REPORT on Parliament’s estimates of revenue and expenditure for the financial year 2021 - A9-0102/2020

on Parliaments estimates of revenue and expenditure for the financial year 2021 The European Parliament, having regard to Article 314 of the Treaty on the Functioning of the European Union, having regard to Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012[1], and in particular Article 39 thereof, having regard to Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020[2], having regard to the Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management[3], having regard to Regulation (EU, Euratom) No 1023/2013 of the European Parliament and of the Council of 22 October 2013 amending the Staff Regulations of Officials of the European Union and the Conditions of Employment of Other Servants of the European Union[4], having regard to its resolution of 26 October 2017 on combatting sexual harassment and abuse in the EU[5], having regard to its resolution of 11 September 2018 on measures to prevent and combat mobbing and sexual harassment at the workplace, in public spaces, and in political life in the EU[6], having regard to its resolution of 15 January 2019 on gender mainstreaming in the European Parliament[7], having regard to its resolution of 28 March 2019 on Parliament's estimates of revenue and expenditure for the financial year 2020[8], having regard to its resolution of 23 October 2019 on the Council position on the draft general budget of the European Union for the financial year 2020[9], having regard to its resolution of 27 November 2019 on the joint text on the draft general budget of the European Union for the financial year 2020 approved by the Conciliation Committee under the budgetary procedure[10], having regard to the Communication from the Commission to the European Parliament, the European Council, the Council, the European Economic and Social Committee and the Committee of the Regions on the European Green Deal (COM(2019/)0640) - paragraph 2.1.4 on Building and renovating in an energy and resource efficient way; having regard to the Secretary-General's report to the Bureau on drawing up Parliament's preliminary draft estimates for the financial year 2021, having regard to the preliminary draft estimates drawn up by the Bureau on 9 March 2020 pursuant to Rules 25(7) and 102(1) of Parliament's Rules of Procedure, having regard to the draft estimates drawn up by the Committee on Budgets pursuant to Rule 102(2) of Parliament's Rules of Procedure, having regard to Rule 102 of its Rules of Procedure, having regard to the report of the Committee on Budgets (A9-0102/2020), A.whereas this procedure is the first full budgetary procedure conducted in the new legislature and concerns the first year of the 2021-2027 multiannual financial framework; B.whereas among the priority objectives that have been proposed by the Secretary-General for the 2021 budget are: providing the necessary resources for the second full year after the election of the new Parliament even in view of the incoming Commissions ambitions and providing the resources for priority projects on engaging with citizens, multiannual building projects, green Parliament, security and IT development; C.whereas the Covid-19 outbreak is having humanitarian, social, financial and economic consequences; whereas the IMF predicts a global contraction of 3% in 2020 and a fall of 7,4 % of the GDP of the euro zone for the year 2020; whereas the measures taken by Parliament in 2020, such as 100 % air filtering, reinforced cleaning arrangements, adapting and putting in place of new computing and telecommunications solutions, will have consequences on Parliaments budget for 2021;whereas the 2021 budget will need to address the consequences of the Covid-19 outbreak; whereas Parliaments budget shall guarantee its ability to exercise its full legislative competences and allow for its proper functioning; D.whereas a budget of EUR 2 110 467 628 has been proposed by the Secretary-General for Parliament's preliminary draft estimates for 2021, representing an overall increase of 3,52 % on the 2020 budget; whereas the estimates adopted by Parliament represented an increase of 2,3 % (EUR 1.