BETA


2008/2094(BUD) Amending budget 4/2008: surplus resulting from the implementation of the budget 2007

Progress: Procedure completed

RoleCommitteeRapporteurShadows
Lead BUDG VIRRANKOSKI Kyösti (icon: ALDE ALDE)
Lead committee dossier:

Events

2008/08/05
   Final act published in Official Journal
Details

PURPOSE: final adoption of amending budget No 4 of the European Union for the financial year 2008.

LEGISLATIVE ACT: Decision 2008/607/EC, Euratom.

CONTENT: the European Parliament effected the final adoption of amending budget 4/2008 of the European Union (in accordance with its resolution of 5 June 2008 – please see the summary of the resolution).

This amending budget is intended to budget the surplus resulting from the implementation of the budget year 2007, being the amount of EUR 1 528 833 290 .

2008/07/16
   EC - Commission response to text adopted in plenary
Documents
2008/06/05
   EP - Results of vote in Parliament
2008/06/05
   EP - Decision by Parliament
Details

The European Parliament adopted by 612 votes to 13, with 10 abstentions, a resolution which aims to approve, unamended, the draft amending budget No 4/2008 of the European Union.

The report had been tabled for consideration in plenary by Kyösti VIRRANKOSKI (ALDE, FI) on behalf of the Committee on Budgets.

The Parliament recalls that this draft budget only aims to enter in the 2008 budget the surplus of the financial year 2007, amounting to EUR 1 528 833 290 . This surplus is mainly due to an over-registering in revenue of EUR 72 957 868 and an under-spending in expenditure of EUR 1 579 386 212, and a negative balance of monetary exchange of -EUR 123 510 791.

Lastly, the Parliament indicates that, compared to previous years, the under-spending of payment appropriations has further decreased.

Documents
2008/06/05
   EP - End of procedure in Parliament
2008/06/04
   EP - Committee referral announced in Parliament
2008/05/30
   EP - Budgetary report tabled for plenary, 1st reading
Documents
2008/05/30
   EP - Budgetary report tabled for plenary
Documents
2008/05/29
   EP - Vote in committee
Details

The Committee on Budgets unanimously adopted the report by Kyösti VIRRANKOSKI (ALDE, FI), approving unamended Draft amending budget No 4/2008 of the European Union.

MEPs point out that the aim of this draft budget is to enter in the 2008 budget the surplus of the 2007 financial year, amounting to EUR 1 528 833 290, which is mainly due to an over-registering in revenue of EUR 72 957 868, an under-spending in expenditure of EUR 1 579 386 212 and a negative balance of monetary exchange of -EUR 123 510 791.

MEPs note that, compared to previous years, the under -spending of payment appropriations has further decreased. In 2007 it amounted to:

EUR 648 million for Heading 1, EUR 361 million for Heading 2, EUR 241 million for Heading 3, EUR 362 million for Heading 4, EUR 903 million for Heading 5.

MEPs therefore decided to adopt Draft amending budget No 4/2008 unamended.

2008/05/26
   CSL - Council draft budget
Details

On 16 April 2008, the Commission submitted to the Council preliminary draft amending budget (PDAB) No. 4 to the general budget for 2008 concerning the budgeting of the surplus resulting from the implementation of the budget year 2007.

The implementation of the budget year 2007 shows a surplus of EUR 1 528 833 290 resulting from:

(a) An over-registering in revenue (+ EUR 72 957 868.80) divided by Title as follows:

1. Own resources: - EUR 44 213 023.09;

3. Surpluses, balances and adjustments: - EUR 1 803 949.63;

4. Revenue accruing from persons working with the institutions and with other Community bodies: - EUR 17 788 979.58;

5. Revenue accruing from the administrative operation of the institutions: + EUR 64 174 769.55;

6. Contributions and refunds in connection with Community agreements and programmes: + EUR 21 846 419.43;

7. Interest on late payment and fines: + EUR 34 275 928.78;

8. Borrowing and lending operations: + EUR 8 351 122.22;

9. Miscellaneous revenue: + EUR 8 115 581.12;

(b) An under-spending of payment appropriations ( + EUR 1 579 386 212.59 ) divided by

Heading of the Financial Framework as follows:

1. Sustainable Growth: + EUR 496 303 313.18;

2. Preservation and Management of Natural Resources: + EUR 414 237 722.81;

3. Citizenship, Freedom, Security and Justice: + EUR 151 134 747.57;

4. The EU as a Global Partner: + EUR 303 712 113.70;

5. Administration (All Institutions): + EUR 213 998 315.33;

(c) A negative balance of monetary exchange ( - EUR 123 510 791.35 ).

The budgeting of this surplus will diminish accordingly the global contribution of the Member States to the financing of the general budget. On 26 May 2008, the Council established draft amending budget No. 4, as submitted by the Commission in its PDAB No. 4 and as set out in the technical annex to the explanatory memorandum of the draft budget of the Council (see doc. 9904/08 ADD 1).

Documents
2008/05/26
   CSL - Draft budget approved by Council
2008/05/26
   CSL - Council Meeting
2008/05/25
   CSL - Council draft budget published
Details

On 16 April 2008, the Commission submitted to the Council preliminary draft amending budget (PDAB) No. 4 to the general budget for 2008 concerning the budgeting of the surplus resulting from the implementation of the budget year 2007.

The implementation of the budget year 2007 shows a surplus of EUR 1 528 833 290 resulting from:

(a) An over-registering in revenue (+ EUR 72 957 868.80) divided by Title as follows:

1. Own resources: - EUR 44 213 023.09;

3. Surpluses, balances and adjustments: - EUR 1 803 949.63;

4. Revenue accruing from persons working with the institutions and with other Community bodies: - EUR 17 788 979.58;

5. Revenue accruing from the administrative operation of the institutions: + EUR 64 174 769.55;

6. Contributions and refunds in connection with Community agreements and programmes: + EUR 21 846 419.43;

7. Interest on late payment and fines: + EUR 34 275 928.78;

8. Borrowing and lending operations: + EUR 8 351 122.22;

9. Miscellaneous revenue: + EUR 8 115 581.12;

(b) An under-spending of payment appropriations ( + EUR 1 579 386 212.59 ) divided by

Heading of the Financial Framework as follows:

1. Sustainable Growth: + EUR 496 303 313.18;

2. Preservation and Management of Natural Resources: + EUR 414 237 722.81;

3. Citizenship, Freedom, Security and Justice: + EUR 151 134 747.57;

4. The EU as a Global Partner: + EUR 303 712 113.70;

5. Administration (All Institutions): + EUR 213 998 315.33;

(c) A negative balance of monetary exchange ( - EUR 123 510 791.35 ).

The budgeting of this surplus will diminish accordingly the global contribution of the Member States to the financing of the general budget. On 26 May 2008, the Council established draft amending budget No. 4, as submitted by the Commission in its PDAB No. 4 and as set out in the technical annex to the explanatory memorandum of the draft budget of the Council (see doc. 9904/08 ADD 1).

Documents
2008/05/13
   EP - Committee draft report
Documents
2008/04/15
   EC - Commission preliminary draft budget
Details

PURPOSE: to present the preliminary draft amending budget No 4 (PDAB) to the general budget 2008 of the European Union, in order to budget the surplus from 2007.

CONTENT: the present Preliminary Draft Amending Budget No 4/2008 is intended to budget the surplus resulting from the implementation of the budget year 2007.

This surplus is the only subject of this PDAB and amounts to EUR 1 528 833 290 (excluding the net balance with EFTA-EEA), which is therefore entered as revenue in the 2008 budget.

The registering of the surplus can be analysed as follows:

Revenue for the financial year: EUR 117 562 980 129.91; Payments against current year appropriations: EUR -113 027 971 812.19; Payment appropriations carried over to year N+1: EUR -3 114 011 336.73; EFTA appropriations carried over from year N-1: EUR -2 103 751.46; Cancellation of unused appropriations carried over from year N-1: EUR 246 263 210.47; Exchange differences for the year: EUR -123 510 791.35; Budget outturn 2007: EUR 1 541 645 648.65 .

The budgeting of the surplus will diminish accordingly the global contribution of the Member States to the financing of the EU Budget. This global decrease by Member State will also be influenced by the updated own resources forecast (TOR, VAT and GNI) including the updated amount of the UK correction.

2008/04/14
   EC - Commission preliminary draft budget published
Details

PURPOSE: to present the preliminary draft amending budget No 4 (PDAB) to the general budget 2008 of the European Union, in order to budget the surplus from 2007.

CONTENT: the present Preliminary Draft Amending Budget No 4/2008 is intended to budget the surplus resulting from the implementation of the budget year 2007.

This surplus is the only subject of this PDAB and amounts to EUR 1 528 833 290 (excluding the net balance with EFTA-EEA), which is therefore entered as revenue in the 2008 budget.

The registering of the surplus can be analysed as follows:

Revenue for the financial year: EUR 117 562 980 129.91; Payments against current year appropriations: EUR -113 027 971 812.19; Payment appropriations carried over to year N+1: EUR -3 114 011 336.73; EFTA appropriations carried over from year N-1: EUR -2 103 751.46; Cancellation of unused appropriations carried over from year N-1: EUR 246 263 210.47; Exchange differences for the year: EUR -123 510 791.35; Budget outturn 2007: EUR 1 541 645 648.65 .

The budgeting of the surplus will diminish accordingly the global contribution of the Member States to the financing of the EU Budget. This global decrease by Member State will also be influenced by the updated own resources forecast (TOR, VAT and GNI) including the updated amount of the UK correction.

2006/12/13
   EP - VIRRANKOSKI Kyösti (ALDE) appointed as rapporteur in BUDG

Documents

Votes

Rapport Virrankoski A6-0203/2008 - résolution #

2008/06/05 Outcome: +: 612, -: 13, 0: 10
DE GB IT FR ES PL RO NL HU EL PT CZ BE BG SE AT FI LT SK LV SI IE DK CY EE LU MT
Total
78
67
54
62
46
48
24
24
22
22
20
20
22
16
18
16
12
10
10
8
7
7
7
5
4
4
2
icon: PPE-DE PPE-DE
242

Lithuania PPE-DE

1

Ireland PPE-DE

4

Cyprus PPE-DE

2

Estonia PPE-DE

For (1)

1

Luxembourg PPE-DE

3

Malta PPE-DE

2
icon: PSE PSE
179

Czechia PSE

2

Finland PSE

2

Lithuania PSE

For (1)

1

Slovakia PSE

2

Slovenia PSE

For (1)

1

Denmark PSE

2

Estonia PSE

2

Luxembourg PSE

For (1)

1
icon: ALDE ALDE
81

Hungary ALDE

1

Sweden ALDE

3

Latvia ALDE

1

Slovenia ALDE

2

Cyprus ALDE

For (1)

1

Estonia ALDE

For (1)

1
icon: GUE/NGL GUE/NGL
33

France GUE/NGL

2

Spain GUE/NGL

For (1)

1

Netherlands GUE/NGL

2

Portugal GUE/NGL

3

Sweden GUE/NGL

2

Finland GUE/NGL

For (1)

1

Cyprus GUE/NGL

2
icon: UEN UEN
32

Lithuania UEN

2
3

Denmark UEN

Against (1)

1
icon: Verts/ALE Verts/ALE
29

United Kingdom Verts/ALE

3

Italy Verts/ALE

2

Spain Verts/ALE

2

Netherlands Verts/ALE

2

Belgium Verts/ALE

2

Sweden Verts/ALE

Against (1)

1

Austria Verts/ALE

2

Finland Verts/ALE

For (1)

1

Latvia Verts/ALE

1

Denmark Verts/ALE

For (1)

1
icon: IND/DEM IND/DEM
14

France IND/DEM

2

Poland IND/DEM

3

Netherlands IND/DEM

2

Greece IND/DEM

1

Sweden IND/DEM

For (1)

1
icon: NI NI
25

United Kingdom NI

For (1)

Abstain (1)

7

Italy NI

2

Poland NI

Against (1)

1

Czechia NI

1

Belgium NI

3

Bulgaria NI

2

Austria NI

Against (1)

Abstain (1)

2

Slovakia NI

2

History

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

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  • date: 2008-05-30T00:00:00 docs: url: http://www.europarl.europa.eu/sides/getDoc.do?type=REPORT&mode=XML&reference=A6-2008-203&language=EN title: A6-0203/2008 type: Budgetary report tabled for plenary, 1st reading body: EP
  • date: 2008-07-16T00:00:00 docs: url: /oeil/spdoc.do?i=15136&j=0&l=en title: SP(2008)4439 type: Commission response to text adopted in plenary
events
  • date: 2008-04-15T00:00:00 type: Commission preliminary draft budget published body: EC docs: url: http://www.europarl.europa.eu/RegData/docs_autres_institutions/commission_europeenne/com/2008/0203/COM_COM(2008)0203_EN.pdf title: COM(2008)0203 url: https://eur-lex.europa.eu/smartapi/cgi/sga_doc?smartapi!celexplus!prod!DocNumber&lg=EN&type_doc=COMfinal&an_doc=2008&nu_doc=203 title: EUR-Lex summary: PURPOSE: to present the preliminary draft amending budget No 4 (PDAB) to the general budget 2008 of the European Union, in order to budget the surplus from 2007. CONTENT: the present Preliminary Draft Amending Budget No 4/2008 is intended to budget the surplus resulting from the implementation of the budget year 2007. This surplus is the only subject of this PDAB and amounts to EUR 1 528 833 290 (excluding the net balance with EFTA-EEA), which is therefore entered as revenue in the 2008 budget. The registering of the surplus can be analysed as follows: Revenue for the financial year: EUR 117 562 980 129.91; Payments against current year appropriations: EUR -113 027 971 812.19; Payment appropriations carried over to year N+1: EUR -3 114 011 336.73; EFTA appropriations carried over from year N-1: EUR -2 103 751.46; Cancellation of unused appropriations carried over from year N-1: EUR 246 263 210.47; Exchange differences for the year: EUR -123 510 791.35; Budget outturn 2007: EUR 1 541 645 648.65 . The budgeting of the surplus will diminish accordingly the global contribution of the Member States to the financing of the EU Budget. This global decrease by Member State will also be influenced by the updated own resources forecast (TOR, VAT and GNI) including the updated amount of the UK correction.
  • date: 2008-05-26T00:00:00 type: Council draft budget published body: CSL docs: url: http://register.consilium.europa.eu/content/out?lang=EN&typ=SET&i=ADV&RESULTSET=1&DOC_ID=9904%2F08&DOC_LANCD=EN&ROWSPP=25&NRROWS=500&ORDERBY=DOC_DATE+DESC title: 09904/2008 summary: On 16 April 2008, the Commission submitted to the Council preliminary draft amending budget (PDAB) No. 4 to the general budget for 2008 concerning the budgeting of the surplus resulting from the implementation of the budget year 2007. The implementation of the budget year 2007 shows a surplus of EUR 1 528 833 290 resulting from: (a) An over-registering in revenue (+ EUR 72 957 868.80) divided by Title as follows: 1. Own resources: - EUR 44 213 023.09; 3. Surpluses, balances and adjustments: - EUR 1 803 949.63; 4. Revenue accruing from persons working with the institutions and with other Community bodies: - EUR 17 788 979.58; 5. Revenue accruing from the administrative operation of the institutions: + EUR 64 174 769.55; 6. Contributions and refunds in connection with Community agreements and programmes: + EUR 21 846 419.43; 7. Interest on late payment and fines: + EUR 34 275 928.78; 8. Borrowing and lending operations: + EUR 8 351 122.22; 9. Miscellaneous revenue: + EUR 8 115 581.12; (b) An under-spending of payment appropriations ( + EUR 1 579 386 212.59 ) divided by Heading of the Financial Framework as follows: 1. Sustainable Growth: + EUR 496 303 313.18; 2. Preservation and Management of Natural Resources: + EUR 414 237 722.81; 3. Citizenship, Freedom, Security and Justice: + EUR 151 134 747.57; 4. The EU as a Global Partner: + EUR 303 712 113.70; 5. Administration (All Institutions): + EUR 213 998 315.33; (c) A negative balance of monetary exchange ( - EUR 123 510 791.35 ). The budgeting of this surplus will diminish accordingly the global contribution of the Member States to the financing of the general budget. On 26 May 2008, the Council established draft amending budget No. 4, as submitted by the Commission in its PDAB No. 4 and as set out in the technical annex to the explanatory memorandum of the draft budget of the Council (see doc. 9904/08 ADD 1).
  • date: 2008-05-26T00:00:00 type: Draft budget approved by Council body: CSL
  • date: 2008-05-29T00:00:00 type: Vote in committee, 1st reading/single reading body: EP summary: The Committee on Budgets unanimously adopted the report by Kyösti VIRRANKOSKI (ALDE, FI), approving unamended Draft amending budget No 4/2008 of the European Union. MEPs point out that the aim of this draft budget is to enter in the 2008 budget the surplus of the 2007 financial year, amounting to EUR 1 528 833 290, which is mainly due to an over-registering in revenue of EUR 72 957 868, an under-spending in expenditure of EUR 1 579 386 212 and a negative balance of monetary exchange of -EUR 123 510 791. MEPs note that, compared to previous years, the under -spending of payment appropriations has further decreased. In 2007 it amounted to: EUR 648 million for Heading 1, EUR 361 million for Heading 2, EUR 241 million for Heading 3, EUR 362 million for Heading 4, EUR 903 million for Heading 5. MEPs therefore decided to adopt Draft amending budget No 4/2008 unamended.
  • date: 2008-05-30T00:00:00 type: Budgetary report tabled for plenary, 1st reading body: EP docs: url: http://www.europarl.europa.eu/sides/getDoc.do?type=REPORT&mode=XML&reference=A6-2008-203&language=EN title: A6-0203/2008
  • date: 2008-06-04T00:00:00 type: Committee referral announced in Parliament, 1st reading/single reading body: EP
  • date: 2008-06-05T00:00:00 type: Results of vote in Parliament body: EP docs: url: https://oeil.secure.europarl.europa.eu/oeil/popups/sda.do?id=15136&l=en title: Results of vote in Parliament
  • date: 2008-06-05T00:00:00 type: Decision by Parliament, 1st reading/single reading body: EP docs: url: http://www.europarl.europa.eu/sides/getDoc.do?type=TA&language=EN&reference=P6-TA-2008-243 title: T6-0243/2008 summary: The European Parliament adopted by 612 votes to 13, with 10 abstentions, a resolution which aims to approve, unamended, the draft amending budget No 4/2008 of the European Union. The report had been tabled for consideration in plenary by Kyösti VIRRANKOSKI (ALDE, FI) on behalf of the Committee on Budgets. The Parliament recalls that this draft budget only aims to enter in the 2008 budget the surplus of the financial year 2007, amounting to EUR 1 528 833 290 . This surplus is mainly due to an over-registering in revenue of EUR 72 957 868 and an under-spending in expenditure of EUR 1 579 386 212, and a negative balance of monetary exchange of -EUR 123 510 791. Lastly, the Parliament indicates that, compared to previous years, the under-spending of payment appropriations has further decreased.
  • date: 2008-06-05T00:00:00 type: End of procedure in Parliament body: EP
  • date: 2008-08-05T00:00:00 type: Final act published in Official Journal summary: PURPOSE: final adoption of amending budget No 4 of the European Union for the financial year 2008. LEGISLATIVE ACT: Decision 2008/607/EC, Euratom. CONTENT: the European Parliament effected the final adoption of amending budget 4/2008 of the European Union (in accordance with its resolution of 5 June 2008 – please see the summary of the resolution). This amending budget is intended to budget the surplus resulting from the implementation of the budget year 2007, being the amount of EUR 1 528 833 290 . docs: title: Budget 2008/607 url: http://www.europarl.europa.eu/sides/getDoc.do?type=MOTION&reference=B[%g]-2008-607&language=EN title: OJ L 208 05.08.2008, p. 0151 url: https://eur-lex.europa.eu/JOHtml.do?uri=OJ:L:2008:208:SOM:EN:HTML
links
other
  • body: EC dg: url: http://ec.europa.eu/dgs/budget/ title: Budget commissioner: GRYBAUSKAITĖ Dalia
procedure/dossier_of_the_committee
Old
BUDG/6/61864
New
  • BUDG/6/61864
procedure/subject
Old
  • 8.70.60 Previous annual budgets
New
8.70.60
Previous annual budgets
activities
  • date: 2008-04-15T00:00:00 docs: url: http://www.europarl.europa.eu/registre/docs_autres_institutions/commission_europeenne/com/2008/0203/COM_COM(2008)0203_EN.pdf title: COM(2008)0203 type: Commission preliminary draft budget published celexid: CELEX:52008DC0203:EN body: EC commission: DG: url: http://ec.europa.eu/dgs/budget/ title: Budget Commissioner: GRYBAUSKAITĖ Dalia type: Commission preliminary draft budget published
  • body: CSL meeting_id: 2869 docs: url: http://register.consilium.europa.eu/content/out?lang=EN&typ=SET&i=ADV&RESULTSET=1&DOC_ID=9904%2F08&DOC_LANCD=EN&ROWSPP=25&NRROWS=500&ORDERBY=DOC_DATE+DESC type: Council draft budget published title: 09904/2008 council: General Affairs date: 2008-05-26T00:00:00 type: Council Meeting
  • date: 2008-05-29T00:00:00 body: EP committees: body: EP responsible: True committee: BUDG date: 2006-12-13T00:00:00 committee_full: Budgets rapporteur: group: ALDE name: VIRRANKOSKI Kyösti type: Vote in committee, 1st reading/single reading
  • date: 2008-05-30T00:00:00 docs: url: http://www.europarl.europa.eu/sides/getDoc.do?type=REPORT&mode=XML&reference=A6-2008-203&language=EN type: Budgetary report tabled for plenary, 1st reading title: A6-0203/2008 body: EP type: Budgetary report tabled for plenary, 1st reading
  • date: 2008-06-04T00:00:00 body: EP type: Committee referral announced in Parliament, 1st reading/single reading committees: body: EP responsible: True committee: BUDG date: 2006-12-13T00:00:00 committee_full: Budgets rapporteur: group: ALDE name: VIRRANKOSKI Kyösti
  • date: 2008-06-05T00:00:00 docs: url: http://www.europarl.europa.eu/oeil/popups/sda.do?id=15136&l=en type: Results of vote in Parliament title: Results of vote in Parliament url: http://www.europarl.europa.eu/sides/getDoc.do?type=TA&language=EN&reference=P6-TA-2008-243 type: Decision by Parliament, 1st reading/single reading title: T6-0243/2008 body: EP type: Results of vote in Parliament
  • date: 2008-08-05T00:00:00 type: Final act published in Official Journal docs: url: http://www.europarl.europa.eu/sides/getDoc.do?type=MOTION&reference=B[%g]-2008-607&language=EN title: Budget 2008/607 url: http://eur-lex.europa.eu/JOHtml.do?uri=OJ:L:2008:208:SOM:EN:HTML title: OJ L 208 05.08.2008, p. 0151
committees
  • body: EP responsible: True committee: BUDG date: 2006-12-13T00:00:00 committee_full: Budgets rapporteur: group: ALDE name: VIRRANKOSKI Kyösti
links
other
  • body: EC dg: url: http://ec.europa.eu/dgs/budget/ title: Budget commissioner: GRYBAUSKAITĖ Dalia
procedure
dossier_of_the_committee
BUDG/6/61864
reference
2008/2094(BUD)
title
Amending budget 4/2008: surplus resulting from the implementation of the budget 2007
stage_reached
Procedure completed
subtype
Budget
type
BUD - Budgetary procedure
final
subject
8.70.60 Previous annual budgets