BETA

Procedure completed



2009/2040(BUD) Amending budget 5/2009: budgeting the surplus from the implementation of the budget year 2008
RoleCommitteeRapporteurShadows
Lead BUDG HAUG Jutta (PSE)
Lead committee dossier: BUDG/6/75655

Activites

  • 2009/07/03 Final act published in Official Journal
  • 2009/05/06 Results of vote in Parliament
    • Results of vote in Parliament
    • T6-0356/2009 summary
  • 2009/05/04 Committee referral announced in Parliament, 1st reading/single reading
  • 2009/04/29 Budgetary report tabled for plenary, 1st reading
  • #2938
  • 2009/04/27 Council Meeting
    • 09127/2009 summary
  • 2009/04/27 Vote in committee, 1st reading/single reading
  • 2009/04/15 Commission preliminary draft budget published
    • COM(2009)0177 summary
    • DG {'url': 'http://ec.europa.eu/dgs/budget/', 'title': 'Budget'}, GRYBAUSKAITĖ Dalia

Documents

History

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

activities
  • date: 2009-04-15T00:00:00 docs: url: http://www.europarl.europa.eu/registre/docs_autres_institutions/commission_europeenne/com/2009/0177/COM_COM(2009)0177_EN.pdf title: COM(2009)0177 type: Commission preliminary draft budget published celexid: CELEX:52009DC0177: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: 2938 docs: url: http://register.consilium.europa.eu/content/out?lang=EN&typ=SET&i=ADV&RESULTSET=1&DOC_ID=9127%2F09&DOC_LANCD=EN&ROWSPP=25&NRROWS=500&ORDERBY=DOC_DATE+DESC type: Council draft budget published title: 09127/2009 council: General Affairs date: 2009-04-27T00:00:00 type: Council Meeting
  • date: 2009-04-27T00:00:00 body: EP committees: body: EP responsible: True committee: BUDG date: 2008-01-24T00:00:00 committee_full: Budgets rapporteur: group: PSE name: HAUG Jutta type: Vote in committee, 1st reading/single reading
  • date: 2009-04-29T00:00:00 docs: url: http://www.europarl.europa.eu/sides/getDoc.do?type=REPORT&mode=XML&reference=A6-2009-282&language=EN type: Budgetary report tabled for plenary, 1st reading title: A6-0282/2009 body: EP type: Budgetary report tabled for plenary, 1st reading
  • date: 2009-05-04T00:00:00 body: EP type: Committee referral announced in Parliament, 1st reading/single reading committees: body: EP responsible: True committee: BUDG date: 2008-01-24T00:00:00 committee_full: Budgets rapporteur: group: PSE name: HAUG Jutta
  • date: 2009-05-06T00:00:00 docs: url: http://www.europarl.europa.eu/oeil/popups/sda.do?id=17216&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-2009-356 type: Decision by Parliament, 1st reading/single reading title: T6-0356/2009 body: EP type: Results of vote in Parliament
  • date: 2009-07-03T00:00:00 type: Final act published in Official Journal docs: url: http://www.europarl.europa.eu/sides/getDoc.do?type=MOTION&reference=B[%g]-2009-500&language=EN title: Budget 2009/500 url: http://eur-lex.europa.eu/legal-content/EN/TXT/?uri=OJ:L:2009:174:TOC title: OJ L 174 03.07.2009, p. 0043
commission
  • body: EC dg: Budget commissioner: GRYBAUSKAITĖ Dalia
committees/0
type
Responsible Committee
body
EP
associated
False
committee_full
Budgets
committee
BUDG
date
2008-01-24T00:00:00
rapporteur
name: HAUG Jutta group: Socialist Group in the European Parliament abbr: PSE
committees/0
body
EP
responsible
True
committee
BUDG
date
2008-01-24T00:00:00
committee_full
Budgets
rapporteur
group: PSE name: HAUG Jutta
council
  • body: CSL type: Council Meeting council: General Affairs meeting_id: 2938 url: http://register.consilium.europa.eu/content/out?lang=EN&typ=SET&i=SMPL&ROWSPP=25&RESULTSET=1&NRROWS=500&DOC_LANCD=EN&ORDERBY=DOC_DATE+DESC&CONTENTS=2938*&MEET_DATE=27/04/2009 date: 2009-04-27T00:00:00
docs
  • date: 2009-04-23T00:00:00 docs: url: http://www.europarl.europa.eu/sides/getDoc.do?type=COMPARL&mode=XML&language=EN&reference=PE423.869 title: PE423.869 type: Committee draft report body: EP
  • date: 2009-04-29T00:00:00 docs: url: http://www.europarl.europa.eu/sides/getDoc.do?type=REPORT&mode=XML&reference=A6-2009-282&language=EN title: A6-0282/2009 type: Budgetary report tabled for plenary, 1st reading body: EP
events
  • date: 2009-04-15T00:00:00 type: Commission preliminary draft budget published body: EC docs: url: http://www.europarl.europa.eu/RegData/docs_autres_institutions/commission_europeenne/com/2009/0177/COM_COM(2009)0177_EN.pdf title: COM(2009)0177 url: https://eur-lex.europa.eu/smartapi/cgi/sga_doc?smartapi!celexplus!prod!DocNumber&lg=EN&type_doc=COMfinal&an_doc=2009&nu_doc=177 title: EUR-Lex summary: PURPOSE: to present the Preliminary Draft Amending Budget (PDAB) No 5 to the general budget 2009. CONTENT: the present PDAB No 5/2009 is intended to budget the surplus resulting from the implementation of the budget year 2008. As provided for in the Financial Regulation applicable to the general budget of the European Communities, under Article 15(3), it is the only subject of this PDAB and it has to be submitted within 15 days following the submission of the provisional accounts, which took place on 31 March 2009. The implementation of the budget year 2008 shows a surplus of EUR 1 796 151 821 (not including contributions from EFTA-EEA) which the Commission proposes to enter as revenue in the 2009 budget. The surplus results from: revenue for the financial year (+ EUR 121 584 382 284,55) payments against current year appropriations (- EUR 115 549 972 381,55) payment appropriations carried over to year N+1 (- EUR 3 912 336 487,46) EFTA appropriations carried over from year N-1 (-EUR2 324 641,86) cancellation of unused appropriations carried over from year N-1 (+EUR 187 895 817,94) exchange differences for the year (-EUR 497 711 435,90). 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. In June, the Commission will present, in a separate Preliminary Draft Amending Budget, updated forecasts, which are expected to change further the amounts of the contributions by country
  • date: 2009-04-27T00:00:00 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=9127%2F09&DOC_LANCD=EN&ROWSPP=25&NRROWS=500&ORDERBY=DOC_DATE+DESC title: 09127/2009 summary: On 16 April 2009, the Commission submitted to the Council preliminary draft amending budget (PDAB) No. 5 to the general budget for 2009 concerning the budgeting of the surplus resulting from the implementation of the budget year 2008. The implementation of the budget year 2008 shows a surplus of EUR 1 796 151 821 resulting from: a) an over-registering in revenue (+ EUR 5 613 960 482.55) divided by Title as follows: Own resources: + EUR 326 117 029.94 Surpluses, balances and adjustments: + EUR 14 192 368.45 Revenue accruing from persons working with the institutions and with other Community bodies: - EUR 51 814 293.59 Revenue accruing from the administrative operation of the institutions: + EUR 271 768 472.49 Contributions and refunds in connection with Community agreements and programmes: + EUR 5 008 556 818.43 Interest on late payment and fines: + EUR 28 482 577.62 Borrowing and lending operations: + EUR 7 838 804.12 Miscellaneous revenue: + EUR 8 818 705.09 b) an under-spending of payment appropriations (- EUR 3 320 097 225.84) divided by heading of the Financial Framework as follows: Sustainable Growth: + EUR 243 334 299.77 Preservation and Management of Natural Resources: - EUR 3 908 317 870.85 Citizenship, Freedom, Security and Justice: + EUR 91 467 907.90 The EU as a Global Partner: + EUR 247 161 206.30 Administration (All Institutions): + EUR 6 257 177.04 c) a negative balance of monetary exchange (- EUR 497 711 435.90). The budgeting of this surplus will diminish accordingly the global contribution of the Member States to the financing of the EU budget. On 27 April 2009, the Council established draft amending budget No. 5 for the financial year 2009, as submitted by the Commission in its preliminary draft amending budget No. 5 and as set out in the technical annex to this explanatory memorandum of the Council’s draft budget (see Council doc. 9127/09 ADD 1).
  • date: 2009-04-27T00:00:00 type: Vote in committee, 1st reading/single reading body: EP summary: The Committee on Budgets unanimously adopted the report drawn up by Jutta HAUG (PES, DE) approving, unamended, the draft amending budget No 5/2009 of the European Union. It recalls that this draft amending budget covers the budgeting of the surplus resulting from the implementation of the budget for the year 2008.
  • date: 2009-04-27T00:00:00 type: Draft budget approved by Council body: CSL
  • date: 2009-04-29T00:00:00 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=A6-2009-282&language=EN title: A6-0282/2009
  • date: 2009-05-04T00:00:00 type: Committee referral announced in Parliament, 1st reading/single reading body: EP
  • date: 2009-05-06T00:00:00 type: Results of vote in Parliament body: EP docs: url: https://oeil.secure.europarl.europa.eu/oeil/popups/sda.do?id=17216&l=en title: Results of vote in Parliament
  • date: 2009-05-06T00:00:00 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-2009-356 title: T6-0356/2009 summary: The European Parliament adopted by 648 votes to 13, with 9 abstentions, a resolution approving, unamended, the draft amending budget No 5/2009 of the European Union. Parliament recalls that this draft amending budget covers the budgeting of the surplus resulting from the implementation of the budget for the year 2008.
  • date: 2009-05-06T00:00:00 type: End of procedure in Parliament body: EP
  • date: 2009-07-03T00:00:00 type: Final act published in Official Journal summary: PURPOSE: final adoption of amending budget No 5 of the European Union for the financial year 2009. LEGISLATIVE ACT: Decision 2009/500/EC, Euratom. CONTENT: the European Parliament finally adopted amending budget No 5/2009 of the European Union, in accordance with its resolution of 6 May 2009 (please see the summary of the resolution). This amending budget covers the budgeting of the surplus resulting from the implementation of the budget for the year 2008. The implementation of the budget year 2008 shows a surplus of EUR 1 796 151 821. docs: title: Budget 2009/500 url: http://www.europarl.europa.eu/sides/getDoc.do?type=MOTION&reference=B[%g]-2009-500&language=EN title: OJ L 174 03.07.2009, p. 0043 url: https://eur-lex.europa.eu/legal-content/EN/TXT/?uri=OJ:L:2009:174:TOC
links
other
  • body: EC dg: url: http://ec.europa.eu/dgs/budget/ title: Budget commissioner: GRYBAUSKAITĖ Dalia
procedure/dossier_of_the_committee
Old
BUDG/6/75655
New
  • BUDG/6/75655
procedure/subject
Old
  • 8.70.60 Previous annual budgets
New
8.70.60
Previous annual budgets
activities
  • date: 2009-04-15T00:00:00 docs: url: http://www.europarl.europa.eu/registre/docs_autres_institutions/commission_europeenne/com/2009/0177/COM_COM(2009)0177_EN.pdf title: COM(2009)0177 type: Commission preliminary draft budget published celexid: CELEX:52009DC0177: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: 2938 docs: url: http://register.consilium.europa.eu/content/out?lang=EN&typ=SET&i=ADV&RESULTSET=1&DOC_ID=9127%2F09&DOC_LANCD=EN&ROWSPP=25&NRROWS=500&ORDERBY=DOC_DATE+DESC type: Council draft budget published title: 09127/2009 council: General Affairs date: 2009-04-27T00:00:00 type: Council Meeting
  • date: 2009-04-27T00:00:00 body: EP committees: body: EP responsible: True committee: BUDG date: 2008-01-24T00:00:00 committee_full: Budgets rapporteur: group: PSE name: HAUG Jutta type: Vote in committee, 1st reading/single reading
  • date: 2009-04-29T00:00:00 docs: url: http://www.europarl.europa.eu/sides/getDoc.do?type=REPORT&mode=XML&reference=A6-2009-282&language=EN type: Budgetary report tabled for plenary, 1st reading title: A6-0282/2009 body: EP type: Budgetary report tabled for plenary, 1st reading
  • date: 2009-05-04T00:00:00 body: EP type: Committee referral announced in Parliament, 1st reading/single reading committees: body: EP responsible: True committee: BUDG date: 2008-01-24T00:00:00 committee_full: Budgets rapporteur: group: PSE name: HAUG Jutta
  • date: 2009-05-06T00:00:00 docs: url: http://www.europarl.europa.eu/oeil/popups/sda.do?id=17216&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-2009-356 type: Decision by Parliament, 1st reading/single reading title: T6-0356/2009 body: EP type: Results of vote in Parliament
  • date: 2009-07-03T00:00:00 type: Final act published in Official Journal docs: url: http://www.europarl.europa.eu/sides/getDoc.do?type=MOTION&reference=B[%g]-2009-500&language=EN title: Budget 2009/500 url: http://eur-lex.europa.eu/legal-content/EN/TXT/?uri=OJ:L:2009:174:TOC title: OJ L 174 03.07.2009, p. 0043
committees
  • body: EP responsible: True committee: BUDG date: 2008-01-24T00:00:00 committee_full: Budgets rapporteur: group: PSE name: HAUG Jutta
links
other
  • body: EC dg: url: http://ec.europa.eu/dgs/budget/ title: Budget commissioner: GRYBAUSKAITĖ Dalia
procedure
dossier_of_the_committee
BUDG/6/75655
reference
2009/2040(BUD)
title
Amending budget 5/2009: budgeting the surplus from the implementation of the budget year 2008
stage_reached
Procedure completed
subtype
Budget
type
BUD - Budgetary procedure
final
subject
8.70.60 Previous annual budgets