Details
- Part of collection
- Publication date
- 25 October 2016
- Related department
- Directorate-General for Budget
Description
Commission's proposal: Draft Amending Budget 3/2016, COM(2016) 310 – 30 June 2016
Council's position: 11 October 2016
Parliament's position: 25 October 2016
Following the November 2015 attacks in Paris and those of March 2016 in Brussels, all institutions have reviewed their security needs in the short to medium term. The draft budget for 2017 incorporates additional elements related to security for almost all institutions. However, in some cases the need to accelerate the reinforcement of security measures and installations requires additional resources in 2016 already.
Amending budget (AB) No 3 for the year 2016 proposes to reinforce the budget for security for a total of EUR 15,8 million, as follows:
In EUR million, rounded figures
| Institution | Reinforcements requested |
| European Schools | 3,5 |
| European Parliament | 0,2 |
| European Commission | 5,0 |
| Court of Justice | 1,8 |
| European Court of Auditors | 2,1 |
| European Economic and Social Committee | 0,4 |
| Committee of the Regions | 0,3 |
| European External Action Service | 2,5 |
| Total | 15,8 |
The result is an increase of non-differentiated expenditure in the 2016 budget for heading 5 Administration. However, it is proposed to redeploy the necessary payment appropriations from the ITER operational line in heading 1a to avoid any impact on the global level of payments.