2009/2050(BUD)

Amending budget 8/2009: bluetongue, High Flux Reactor, Europol, Eurojust, OLAF

Procedure completed

2009/2050(BUD) Amending budget 8/2009: bluetongue, High Flux Reactor, Europol, Eurojust, OLAF
RoleCommitteeRapporteurShadows
Lead BUDG HAUG Jutta (PSE)
Lead committee dossier: BUDG/7/00383
Subjects
Links

Activites

  • 2009/11/10 Final act published in Official Journal
  • 2009/09/15 Budgetary text adopted by Parliament
    • T7-0012/2009 summary
    • Results of vote in Parliament
  • 2009/09/14 Committee referral announced in Parliament, 1st reading/single reading
  • 2009/09/09 Budgetary report tabled for plenary, 1st reading
  • 2009/09/09 Budgetary report tabled for plenary, 1st reading
  • 2009/09/08 EP officialisation
  • 2009/09/07 Council draft budget published
    • 12952/2009 summary
  • #2959
  • 2009/09/07 Council Meeting
    • 12952/2009 summary
  • 2009/09/02 Vote in committee, 1st reading/single reading
  • 2009/07/28 Committee draft report
  • 2009/07/03 Commission preliminary draft budget published
    • COM(2009)0337 summary
  • 2009/07/03 Commission preliminary draft budget
    • COM(2009)0337 summary
    • DG Budget, ŠEMETA Algirdas

Documents

History

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

2012-02-09
activities added
  • date
    2009-07-03
    docs
    • url
      http://eur-lex.europa.eu/smartapi/cgi/sga_doc?smartapi!celexplus!prod!DocNumber&lg=EN&type_doc=COMfinal&an_doc=2009&nu_doc=0337
      text
      • PURPOSE: to present Preliminary Draft Amending Budget (PDAB) 8/2009.

        CONTENT: PDAB No 8 for the year 2009 covers the following elements:

        • bluetongue disease: an increase of EUR 49 340 000 in commitment appropriations for budget item 17 04 01 01 Animal disease eradication and monitoring programmes and monitoring of the physical conditions of animals that could pose a public health risk linked to an external factor - New measures. This increase is intended to strengthen the budget for the eradication of bluetongue disease;
        • supplementary high-flux reactor programmes: the creation of budget item 10 04 04 02 Operation of the high-flux reactor (HFR) - Supplementary HFR programmes (2009 to 2011), with a "p.m.". In this supplementary programme it is indicated that the contribution will come from three participating Member States, namely The Netherlands, France and Belgium, as the financial contributions made to the general budget of the European Union by way of assigned revenue. The Commission will not contribute to the operational cost of the HFR with funds from its budget. However, the Commission needs to create an "entry point" for this programme with a token entry "p.m." on the new budget item 10 04 04 02 Operation of the high-flux reactor (HFR) - Supplementary HFR programmes (2009 to 2011);
        • Europol: the creation of budget item 18 05 02 03 European Police Office - transition costs, to be endowed with an amount of EUR 1 250 000 in commitment and payment appropriations. The financing of these costs will have no impact on the margin of heading 3a, since both commitment and payment appropriations will be redeployed from article 18 05 09 Prevention of and fight against crime;
        • Eurojust: a reinforcement of the Community subsidy to Eurojust by EUR 3 900 000, of which it is proposed that EUR 1 600 000 be covered by assigned revenue stemming from the recovery of the EUROJUST surplus for the financial year 2008. Thus, the request for fresh commitment appropriations in this amending budget amounts to EUR 2 300 000. The corresponding payment appropriations will come from article 18 06 07 Civil Justice programme. This will bring the Community subsidy for 2009 from EUR 22.5 million to EUR 26.4 million. The proposed reinforcement is broken down by Title in the proposal;
        • OLAF: modifications to the establishment plan of OLAF, without additional financial provisions.

        The net financial impact of this amending budget is EUR 51 640 000 in fresh commitments, with no new request for payment appropriations.

      title
      COM(2009)0337
      type
      Commission preliminary draft budget published
      celexid
      CELEX:52009PC0337:EN
    body
    type
    Commission preliminary draft budget published
  • date
    2009-07-03
    docs
    • url
      http://eur-lex.europa.eu/smartapi/cgi/sga_doc?smartapi!celexplus!prod!DocNumber&lg=EN&type_doc=COMfinal&an_doc=2009&nu_doc=0337
      text
      • PURPOSE: to present Preliminary Draft Amending Budget (PDAB) 8/2009.

        CONTENT: PDAB No 8 for the year 2009 covers the following elements:

        • bluetongue disease: an increase of EUR 49 340 000 in commitment appropriations for budget item 17 04 01 01 Animal disease eradication and monitoring programmes and monitoring of the physical conditions of animals that could pose a public health risk linked to an external factor - New measures. This increase is intended to strengthen the budget for the eradication of bluetongue disease;
        • supplementary high-flux reactor programmes: the creation of budget item 10 04 04 02 Operation of the high-flux reactor (HFR) - Supplementary HFR programmes (2009 to 2011), with a "p.m.". In this supplementary programme it is indicated that the contribution will come from three participating Member States, namely The Netherlands, France and Belgium, as the financial contributions made to the general budget of the European Union by way of assigned revenue. The Commission will not contribute to the operational cost of the HFR with funds from its budget. However, the Commission needs to create an "entry point" for this programme with a token entry "p.m." on the new budget item 10 04 04 02 Operation of the high-flux reactor (HFR) - Supplementary HFR programmes (2009 to 2011);
        • Europol: the creation of budget item 18 05 02 03 European Police Office - transition costs, to be endowed with an amount of EUR 1 250 000 in commitment and payment appropriations. The financing of these costs will have no impact on the margin of heading 3a, since both commitment and payment appropriations will be redeployed from article 18 05 09 Prevention of and fight against crime;
        • Eurojust: a reinforcement of the Community subsidy to Eurojust by EUR 3 900 000, of which it is proposed that EUR 1 600 000 be covered by assigned revenue stemming from the recovery of the EUROJUST surplus for the financial year 2008. Thus, the request for fresh commitment appropriations in this amending budget amounts to EUR 2 300 000. The corresponding payment appropriations will come from article 18 06 07 Civil Justice programme. This will bring the Community subsidy for 2009 from EUR 22.5 million to EUR 26.4 million. The proposed reinforcement is broken down by Title in the proposal;
        • OLAF: modifications to the establishment plan of OLAF, without additional financial provisions.

        The net financial impact of this amending budget is EUR 51 640 000 in fresh commitments, with no new request for payment appropriations.

      title
      COM(2009)0337
      type
      Commission preliminary draft budget
      celexid
      CELEX:52009PC0337:EN
    body
    EC
    commission
    • DG
      Budget
      Commissioner
      ŠEMETA Algirdas
    type
    Commission preliminary draft budget
  • date
    2009-07-28
    docs
    • url
      http://www.europarl.europa.eu/sides/getDoc.do?type=COMPARL&mode=XML&language=EN&reference=PE427.072
      type
      Committee draft report
      title
      PE427.072
    body
    EP
    type
    Committee draft report
  • date
    2009-09-02
    text
    • The Committee on Budgets adopted the report drawn up by Jutta HAUG (S-D, DE) on Draft amending budget No 8/2009 of the European Union for the financial year 2009.

      The committee recalls that the draft amending budget No 8 covers:

      • an increase in commitment appropriations for animal disease eradication and monitoring programmes and monitoring of the physical conditions of animals that could pose a public health risk linked to an external factor,
      • the creation of a budget item "Operation of the high-flux reactor (HFR) Supplementary HFR programmes",
      • the creation of a budget item European Police Office - transition costs,
      • a reinforcement of the Community subsidy to EUROJUST,
      • modifications to the establishment plan of OLAF.

      MEPs approved, unamended, the draft amending budget No 8/2009, taking into account the results of the interinstitutional trilogue held on 1st September according to the provisions of point 47 of the IIA, namely on the financing of the integration of EUROPOL in the EU Budget.

      This trialogue concluded that, on the basis of the information transmitted by the Commission in its financial programming, the European Parliament and the Council note that the financing of Europol as a Community agency can be secured within the agreed expenditure ceiling of sub-heading 3a of the multiannual financial framework (MFF) for the period 2007-2013. The annual amount will be decided in the framework of each annual budgetary procedure. Moreover, the Commission, the European Parliament and the Council accept the transition costs of EUR 1.250 million in the year 2009, covered by redeployments within sub-heading 3a of the MFF 2007-2013.

      The European Parliament and the Council ask the Commission to present as quickly as possible draft common guidelines to implement Point 47 of the IIA (according to which the two arms of the budget authority should agree to the financing of a Community agency, on the basis of information from the Commission on the budget implications of this funding under the corresponding heading of the Union's budget).

    body
    EP
    committees
    • body
      EP
      responsible
      True
      committee
      BUDG
      date
      2008-01-24
      committee_full
      Budgets
      rapporteur
      • group
        PSE
        name
        HAUG Jutta
    type
    Vote in committee, 1st reading/single reading
  • date
    2009-09-07
    docs
    • url
      http://register.consilium.europa.eu/servlet/driver?page=Result&lang=EN&typ=Advanced&cmsid=639&ff_COTE_DOCUMENT=12952%2F09&fc=REGAISEN&srm=25&md=100
      text
      • On 3 July, the Commission forwarded to the Council preliminary draft amending budget (PDAB) No. 8 to the general budget for 2009, which contains the following elements:

        • increase of EUR 49 340 000 in commitment appropriations for item 17 04 01 01 "Animal disease eradication and monitoring programmes and monitoring of the physical conditions of animals that could pose a public health risk linked to an external factor - new measures" in order to finance an emergency vaccination campaign to rapidly prevent the spread of the bluetongue disease outbreaks occurred since 2006;
        • the creation of item 10 04 04 02 "Operation of the high-flux reactor (HFR) - Supplementary HFR programmes (2009 to 2011) with a "p.m." for c/a and p/a as a budgetary structure for the contributions of the Member States participating in the research programme in accordance with Council Decision 2009/410/Euratom on the adoption of a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community;
        • reinforcement of the Community subsidy to EUROJUST by an amount of EUR 3 900 000 in c/a and p/a. The amount of EUR 1 600 000 in c/a is covered by assigned revenue originating from the EUROJUST surplus from 2008 and the remaining commitments of EUR 2 300 000 are deducted from the margin of heading 3a, of which EUR 1 390 000 is entered in item 18 06 04 01 and EUR 910 000 in item 18 06 04 02. The corresponding amounts in p/a are drawn from the line 18 06 07 "Civil justice" by an internal transfer and entered in items 18 06 04 01 and 18 06 04 02;
        • the creation of item 18 05 02 03 "European Police Office - Transition costs" with an amount of EUR 1 250 000 in c/a and p/a as a budgetary structure for a part of the expenditure to be funded from the Community budget in accordance with the Council Decision No 2009/371/JHA of 6 April 2009 establishing the European Police Office (Europol). The commitments and payments are mobilised from the line 18 05 09 "Prevention of and fight against crime" by an internal transfer;
        • temporary modification of the establishment plan of OLAF by increasing the number  of AD 11 posts by 12 in order to allow for OLAF to fill these posts with successful candidates from external competitions which are currently OLAF temporary agents. The purpose of this budgetary neutral adaptation of OLAF's establishment plan, which will disappear in the 2010 budget, is to avoid massive departures and loss of important know-how among the OLAF staff.

        The changes proposed in PDAB No. 8/2009 do not affect the general statement of revenue for the 2009 budget.

        On 7 September 2009, the Council established draft amending budget No. 8 for the financial year 2009, as submitted by the Commission in its preliminary draft amending budget No. 8 and as set out in the technical annex to the explanatory memorandum of this text (see Council Doc. 12952/09 ADD 1).

      type
      Council draft budget published
      title
      12952/2009
    body
    type
    Council draft budget published
  • body
    CSL
    meeting_id
    2959
    docs
    • url
      http://register.consilium.europa.eu/servlet/driver?page=Result&lang=EN&typ=Advanced&cmsid=639&ff_COTE_DOCUMENT=12952%2F09&fc=REGAISEN&srm=25&md=100
      text
      • On 3 July, the Commission forwarded to the Council preliminary draft amending budget (PDAB) No. 8 to the general budget for 2009, which contains the following elements:

        • increase of EUR 49 340 000 in commitment appropriations for item 17 04 01 01 "Animal disease eradication and monitoring programmes and monitoring of the physical conditions of animals that could pose a public health risk linked to an external factor - new measures" in order to finance an emergency vaccination campaign to rapidly prevent the spread of the bluetongue disease outbreaks occurred since 2006;
        • the creation of item 10 04 04 02 "Operation of the high-flux reactor (HFR) - Supplementary HFR programmes (2009 to 2011) with a "p.m." for c/a and p/a as a budgetary structure for the contributions of the Member States participating in the research programme in accordance with Council Decision 2009/410/Euratom on the adoption of a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community;
        • reinforcement of the Community subsidy to EUROJUST by an amount of EUR 3 900 000 in c/a and p/a. The amount of EUR 1 600 000 in c/a is covered by assigned revenue originating from the EUROJUST surplus from 2008 and the remaining commitments of EUR 2 300 000 are deducted from the margin of heading 3a, of which EUR 1 390 000 is entered in item 18 06 04 01 and EUR 910 000 in item 18 06 04 02. The corresponding amounts in p/a are drawn from the line 18 06 07 "Civil justice" by an internal transfer and entered in items 18 06 04 01 and 18 06 04 02;
        • the creation of item 18 05 02 03 "European Police Office - Transition costs" with an amount of EUR 1 250 000 in c/a and p/a as a budgetary structure for a part of the expenditure to be funded from the Community budget in accordance with the Council Decision No 2009/371/JHA of 6 April 2009 establishing the European Police Office (Europol). The commitments and payments are mobilised from the line 18 05 09 "Prevention of and fight against crime" by an internal transfer;
        • temporary modification of the establishment plan of OLAF by increasing the number  of AD 11 posts by 12 in order to allow for OLAF to fill these posts with successful candidates from external competitions which are currently OLAF temporary agents. The purpose of this budgetary neutral adaptation of OLAF's establishment plan, which will disappear in the 2010 budget, is to avoid massive departures and loss of important know-how among the OLAF staff.

        The changes proposed in PDAB No. 8/2009 do not affect the general statement of revenue for the 2009 budget.

        On 7 September 2009, the Council established draft amending budget No. 8 for the financial year 2009, as submitted by the Commission in its preliminary draft amending budget No. 8 and as set out in the technical annex to the explanatory memorandum of this text (see Council Doc. 12952/09 ADD 1).

      type
      Council draft budget
      title
      12952/2009
    council
    Agriculture and Fisheries
    date
    2009-09-07
    type
    Council Meeting
  • body
    EP
    date
    2009-09-08
    type
    EP officialisation
  • date
    2009-09-09
    docs
    • url
      http://www.europarl.europa.eu/sides/getDoc.do?type=REPORT&mode=XML&reference=A7-2009-0010&language=EN
      type
      Budgetary report tabled for plenary, 1st reading
      title
      A7-0010/2009
    body
    type
    Budgetary report tabled for plenary, 1st reading
  • date
    2009-09-09
    docs
    • url
      http://www.europarl.europa.eu/sides/getDoc.do?type=REPORT&mode=XML&reference=A7-2009-0010&language=EN
      type
      Budgetary report tabled for plenary, 1st reading
      title
      A7-0010/2009
    body
    EP
    type
    Budgetary report tabled for plenary, 1st reading
  • date
    2009-09-14
    body
    EP
    type
    Committee referral announced in Parliament, 1st reading/single reading
    committees
    • body
      EP
      responsible
      True
      committee
      BUDG
      date
      2008-01-24
      committee_full
      Budgets
      rapporteur
      • group
        PSE
        name
        HAUG Jutta
  • date
    2009-09-15
    docs
    body
    EP
    type
    Budgetary text adopted by Parliament
  • date
    2009-11-10
    text
    • PURPOSE: final adoption of amending budget 8/2009.

      LEGISLATIVE ACT: 2009/803/EC, Euratom.

      CONTENT: the European Parliament has definitively adopted amending budget 8/2009 of the European Union, in accordance with its resolution of 15 September (please refer to the summary of the resolution).

      This amending budget covers the following elements:

      • an increase in commitment appropriations for animal disease eradication and monitoring programmes and monitoring of the physical conditions of animals that could pose a public health risk linked to an external factor,
      • the creation of a budget item "Operation of the high-flux reactor (HFR) Supplementary HFR programmes",
      • the creation of a budget item European Police Office - transition costs,
      • a reinforcement of the Community subsidy to EUROJUST,
      • modifications to the establishment plan of OLAF.

      As regards the financing of the creation of the Europol budget item, the amending budget confirms the decision of the European Parliament, the Council and the Commission to provide EUR 1 250 000 in order to cover transition costs in the year 2009. The creation of this budget line is neutral in terms of the budget since the equivalent appropriations will be redeployed from article 18 05 09 Prevention of and fight against crime.

    type
    Final act published in Official Journal
    docs
committees added
  • body
    EP
    responsible
    True
    committee
    BUDG
    date
    2008-01-24
    committee_full
    Budgets
    rapporteur
    • group
      PSE
      name
      HAUG Jutta
links added
other added
  • body
    EC
    dg
    Budget
    commissioner
    ŠEMETA Algirdas
procedure added
dossier_of_the_committee
BUDG/7/00383
reference
2009/2050(BUD)
title
Amending budget 8/2009: bluetongue, High Flux Reactor, Europol, Eurojust, OLAF
stage_reached
Procedure completed
subtype
Budget
type
BUD - Budgetary procedure
final
subject
  • 8.70.10 2009 budget

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© European Union, 2011 – Source: European Parliament