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2014/2035(BUD) Amending budget 2/2014: surplus from the budget year 2013

Progress: Procedure lapsed or withdrawn

RoleCommitteeRapporteurShadows
Former Responsible Committee BUDG
Former Responsible Committee BUDG DEPREZ Gérard (icon: ALDE ALDE)
Former Committee Opinion ITRE
Lead committee dossier:

Events

2014/11/14
   EP/CSL - Agreement not reached in budgetary conciliation
2014/10/22
   EP - Results of vote in Parliament
Documents
Results of vote in Parliament
2014/10/22
   EP - Decision by Parliament
Details

The European Parliament adopted by 521 votes to 88, with 56 abstentions, a resolution approving, unamended, the Council position on Draft amending budget No 2/2014 of the European Union for the financial year 2014, Section III – Commission.

Parliament recalled that Draft amending budget No 2/2014 aims to enter in the 2014 budget the surplus from the 2013 financial year, amounting to EUR 1 005 million. Amending budget No 2 will reduce the share of the GNI contribution from Member States to the EU budget by EUR 1 005 million and therefore partly compensate their contribution to the financing of Amending budget No 3 (EUR 3 170 million additional own resources needed).

Parliament highlighted therefore its intention to carry on in parallel with:

the procedure for the adoption of Draft amending budget No 2; the negotiations on Draft amending budget No 3, concerning the mobilisation of additional payment appropriations; the negotiations on Draft amending budget No 4, which concerns the revision of the forecast of Traditional Own Resources, other revenue and making definitive some fines thus providing additional EUR 2 059 million of own resources that could further reduce the needs for additional appropriations from Draft amending budget No 3.

Parliament pointed out that if Draft amending budgets No 2, 3 and 4 are adopted unamended, this would imply an overall budgetary impact of only EUR 106 million additional GNI contributions that have to be made available by the Member States in order to ensure enough payment appropriations in 2014 to cover the Union's existing legal obligations.

At the same time and in order to maintain the political and procedural link between Draft amending budgets No 2, 3 and 4, Parliament amended the Council position on Draft amending budget No 2/2014.

Given the huge pressure on 2014 payments and the reinforcements requested by Commission in DAB 3/2014, it is proposed that the amount of the surplus for the year 2013 is used to fund a newly created line 40 04 01 " Reserve for additional payment needs " on the expenditure side of the budget, instead of to reduce the GNI-based own resources. If DAB 3/2014 is adopted unamended by Council, this amendment will be withdrawn.

Documents
T8-0035/2014
2014/10/22
   EP/CSL - Start of budgetary conciliation (Parliament and Council)
2014/10/21
   EP - Debate in Parliament
Documents
Debate in Parliament
2014/10/14
   EP - Budgetary report tabled for plenary
Details

The Committee on Budgets adopted the report by Gérard DEPREZ (ADLE, BE) on the Council position on Draft amending budget No 2/2014 of the European Union for the financial year 2014, Section III – Commission.

Members recalled that Draft amending budget No 2/2014 aims to enter in the 2014 budget the surplus from the 2013 financial year, amounting to EUR 1 005 million. Amending budget No 2 will reduce the share of the GNI contribution from Member States to the EU budget by EUR 1 005 million and therefore partly compensate their contribution to the financing of Amending budget No 3 (EUR 3 170 million additional own resources needed).

Members highlighted therefore their intention to carry on the procedure for the adoption of Draft amending budget No 2 in parallel with the negotiations on Draft amending budget No 3, concerning the mobilisation of additional payment appropriations, and Draft amending budget No 4, which concerns the revision of the forecast of Traditional Own Resources, other revenue and making definitive some fines thus providing additional EUR 2 059 million of own resources that could further reduce the needs for additional appropriations from Draft amending budget No 3.

Members pointed out that if Draft amending budgets No 2, 3 and 4 are adopted unamended, this would imply an overall budgetary impact of only EUR 106 million additional GNI contributions that have to be made available by the Member States in order to ensure enough payment appropriations in 2014 to cover the Union's existing legal obligations.

At the same time and in order to maintain the political and procedural link between Draft amending budgets No 2, 3 and 4, Members called on the Parliament to amend the Council position on Draft amending budget No 2/2014.

Given the huge pressure on 2014 payments and the reinforcements requested by Commission in DAB 3/2014, it is proposed that the amount of the surplus for the year 2013 is used to fund a newly created line 40 04 01 " Reserve for additional payment needs " on the expenditure side of the budget, instead of to reduce the GNI-based own resources. If DAB 3/2014 is adopted unamended by Council, this amendment will be withdrawn.

Documents
A8-0018/2014
2014/10/13
   EP - Vote in committee
2014/09/18
   EP - Committee referral announced in Parliament
2014/09/16
   EP - Committee draft report
Documents
PE537.391
2014/07/30
   CSL - Council position on draft budget published
Details

On 15 April 2014, the Commission submitted to the Council draft amending budget (DAB) No 2 to the general budget for 2014 concerning the budgeting of the surplus resulting from the implementation of the budget year 2013.

The implementation of the budget year 2013 shows a surplus of EUR 1 005 406 925.37 resulting from:

a) an over-registering in revenue (+ EUR 771 million) divided by title as follows:

Title 1 (Own resources): - EUR 226 million, Title 3 (Surpluses, balances and adjustments): - EUR 360 million, Title 7 (Interest on late payments and fines): + EUR 1 331 million, Other titles: + EUR 26 million.

b) an under-spending of payment appropriations (+ EUR 276 million), of which:

appropriations authorised in the 2013 budget (Commission):+ EUR 107 million, appropriations carried over from 2012 (Commission): + EUR 54 million, un-mobilised reserves in 2013: + EUR 1 million, appropriations authorised in 2013 and carried over from 2012 (other Institutions): + EUR 114 million.

c) a negative balance of monetary exchange (- EUR 42 million).

The budgeting of this surplus will diminish accordingly the global contribution of Member States to the financing of the EU budget.

On 14 July 2014, the Council adopted its position on DAB No 2/2014, as set out in the technical annex to the explanatory memorandum of its position on the draft amending budget ( 12300/14 ADD 1 ).

Documents
12300/2014
2014/07/10
   EP - DEPREZ Gérard (ALDE) appointed as rapporteur in BUDG
2014/04/15
   EC - Commission draft budget published
Details

PURPOSE: the presentation of draft amending budget (DAB) No 2 to the General Budget 2014 which aims to budget the surplus resulting from the implementation of the budget year 2013

CONTENT: this draft budget (DAB) No 2 seeks to budget the surplus resulting from the implementation of the budget year 2013.

As provided for in the Financial Regulation applicable to the general budget of the Union, this surplus is the only subject of this DAB and it has to be submitted within 15 days following the submission of the provisional accounts, which took place at end March 2014.

Surplus: the implementation of the budget year 2013 shows a surplus of EUR 1 005 406 925,37 (not including contributions from European Free Trade Association (EFTA) and European Economic Area (EEA)), which is therefore entered as revenue in the 2014 budget .

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 (Traditional Own Resources (TOR), Value Added Tax (VAT) and Gross National Income (GNI)) including the updated amount of the UK correction which will be available after the Advisory Committee on Own Resources (ACOR) meeting in May 2014.

Documents
EUR-Lex
COM(2014)0234

Documents

Activities

Votes

A8-0018/2014 - Gérard Deprez - Résolution #

2014/10/22 Outcome: +: 521, -: 88, 0: 56
IT DE ES PL FR RO HU CZ PT BE BG LT SE HR SI AT GB EL LV LU FI MT CY IE SK EE DK NL
Total
70
80
49
48
69
26
20
19
17
16
14
9
16
9
8
16
65
19
7
6
12
6
5
8
11
3
13
23
icon: PPE PPE
188

Italy PPE

15

Germany PPE

27

Spain PPE

15

Poland PPE

21

France PPE

19

Romania PPE

12

Hungary PPE

11

Czechia PPE

5

Portugal PPE

5

Belgium PPE

2

Bulgaria PPE

7

Lithuania PPE

2

Sweden PPE

For (1)

Lars ADAKTUSSON
3

Croatia PPE

5

Slovenia PPE

5

Austria PPE

5

Greece PPE

4

Latvia PPE

3

Luxembourg PPE

3

Finland PPE

3

Malta PPE

3

Cyprus PPE

1

Ireland PPE

4

Slovakia PPE

4

Estonia PPE

For (1)

Tunne KELAM
1

Denmark PPE

For (1)

Bendt BENDTSEN
1

Netherlands PPE

2
icon: S&D S&D
177

Italy S&D

30

Germany S&D

26

Spain S&D

13

Poland S&D

5

France S&D

12

Romania S&D

13

Hungary S&D

4

Czechia S&D

4

Portugal S&D

7

Belgium S&D

2

Bulgaria S&D

3

Lithuania S&D

2

Sweden S&D

Abstain (1)

Soraya POST
5

Croatia S&D

2

Slovenia S&D

For (1)

Tanja FAJON
1

Austria S&D

4

United Kingdom S&D

19

Greece S&D

4

Latvia S&D

1

Luxembourg S&D

For (1)

Mady DELVAUX
1

Finland S&D

2

Malta S&D

3

Cyprus S&D

2

Ireland S&D

For (1)

Nessa CHILDERS
1

Slovakia S&D

4

Estonia S&D

For (1)

Marju LAURISTIN
1

Denmark S&D

3

Netherlands S&D

3
icon: ALDE ALDE
53

Germany ALDE

3

Spain ALDE

7

France ALDE

7

Romania ALDE

For (1)

Norica NICOLAI
1

Czechia ALDE

4

Portugal ALDE

1

Belgium ALDE

6

Bulgaria ALDE

2

Lithuania ALDE

2

Sweden ALDE

2

Croatia ALDE

For (1)

Ivan JAKOVČIĆ
1

Slovenia ALDE

For (1)

Ivo VAJGL
1

United Kingdom ALDE

1

Luxembourg ALDE

For (1)

Charles GOERENS
1

Finland ALDE

3

Estonia ALDE

For (1)

Kaja KALLAS
1

Denmark ALDE

3

Netherlands ALDE

7
icon: Verts/ALE Verts/ALE
46

Germany Verts/ALE

11

Spain Verts/ALE

4

France Verts/ALE

6

Hungary Verts/ALE

For (1)

Benedek JÁVOR

Abstain (1)

Tamás MESZERICS
2

Belgium Verts/ALE

2

Lithuania Verts/ALE

For (1)

Bronis ROPĖ
1

Sweden Verts/ALE

4

Croatia Verts/ALE

For (1)

Davor ŠKRLEC
1

Slovenia Verts/ALE

For (1)

Igor ŠOLTES
1

Austria Verts/ALE

3

United Kingdom Verts/ALE

5

Latvia Verts/ALE

1

Luxembourg Verts/ALE

For (1)

Claude TURMES
1

Finland Verts/ALE

For (1)

Heidi HAUTALA
1

Denmark Verts/ALE

For (1)

Margrete AUKEN
1

Netherlands Verts/ALE

2
icon: EFDD EFDD
44

Italy EFDD

17

Poland EFDD

1

France EFDD

Abstain (1)

Joëlle BERGERON
1

Czechia EFDD

Abstain (1)

Petr MACH
1

Lithuania EFDD

1

Sweden EFDD

2

United Kingdom EFDD

21
icon: GUE/NGL GUE/NGL
45

Italy GUE/NGL

3

Germany GUE/NGL

5

Spain GUE/NGL

Against (1)

Josu JUARISTI ABAUNZ
10

France GUE/NGL

4

Czechia GUE/NGL

3

Portugal GUE/NGL

For (1)

Marisa MATIAS
4

United Kingdom GUE/NGL

Abstain (1)

Martina ANDERSON
1

Greece GUE/NGL

5

Finland GUE/NGL

Against (1)

Merja KYLLÖNEN
1

Cyprus GUE/NGL

2

Ireland GUE/NGL

3

Denmark GUE/NGL

Against (1)

Rina Ronja KARI
1

Netherlands GUE/NGL

Abstain (1)

Anja HAZEKAMP
3
icon: ECR ECR
64

Germany ECR

7

Poland ECR

Against (1)

Mirosław PIOTROWSKI
19

Czechia ECR

2

Belgium ECR

Against (1)

Helga STEVENS
3

Bulgaria ECR

2

Lithuania ECR

1

United Kingdom ECR

17

Greece ECR

For (1)

Notis MARIAS
1

Latvia ECR

For (1)

Roberts ZĪLE
1

Finland ECR

2

Slovakia ECR

3

Denmark ECR

4

Netherlands ECR

2
icon: NI NI
47

Italy NI

5

Germany NI

Against (1)

Udo VOIGT
1

Poland NI

2

France NI

20

Hungary NI

3

Belgium NI

Against (1)

Gerolf ANNEMANS
1

Austria NI

4

United Kingdom NI

Against (1)

Diane DODDS
1

Greece NI

5

Latvia NI

1

Netherlands NI

4
AmendmentsDossier
2 2014/2035(BUD)
2014/09/26 BUDG 2 amendments...
source: 539.517

History

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

2021-12-18Show (10) Changes | Timetravel
docs/0/docs/0/url
Old
http://www.europarl.europa.eu/sides/getDoc.do?type=COMPARL&mode=XML&language=EN&reference=PE537.391
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summary
procedure/Modified legal basis
Rules of Procedure EP 159
procedure/Other legal basis
Rules of Procedure EP 159
2020-01-19Show (6) Changes | Timetravel
committees/0/date
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      2019-07-06Show (15) Changes | Timetravel
      activities
      • date: 2014-04-15T00:00:00 docs: url: http://eur-lex.europa.eu/smartapi/cgi/sga_doc?smartapi!celexplus!prod!DocNumber&lg=EN&type_doc=COMfinal&an_doc=2014&nu_doc=0234 title: COM(2014)0234 type: Commission draft budget published celexid: CELEX:52014DC0234:EN body: EC commission: DG: url: http://ec.europa.eu/dgs/budget/ title: Budget Commissioner: LEWANDOWSKI Janusz type: Commission draft budget published
      • date: 2014-07-30T00:00:00 docs: url: http://register.consilium.europa.eu/content/out?lang=EN&typ=SET&i=ADV&RESULTSET=1&DOC_ID=12300%2F14&DOC_LANCD=EN&ROWSPP=25&NRROWS=500&ORDERBY=DOC_DATE+DESC type: Council position on draft budget published title: 12300/2014 body: CSL type: Council position on draft budget published
      • date: 2014-09-18T00:00:00 body: EP type: Committee referral announced in Parliament, 1st reading/single reading committees: body: EP responsible: True committee_full: Budgets committee: BUDG body: EP responsible: True committee: BUDG date: 2014-07-10T00:00:00 committee_full: Budgets rapporteur: group: ALDE name: DEPREZ Gérard body: EP responsible: False committee_full: Industry, Research and Energy committee: ITRE
      • date: 2014-10-13T00:00:00 body: EP type: Vote in committee, 1st reading/single reading committees: body: EP responsible: True committee_full: Budgets committee: BUDG body: EP responsible: True committee: BUDG date: 2014-07-10T00:00:00 committee_full: Budgets rapporteur: group: ALDE name: DEPREZ Gérard body: EP responsible: False committee_full: Industry, Research and Energy committee: ITRE
      • date: 2014-10-14T00:00:00 docs: url: http://www.europarl.europa.eu/sides/getDoc.do?type=REPORT&mode=XML&reference=A8-2014-0018&language=EN type: Budgetary report tabled for plenary, 1st reading title: A8-0018/2014 body: EP type: Budgetary report tabled for plenary, 1st reading
      • date: 2014-10-21T00:00:00 docs: url: http://www.europarl.europa.eu/sides/getDoc.do?secondRef=TOC&language=EN&reference=20141021&type=CRE type: Debate in Parliament title: Debate in Parliament body: EP type: Debate in Parliament
      • date: 2014-10-22T00:00:00 docs: url: http://www.europarl.europa.eu/oeil/popups/sda.do?id=24806&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=P8-TA-2014-0035 type: Decision by Parliament, 1st reading/single reading title: T8-0035/2014 body: EP type: Results of vote in Parliament
      • date: 2014-10-22T00:00:00 body: EP/CSL type: Start of budgetary conciliation (Parliament and Council)
      • date: 2014-11-14T00:00:00 body: unknown type: Agreement not reached in budgetary conciliation
      commission
      • body: EC dg: Budget commissioner: LEWANDOWSKI Janusz
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      • date: 2014-09-16T00:00:00 docs: url: http://www.europarl.europa.eu/sides/getDoc.do?type=COMPARL&mode=XML&language=EN&reference=PE537.391 title: PE537.391 type: Committee draft report body: EP
      events
      • date: 2014-04-15T00:00:00 type: Commission draft budget published body: EC docs: url: https://eur-lex.europa.eu/smartapi/cgi/sga_doc?smartapi!celexplus!prod!DocNumber&lg=EN&type_doc=COMfinal&an_doc=2014&nu_doc=0234 title: EUR-Lex title: COM(2014)0234 summary: PURPOSE: the presentation of draft amending budget (DAB) No 2 to the General Budget 2014 which aims to budget the surplus resulting from the implementation of the budget year 2013 CONTENT: this draft budget (DAB) No 2 seeks to budget the surplus resulting from the implementation of the budget year 2013. As provided for in the Financial Regulation applicable to the general budget of the Union, this surplus is the only subject of this DAB and it has to be submitted within 15 days following the submission of the provisional accounts, which took place at end March 2014. Surplus: the implementation of the budget year 2013 shows a surplus of EUR 1 005 406 925,37 (not including contributions from European Free Trade Association (EFTA) and European Economic Area (EEA)), which is therefore entered as revenue in the 2014 budget . 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 (Traditional Own Resources (TOR), Value Added Tax (VAT) and Gross National Income (GNI)) including the updated amount of the UK correction which will be available after the Advisory Committee on Own Resources (ACOR) meeting in May 2014.
      • date: 2014-07-30T00:00:00 type: Council position on draft budget published body: CSL docs: url: http://register.consilium.europa.eu/content/out?lang=EN&typ=SET&i=ADV&RESULTSET=1&DOC_ID=12300%2F14&DOC_LANCD=EN&ROWSPP=25&NRROWS=500&ORDERBY=DOC_DATE+DESC title: 12300/2014 summary: On 15 April 2014, the Commission submitted to the Council draft amending budget (DAB) No 2 to the general budget for 2014 concerning the budgeting of the surplus resulting from the implementation of the budget year 2013. The implementation of the budget year 2013 shows a surplus of EUR 1 005 406 925.37 resulting from: a) an over-registering in revenue (+ EUR 771 million) divided by title as follows: Title 1 (Own resources): - EUR 226 million, Title 3 (Surpluses, balances and adjustments): - EUR 360 million, Title 7 (Interest on late payments and fines): + EUR 1 331 million, Other titles: + EUR 26 million. b) an under-spending of payment appropriations (+ EUR 276 million), of which: appropriations authorised in the 2013 budget (Commission):+ EUR 107 million, appropriations carried over from 2012 (Commission): + EUR 54 million, un-mobilised reserves in 2013: + EUR 1 million, appropriations authorised in 2013 and carried over from 2012 (other Institutions): + EUR 114 million. c) a negative balance of monetary exchange (- EUR 42 million). The budgeting of this surplus will diminish accordingly the global contribution of Member States to the financing of the EU budget. On 14 July 2014, the Council adopted its position on DAB No 2/2014, as set out in the technical annex to the explanatory memorandum of its position on the draft amending budget ( 12300/14 ADD 1 ).
      • date: 2014-09-18T00:00:00 type: Committee referral announced in Parliament, 1st reading/single reading body: EP
      • date: 2014-10-13T00:00:00 type: Vote in committee, 1st reading/single reading body: EP
      • date: 2014-10-14T00:00:00 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=A8-2014-0018&language=EN title: A8-0018/2014 summary: The Committee on Budgets adopted the report by Gérard DEPREZ (ADLE, BE) on the Council position on Draft amending budget No 2/2014 of the European Union for the financial year 2014, Section III – Commission. Members recalled that Draft amending budget No 2/2014 aims to enter in the 2014 budget the surplus from the 2013 financial year, amounting to EUR 1 005 million. Amending budget No 2 will reduce the share of the GNI contribution from Member States to the EU budget by EUR 1 005 million and therefore partly compensate their contribution to the financing of Amending budget No 3 (EUR 3 170 million additional own resources needed). Members highlighted therefore their intention to carry on the procedure for the adoption of Draft amending budget No 2 in parallel with the negotiations on Draft amending budget No 3, concerning the mobilisation of additional payment appropriations, and Draft amending budget No 4, which concerns the revision of the forecast of Traditional Own Resources, other revenue and making definitive some fines thus providing additional EUR 2 059 million of own resources that could further reduce the needs for additional appropriations from Draft amending budget No 3. Members pointed out that if Draft amending budgets No 2, 3 and 4 are adopted unamended, this would imply an overall budgetary impact of only EUR 106 million additional GNI contributions that have to be made available by the Member States in order to ensure enough payment appropriations in 2014 to cover the Union's existing legal obligations. At the same time and in order to maintain the political and procedural link between Draft amending budgets No 2, 3 and 4, Members called on the Parliament to amend the Council position on Draft amending budget No 2/2014. Given the huge pressure on 2014 payments and the reinforcements requested by Commission in DAB 3/2014, it is proposed that the amount of the surplus for the year 2013 is used to fund a newly created line 40 04 01 " Reserve for additional payment needs " on the expenditure side of the budget, instead of to reduce the GNI-based own resources. If DAB 3/2014 is adopted unamended by Council, this amendment will be withdrawn.
      • date: 2014-10-21T00:00:00 type: Debate in Parliament body: EP docs: url: http://www.europarl.europa.eu/sides/getDoc.do?secondRef=TOC&language=EN&reference=20141021&type=CRE title: Debate in Parliament
      • date: 2014-10-22T00:00:00 type: Results of vote in Parliament body: EP docs: url: https://oeil.secure.europarl.europa.eu/oeil/popups/sda.do?id=24806&l=en title: Results of vote in Parliament
      • date: 2014-10-22T00:00:00 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=P8-TA-2014-0035 title: T8-0035/2014 summary: The European Parliament adopted by 521 votes to 88, with 56 abstentions, a resolution approving, unamended, the Council position on Draft amending budget No 2/2014 of the European Union for the financial year 2014, Section III – Commission. Parliament recalled that Draft amending budget No 2/2014 aims to enter in the 2014 budget the surplus from the 2013 financial year, amounting to EUR 1 005 million. Amending budget No 2 will reduce the share of the GNI contribution from Member States to the EU budget by EUR 1 005 million and therefore partly compensate their contribution to the financing of Amending budget No 3 (EUR 3 170 million additional own resources needed). Parliament highlighted therefore its intention to carry on in parallel with: the procedure for the adoption of Draft amending budget No 2; the negotiations on Draft amending budget No 3, concerning the mobilisation of additional payment appropriations; the negotiations on Draft amending budget No 4, which concerns the revision of the forecast of Traditional Own Resources, other revenue and making definitive some fines thus providing additional EUR 2 059 million of own resources that could further reduce the needs for additional appropriations from Draft amending budget No 3. Parliament pointed out that if Draft amending budgets No 2, 3 and 4 are adopted unamended, this would imply an overall budgetary impact of only EUR 106 million additional GNI contributions that have to be made available by the Member States in order to ensure enough payment appropriations in 2014 to cover the Union's existing legal obligations. At the same time and in order to maintain the political and procedural link between Draft amending budgets No 2, 3 and 4, Parliament amended the Council position on Draft amending budget No 2/2014. Given the huge pressure on 2014 payments and the reinforcements requested by Commission in DAB 3/2014, it is proposed that the amount of the surplus for the year 2013 is used to fund a newly created line 40 04 01 " Reserve for additional payment needs " on the expenditure side of the budget, instead of to reduce the GNI-based own resources. If DAB 3/2014 is adopted unamended by Council, this amendment will be withdrawn.
      • date: 2014-10-22T00:00:00 type: Start of budgetary conciliation (Parliament and Council) body: EP/CSL
      • date: 2014-11-14T00:00:00 type: Agreement not reached in budgetary conciliation body: EP/CSL
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      2014-10-29Show (1) Changes | Timetravel
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      • The European Parliament adopted by 521 votes to 88, with 56 abstentions, a resolution approving, unamended, the Council position on Draft amending budget No 2/2014 of the European Union for the financial year 2014, Section III – Commission.

        Parliament recalled that Draft amending budget No 2/2014 aims to enter in the 2014 budget the surplus from the 2013 financial year, amounting to EUR 1 005 million. Amending budget No 2 will reduce the share of the GNI contribution from Member States to the EU budget by EUR 1 005 million and therefore partly compensate their contribution to the financing of Amending budget No 3 (EUR 3 170 million additional own resources needed).

        Parliament highlighted therefore its intention to carry on in parallel with:

        • the procedure for the adoption of Draft amending budget No 2;
        • the negotiations on Draft amending budget No 3, concerning the mobilisation of additional payment appropriations;
        • the negotiations on Draft amending budget No 4, which concerns the revision of the forecast of Traditional Own Resources, other revenue and making definitive some fines thus providing additional EUR 2 059 million of own resources that could further reduce the needs for additional appropriations from Draft amending budget No 3.

        Parliament pointed out that if Draft amending budgets No 2, 3 and 4 are adopted unamended, this would imply an overall budgetary impact of only EUR 106 million additional GNI contributions that have to be made available by the Member States in order to ensure enough payment appropriations in 2014 to cover the Union's existing legal obligations.

        At the same time and in order to maintain the political and procedural link between Draft amending budgets No 2, 3 and 4, Parliament amended the Council position on Draft amending budget No 2/2014.

        Given the huge pressure on 2014 payments and the reinforcements requested by Commission in DAB 3/2014, it is proposed that the amount of the surplus for the year 2013 is used to fund a newly created line 40 04 01 "Reserve for additional payment needs" on the expenditure side of the budget, instead of to reduce the GNI-based own resources. If DAB 3/2014 is adopted unamended by Council, this amendment will be withdrawn.
      2014-10-25Show (2) Changes | Timetravel
      activities/5/docs
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      2014-10-24Show (4) Changes | Timetravel
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      • The Committee on Budgets adopted the report by Gérard DEPREZ (ADLE, BE) on the Council position on Draft amending budget No 2/2014 of the European Union for the financial year 2014, Section III – Commission.

        Members recalled that Draft amending budget No 2/2014 aims to enter in the 2014 budget the surplus from the 2013 financial year, amounting to EUR 1 005 million. Amending budget No 2 will reduce the share of the GNI contribution from Member States to the EU budget by EUR 1 005 million and therefore partly compensate their contribution to the financing of Amending budget No 3 (EUR 3 170 million additional own resources needed).

        Members highlighted therefore their intention to carry on the procedure for the adoption of Draft amending budget No 2 in parallel with the negotiations on Draft amending budget No 3, concerning the mobilisation of additional payment appropriations, and Draft amending budget No 4, which concerns the revision of the forecast of Traditional Own Resources, other revenue and making definitive some fines thus providing additional EUR 2 059 million of own resources that could further reduce the needs for additional appropriations from Draft amending budget No 3.

        Members pointed out that if Draft amending budgets No 2, 3 and 4 are adopted unamended, this would imply an overall budgetary impact of only EUR 106 million additional GNI contributions that have to be made available by the Member States in order to ensure enough payment appropriations in 2014 to cover the Union's existing legal obligations.

        At the same time and in order to maintain the political and procedural link between Draft amending budgets No 2, 3 and 4, Members called on the Parliament to amend the Council position on Draft amending budget No 2/2014.

        Given the huge pressure on 2014 payments and the reinforcements requested by Commission in DAB 3/2014, it is proposed that the amount of the surplus for the year 2013 is used to fund a newly created line 40 04 01 "Reserve for additional payment needs" on the expenditure side of the budget, instead of to reduce the GNI-based own resources. If DAB 3/2014 is adopted unamended by Council, this amendment will be withdrawn.
      2014-10-16Show (1) Changes | Timetravel
      activities/4/docs
      • url: http://www.europarl.europa.eu/sides/getDoc.do?type=REPORT&mode=XML&reference=A8-2014-0018&language=EN type: Budgetary report tabled for plenary, 1st reading title: A8-0018/2014
      2014-10-15Show (4) Changes | Timetravel
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      • On 15 April 2014, the Commission submitted to the Council draft amending budget (DAB) No 2 to the general budget for 2014 concerning the budgeting of the surplus resulting from the implementation of the budget year 2013.

        The implementation of the budget year 2013 shows a surplus of EUR 1 005 406 925.37 resulting from:

        a) an over-registering in revenue (+ EUR 771 million) divided by title as follows:

        • Title 1 (Own resources): - EUR 226 million,
        • Title 3 (Surpluses, balances and adjustments): - EUR 360 million,
        • Title 7 (Interest on late payments and fines): + EUR 1 331 million,
        • Other titles: + EUR 26 million.

        b) an under-spending of payment appropriations (+ EUR 276 million), of which:

        • appropriations authorised in the 2013 budget (Commission):+ EUR 107 million,
        • appropriations carried over from 2012 (Commission): + EUR 54 million,
        • un-mobilised reserves in 2013: + EUR 1 million,
        • appropriations authorised in 2013 and carried over from 2012 (other Institutions): + EUR 114 million.

        c) a negative balance of monetary exchange (- EUR 42 million).

        The budgeting of this surplus will diminish accordingly the global contribution of Member States to the financing of the EU budget.

        On 14 July 2014, the Council adopted its position on DAB No 2/2014, as set out in the technical annex to the explanatory memorandum of its position on the draft amending budget (12300/14 ADD 1).
      2014-09-20Show (3) Changes | Timetravel
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      • PURPOSE: the presentation of draft amending budget (DAB) No 2 to the General Budget 2014 which aims to budget the surplus resulting from the implementation of the budget year 2013

        CONTENT: this draft budget (DAB) No 2 seeks to budget the surplus resulting from the implementation of the budget year 2013.

        As provided for in the Financial Regulation applicable to the general budget of the Union, this surplus is the only subject of this DAB and it has to be submitted within 15 days following the submission of the provisional accounts, which took place at end March 2014.

        Surplus: the implementation of the budget year 2013 shows a surplus of EUR 1 005 406 925,37 (not including contributions from European Free Trade Association (EFTA) and European Economic Area (EEA)), which is therefore entered as revenue in the 2014 budget.

        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 (Traditional Own Resources (TOR),
        • Value Added Tax (VAT) and
        • Gross National Income (GNI)) including the updated amount of the UK correction which will be available after the Advisory Committee on Own Resources (ACOR) meeting in May 2014.
      2014-04-29Show (2) Changes | Timetravel
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      2014-04-27Show (1) Changes | Timetravel
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      2014-04-18Show (5) Changes
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      • date: 2014-04-15T00:00:00 docs: title: COM(2014)0234 type: Commission draft budget published celexid: CELEX:52014PC0234:EN type: Commission draft budget published body: EC commission:
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