Activites

• 2014/10/21 Debate in plenary scheduled
• 2014/10/14 Budgetary report tabled for plenary, 1st reading
• 2014/10/13 Vote in committee, 1st reading/single reading
• 2014/09/18 Committee referral announced in Parliament, 1st reading/single reading
• 2014/07/30 Council position on draft budget published
  • 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).

• 2014/04/15 Commission draft budget published
  • 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.

  • DG {'url': 'http://ec.europa.eu/dgs/budget/', 'title': 'Budget'}, LEWANDOWSKI Janusz

Documents

• Commission draft budget published: COM(2014)0234
• Council position on draft budget published: 12300/2014

Amendments

Dossier

2

2014/2035(BUD) 2014/09/26 BUDG 2 amendments... Amendment 1 # Eider GARDIAZABAL RUBIAL Motion for a resolution Recital D D. whereas on the expenditure side the underimplementation of appropriations for 2013 (EUR 107 million) and for 2012 (EUR 54 million) did not result from decreased absorption capacity but actually all available indicators point to the fact that this particularly low, is linked to somehow unpredictable factors and cannot be considered was a shortage of payment appropriations in both 2012 and 2013 budgetscaused by decreased absorption capacity; Amendment 2 # Eider GARDIAZABAL RUBIAL Motion for a resolution Recital D a (new) Da. whereas actually all available indicators point to the fact that there was a shortage of payment appropriations in both 2012 and 2013 budgets; source: 539.517

History

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