared to EUR 371.4 million on 31 December 2020). Members welcomes the amendments made by Parliament’s Bureau to Article 76 of the IMMS in relation to the Additional (Voluntary) Pension Scheme, which entered into force on 1 July 2023, aiming to reduce future pension obligations from EUR 362.7 million to an estimated EUR 139 million, and the actuarial deficit of the fund from EUR 310 million to an estimated EUR 86 million. They welcomed the latest decisions taken by the Bureau.
  • The report asked the administration and the Bureau to explore every legal option that would guarantee that no taxpayer money is used for any future bail-out of the VPF’s investment portfolio.
  • European political parties and European political foundations
  • In 2022, the Authority gave European political parties and European political foundations the right to be heard as well as the opportunity for corrective measures in 9 cases. The relevant corrective measures were immediately implemented by the European political parties and foundations concerned in all these cases.
  • The report noted with concern that the Authority reports that it is facing constrained human resources. It highlights that this issue is expected to become more pressing due to the evolving challenges in the run-up to the 2024 European elections, including, in particular ,the need to protect democratic integrity against novel forms of foreign interference.
docs/5
date
2024-03-01T00:00:00
docs
url: https://www.europarl.europa.eu/doceo/document/A-9-2024-0067_EN.html title: A9-0067/2024
type
Committee report tabled for plenary, single reading
body
EP
events/3/summary
  • The Committee on Budgetary Control adopted the report by Andrey NOVAKOV (EPP, BG) on discharge in respect of the implementation of the general budget of the European Union for the financial year 2022, Section I – European Parliament.
  • The committee called on the European Parliament to grant its President discharge in respect of the implementation of the budget of the European Parliament for the financial year 2022.
  • Parliament’s budgetary and financial management
  • Members noted that Parliament’s final appropriations for 2022 totalled EUR 2 161 million , or 19.55 % of Heading 7 of the Multiannual Financial Framework set aside for the 2022 administrative expenditure of the Union institutions as a whole, representing a 4.76 % increase compared to the 2021 budget.
  • The total revenue entered in the accounts as of 31 December 2022 was EUR 250 473 772 (compared to EUR 215 332 108 in 2021); notes that assigned revenue made available in 2022 amounted to EUR 61 267 620 (compared to EUR 37 150 962 in 2021).
  • Five chapters accounted for 76.5 % of total commitments: Chapter 10 ‘Members of the institution’; Chapter 12 ‘Officials and temporary staff’; Chapter 14 ‘Other staff and external services’; Chapter 20 ‘Buildings and associated costs’; and Chapter 42 ‘Expenditure relating to parliamentary assistance’.
  • Members noted that the COVID-19 pandemic is estimated to have generated a moderate surplus of EUR 16 417 325 and that is necessary to reinforce other budget lines by a total of EUR 7 549 000.
  • 2022 was a year of transition for the Union institutions, including Parliament, measures introduced as a result of the COVID-19 pandemic were discontinued by June 2022. Members welcomed the efforts of all DGs and the Secretary-General to put the necessary tools in place to resume parliamentary work so that it functions in the same way as it did before the COVID-19 pandemic.
  • Parliament’s administration has put considerable effort into the implementation of the budget with a view to meeting urgent needs arising from the crisis situation due to the Russian war of aggression against Ukraine and the exceptionally high level of inflation.
  • The final appropriations for the various Directorates-General in 2022 were as follows:
  • - Directorate-General for the Presidency : EUR 1 275 565, i.e. 1% of Parliament's budget; a total amount of EUR 1 169 055.78 was committed;
  • - Directorate-General for Communication : EUR 121 235 650, i.e. 5.6% of Parliament's budget; a total amount of EUR 121 146 177 was committed;
  • - Directorate-General for Personnel : EUR 1 090 141 584, i.e. 50.4% of Parliament's budget; a total amount of EUR 1 087 939 413 was committed;
  • - Directorate-General for Infrastructure and Logistics : EUR 271 191 093, representing 12.5% of Parliament's budget; a total of EUR 269 189 287 was committed;
  • - Directorate-General for Translation : EUR 17 105 500, representing 0.8% of Parliament's budget; a total of EUR 16 834 967 has been committed;
  • - Directorate-General for Logistics and Interpretation for Conferences : EUR 79 569 347, representing 3.7% of Parliament's budget; a total of EUR 79 282 501 was committed;
  • - Directorate-General for Finance : EUR 396 723 134, representing 18.4% of Parliament's budget; a total of EUR 395 647 243 was committed;
  • - Directorate-General for Innovation and Technological Support : EUR 134 808 679, representing 6.2% of Parliament's budget; a total of EUR 134 439 573 was committed;
  • - Directorate-General for Security and Protection : EUR 29 507 334, representing 1.4% of Parliament's budget; a total of EUR 28 370 796 was committed.
  • Overall, Members welcomed the high use of appropriations.
  • Horizontal issues
  • Harassment
  • Members welcomed Parliament’s zero tolerance policy on harassment and the awareness-raising campaigns carried out. In 2022, 56 MEPs participated in the training session. The report noted that members of staff and APAs had participated in anti-harassment training courses.
  • Whistleblowers
  • It is recalled that staff members of the Union institutions have an obligation to report any information pointing to corruption, fraud and other serious irregularities that they discover in the line of duty. Parliament recorded one case of whistleblowing in 2022.
  • Members welcomed the ongoing work in 2022 to update the Internal Rules Implementing Article 22(c) of the Staff Regulations of 4 December 2015 with more comprehensive and detailed internal rules. They welcome that a Bureau decision regarding the internal rules on whistleblowing was adopted on 20 November 2023 and applies from 1 December 2023, including provisions for the protection of whistleblowers, transmission of evidence to OLAF and, if appropriate, EPPO as well as deadlines for the handling of complaints.
  • Voluntary Pension Fund (VPF)
  • The actuarial deficit of the Voluntary Pension Fund (VPF) on 31 December 2021 amounted to EUR 379 million (compared to EUR 371.4 million on 31 December 2020). Members welcomes the amendments made by Parliament’s Bureau to Article 76 of the IMMS in relation to the Additional (Voluntary) Pension Scheme, which entered into force on 1 July 2023, aiming to reduce future pension obligations from EUR 362.7 million to an estimated EUR 139 million, and the actuarial deficit of the fund from EUR 310 million to an estimated EUR 86 million. They welcomed the latest decisions taken by the Bureau.
  • The report asked the administration and the Bureau to explore every legal option that would guarantee that no taxpayer money is used for any future bail-out of the VPF’s investment portfolio.
  • European political parties and European political foundations
  • In 2022, the Authority gave European political parties and European political foundations the right to be heard as well as the opportunity for corrective measures in 9 cases. The relevant corrective measures were immediately implemented by the European political parties and foundations concerned in all these cases.
  • The report noted with concern that the Authority reports that it is facing constrained human resources. It highlights that this issue is expected to become more pressing due to the evolving challenges in the run-up to the 2024 European elections, including, in particular ,the need to protect democratic integrity against novel forms of foreign interference.
docs/5
date
2024-03-01T00:00:00
docs
url: https://www.europarl.europa.eu/doceo/document/A-9-2024-0067_EN.html title: A9-0067/2024
type
Committee report tabled for plenary, single reading
body
EP
events/3/summary
  • The Committee on Budgetary Control adopted the report by Andrey NOVAKOV (EPP, BG) on discharge in respect of the implementation of the general budget of the European Union for the financial year 2022, Section I – European Parliament.
  • The committee called on the European Parliament to grant its President discharge in respect of the implementation of the budget of the European Parliament for the financial year 2022.
  • Parliament’s budgetary and financial management
  • Members noted that Parliament’s final appropriations for 2022 totalled EUR 2 161 million , or 19.55 % of Heading 7 of the Multiannual Financial Framework set aside for the 2022 administrative expenditure of the Union institutions as a whole, representing a 4.76 % increase compared to the 2021 budget.
  • The total revenue entered in the accounts as of 31 December 2022 was EUR 250 473 772 (compared to EUR 215 332 108 in 2021); notes that assigned revenue made available in 2022 amounted to EUR 61 267 620 (compared to EUR 37 150 962 in 2021).
  • Five chapters accounted for 76.5 % of total commitments: Chapter 10 ‘Members of the institution’; Chapter 12 ‘Officials and temporary staff’; Chapter 14 ‘Other staff and external services’; Chapter 20 ‘Buildings and associated costs’; and Chapter 42 ‘Expenditure relating to parliamentary assistance’.
  • Members noted that the COVID-19 pandemic is estimated to have generated a moderate surplus of EUR 16 417 325 and that is necessary to reinforce other budget lines by a total of EUR 7 549 000.
  • 2022 was a year of transition for the Union institutions, including Parliament, measures introduced as a result of the COVID-19 pandemic were discontinued by June 2022. Members welcomed the efforts of all DGs and the Secretary-General to put the necessary tools in place to resume parliamentary work so that it functions in the same way as it did before the COVID-19 pandemic.
  • Parliament’s administration has put considerable effort into the implementation of the budget with a view to meeting urgent needs arising from the crisis situation due to the Russian war of aggression against Ukraine and the exceptionally high level of inflation.
  • The final appropriations for the various Directorates-General in 2022 were as follows:
  • - Directorate-General for the Presidency : EUR 1 275 565, i.e. 1% of Parliament's budget; a total amount of EUR 1 169 055.78 was committed;
  • - Directorate-General for Communication : EUR 121 235 650, i.e. 5.6% of Parliament's budget; a total amount of EUR 121 146 177 was committed;
  • - Directorate-General for Personnel : EUR 1 090 141 584, i.e. 50.4% of Parliament's budget; a total amount of EUR 1 087 939 413 was committed;
  • - Directorate-General for Infrastructure and Logistics : EUR 271 191 093, representing 12.5% of Parliament's budget; a total of EUR 269 189 287 was committed;
  • - Directorate-General for Translation : EUR 17 105 500, representing 0.8% of Parliament's budget; a total of EUR 16 834 967 has been committed;
  • - Directorate-General for Logistics and Interpretation for Conferences : EUR 79 569 347, representing 3.7% of Parliament's budget; a total of EUR 79 282 501 was committed;
  • - Directorate-General for Finance : EUR 396 723 134, representing 18.4% of Parliament's budget; a total of EUR 395 647 243 was committed;
  • - Directorate-General for Innovation and Technological Support : EUR 134 808 679, representing 6.2% of Parliament's budget; a total of EUR 134 439 573 was committed;
  • - Directorate-General for Security and Protection : EUR 29 507 334, representing 1.4% of Parliament's budget; a total of EUR 28 370 796 was committed.
  • Overall, Members welcomed the high use of appropriations.
  • Horizontal issues
  • Harassment
  • Members welcomed Parliament’s zero tolerance policy on harassment and the awareness-raising campaigns carried out. In 2022, 56 MEPs participated in the training session. The report noted that members of staff and APAs had participated in anti-harassment training courses.
  • Whistleblowers
  • It is recalled that staff members of the Union institutions have an obligation to report any information pointing to corruption, fraud and other serious irregularities that they discover in the line of duty. Parliament recorded one case of whistleblowing in 2022.
  • Members welcomed the ongoing work in 2022 to update the Internal Rules Implementing Article 22(c) of the Staff Regulations of 4 December 2015 with more comprehensive and detailed internal rules. They welcome that a Bureau decision regarding the internal rules on whistleblowing was adopted on 20 November 2023 and applies from 1 December 2023, including provisions for the protection of whistleblowers, transmission of evidence to OLAF and, if appropriate, EPPO as well as deadlines for the handling of complaints.
  • Voluntary Pension Fund (VPF)
  • The actuarial deficit of the Voluntary Pension Fund (VPF) on 31 December 2021 amounted to EUR 379 million (compared to EUR 371.4 million on 31 December 2020). Members welcomes the amendments made by Parliament’s Bureau to Article 76 of the IMMS in relation to the Additional (Voluntary) Pension Scheme, which entered into force on 1 July 2023, aiming to reduce future pension obligations from EUR 362.7 million to an estimated EUR 139 million, and the actuarial deficit of the fund from EUR 310 million to an estimated EUR 86 million. They welcomed the latest decisions taken by the Bureau.
  • The report asked the administration and the Bureau to explore every legal option that would guarantee that no taxpayer money is used for any future bail-out of the VPF’s investment portfolio.
  • European political parties and European political foundations
  • In 2022, the Authority gave European political parties and European political foundations the right to be heard as well as the opportunity for corrective measures in 9 cases. The relevant corrective measures were immediately implemented by the European political parties and foundations concerned in all these cases.
  • The report noted with concern that the Authority reports that it is facing constrained human resources. It highlights that this issue is expected to become more pressing due to the evolving challenges in the run-up to the 2024 European elections, including, in particular ,the need to protect democratic integrity against novel forms of foreign interference.
docs/5
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2024-03-01T00:00:00
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events/3/summary
  • The Committee on Budgetary Control adopted the report by Andrey NOVAKOV (EPP, BG) on discharge in respect of the implementation of the general budget of the European Union for the financial year 2022, Section I – European Parliament.
  • The committee called on the European Parliament to grant its President discharge in respect of the implementation of the budget of the European Parliament for the financial year 2022.
  • Parliament’s budgetary and financial management
  • Members noted that Parliament’s final appropriations for 2022 totalled EUR 2 161 million , or 19.55 % of Heading 7 of the Multiannual Financial Framework set aside for the 2022 administrative expenditure of the Union institutions as a whole, representing a 4.76 % increase compared to the 2021 budget.
  • The total revenue entered in the accounts as of 31 December 2022 was EUR 250 473 772 (compared to EUR 215 332 108 in 2021); notes that assigned revenue made available in 2022 amounted to EUR 61 267 620 (compared to EUR 37 150 962 in 2021).
  • Five chapters accounted for 76.5 % of total commitments: Chapter 10 ‘Members of the institution’; Chapter 12 ‘Officials and temporary staff’; Chapter 14 ‘Other staff and external services’; Chapter 20 ‘Buildings and associated costs’; and Chapter 42 ‘Expenditure relating to parliamentary assistance’.
  • Members noted that the COVID-19 pandemic is estimated to have generated a moderate surplus of EUR 16 417 325 and that is necessary to reinforce other budget lines by a total of EUR 7 549 000.
  • 2022 was a year of transition for the Union institutions, including Parliament, measures introduced as a result of the COVID-19 pandemic were discontinued by June 2022. Members welcomed the efforts of all DGs and the Secretary-General to put the necessary tools in place to resume parliamentary work so that it functions in the same way as it did before the COVID-19 pandemic.
  • Parliament’s administration has put considerable effort into the implementation of the budget with a view to meeting urgent needs arising from the crisis situation due to the Russian war of aggression against Ukraine and the exceptionally high level of inflation.
  • The final appropriations for the various Directorates-General in 2022 were as follows:
  • - Directorate-General for the Presidency : EUR 1 275 565, i.e. 1% of Parliament's budget; a total amount of EUR 1 169 055.78 was committed;
  • - Directorate-General for Communication : EUR 121 235 650, i.e. 5.6% of Parliament's budget; a total amount of EUR 121 146 177 was committed;
  • - Directorate-General for Personnel : EUR 1 090 141 584, i.e. 50.4% of Parliament's budget; a total amount of EUR 1 087 939 413 was committed;
  • - Directorate-General for Infrastructure and Logistics : EUR 271 191 093, representing 12.5% of Parliament's budget; a total of EUR 269 189 287 was committed;
  • - Directorate-General for Translation : EUR 17 105 500, representing 0.8% of Parliament's budget; a total of EUR 16 834 967 has been committed;
  • - Directorate-General for Logistics and Interpretation for Conferences : EUR 79 569 347, representing 3.7% of Parliament's budget; a total of EUR 79 282 501 was committed;
  • - Directorate-General for Finance : EUR 396 723 134, representing 18.4% of Parliament's budget; a total of EUR 395 647 243 was committed;
  • - Directorate-General for Innovation and Technological Support : EUR 134 808 679, representing 6.2% of Parliament's budget; a total of EUR 134 439 573 was committed;
  • - Directorate-General for Security and Protection : EUR 29 507 334, representing 1.4% of Parliament's budget; a total of EUR 28 370 796 was committed.
  • Overall, Members welcomed the high use of appropriations.
  • Horizontal issues
  • Harassment
  • Members welcomed Parliament’s zero tolerance policy on harassment and the awareness-raising campaigns carried out. In 2022, 56 MEPs participated in the training session. The report noted that members of staff and APAs had participated in anti-harassment training courses.
  • Whistleblowers
  • It is recalled that staff members of the Union institutions have an obligation to report any information pointing to corruption, fraud and other serious irregularities that they discover in the line of duty. Parliament recorded one case of whistleblowing in 2022.
  • Members welcomed the ongoing work in 2022 to update the Internal Rules Implementing Article 22(c) of the Staff Regulations of 4 December 2015 with more comprehensive and detailed internal rules. They welcome that a Bureau decision regarding the internal rules on whistleblowing was adopted on 20 November 2023 and applies from 1 December 2023, including provisions for the protection of whistleblowers, transmission of evidence to OLAF and, if appropriate, EPPO as well as deadlines for the handling of complaints.
  • Voluntary Pension Fund (VPF)
  • The actuarial deficit of the Voluntary Pension Fund (VPF) on 31 December 2021 amounted to EUR 379 million (compared to EUR 371.4 million on 31 December 2020). Members welcomes the amendments made by Parliament’s Bureau to Article 76 of the IMMS in relation to the Additional (Voluntary) Pension Scheme, which entered into force on 1 July 2023, aiming to reduce future pension obligations from EUR 362.7 million to an estimated EUR 139 million, and the actuarial deficit of the fund from EUR 310 million to an estimated EUR 86 million. They welcomed the latest decisions taken by the Bureau.
  • The report asked the administration and the Bureau to explore every legal option that would guarantee that no taxpayer money is used for any future bail-out of the VPF’s investment portfolio.
  • European political parties and European political foundations
  • In 2022, the Authority gave European political parties and European political foundations the right to be heard as well as the opportunity for corrective measures in 9 cases. The relevant corrective measures were immediately implemented by the European political parties and foundations concerned in all these cases.
  • The report noted with concern that the Authority reports that it is facing constrained human resources. It highlights that this issue is expected to become more pressing due to the evolving challenges in the run-up to the 2024 European elections, including, in particular ,the need to protect democratic integrity against novel forms of foreign interference.
docs/5
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2024-03-01T00:00:00
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events/3/summary
  • The Committee on Budgetary Control adopted the report by Andrey NOVAKOV (EPP, BG) on discharge in respect of the implementation of the general budget of the European Union for the financial year 2022, Section I – European Parliament.
  • The committee called on the European Parliament to grant its President discharge in respect of the implementation of the budget of the European Parliament for the financial year 2022.
  • Parliament’s budgetary and financial management
  • Members noted that Parliament’s final appropriations for 2022 totalled EUR 2 161 million , or 19.55 % of Heading 7 of the Multiannual Financial Framework set aside for the 2022 administrative expenditure of the Union institutions as a whole, representing a 4.76 % increase compared to the 2021 budget.
  • The total revenue entered in the accounts as of 31 December 2022 was EUR 250 473 772 (compared to EUR 215 332 108 in 2021); notes that assigned revenue made available in 2022 amounted to EUR 61 267 620 (compared to EUR 37 150 962 in 2021).
  • Five chapters accounted for 76.5 % of total commitments: Chapter 10 ‘Members of the institution’; Chapter 12 ‘Officials and temporary staff’; Chapter 14 ‘Other staff and external services’; Chapter 20 ‘Buildings and associated costs’; and Chapter 42 ‘Expenditure relating to parliamentary assistance’.
  • Members noted that the COVID-19 pandemic is estimated to have generated a moderate surplus of EUR 16 417 325 and that is necessary to reinforce other budget lines by a total of EUR 7 549 000.
  • 2022 was a year of transition for the Union institutions, including Parliament, measures introduced as a result of the COVID-19 pandemic were discontinued by June 2022. Members welcomed the efforts of all DGs and the Secretary-General to put the necessary tools in place to resume parliamentary work so that it functions in the same way as it did before the COVID-19 pandemic.
  • Parliament’s administration has put considerable effort into the implementation of the budget with a view to meeting urgent needs arising from the crisis situation due to the Russian war of aggression against Ukraine and the exceptionally high level of inflation.
  • The final appropriations for the various Directorates-General in 2022 were as follows:
  • - Directorate-General for the Presidency : EUR 1 275 565, i.e. 1% of Parliament's budget; a total amount of EUR 1 169 055.78 was committed;
  • - Directorate-General for Communication : EUR 121 235 650, i.e. 5.6% of Parliament's budget; a total amount of EUR 121 146 177 was committed;
  • - Directorate-General for Personnel : EUR 1 090 141 584, i.e. 50.4% of Parliament's budget; a total amount of EUR 1 087 939 413 was committed;
  • - Directorate-General for Infrastructure and Logistics : EUR 271 191 093, representing 12.5% of Parliament's budget; a total of EUR 269 189 287 was committed;
  • - Directorate-General for Translation : EUR 17 105 500, representing 0.8% of Parliament's budget; a total of EUR 16 834 967 has been committed;
  • - Directorate-General for Logistics and Interpretation for Conferences : EUR 79 569 347, representing 3.7% of Parliament's budget; a total of EUR 79 282 501 was committed;
  • - Directorate-General for Finance : EUR 396 723 134, representing 18.4% of Parliament's budget; a total of EUR 395 647 243 was committed;
  • - Directorate-General for Innovation and Technological Support : EUR 134 808 679, representing 6.2% of Parliament's budget; a total of EUR 134 439 573 was committed;
  • - Directorate-General for Security and Protection : EUR 29 507 334, representing 1.4% of Parliament's budget; a total of EUR 28 370 796 was committed.
  • Overall, Members welcomed the high use of appropriations.
  • Horizontal issues
  • Harassment
  • Members welcomed Parliament’s zero tolerance policy on harassment and the awareness-raising campaigns carried out. In 2022, 56 MEPs participated in the training session. The report noted that members of staff and APAs had participated in anti-harassment training courses.
  • Whistleblowers
  • It is recalled that staff members of the Union institutions have an obligation to report any information pointing to corruption, fraud and other serious irregularities that they discover in the line of duty. Parliament recorded one case of whistleblowing in 2022.
  • Members welcomed the ongoing work in 2022 to update the Internal Rules Implementing Article 22(c) of the Staff Regulations of 4 December 2015 with more comprehensive and detailed internal rules. They welcome that a Bureau decision regarding the internal rules on whistleblowing was adopted on 20 November 2023 and applies from 1 December 2023, including provisions for the protection of whistleblowers, transmission of evidence to OLAF and, if appropriate, EPPO as well as deadlines for the handling of complaints.
  • Voluntary Pension Fund (VPF)
  • The actuarial deficit of the Voluntary Pension Fund (VPF) on 31 December 2021 amounted to EUR 379 million (compared to EUR 371.4 million on 31 December 2020). Members welcomes the amendments made by Parliament’s Bureau to Article 76 of the IMMS in relation to the Additional (Voluntary) Pension Scheme, which entered into force on 1 July 2023, aiming to reduce future pension obligations from EUR 362.7 million to an estimated EUR 139 million, and the actuarial deficit of the fund from EUR 310 million to an estimated EUR 86 million. They welcomed the latest decisions taken by the Bureau.
  • The report asked the administration and the Bureau to explore every legal option that would guarantee that no taxpayer money is used for any future bail-out of the VPF’s investment portfolio.
  • European political parties and European political foundations
  • In 2022, the Authority gave European political parties and European political foundations the right to be heard as well as the opportunity for corrective measures in 9 cases. The relevant corrective measures were immediately implemented by the European political parties and foundations concerned in all these cases.
  • The report noted with concern that the Authority reports that it is facing constrained human resources. It highlights that this issue is expected to become more pressing due to the evolving challenges in the run-up to the 2024 European elections, including, in particular ,the need to protect democratic integrity against novel forms of foreign interference.
docs/5
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2024-03-01T00:00:00
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events/3/summary
  • The Committee on Budgetary Control adopted the report by Andrey NOVAKOV (EPP, BG) on discharge in respect of the implementation of the general budget of the European Union for the financial year 2022, Section I – European Parliament.
  • The committee called on the European Parliament to grant its President discharge in respect of the implementation of the budget of the European Parliament for the financial year 2022.
  • Parliament’s budgetary and financial management
  • Members noted that Parliament’s final appropriations for 2022 totalled EUR 2 161 million , or 19.55 % of Heading 7 of the Multiannual Financial Framework set aside for the 2022 administrative expenditure of the Union institutions as a whole, representing a 4.76 % increase compared to the 2021 budget.
  • The total revenue entered in the accounts as of 31 December 2022 was EUR 250 473 772 (compared to EUR 215 332 108 in 2021); notes that assigned revenue made available in 2022 amounted to EUR 61 267 620 (compared to EUR 37 150 962 in 2021).
  • Five chapters accounted for 76.5 % of total commitments: Chapter 10 ‘Members of the institution’; Chapter 12 ‘Officials and temporary staff’; Chapter 14 ‘Other staff and external services’; Chapter 20 ‘Buildings and associated costs’; and Chapter 42 ‘Expenditure relating to parliamentary assistance’.
  • Members noted that the COVID-19 pandemic is estimated to have generated a moderate surplus of EUR 16 417 325 and that is necessary to reinforce other budget lines by a total of EUR 7 549 000.
  • 2022 was a year of transition for the Union institutions, including Parliament, measures introduced as a result of the COVID-19 pandemic were discontinued by June 2022. Members welcomed the efforts of all DGs and the Secretary-General to put the necessary tools in place to resume parliamentary work so that it functions in the same way as it did before the COVID-19 pandemic.
  • Parliament’s administration has put considerable effort into the implementation of the budget with a view to meeting urgent needs arising from the crisis situation due to the Russian war of aggression against Ukraine and the exceptionally high level of inflation.
  • The final appropriations for the various Directorates-General in 2022 were as follows:
  • - Directorate-General for the Presidency : EUR 1 275 565, i.e. 1% of Parliament's budget; a total amount of EUR 1 169 055.78 was committed;
  • - Directorate-General for Communication : EUR 121 235 650, i.e. 5.6% of Parliament's budget; a total amount of EUR 121 146 177 was committed;
  • - Directorate-General for Personnel : EUR 1 090 141 584, i.e. 50.4% of Parliament's budget; a total amount of EUR 1 087 939 413 was committed;
  • - Directorate-General for Infrastructure and Logistics : EUR 271 191 093, representing 12.5% of Parliament's budget; a total of EUR 269 189 287 was committed;
  • - Directorate-General for Translation : EUR 17 105 500, representing 0.8% of Parliament's budget; a total of EUR 16 834 967 has been committed;
  • - Directorate-General for Logistics and Interpretation for Conferences : EUR 79 569 347, representing 3.7% of Parliament's budget; a total of EUR 79 282 501 was committed;
  • - Directorate-General for Finance : EUR 396 723 134, representing 18.4% of Parliament's budget; a total of EUR 395 647 243 was committed;
  • - Directorate-General for Innovation and Technological Support : EUR 134 808 679, representing 6.2% of Parliament's budget; a total of EUR 134 439 573 was committed;
  • - Directorate-General for Security and Protection : EUR 29 507 334, representing 1.4% of Parliament's budget; a total of EUR 28 370 796 was committed.
  • Overall, Members welcomed the high use of appropriations.
  • Horizontal issues
  • Harassment
  • Members welcomed Parliament’s zero tolerance policy on harassment and the awareness-raising campaigns carried out. In 2022, 56 MEPs participated in the training session. The report noted that members of staff and APAs had participated in anti-harassment training courses.
  • Whistleblowers
  • It is recalled that staff members of the Union institutions have an obligation to report any information pointing to corruption, fraud and other serious irregularities that they discover in the line of duty. Parliament recorded one case of whistleblowing in 2022.
  • Members welcomed the ongoing work in 2022 to update the Internal Rules Implementing Article 22(c) of the Staff Regulations of 4 December 2015 with more comprehensive and detailed internal rules. They welcome that a Bureau decision regarding the internal rules on whistleblowing was adopted on 20 November 2023 and applies from 1 December 2023, including provisions for the protection of whistleblowers, transmission of evidence to OLAF and, if appropriate, EPPO as well as deadlines for the handling of complaints.
  • Voluntary Pension Fund (VPF)
  • The actuarial deficit of the Voluntary Pension Fund (VPF) on 31 December 2021 amounted to EUR 379 million (compared to EUR 371.4 million on 31 December 2020). Members welcomes the amendments made by Parliament’s Bureau to Article 76 of the IMMS in relation to the Additional (Voluntary) Pension Scheme, which entered into force on 1 July 2023, aiming to reduce future pension obligations from EUR 362.7 million to an estimated EUR 139 million, and the actuarial deficit of the fund from EUR 310 million to an estimated EUR 86 million. They welcomed the latest decisions taken by the Bureau.
  • The report asked the administration and the Bureau to explore every legal option that would guarantee that no taxpayer money is used for any future bail-out of the VPF’s investment portfolio.
  • European political parties and European political foundations
  • In 2022, the Authority gave European political parties and European political foundations the right to be heard as well as the opportunity for corrective measures in 9 cases. The relevant corrective measures were immediately implemented by the European political parties and foundations concerned in all these cases.
  • The report noted with concern that the Authority reports that it is facing constrained human resources. It highlights that this issue is expected to become more pressing due to the evolving challenges in the run-up to the 2024 European elections, including, in particular ,the need to protect democratic integrity against novel forms of foreign interference.
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EP
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AFET
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committees/14
Old
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Committee Opinion
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EP
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International Trade
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INTA
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False
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New
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Committee Opinion
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EP
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Fisheries
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PECH
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False
committees/15
type
Committee Opinion
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EP
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Womens Rights and Gender Equality
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Old
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Committee Opinion
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EP
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Internal Market and Consumer Protection
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IMCO
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New
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Committee Opinion
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EP
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Regional Development
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REGI
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False
opinion
False
committees/17
Old
type
Committee Opinion
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EP
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Transport and Tourism
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TRAN
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False
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New
type
Committee Opinion
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EP
committee_full
Development
committee
DEVE
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False
opinion
False
committees/18
Old
type
Committee Opinion
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EP
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Constitutional Affairs
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AFCO
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False
opinion
False
New
type
Committee Opinion
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EP
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Culture and Education
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False
opinion
False
committees/1
type
Committee Opinion
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EP
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Civil Liberties, Justice and Home Affairs
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LIBE
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Old
type
Committee Opinion
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EP
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International Trade
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INTA
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False
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False
New
type
Committee Opinion
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EP
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committees/2
Old
type
Committee Opinion
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EP
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Internal Market and Consumer Protection
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New
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Committee Opinion
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EP
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REGI
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committees/3
Old
type
Committee Opinion
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EP
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Economic and Monetary Affairs
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ECON
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New
type
Committee Opinion
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EP
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Development
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DEVE
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False
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Old
type
Committee Opinion
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EP
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Transport and Tourism
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False
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New
type
Committee Opinion
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EP
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Culture and Education
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False
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False
committees/5
Old
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Committee Opinion
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EP
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AFCO
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False
opinion
False
New
type
Committee Opinion
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EP
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Foreign Affairs
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AFET
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False
opinion
False
committees/6
Old
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Committee Opinion
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EP
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Development
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DEVE
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False
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New
type
Committee Opinion
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EP
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Fisheries
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False
committees/7
Old
type
Committee Opinion
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EP
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Culture and Education
committee
CULT
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False
opinion
False
New
type
Committee Opinion
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EP
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Agriculture and Rural Development
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AGRI
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Old
type
Committee Opinion
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EP
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Fisheries
committee
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False
New
type
Committee Opinion
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EP
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Environment, Public Health and Food Safety
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Old
type
Committee Opinion
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EP
committee_full
Regional Development
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REGI
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False
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New
type
Committee Opinion
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EP
committee_full
Employment and Social Affairs
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EMPL
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opinion
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committees/10
Old
type
Committee Opinion
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EP
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Agriculture and Rural Development
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New
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Committee Opinion
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EP
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Budgets
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Old
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Committee Opinion
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EP
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Budgets
committee
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New
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Committee Opinion
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EP
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Industry, Research and Energy
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ITRE
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Old
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Committee Opinion
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EP
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Industry, Research and Energy
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New
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Committee Opinion
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EP
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Legal Affairs
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JURI
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rapporteur
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Old
type
Committee Opinion
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EP
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Legal Affairs
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JURI
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rapporteur
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New
type
Committee Opinion
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Committee Opinion
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EP
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Civil Liberties, Justice and Home Affairs
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Old
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Committee Opinion
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EP
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Environment, Public Health and Food Safety
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New
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Committee Opinion
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Old
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Committee Opinion
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EP
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Womens Rights and Gender Equality
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New
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Committee Opinion
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IMCO
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committees/17
Old
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Committee Opinion
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EP
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Foreign Affairs
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AFET
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New
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Committee Opinion
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EP
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TRAN
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committees/18
Old
type
Committee Opinion
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EP
committee_full
Employment and Social Affairs
committee
EMPL
associated
False
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False
New
type
Committee Opinion
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EP
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docs/1
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2023-10-04T00:00:00
docs
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Court of Auditors: opinion, report
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CofA
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Old
type
Committee Opinion
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EP
committee_full
Agriculture and Rural Development
committee
AGRI
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False
New
type
Committee Opinion
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EP
committee_full
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type
Committee Opinion
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Environment, Public Health and Food Safety
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New
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Committee Opinion
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Old
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Committee Opinion
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Foreign Affairs
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AFET
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New
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Committee Opinion
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EP
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Development
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DEVE
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False
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Old
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Committee Opinion
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EP
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Fisheries
committee
PECH
associated
False
New
type
Committee Opinion
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EP
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CULT
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False
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committees/5
Old
type
Committee Opinion
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EP
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Employment and Social Affairs
committee
EMPL
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New
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Committee Opinion
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EP
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Old
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Committee Opinion
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EP
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Budgets
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New
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Committee Opinion
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EP
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PECH
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Old
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Committee Opinion
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EP
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Industry, Research and Energy
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ITRE
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False
New
type
Committee Opinion
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EP
committee_full
Agriculture and Rural Development
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AGRI
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Old
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Committee Opinion
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EP
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Legal Affairs
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JURI
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False
rapporteur
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New
type
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EP
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Environment, Public Health and Food Safety
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ENVI
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Old
type
Committee Opinion
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EP
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ECON
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New
type
Committee Opinion
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EP
committee_full
Employment and Social Affairs
committee
EMPL
associated
False
opinion
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committees/10
Old
type
Committee Opinion
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EP
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Civil Liberties, Justice and Home Affairs
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LIBE
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New
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Committee Opinion
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Budgets
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False
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committees/11
Old
type
Committee Opinion
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EP
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International Trade
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INTA
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False
opinion
False
New
type
Committee Opinion
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EP
committee_full
Industry, Research and Energy
committee
ITRE
associated
False
committees/12
type
Committee Opinion
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EP
committee_full
Internal Market and Consumer Protection
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IMCO
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False
committees/12
Old
type
Committee Opinion
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EP
committee_full
Transport and Tourism
committee
TRAN
associated
False
opinion
False
New
type
Committee Opinion
body
EP
committee_full
Legal Affairs
committee
JURI
associated
False
rapporteur
name: HAUTALA Heidi date: 2023-09-18T00:00:00 group: Group of the Greens/European Free Alliance abbr: Verts/ALE
committees/13
Old
type
Committee Opinion
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EP
committee_full
Constitutional Affairs
committee
AFCO
associated
False
opinion
False
New
type
Committee Opinion
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EP
committee_full
Economic and Monetary Affairs
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ECON
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False
opinion
False
committees/14
Old
type
Committee Opinion
body
EP
committee_full
Womens Rights and Gender Equality
committee
FEMM
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False
New
type
Committee Opinion
body
EP
committee_full
Civil Liberties, Justice and Home Affairs
committee
LIBE
associated
False
committees/15
Old
type
Committee Opinion
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EP
committee_full
Regional Development
committee
REGI
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False
opinion
False
New
type
Committee Opinion
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EP
committee_full
International Trade
committee
INTA
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False
opinion
False
committees/16
type
Committee Opinion
body
EP
committee_full
Internal Market and Consumer Protection
committee
IMCO
associated
False
committees/16/opinion
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committees/17
Old
type
Committee Opinion
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EP
committee_full
Development
committee
DEVE
associated
False
opinion
False
New
type
Committee Opinion
body
EP
committee_full
Transport and Tourism
committee
TRAN
associated
False
opinion
False
committees/18
Old
type
Committee Opinion
body
EP
committee_full
Culture and Education
committee
CULT
associated
False
opinion
False
New
type
Committee Opinion
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EP
committee_full
Constitutional Affairs
committee
AFCO
associated
False
opinion
False
committees/1
Old
type
Committee Opinion
body
EP
committee_full
Fisheries
committee
PECH
associated
False
New
type
Committee Opinion
body
EP
committee_full
Agriculture and Rural Development
committee
AGRI
associated
False
committees/2
Old
type
Committee Opinion
body
EP
committee_full
Agriculture and Rural Development
committee
AGRI
associated
False
New
type
Committee Opinion
body
EP
committee_full
Environment, Public Health and Food Safety
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ENVI
associated
False
opinion
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committees/3
Old
type
Committee Opinion
body
EP
committee_full
Environment, Public Health and Food Safety
committee
ENVI
associated
False
opinion
False
New
type
Committee Opinion
body
EP
committee_full
Foreign Affairs
committee
AFET
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False
opinion
False
committees/4
Old
type
Committee Opinion
body
EP
committee_full
Employment and Social Affairs
committee
EMPL
associated
False
opinion
False
New
type
Committee Opinion
body
EP
committee_full
Fisheries
committee
PECH
associated
False
committees/5
Old
type
Committee Opinion
body
EP
committee_full
Budgets
committee
BUDG
associated
False
opinion
False
New
type
Committee Opinion
body
EP
committee_full
Employment and Social Affairs
committee
EMPL
associated
False
opinion
False
committees/6
Old
type
Committee Opinion
body
EP
committee_full
Industry, Research and Energy
committee
ITRE
associated
False
New
type
Committee Opinion
body
EP
committee_full
Budgets
committee
BUDG
associated
False
opinion
False
committees/7
Old
type
Committee Opinion
body
EP
committee_full
Legal Affairs
committee
JURI
associated
False
rapporteur
name: HAUTALA Heidi date: 2023-09-18T00:00:00 group: Group of the Greens/European Free Alliance abbr: Verts/ALE
New
type
Committee Opinion
body
EP
committee_full
Industry, Research and Energy
committee
ITRE
associated
False
committees/8
Old
type
Committee Opinion
body
EP
committee_full
Economic and Monetary Affairs
committee
ECON
associated
False
opinion
False
New
type
Committee Opinion
body
EP
committee_full
Legal Affairs
committee
JURI
associated
False
rapporteur
name: HAUTALA Heidi date: 2023-09-18T00:00:00 group: Group of the Greens/European Free Alliance abbr: Verts/ALE
committees/9
Old
type
Committee Opinion
body
EP
committee_full
Culture and Education
committee
CULT
associated
False
opinion
False
New
type
Committee Opinion
body
EP
committee_full
Economic and Monetary Affairs
committee
ECON
associated
False
opinion
False
committees/10
Old
type
Committee Opinion
body
EP
committee_full
Foreign Affairs
committee
AFET
associated
False
opinion
False
New
type
Committee Opinion
body
EP
committee_full
Civil Liberties, Justice and Home Affairs
committee
LIBE
associated
False
committees/11
type
Committee Opinion
body
EP
committee_full
Constitutional Affairs
committee
AFCO
associated
False
committees/11
Old
type
Committee Opinion
body
EP
committee_full
Development
committee
DEVE
associated
False
opinion
False
New
type
Committee Opinion
body
EP
committee_full
International Trade
committee
INTA
associated
False
opinion
False
committees/12
Old
type
Committee Opinion
body
EP
committee_full
Civil Liberties, Justice and Home Affairs
committee
LIBE
associated
False
New
type
Committee Opinion
body
EP
committee_full
Internal Market and Consumer Protection
committee
IMCO
associated
False
committees/13
Old
type
Committee Opinion
body
EP
committee_full
Womens Rights and Gender Equality
committee
FEMM
associated
False
New
type
Committee Opinion
body
EP
committee_full
Transport and Tourism
committee
TRAN
associated
False
opinion
False
committees/14
type
Committee Opinion
body
EP
committee_full
Constitutional Affairs
committee
AFCO
associated
False
committees/14/opinion
False
committees/15
Old
type
Committee Opinion
body
EP
committee_full
Regional Development
committee
REGI
associated
False
opinion
False
New
type
Committee Opinion
body
EP
committee_full
Womens Rights and Gender Equality
committee
FEMM
associated
False
committees/16
Old
type
Committee Opinion
body
EP
committee_full
International Trade
committee
INTA
associated
False
opinion
False
New
type
Committee Opinion
body
EP
committee_full
Regional Development
committee
REGI
associated
False
opinion
False
committees/17
Old
type
Committee Opinion
body
EP
committee_full
Internal Market and Consumer Protection
committee
IMCO
associated
False
New
type
Committee Opinion
body
EP
committee_full
Development
committee
DEVE
associated
False
opinion
False
committees/18
Old
type
Committee Opinion
body
EP
committee_full
Transport and Tourism
committee
TRAN
associated
False
opinion
False
New
type
Committee Opinion
body
EP
committee_full
Culture and Education
committee
CULT
associated
False
opinion
False
committees/1
Old
type
Committee Opinion
body
EP
committee_full
Development
committee
DEVE
associated
False
opinion
False
New
type
Committee Opinion
body
EP
committee_full
Fisheries
committee
PECH
associated
False
committees/2
type
Committee Opinion
body
EP
committee_full
Culture and Education
committee
CULT
associated
False
committees/2
Old
type
Committee Opinion
body
EP
committee_full
Foreign Affairs
committee
AFET
associated
False
opinion
False
New
type
Committee Opinion
body
EP
committee_full
Agriculture and Rural Development
committee
AGRI
associated
False
committees/3
Old
type
Committee Opinion
body
EP
committee_full
Womens Rights and Gender Equality
committee
FEMM
associated
False
New
type
Committee Opinion
body
EP
committee_full
Environment, Public Health and Food Safety
committee
ENVI
associated
False
opinion
False
committees/4
Old
type
Committee Opinion
body
EP
committee_full
Regional Development
committee
REGI
associated
False
opinion
False
New
type
Committee Opinion
body
EP
committee_full
Employment and Social Affairs
committee
EMPL
associated
False
opinion
False
committees/5
Old
type
Committee Opinion
body
EP
committee_full
Fisheries
committee
PECH
associated
False
New
type
Committee Opinion
body
EP
committee_full
Budgets
committee
BUDG
associated
False
opinion
False
committees/6
Old
type
Committee Opinion
body
EP
committee_full
Agriculture and Rural Development
committee
AGRI
associated
False
New
type
Committee Opinion
body
EP
committee_full
Industry, Research and Energy
committee
ITRE
associated
False
committees/7
Old
type
Committee Opinion
body
EP
committee_full
Environment, Public Health and Food Safety
committee
ENVI
associated
False
opinion
False
New
type
Committee Opinion
body
EP
committee_full
Legal Affairs
committee
JURI
associated
False
rapporteur
name: HAUTALA Heidi date: 2023-09-18T00:00:00 group: Group of the Greens/European Free Alliance abbr: Verts/ALE
committees/8
Old
type
Committee Opinion
body
EP
committee_full
Employment and Social Affairs
committee
EMPL
associated
False
opinion
False
New
type
Committee Opinion
body
EP
committee_full
Economic and Monetary Affairs
committee
ECON
associated
False
opinion
False
committees/9
type
Committee Opinion
body
EP
committee_full
Culture and Education
committee
CULT
associated
False
committees/9/opinion
False
committees/10
Old
type
Committee Opinion
body
EP
committee_full
Budgets
committee
BUDG
associated
False
opinion
False
New
type
Committee Opinion
body
EP
committee_full
Foreign Affairs
committee
AFET
associated
False
opinion
False
committees/11
Old
type
Committee Opinion
body
EP
committee_full
Industry, Research and Energy
committee
ITRE
associated
False
New
type
Committee Opinion
body
EP
committee_full
Constitutional Affairs
committee
AFCO
associated
False
committees/12
Old
type
Committee Opinion
body
EP
committee_full
Legal Affairs
committee
JURI
associated
False
rapporteur
name: HAUTALA Heidi date: 2023-09-18T00:00:00 group: Group of the Greens/European Free Alliance abbr: Verts/ALE
New
type
Committee Opinion
body
EP
committee_full
Development
committee
DEVE
associated
False
opinion
False
committees/13
Old
type
Committee Opinion
body
EP
committee_full
Economic and Monetary Affairs
committee
ECON
associated
False
opinion
False
New
type
Committee Opinion
body
EP
committee_full
Civil Liberties, Justice and Home Affairs
committee
LIBE
associated
False
committees/14
Old
type
Committee Opinion
body
EP
committee_full
Civil Liberties, Justice and Home Affairs
committee
LIBE
associated
False
New
type
Committee Opinion
body
EP
committee_full
Womens Rights and Gender Equality
committee
FEMM
associated
False
committees/15
Old
type
Committee Opinion
body
EP
committee_full
International Trade
committee
INTA
associated
False
opinion
False
New
type
Committee Opinion
body
EP
committee_full
Regional Development
committee
REGI
associated
False
opinion
False
committees/16
Old
type
Committee Opinion
body
EP
committee_full
Internal Market and Consumer Protection
committee
IMCO
associated
False
New
type
Committee Opinion
body
EP
committee_full
International Trade
committee
INTA
associated
False
opinion
False
committees/17
Old
type
Committee Opinion
body
EP
committee_full
Transport and Tourism
committee
TRAN
associated
False
opinion
False
New
type
Committee Opinion
body
EP
committee_full
Internal Market and Consumer Protection
committee
IMCO
associated
False
committees/18
Old
type
Committee Opinion
body
EP
committee_full
Constitutional Affairs
committee
AFCO
associated
False
New
type
Committee Opinion
body
EP
committee_full
Transport and Tourism
committee
TRAN
associated
False
opinion
False
committees/1
type
Committee Opinion
body
EP
committee_full
Regional Development
committee
REGI
associated
False
committees/1
type
Committee Opinion
body
EP
committee_full
Development
committee
DEVE
associated
False
committees/1/opinion
False
committees/2
type
Committee Opinion
body
EP
committee_full
Development
committee
DEVE
associated
False
committees/3
type
Committee Opinion
body
EP
committee_full
Foreign Affairs
committee
AFET
associated
False
committees/3/opinion
False
committees/5
type
Committee Opinion
body
EP
committee_full
Regional Development
committee
REGI
associated
False
committees/5
type
Committee Opinion
body
EP
committee_full
Foreign Affairs
committee
AFET
associated
False
committees/5/opinion
False
committees/13/opinion
False
committees/17/opinion
False
committees/1
type
Committee Opinion
body
EP
committee_full
Legal Affairs
committee
JURI
associated
False
committees/1
Old
type
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Old
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Committee Opinion
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New
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New
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Committee Opinion
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EP
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type
Committee Opinion
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Committee Opinion
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DEVE
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type
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Old
type
Committee Opinion
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New
type
Committee Opinion
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EP
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Committee Opinion
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associated
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New
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Committee Opinion
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EP
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  • name: HAUTALA Heidi date: 2023-09-18T00:00:00 group: Group of the Greens/European Free Alliance abbr: Verts/ALE
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Old
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EP
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EP
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type
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EP
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Old
type
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Old
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European Conservatives and Reformists Group
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Old
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EP
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Old
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New
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Old
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EP
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IMCO
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EP
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Old
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Committee Opinion
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CULT
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EP
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Old
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AFET
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Committee Opinion
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type
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EP
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IMCO
associated
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Old
type
Committee Opinion
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EP
committee_full
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committee
AGRI
associated
False
New
type
Committee Opinion
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EP
committee_full
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TRAN
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Old
type
Committee Opinion
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EP
committee_full
Environment, Public Health and Food Safety
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New
type
Committee Opinion
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EP
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forecasts
  • date: 2024-02-22T00:00:00 title: Vote scheduled in committee