This is an HTML version of an attachment to the Freedom of Information request 'Compromise amendments 2022 general budget: all sections'.

DRAFT COMPROMISE
BUDGETARY AMENDMENTS
Rapporteur: Domènec RUIZ DEVESA
Contents
COMP AM 1 on Rights and Values ..............................................................................................................1
COMP AM 2 on Justice.................................................................................................................................3
COMP AM 3 on FRA....................................................................................................................................5
AM27 Rapporteur, AM28 Renew (identical) on EPPO ................................................................................5
COMP AM 4a on AMIF................................................................................................................................6
COMP AM 4b - Additional CA on AMIF Return line..................................................................................8
COMP AM 5 - Search and Rescue Fund .......................................................................................................9
COMP AM 6 - Frontex..................................................................................................................................9
AM68 Rapporteur, AM69 Greens, AM70 Renew (identical) - CEPOL .....................................................10
COMP AM 7 - EMCDDA ...........................................................................................................................10
COMP AM 8 - CEPOL staff .......................................................................................................................11
COMP AM 9 - eu-LISA staff ......................................................................................................................11
AM80 Rapporteur, AM81 Renew (identical) - EASO staff ........................................................................12
COMP AM 10 - FRA staff ..........................................................................................................................12
AM87 Rapporteur, AM88 Renew (Identical) - Eurojust staff.....................................................................13
COMP AM 11 - EPPO staff ........................................................................................................................14
Block vote AM93-100 - EDPS/EDPB.........................................................................................................14
COMP AM 1 on Rights and Values
Covers: AM1 Rapporteur, AM2 Greens (partly), AM3 Greens (partly), AM 4 Rapporteur, AM5 Greens,
AM6 Rapporteur, AM7 The Left, AM8 Greens (partially), AM9 Greens, AM10 Rapporteur, AM11
Greens
SECTION III – HEADING 2b
Budget line 07 06 01 – Equality, rights and gender equality
Type of amendment (EP note): Above DB / Change of line title
Appropriations (EUR):
Draft Budget
Council Position
New EP amount
Commitments
Payments
Commitments
Payments
Commitments
Payments
07 06 01
39 860 945
33 800 229
39 860 945
33 800 229
42 860 945
35 300 229
1

Difference
+ 3 000 000
+ 1 500 000
+ 3 000 000
+ 1 500 000
43 951 906
36 747 244
Remarks:
This budget line reflects Article 7(6) of Regulation (EU) 2021/692 on the Citizens, Equality, Rights and
Values Programme (CERV), which lays down that at least 15% of the amount set out in point (b) of
paragraph 3 and point (b) of paragraph 4 of the same article shall 
be allocated to support activities to
promoting women's full enjoyment of rights, gender equality, including work-life balance, women's
empowerment 
and gender mainstreaming.
Justification:
This strand is reinforced to help fighting against gender discrimination, and promote the rights of the
child and persons with disabilities, as well as Union citizenship rights, which are under increasing
pressure as a result of the pandemic and increasing challenges to fundamental and union rights. 15% of
the budget should be spent on promoting gender equality and gender mainstreaming, in line with
Article 7(6) of Regulation (EU) 2021/692 on the Citizens, Equality, Rights and Values Programme
(CERV).

************************************************************
SECTION III – HEADING 2b
Budget line 07 06 02 – Promote citizens engagement and participation in the democratic life of the
Union
Type of amendment (EP note): Above DB
Appropriations (EUR):
Draft Budget
Council Position
New EP amount
Commitments
Payments
Commitments
Payments
Commitments
Payments
07 06 02
39 671 295
22 387 480
39 671 295
22 387 480
44 171 295
24 637 480
Difference
+ 4 500 000
+ 2 250 000
+ 4 500 000
+ 2 250 000
Justification:
The proposed increase should reinforce the promotion of citizens’ participation in the democratic life of
the Union through better dissemination and information of available tools, including ECI, and new
participatory mechanisms as a way to counteract increasing pressures seeking to erode the EU project. It
shall contribute to the development of European citizenship education, as an area identified by the
European Parliament as in need of major reinforcement in order to counteract disinformation about the
Union among citizens, particular young people. As well as participatory mechanisms, with a particular
focus on elevating the voices of people in the most vulnerable situation, which should also ensure
meaningful participation in decision-making.
************************************************************
SECTION III – HEADING 2b
Budget line 07 06 03 – Daphne
Type of amendment (EP note): Above DB
Appropriations (EUR):
Draft Budget
Council Position
New EP amount
2

Commitments
Payments
Commitments
Payments
Commitments
Payments
07 06 03
29 581 401
14 515 044
29 581 401
14 515 044
32 581 401
16 015 044
Difference
+ 3 000 000
+ 1 500 000
+ 3 000 000
+ 1 500 000
33 805 710
16 902 855
Remarks:
Minorities and people in vulnerable situations require of additional support as a result of the effects of the
pandemic, in particular, victims of gender based violence have increased as a result of the pandemic, thus
projects which contribute to implementing the specific objective to prevent and combat all forms of
gender-based violence, in line with Regulation (EU) 2021/692 on the Citizens, Equality, Rights and
Values Programme (CERV) should be vigorously supported. 40 % of the budget shall be allocated to
support activities to prevent and combat at all levels all forms of gender-based violence.

Justification:
Lockdowns derived from the Covid-19 pandemic have increased violence and abuses against women and
children, both in the physical and digital domain. Minorities, in particular the LGTBI+ community, have
seen an increase of attacks and in the levels of harassment. The proposed increase should provide
additional resources to respond to this new reality.
************************************************************
SECTION III – HEADING 2b
Budget line 07 06 04 – Protection and promotion of Union values
Type of amendment (EP note): Above DB
Appropriations (EUR):
Draft Budget
Council Position
New EP amount
Commitments
Payments
Commitments
Payments
Commitments
Payments
07 06 04
91 787 552
60 970 543
91 787 552
60 970 543
96 287 552
63 220 543
Difference
+ 4 500 000
+ 2 250 000
+ 4 500 000
+ 2 250 000
100 000 000
65 000 000
Justification:
Union values are being increasingly challenged from within and outside the Union. In particular, the rule
of law is suffering from continuous backsliding. Citizens are mostly unaware of the values that bind the
Union together. The proposed increase should serve to counteract this worrying trend of systemic
importance for the future of the Union, including through reinforced action regarding European
citizenship education.
************************************************************
COMP AM 2 on Justice
Covers: AM12 Rapporteur, AM13 Renew, AM14 Rapporteur, AM15 Greens, AM17 Rapporteur, AM19
Renew
Falls: AM 16 Renew, AM18 The Left, AM20 Renew
SECTION III – HEADING 2b
Budget line 07 07 01 – Promoting judicial cooperation
Type of amendment (EP note): Above DB
3

Appropriations (EUR):
Draft Budget
Council Position
New EP amount
Commitments
Payments
Commitments
Payments
Commitments
Payments
07 07 01
11 443 600
7 713 912
11 443 600
7 713 912
12 443 600
8 213 912
Difference
+ 1 000 000
+  500 000
+ 1 000 000
+  500 000
Justification:
Maintain a slight increase of funding in order to contribute to the correct implementation of EU civil and
criminal law instruments and to raise awareness of these legal instruments.
The development of new tools of judicial cooperation, among others, the upcoming e-Evidence
regulation, 
calls for strengthened support to the promotion of judicial cooperation.
************************************************************
SECTION III – HEADING 2b
Budget line 07 07 02 – Supporting judicial training
Type of amendment (EP note): Above DB
Appropriations (EUR):
Draft Budget
Council Position
New EP amount
Commitments
Payments
Commitments
Payments
Commitments
Payments
07 07 02
16 606 200
4 416 776
16 606 200
4 416 776
20 682 268
6 454 810
Difference
+ 4 076 068
+ 2 038 034
+ 4 076 068
+ 2 038 034
Justification:
Slight increase in the context of the importance to promote trainings in the field of rule of law and
improved mutual trust between legal practitioners in cross-border judicial cooperation.
Given the fast digitalisation and the increased use of AI systems in criminal justice, the propose increase
also intends to promote trainings for legal practitioners to better understand how these systems are used to
make or assist criminal justice decisions, the impact they may have on individuals and society, in
particular concerning the exacerbation of discrimination, racism and social exclusion, and on how these
systems can be challenged.
************************************************************
SECTION III – HEADING 2b
Budget line 07 07 03 – Promoting effective access to justice
Type of amendment (EP note): Above DB
Appropriations (EUR):
Draft Budget
Council Position
New EP amount
Commitments
Payments
Commitments
Payments
Commitments
Payments
07 07 03
14 477 200
14 165 859
14 477 200
14 165 859
16 290 325
15 072 421
Difference
+ 1 813 125
+  906 562
+ 1 813 125
+  906 562
18 000 000
17 000 000
Justification:
Slight increase to contribute to the effective application of EU criminal law in the area of the rights of
victims of crime, the strengthening the procedural rights of suspects and accused persons in criminal
proceedings and the maintenance and extension of the e-Justice portal.
4

************************************************************
COMP AM 3 on FRA
Covers: AM21 Rapporteur, AM22, The Left, AM23 Greens
Fall: AM24 Renew
SECTION III – HEADING 2b
Budget line 07 10 04 – European Union Agency for Fundamental Rights (FRA)
Type of amendment (EP note): Above DB
Appropriations (EUR):
Draft Budget
Council Position
New EP amount
Commitments
Payments
Commitments
Payments
Commitments
Payments
07 10 04
23 634 390
23 634 390
23 634 390
23 634 390
32 293 329
32 293 329
Difference
+ 8 658 939
+ 8 658 939
+ 8 658 939
+ 8 658 939
31 000 000
30 000 000
Justification:
The increase is intended to allow the Agency to continue to operate effectively, in particular in the area of
emerging technologies and AI, migration and security as well as social and economic rights and
discrimination, considering also the new tasks in these domains entrusted to the Agency. In addition, it
covers the needs derived from the amendment of its Founding Regulation, which expanded its mandate.
to include police and judicial co-operation in criminal matters (former third pillar), in the areas of
security, migration and justice

************************************************************
AM27 Rapporteur, AM28 Renew (identical) on EPPO
SECTION III – HEADING 2b
Budget line 07 10 08 – European Public Prosecutor's Office (EPPO)
Type of amendment (EP note): Above DB
Appropriations (EUR):
Draft Budget
Council Position
New EP amount
Commitments
Payments
Commitments
Payments
Commitments
Payments
07 10 08
45 851 846
45 851 846
45 851 846
45 851 846
55 700 000
55 700 000
Difference
+ 9 848 154
+ 9 848 154
+ 9 848 154
+ 9 848 154
Justification:
EPPO is a prosecutorial body with mandatory competences and obligations to investigate. In its first year
of operation, EPPO has already 2000 cases and estimates that will process 3,000 investigations in 2022,
the proposed increase would allow adjusting the funding level to the growing trend of investigations
carried out by EPPO.
************************************************************
5

COMP AM 4a on AMIF
Covers: AM35 Rapporteur, AM36 Greens, AM37 The Left, AM38 Rapporteur, AM39 Greens, AM41
Rapporteur, AM42 Greens (partially), AM43 The Left (partially), AM48 Rapporteur
Falls: AM40 The Left (falls), AM44, The Left, AM49 Greens
SECTION III – HEADING 4
Budget line 10 02 01 – Asylum, Migration and Integration Fund
Type of amendment (EP note): Restore DB
Appropriations (EUR):
Draft Budget
Council Position
New EP amount
Commitments
Payments
Commitments
Payments
Commitments
Payments
10 02 01
1 096 455 000
661 766 000
1 096 455 000
661 766 000
0
0
Difference
-1 096 455 000
- 661 766 000
-1 096 455 000
- 661 766 000
Justification:
The appropriations for the Asylum, Migration and Integration Fund should be divided appropriately
among the four specific objectives of the Fund. Relevant budgetary amendments have been proposed in
that regard.
************************************************************
SECTION III – HEADING 4
Budget line 10 02 01 01 – Strengthening and developing all aspects of the Common European Asylum
System
Type of amendment (EP note): Create new line
Line title:
Strengthening and developing all aspects of the Common European Asylum System
Appropriations (EUR):
Draft Budget
Council Position
New EP amount
Commitments
Payments
Commitments
Payments
Commitments
Payments
10 02 01 01
0
0
0
0
482 440 200
291 177 040
Difference
+ 482 440 200
+ 291 177 040
+ 482 440 200
+ 291 177 040
Remarks:
Add the following
These appropriations are intended to strengthen and develop all aspects of the Common European
Asylum System, including its external dimension, in line with the first specific objective of the recently
adopted Regulation establishing the Asylum, Migration and Integration Fund ('AMIF') for 2021-2027.
Justification:
6

The Budgetary Authority should be in a position to ensure that all specific objectives of AMIF are
adequately funded over the course of this multi-annual financial period. Accordingly, and to increase
budgetary transparency, specific budget lines are required for each of the specific objectives of the Fund.
************************************************************
SECTION III – HEADING 4
Budget line 10 02 01 02 – Legal migration and Integration
Type of amendment (EP note): Create new line
Line title:
Legal migration and Integration
Appropriations (EUR):
Draft Budget
Council Position
New EP amount
Commitments
Payments
Commitments
Payments
Commitments
Payments
10 02 01 02
0
0
0
0
241 220 100
145 588 520
Difference
+ 241 220 100
+ 145 588 520
+ 241 220 100
+ 145 588 520
250 000 000
150 000 000
Remarks:
Add the following
These appropriations are intended to strengthen and develop legal migration to the Member States in
accordance with their economic and social needs, and to promote and contribute to the effective
integration and social inclusion of third country nationals, in line with the second specific objective of the
recently adopted Regulation establishing the Asylum, Migration and Integration Fund (AMIF) for 2021-
2027.
Justification:
The Budgetary Authority should be in a position to ensure that all specific objectives of AMIF are
adequately financed over the course of this multi-annual financial framework period. Accordingly, and to
increase budgetary transparency, specific budget lines are required for each of the specific objectives of
the Fund.
************************************************************
SECTION III – HEADING 4
Budget line 10 02 01 04 – Enhancing solidarity and fair-sharing of responsibility
Type of amendment (EP note): Create new line
Line title:
Enhancing solidarity and fair-sharing of responsibility
Appropriations (EUR):
Draft Budget
Council Position
New EP amount
Commitments
Payments
Commitments
Payments
Commitments
Payments
10 02 01 04
0
0
0
0
120 610 050
72 794 260
Difference
+ 120 610 050
+ 72 794 260
+ 120 610 050
+ 72 794 260
Remarks:
7

Add the following
These appropriations are intended to enhance solidarity and fair sharing of responsibility between the
Member States, in particular as regards those most affected by asylum and migration challenges,
including through practical cooperation, in line with the fourth specific objective of the recently adopted
Regulation establishing the Asylum, Migration and Integration Fund ('AMIF') for 2021-2027.
Justification:
The Budgetary Authority should be in a position to ensure that all the specific objectives of AMIF are
adequately funded over the course of this multi-annual financial framework period. Accordingly, and to
increase budgetary transparency, specific budget lines are required for each of the specific objectives of
the Fund.
************************************************************
COMP AM 4b - Additional CA on AMIF Return line
Covers: AM45 Rapporteur
Falls: AM46 Greens, AM47 The Left
************************************************************
SECTION III – HEADING 4
Budget line 10 02 01 03 – Countering irregular migration and enhancing effective, safe and dignified
returns and readmission
Type of amendment (EP note): Create new line
Line title:
Countering irregular migration and enhancing effective, safe and dignified returns and readmission
Appropriations (EUR):
Draft Budget
Council Position
New EP amount
Commitments
Payments
Commitments
Payments
Commitments
Payments
10 02 01 03
0
0
0
0
328 936 500
198 529 800
Difference
+ 328 936 500
+ 198 529 800
+ 328 936 500
+ 198 529 800
Remarks:
Add the following
These appropriations are intended to contribute to countering irregular migration, enhancing effective,
safe and dignified return and readmission, and promoting and contributing to effective initial reintegration
in third countries, in line with the third specific objective of the recently adopted Regulation establishing
the Asylum, Migration and Integration Fund ('AMIF') for 2021-2027.
Justification:
The Budgetary Authority should be in a position to ensure that all specific objectives of AMIF are
adequately financed over the course of this multi-annual financial framework period. Accordingly, and to
increase budgetary transparency, specific budget lines are required for each of the specific objectives of
the Fund.
8

COMP AM 5 - Search and Rescue Fund
Covers: AM55 Rapporteur, AM56 Renew, AM57 Greens
Falls: AM58 Daly, AM59 Rego
SECTION III – HEADING 4
Budget line 11 02 02 00 – EU Search and Rescue Fund
Type of amendment (EP note): Create new line
Line title:
EU Search and Rescue Fund
Appropriations (EUR):
Draft Budget
Council Position
New EP amount
Commitments
Payments
Commitments
Payments
Commitments
Payments
11 02 02 00
0
0
0
0
p.m.
p.m.
Difference
0
0
0
0
Remarks:
Add the following
This appropriation is intended to support Member States in their obligations under international maritime
law to render assistance to persons in distress, notably in search and rescue situations.
Justification:
The Commission should present a legislative proposal to set up a Search and Rescue Fund. Given the
challenges faced in the Mediterranean, and the humanitarian tragedy unfolding there, the EU must do
more to encourage the saving of lives and to show solidarity among Member States in the carrying out of
SAR operations. It is more appropriate to create such a Fund than to increase, on an ad-hoc and non-
transparent manner, Frontex's budget for SAR. The operations reimbursed through the Fund could also
cover a wider range of operations than those carried out by Frontex.
COMP AM 6 - Frontex
Covers: AM60 Rapporteur, AM61 Renew (partially), AM62 Greens
Fall: AM63 The Left

SECTION III – HEADING 4
Budget line 11 10 01 – European Border and Coast Guard Agency (Frontex)
Type of amendment (EP note): Above CSL / Reserve
Appropriations (EUR):
Draft Budget
Council Position
New EP amount
Commitments
Payments
Commitments
Payments
Commitments
Payments
11 10 01
757 793 708
757 793 708
667 793 708
667 793 708
631 871 664
631 871 664
Difference
- 125 922 044
- 125 922 044
- 35 922 044
- 35 922 044
642 793 708
642 793 708
Reserve
45 000 000
45 000 000
125 922 044
125 922 044
Difference
+ 100 000 000
+100 000 000
+ 80 922 044
+ 80 922 044
115 000 000
115 000 000
9

Justification:
Keeping in mind the current OLAF investigation on the Agency and the conclusions of the LIBE
Frontex Scrutiny Working group, and in 
line with Regulation No 2019/1896 ('the Regulation), the
Agency must fulfil the following conditions for the reserve to be lifted:
(i) recruit at least 40 the remaining 20 fundamental rights officers at monitors to be recruited in AD
grade in line with Article 110 of the Regulation;
(ii) recruit three deputy executive directors in line with Article 107 of the Regulation;
(iii) adopt a detailed specific procedure for the implementation of Article 46 of the Regulation.
************************************************************
AM68 Rapporteur, AM69 Greens, AM70 Renew (identical) - CEPOL
Identical: AM68 Rapporteur, AM69 Greens, AM70 Renew
SECTION III – HEADING 5
Budget line 12 10 02 – European Union Agency for Law Enforcement Training (CEPOL)
Type of amendment (EP note): Above DB
Appropriations (EUR):
Draft Budget
Council Position
New EP amount
Commitments
Payments
Commitments
Payments
Commitments
Payments
12 10 02
10 072 258
10 072 258
10 072 258
10 072 258
10 822 258
10 822 258
Difference
+  750 000
+  750 000
+  750 000
+  750 000
Justification:
This increase would help CEPOL to address digital transition and its residential and e-learning capacities,
and to continue its work on providing fundamental rights and anti-racism trainings to law enforcement
officials.
************************************************************
COMP AM 7 - EMCDDA
Covers: AM71 Rapporteur, AM72 The Left, AM73 Renew
Fall: -
SECTION III – HEADING 5
Budget line 12 10 03 – European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)
Type of amendment (EP note): Above DB
Appropriations (EUR):
Draft Budget
Council Position
New EP amount
Commitments
Payments
Commitments
Payments
Commitments
Payments
12 10 03
16 838 623
16 838 623
16 838 623
16 838 623
18 468 120
18 468 120
10

Difference
+ 1 661 377
+ 1 661 377
+ 1 661 377
+ 1 661 377
18 500 000
18 500 000
Justification:
This increase for the EMCDDA will allow covering the financial resources costs of the agency without
hampering its scientific activities in 2022; the 2021 budget was already insufficient, and as a result,
EMCDDA was obliged to downsize a significant part of its work programme.
************************************************************
COMP AM 8 - CEPOL staff
Covers: AM76 Rapporteur, AM77 Renew
Amendment 76
Tabled by Domènec RUIZ DEVESA
––––––––
SECTION III – HEADING 7
Budget line S 03 01 22 – European Union Agency for Law Enforcement Training (CEPOL)
Type of amendment (EP note): Establishment plan
Remarks:
Amend as follows
5 new FTEs:
1 AD7 training officer
1 AD5 training officer
1 AD7 analyst
1 AD6 learning officer
1 AD6 ICT Officer
Justification:
This would allow the Agency to reinforce its human capacities in trainings in the field of cybercrime,
antiracism and fundamental rights
.
************************************************************
COMP AM 9 - eu-LISA staff
Covers: AM78 Rapporteur, AM79 Renew
Fall: -
SECTION III – HEADING 7
Budget line S 03 01 23 – European Union Agency for the Operational Management of Large-Scale IT
Systems in the Area of Freedom, Security and Justice (eu-LISA)
Type of amendment (EP note): Establishment plan
11

Remarks:
Add the following
26 additional posts:
13 10 temporary agents AD5
10 contract agents FG IV
2 contract agents FG III
2 Seconded National experts
Justification:
Additional staff to support the implementation of large-scale IT projects and to reduce the dependency on
external contractors
************************************************************
AM80 Rapporteur, AM81 Renew (identical) - EASO staff
SECTION III – HEADING 7
Budget line S 03 01 24 – European Asylum Support Office (EASO)
Type of amendment (EP note): Establishment plan
Remarks:
Add the following
Changes compared to the DB2022 establishment plan of EASO: detailed breakdown by readjustement
and additional posts needed to fulfill the new mandate for the EUAA
AD 12 +3 (total 8)
AD 10 +1 (total 17 temporary posts)
AD 9 +8 (total 30 temporary posts)
AD 8 +12 (total 70 temporary posts)
AD 7 +6 (total 76 temporary posts)
AD 6 - 3 (total 27 temporary posts)
AD 5 -5 (total 18 temporary posts)
AST 6 +1 (total 5 temporary posts)
AST 5 + 18 (total 36 temporary posts)
AST 3 -12 (total 43 temporary posts)
AST 2 -1 (total 8 temporary posts)
Justification:
Reclassification of posts is needed to enable EASO to operate effectively and new posts are necessary to
operationalise the EUAA mandate
************************************************************
COMP AM 10 - FRA staff
Covers: AM83 Rapporteur, AM84 Renew, AM85 Greens
12

SECTION III – HEADING 7
Budget line S 03 01 26 – European Union Agency for Fundamental Rights (FRA)
Type of amendment (EP note): Establishment plan
Remarks:
Amend as follows
Amend as follows in order to enable FRA to fulfil its new mandate and the growth in tasks entrusted to
the agency
Temporary posts:
AD 15                 1
AD 14                 4
AD 13                 3
AD 12                 4
AD 11                 7
AD 10                 12
AD 9                   9
AD 8                   5
AD 7                   3
AD 6                   7
AD 5
2
AST 10                4
AST 9                  3
AST 8                  4
AST 7                  5
AST 6                  6
AST 5                  2
AST 4                  2
AST 3                  1
+ 5 Contract Agents in Function Group IV
+ 2 Contract Agents in Function Group III
Justification:
Additional posts are requested to ensure the implementation of the new mandate and new tasks (police
cooperation and judicial cooperation in criminal matters) and intensify its cooperation with Frontex,
Europol and EASO, as well as to be able to carry out additional tasks derived from a number of recent
legislative proposals and EU strategies.
************************************************************
AM87 Rapporteur, AM88 Renew (Identical) - Eurojust staff
SECTION III – HEADING 7
Budget line S 03 01 28 – The European Union’s Judicial Cooperation Unit (Eurojust)
Type of amendment (EP note): Establishment plan
13

Remarks:
Amend as follows
2 additional staffs AD5
Justification:
Small increase in number justified by the increase of the Agency' budget and the continuous growing
caseload
************************************************************
COMP AM 11 - EPPO staff
Covers: AM90 Rapporteur, AM92 Greens (identical), AM91 Renew
SECTION III – HEADING 7
Budget line S 03 01 31 – European Public Prosecutor's Office (EPPO)
Type of amendment (EP note): Establishment plan
Remarks:
Amend as follows
64 additional staffs:
35 AD5
29 AST 3
Justification:
Increase of staff to cope with the increased number of cases referred to EPPO and the full functioning of
the EPPO from 2021 onwards.
************************************************************
Block vote AM93-100 - EDPS/EDPB
Amendment 95
Tabled by Domènec RUIZ DEVESA
––––––––
SECTION IX – HEADING 7
Budget line 1 1 1 0 – Contract staff
Type of amendment (EP note): Restore DB
Appropriations (EUR):
Draft Budget
Council Position
New EP amount
Commitments
Payments
Commitments
Payments
Commitments
Payments
14

1 1 1 0
1516000,00
1516000,00
1166000,00
1166000,00
1516000,00
1516000,00
Difference
0
0
0
0
Justification:
Restore Draft Budget (DB).
************************************************************
Amendment 96
Tabled by Domènec RUIZ DEVESA
––––––––
SECTION IX – HEADING 7
Budget line 2 0 1 0 – Information technology equipment and services
Type of amendment (EP note): Restore DB
Appropriations (EUR):
Draft Budget
Council Position
New EP amount
Commitments
Payments
Commitments
Payments
Commitments
Payments
2 0 1 0
847000,00
847000,00
647000,00
647000,00
847000,00
847000,00
Difference
0
0
0
0
Justification:
Restore Draft Budget (DB). Restore DB
************************************************************
Amendment 97
Tabled by Domènec RUIZ DEVESA
––––––––
SECTION IX – HEADING 7
Budget line 2 0 1 2 – Other operating expenditure
Type of amendment (EP note): Restore DB
Appropriations (EUR):
Draft Budget
Council Position
New EP amount
Commitments
Payments
Commitments
Payments
Commitments
Payments
2 0 1 2
231000,00
231000,00
201000,00
201000,00
231000,00
231000,00
Difference
0
0
0
0
Justification:
Restore Draft Budget (DB).
************************************************************
Amendment 98
Tabled by Domènec RUIZ DEVESA
––––––––
SECTION IX – HEADING 7
15

Budget line 2 0 1 5 – Expenditure in connection with the activities of the institution
Type of amendment (EP note): Restore DB
Appropriations (EUR):
Draft Budget
Council Position
New EP amount
Commitments
Payments
Commitments
Payments
Commitments
Payments
2 0 1 5
430000,00
430000,00
310000,00
310000,00
430000,00
430000,00
Difference
0
0
0
0
Justification:
Restore Draft Budget (DB).
************************************************************
Amendment 99
Tabled by Domènec RUIZ DEVESA
––––––––
SECTION IX – HEADING 7
Budget line 2 0 1 6 – Experts reimbursements
Type of amendment (EP note): Restore DB
Appropriations (EUR):
Draft Budget
Council Position
New EP amount
Commitments
Payments
Commitments
Payments
Commitments
Payments
2 0 1 6
110000,00
110000,00
90000,00
90000,00
110000,00
110000,00
Difference
0
0
0
0
Justification:
Restore Draft Budget (DB).
************************************************************
Amendment 100
Tabled by Domènec RUIZ DEVESA
––––––––
SECTION IX – HEADING 7
Budget line 3 0 2 0 – Contract staff
Type of amendment (EP note): Restore DB
Appropriations (EUR):
Draft Budget
Council Position
New EP amount
Commitments
Payments
Commitments
Payments
Commitments
Payments
3 0 2 0
885000,00
885000,00
685000,00
685000,00
885000,00
885000,00
Difference
0
0
0
0
Justification:
Restore Draft Budget (DB).
************************************************************
16

17