BETA


2014/2162(BUD) Amending budget 5/2014: own resources; surpluses, balances and adjustments

Progress: Procedure completed

RoleCommitteeRapporteurShadows
Lead BUDG DEPREZ Gérard (icon: ALDE ALDE) OLBRYCHT Jan (icon: PPE PPE), GARDIAZABAL RUBIAL Eider (icon: S&D S&D)
Lead committee dossier:

Events

2015/03/17
   Final act published in Official Journal
Details

PURPOSE: presentation of the Draft Amending Budget (DAB) No 5 for the year 2014.

LEGISLATIVE ACT: Definitive adoption (EU, Euratom) 2015/369 of Amending budget No 5 of the European Union for the financial year 2014.

CONTENT: the European Parliament definitively adopted amending budget No 5 of the European Union for the financial year 2014 in accordance with its resolution of 17 December 2014 (please see the summary of the resolution).

Amending budget (AB) No 5 for the year 2014 relates to the following:

· the revision of the forecast of traditional own resources,

· VAT and GNI contributions,

· a reduction in the budgetary appropriations for the European Maritime and Fisheries Fund,

· the reserve for Sustainable Fisheries Partnership Agreements,

· an increase in the budgetary appropriations for the European Ombudsman

The overall impact of this DAB on revenue, is a decrease in the requirements for own resources of an overall amount of EUR 4 095 463 000 .

This amending budget enters the adjustments to the budget in the 2014 budget .

2014/12/18
   EP - End of procedure in Parliament
2014/12/17
   EP - Results of vote in Parliament
2014/12/17
   EP - Decision by Parliament
Details

The European Parliament adopted by 589 votes to 66, with 42 abstentions, a resolution on the Council position on Draft amending budget No 6/2014 of the European Union for the financial year 2014, Section III – Commission.

Parliament recalled that Draft amending budget (DAB) No 6/2014 relates to the revision of the forecast of traditional own resources, VAT and GNI contributions, a reduction in the budgetary appropriations for the European Maritime and Fisheries Fund and the reserve for Sustainable Fisheries Partnership Agreements, as well as an increase in the budgetary appropriations for the European Ombudsman.

The overall impact of this DAB on revenue, following the adoption of Amending letter 1/2014 to DAB No 6/2014, is a decrease in the requirements for own resources of an overall amount of EUR 4 095.5 million, comprising a reduction in Member States' GNI contributions of EUR 4 515.5 million and an increase in the amount of Traditional Own Resources of EUR 420 million.

The purpose of DAB No 6/2014 is to formally enter these budgetary adjustments into the 2014 budget.

Parliament noted that the decrease in budgetary appropriations related to the European Maritime and Fisheries Fund and the reserve for Sustainable Fisheries Partnership Agreements amounts to a total decrease of EUR 76.3 million in commitment appropriations and of EUR 6.2 million in payment appropriations, mainly resulting from the later adoption of the legal basis for the Fund and the updated assessment of the status of negotiations linked to the previously mentioned Fisheries Agreements.

Parliament welcomed the proposal to use EUR 6.2 million of the savings in payment appropriations to help finance possible humanitarian aid crises by the end of the year .

Parliament endorsed the Joint conclusions agreed by the Parliament and the Council on 8 December 2014 with the view of accepting DAB No 6/2014 as amended by its Amending letter, including a shift of the expenditure side to DABs No 3/2014 and No 4/2014 .

It recalled that the adoption of this DAB No 6/2014 will reduce the need for Member States' GNI contributions by EUR 4 515.5 million and therefore, together with the reduced shares of the GNI contribution from Member States to the Union budget resulting from DAB No 3/2014, DAB No 4/2014 and DAB No 8/2014 , will fully compensate for the additional payment needs requested in DAB No 3/2014 as agreed in the Joint conclusions of 8 December 2014.

At the same time, Parliament approved the Council position on Draft amending budget No 6/2014.

Documents
2014/12/16
   EP - Debate in Parliament
2014/12/15
   EP - Committee referral announced in Parliament
2014/12/15
   EP - Vote in committee
2014/12/15
   EP - Budgetary report tabled for plenary
Details

The Committee on Budgets adopted the report by Gérard DEPREZ (ALDE, BE) on the Council position on Draft amending budget No 6/2014 of the European Union for the financial year 2014, Section III – Commission.

Members recalled that Draft amending budget (DAB) No 6/2014 relates to the revision of the forecast of traditional own resources, VAT and GNI contributions, a reduction in the budgetary appropriations for the European Maritime and Fisheries Fund and the reserve for Sustainable Fisheries Partnership Agreements, as well as an increase in the budgetary appropriations for the European Ombudsman.

The overall impact of this DAB on revenue, following the adoption of Amending letter 1/2014 to DAB No 6/2014, is a decrease in the requirements for own resources of an overall amount of EUR 4 095.5 million, comprising a reduction in Member States' GNI contributions of EUR 4 515.5 million and an increase in the amount of Traditional Own Resources of EUR 420 million.

The purpose of DAB No 6/2014 is to formally enter these budgetary adjustments into the 2014 budget.

Members noted that the decrease in budgetary appropriations related to the European Maritime and Fisheries Fund and the reserve for Sustainable Fisheries Partnership Agreements amounts to a total decrease of EUR 76.3 million in commitment appropriations and of EUR 6.2 million in payment appropriations (the latter amount to be allocated to finance humanitarian aid crises by the end of the year), mainly resulting from the later adoption of the legal basis for the Fund and the updated assessment of the status of negotiations linked to the previously mentioned Fisheries Agreements.

Members called on the Parliament to endorse the Joint conclusions agreed by the Parliament and the Council on 8 December 2014 with the view of accepting DAB No 6/2014 as amended by its Amending letter, including a shift of the expenditure side to DABs No 3/2014 and No 4/2014.

They recalled that the adoption of this DAB No 6/2014 will reduce the need for Member States' GNI contributions by EUR 4 515.5 million and therefore, together with the reduced shares of the GNI contribution from Member States to the Union budget resulting from DAB No 3/2014 , DAB No 4/2014 and DAB No 8/2014 , will fully compensate for the additional payment needs requested in DAB No 3/2014 as agreed in the Joint conclusions of 8 December 2014.

At the same time, they called on the Parliament to approve the Council position on Draft amending budget No 6/2014.

Documents
2014/12/12
   EP - Amendments tabled in committee
Documents
2014/12/12
   CSL - Council position on draft budget published
Details

On 17 October 2014, the Commission submitted to the Council draft amending budget (DAB) No 6/2014 regarding inter alia a revision of VAT and GNI balances for the year 2014, a revision of the forecast of traditional own resources (TOR) and some redeployments on the expenditure side of the budget.

On 3 December 2014, the Commission presented a letter of amendment to DAB No 6/2014 adjusting the amounts of the VAT and GNI balances following an amendment to Regulation (EC, Euratom) No 1150/2000 .

The main objective of DAB No 6/2014, as modified by its letter of amendment, is to compensate the additional amounts to be made available by Member States because of the major revisions made to their GNI data for previous years. The total amount of the adjustment to the VAT and GNI balances is EUR 4 095 463 000 .

DAB No 6/2014 also proposes the budgeting of additional traditional own resources for an amount of EUR 420 million .

Draft budget : at the trilogue on 8 December 2014, the European Parliament and the Council reached an agreement on a draft package, comprising the new draft budget for 2015 and the outstanding DABs relating to 2014.

According to that agreement, DAB No 6/2014 as modified by its letter of amendment, is approved as proposed by the Commission as regards own resources.

In conclusion, on 12 December 2014, the Council adopted its position on DAB No 6/2014 as set out in the technical annex to this explanatory memorandum (see ST 16743/2014 ADD 1 ).

Documents
2014/12/12
   CSL - Draft budget approved by Council
2014/12/10
   EP - Committee draft report
Documents
2014/12/03
   EC - Document attached to the procedure
Details

PURPOSE: to present Draft Amending Budget (DAB) 6/2014.

CONTENT: this Amending Letter to Draft Amending Budget (DAB) No 6 for the year 2014 concerns the following:

the necessary adjustments for own resources, in order to take into account the amounts for VAT and GNI balances effectively made available on the first working day of December 2014; the withdrawal of the increase in the budgetary appropriations initially requested for the European Ombudsman.

Own resources : on 17 October 2014 the Commission adopted Draft Amending Budget (DAB) 6/2014 which primarily concerned an update in the forecast of Traditional Own Resources (customs duties), VAT and GNI own resources balances.

The Amending Letter to DAB 6 concerns the update of the VAT and GNI own resources balances .

As the data calculated in 2014 demonstrate, adjustments to GNI own resources resulting in additional amounts to be made available by some Member States may be exceptionally high because of major revisions made by Member States to their GNI data for previous years.

Given the exceptional circumstances and on request of the Council, the Commission has proposed an amendment to Regulation (EC, Euratom) No 1150/2000 implementing Decision 2007/436 (EC, Euratom) on the system of the European Communities' own resources, which seeks to mitigate the impact on the budgetary situation of Member States, by allowing them to make available the amount resulting from these adjustments (the VAT and GNI balances) at any moment between the first working day of December 2014 and the first working day of September 2015.

Once adopted, the amended Regulation will apply retroactively for the VAT and GNI balances which had to be made available on the first working day of December 2014.

Therefore, the Commission has revised the amounts entered initially in the DAB 6 in order to take into account the amounts for VAT and GNI balances effectively made available on the first working day of December 2014.

Revenue : in the initial DAB 6/2014, the European Ombudsman introduced a request for EUR 93 500 in additional commitment and payment appropriations, so as to be able to cover the outstanding needs related to the salary adjustment as of 1 July 2012 that was finally decided in April 2014, for which no provision had been made in the authorised budget for 2014, and for which a transfer request to cover over 50% of the needs was approved by the Budgetary Authority in September.

However, since the adoption of DAB 6/2014, the Ombudsman has identified further room for redeployment , and it has transmitted a second transfer request to make sure that the salary expenditure for the month of December can be paid.

Consequently, assuming the second transfer request will also be approved by the Budgetary Authority, the initial request for additional commitment and payment appropriations in DAB 6/2014 can be withdrawn .

2014/10/24
   EP - DEPREZ Gérard (ALDE) appointed as rapporteur in BUDG
2014/10/17
   EC - Commission draft budget published
Details

PURPOSE: presentation of the Draft Amending Budget (DAB) No 6 for the year 2014.

CONTENT: DAB No 6 for the year 2014 concerns the following:

a revision of the forecast of Traditional Own Resources (customs duties), VAT and GNI own resources balances (the Commission proposes to increase Traditional Own Resources (TOR) by EUR 420 million in chapter 12 of revenue to reflect the trend in custom duties made available to the budget up to now. It also proposes to enter a negative amount of EUR 285 million for the VAT balances and a positive amount of EUR 9 813 million for the GNI balances, having a global impact of EUR 9 528 million , which reduces the Member States' GNI contributions accordingly); a reduction in the budgetary appropriations related to the European Maritime and Fisheries Fund and the reserve for Sustainable Fisheries Partnership Agreements, for a total amount of EUR 76.3 million in commitment appropriations and EUR 6.2 million in payment appropriations . It is proposed to redeploy the related payment appropriations to the Emergency Aid Reserve ; an increase in the budgetary appropriations, both commitments and payments of EUR 93 500 for the European Ombudsman , in order to ensure that all salary remunerations due in 2014 can be paid by the end of the year.

The overall impact in terms of expenditure, is a decrease of EUR 76.2 million commitment appropriations, and an increase of EUR 93 500 for payment appropriations .

The overall impact in terms of revenue, is a decrease in the requirements for Own Resources of EUR 9 527.7 million .

The distribution by Member State is adjusted accordingly.

Documents

Votes

A8-0074/2014 - Gérard Deprez - Vote unique #

2014/12/17 Outcome: +: 589, -: 66, 0: 42
DE IT ES PL RO FR GB HU CZ AT BE BG PT SE SK FI DK HR LT LV NL LU EE SI MT IE CY EL
Total
88
67
51
45
28
73
67
20
20
18
17
16
20
19
13
13
13
11
8
8
26
6
6
6
6
6
6
19
icon: PPE PPE
202

Denmark PPE

For (1)

1
2

Luxembourg PPE

3

Estonia PPE

For (1)

1
3
icon: S&D S&D
179

Croatia S&D

2

Latvia S&D

1

Netherlands S&D

3

Luxembourg S&D

For (1)

1

Estonia S&D

For (1)

1

Slovenia S&D

For (1)

1

Malta S&D

3

Cyprus S&D

2

Greece S&D

2
icon: ALDE ALDE
66

Romania ALDE

3

United Kingdom ALDE

Abstain (1)

1

Austria ALDE

For (1)

1

Denmark ALDE

3

Croatia ALDE

2

Lithuania ALDE

2

Luxembourg ALDE

For (1)

1

Estonia ALDE

3

Slovenia ALDE

For (1)

1

Ireland ALDE

For (1)

1
icon: ECR ECR
63

Czechia ECR

2

Belgium ECR

2

Bulgaria ECR

1

Finland ECR

2

Croatia ECR

For (1)

1

Lithuania ECR

1

Latvia ECR

For (1)

1

Netherlands ECR

2

Greece ECR

Abstain (1)

1
icon: Verts/ALE Verts/ALE
50

Hungary Verts/ALE

2

Austria Verts/ALE

3

Belgium Verts/ALE

2

Finland Verts/ALE

For (1)

1

Denmark Verts/ALE

For (1)

1

Croatia Verts/ALE

For (1)

1

Lithuania Verts/ALE

For (1)

1

Latvia Verts/ALE

1

Netherlands Verts/ALE

2

Luxembourg Verts/ALE

For (1)

1

Estonia Verts/ALE

For (1)

1

Slovenia Verts/ALE

For (1)

1
icon: GUE/NGL GUE/NGL
45

Italy GUE/NGL

2

France GUE/NGL

For (1)

Against (1)

4

United Kingdom GUE/NGL

Abstain (1)

1

Czechia GUE/NGL

2

Sweden GUE/NGL

Abstain (1)

1

Finland GUE/NGL

Abstain (1)

1

Denmark GUE/NGL

Abstain (1)

1

Netherlands GUE/NGL

Abstain (1)

3

Ireland GUE/NGL

Abstain (1)

1

Cyprus GUE/NGL

Abstain (1)

2
icon: EFDD EFDD
43

Poland EFDD

1

France EFDD

1

Czechia EFDD

For (1)

1

Sweden EFDD

2
icon: NI NI
48

Germany NI

For (1)

1

Poland NI

Against (1)

1

United Kingdom NI

For (1)

1

Latvia NI

1

Netherlands NI

4
AmendmentsDossier
1 2014/2162(BUD)
2014/12/12 BUDG 1 amendments...
source: 544.391

History

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

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  • date: 2014-12-03T00:00:00 docs: url: http://www.europarl.europa.eu/RegData/docs_autres_institutions/commission_europeenne/com/2014/0730/COM_COM(2014)0730_EN.pdf title: COM(2014)0730 url: https://eur-lex.europa.eu/smartapi/cgi/sga_doc?smartapi!celexplus!prod!DocNumber&lg=FR&type_doc=COMfinal&an_doc=2014&nu_doc=0730 title: EUR-Lex summary: PURPOSE: to present Draft Amending Budget (DAB) 6/2014. CONTENT: this Amending Letter to Draft Amending Budget (DAB) No 6 for the year 2014 concerns the following: the necessary adjustments for own resources, in order to take into account the amounts for VAT and GNI balances effectively made available on the first working day of December 2014; the withdrawal of the increase in the budgetary appropriations initially requested for the European Ombudsman. Own resources : on 17 October 2014 the Commission adopted Draft Amending Budget (DAB) 6/2014 which primarily concerned an update in the forecast of Traditional Own Resources (customs duties), VAT and GNI own resources balances. The Amending Letter to DAB 6 concerns the update of the VAT and GNI own resources balances . As the data calculated in 2014 demonstrate, adjustments to GNI own resources resulting in additional amounts to be made available by some Member States may be exceptionally high because of major revisions made by Member States to their GNI data for previous years. Given the exceptional circumstances and on request of the Council, the Commission has proposed an amendment to Regulation (EC, Euratom) No 1150/2000 implementing Decision 2007/436 (EC, Euratom) on the system of the European Communities' own resources, which seeks to mitigate the impact on the budgetary situation of Member States, by allowing them to make available the amount resulting from these adjustments (the VAT and GNI balances) at any moment between the first working day of December 2014 and the first working day of September 2015. Once adopted, the amended Regulation will apply retroactively for the VAT and GNI balances which had to be made available on the first working day of December 2014. Therefore, the Commission has revised the amounts entered initially in the DAB 6 in order to take into account the amounts for VAT and GNI balances effectively made available on the first working day of December 2014. Revenue : in the initial DAB 6/2014, the European Ombudsman introduced a request for EUR 93 500 in additional commitment and payment appropriations, so as to be able to cover the outstanding needs related to the salary adjustment as of 1 July 2012 that was finally decided in April 2014, for which no provision had been made in the authorised budget for 2014, and for which a transfer request to cover over 50% of the needs was approved by the Budgetary Authority in September. However, since the adoption of DAB 6/2014, the Ombudsman has identified further room for redeployment , and it has transmitted a second transfer request to make sure that the salary expenditure for the month of December can be paid. Consequently, assuming the second transfer request will also be approved by the Budgetary Authority, the initial request for additional commitment and payment appropriations in DAB 6/2014 can be withdrawn . type: Document attached to the procedure body: EC
  • date: 2014-12-10T00:00:00 docs: url: http://www.europarl.europa.eu/sides/getDoc.do?type=COMPARL&mode=XML&language=EN&reference=PE541.414 title: PE541.414 type: Committee draft report body: EP
  • date: 2014-12-12T00:00:00 docs: url: http://www.europarl.europa.eu/sides/getDoc.do?type=COMPARL&mode=XML&language=EN&reference=PE544.391 title: PE544.391 type: Amendments tabled in committee body: EP
events
  • date: 2014-10-17T00:00:00 type: Commission draft budget published body: EC docs: url: http://www.europarl.europa.eu/RegData/docs_autres_institutions/commission_europeenne/com/2014/0649/COM_COM(2014)0649_EN.pdf title: COM(2014)0649 url: https://eur-lex.europa.eu/smartapi/cgi/sga_doc?smartapi!celexplus!prod!DocNumber&lg=EN&type_doc=COMfinal&an_doc=2014&nu_doc=0649 title: EUR-Lex summary: PURPOSE: presentation of the Draft Amending Budget (DAB) No 6 for the year 2014. CONTENT: DAB No 6 for the year 2014 concerns the following: a revision of the forecast of Traditional Own Resources (customs duties), VAT and GNI own resources balances (the Commission proposes to increase Traditional Own Resources (TOR) by EUR 420 million in chapter 12 of revenue to reflect the trend in custom duties made available to the budget up to now. It also proposes to enter a negative amount of EUR 285 million for the VAT balances and a positive amount of EUR 9 813 million for the GNI balances, having a global impact of EUR 9 528 million , which reduces the Member States' GNI contributions accordingly); a reduction in the budgetary appropriations related to the European Maritime and Fisheries Fund and the reserve for Sustainable Fisheries Partnership Agreements, for a total amount of EUR 76.3 million in commitment appropriations and EUR 6.2 million in payment appropriations . It is proposed to redeploy the related payment appropriations to the Emergency Aid Reserve ; an increase in the budgetary appropriations, both commitments and payments of EUR 93 500 for the European Ombudsman , in order to ensure that all salary remunerations due in 2014 can be paid by the end of the year. The overall impact in terms of expenditure, is a decrease of EUR 76.2 million commitment appropriations, and an increase of EUR 93 500 for payment appropriations . The overall impact in terms of revenue, is a decrease in the requirements for Own Resources of EUR 9 527.7 million . The distribution by Member State is adjusted accordingly.
  • date: 2014-12-12T00:00:00 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=16743%2F14&DOC_LANCD=EN&ROWSPP=25&NRROWS=500&ORDERBY=DOC_DATE+DESC title: 16743/2014 summary: On 17 October 2014, the Commission submitted to the Council draft amending budget (DAB) No 6/2014 regarding inter alia a revision of VAT and GNI balances for the year 2014, a revision of the forecast of traditional own resources (TOR) and some redeployments on the expenditure side of the budget. On 3 December 2014, the Commission presented a letter of amendment to DAB No 6/2014 adjusting the amounts of the VAT and GNI balances following an amendment to Regulation (EC, Euratom) No 1150/2000 . The main objective of DAB No 6/2014, as modified by its letter of amendment, is to compensate the additional amounts to be made available by Member States because of the major revisions made to their GNI data for previous years. The total amount of the adjustment to the VAT and GNI balances is EUR 4 095 463 000 . DAB No 6/2014 also proposes the budgeting of additional traditional own resources for an amount of EUR 420 million . Draft budget : at the trilogue on 8 December 2014, the European Parliament and the Council reached an agreement on a draft package, comprising the new draft budget for 2015 and the outstanding DABs relating to 2014. According to that agreement, DAB No 6/2014 as modified by its letter of amendment, is approved as proposed by the Commission as regards own resources. In conclusion, on 12 December 2014, the Council adopted its position on DAB No 6/2014 as set out in the technical annex to this explanatory memorandum (see ST 16743/2014 ADD 1 ).
  • date: 2014-12-12T00:00:00 type: Draft budget approved by Council body: CSL
  • date: 2014-12-15T00:00:00 type: Committee referral announced in Parliament, 1st reading/single reading body: EP
  • date: 2014-12-15T00:00:00 type: Vote in committee, 1st reading/single reading body: EP
  • date: 2014-12-15T00:00:00 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=A8-2014-0074&language=EN title: A8-0074/2014 summary: The Committee on Budgets adopted the report by Gérard DEPREZ (ALDE, BE) on the Council position on Draft amending budget No 6/2014 of the European Union for the financial year 2014, Section III – Commission. Members recalled that Draft amending budget (DAB) No 6/2014 relates to the revision of the forecast of traditional own resources, VAT and GNI contributions, a reduction in the budgetary appropriations for the European Maritime and Fisheries Fund and the reserve for Sustainable Fisheries Partnership Agreements, as well as an increase in the budgetary appropriations for the European Ombudsman. The overall impact of this DAB on revenue, following the adoption of Amending letter 1/2014 to DAB No 6/2014, is a decrease in the requirements for own resources of an overall amount of EUR 4 095.5 million, comprising a reduction in Member States' GNI contributions of EUR 4 515.5 million and an increase in the amount of Traditional Own Resources of EUR 420 million. The purpose of DAB No 6/2014 is to formally enter these budgetary adjustments into the 2014 budget. Members noted that the decrease in budgetary appropriations related to the European Maritime and Fisheries Fund and the reserve for Sustainable Fisheries Partnership Agreements amounts to a total decrease of EUR 76.3 million in commitment appropriations and of EUR 6.2 million in payment appropriations (the latter amount to be allocated to finance humanitarian aid crises by the end of the year), mainly resulting from the later adoption of the legal basis for the Fund and the updated assessment of the status of negotiations linked to the previously mentioned Fisheries Agreements. Members called on the Parliament to endorse the Joint conclusions agreed by the Parliament and the Council on 8 December 2014 with the view of accepting DAB No 6/2014 as amended by its Amending letter, including a shift of the expenditure side to DABs No 3/2014 and No 4/2014. They recalled that the adoption of this DAB No 6/2014 will reduce the need for Member States' GNI contributions by EUR 4 515.5 million and therefore, together with the reduced shares of the GNI contribution from Member States to the Union budget resulting from DAB No 3/2014 , DAB No 4/2014 and DAB No 8/2014 , will fully compensate for the additional payment needs requested in DAB No 3/2014 as agreed in the Joint conclusions of 8 December 2014. At the same time, they called on the Parliament to approve the Council position on Draft amending budget No 6/2014.
  • date: 2014-12-16T00:00:00 type: Debate in Parliament body: EP docs: url: http://www.europarl.europa.eu/sides/getDoc.do?secondRef=TOC&language=EN&reference=20141216&type=CRE title: Debate in Parliament
  • date: 2014-12-17T00:00:00 type: Results of vote in Parliament body: EP docs: url: https://oeil.secure.europarl.europa.eu/oeil/popups/sda.do?id=25055&l=en title: Results of vote in Parliament
  • date: 2014-12-17T00:00:00 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-2014-0093 title: T8-0093/2014 summary: The European Parliament adopted by 589 votes to 66, with 42 abstentions, a resolution on the Council position on Draft amending budget No 6/2014 of the European Union for the financial year 2014, Section III – Commission. Parliament recalled that Draft amending budget (DAB) No 6/2014 relates to the revision of the forecast of traditional own resources, VAT and GNI contributions, a reduction in the budgetary appropriations for the European Maritime and Fisheries Fund and the reserve for Sustainable Fisheries Partnership Agreements, as well as an increase in the budgetary appropriations for the European Ombudsman. The overall impact of this DAB on revenue, following the adoption of Amending letter 1/2014 to DAB No 6/2014, is a decrease in the requirements for own resources of an overall amount of EUR 4 095.5 million, comprising a reduction in Member States' GNI contributions of EUR 4 515.5 million and an increase in the amount of Traditional Own Resources of EUR 420 million. The purpose of DAB No 6/2014 is to formally enter these budgetary adjustments into the 2014 budget. Parliament noted that the decrease in budgetary appropriations related to the European Maritime and Fisheries Fund and the reserve for Sustainable Fisheries Partnership Agreements amounts to a total decrease of EUR 76.3 million in commitment appropriations and of EUR 6.2 million in payment appropriations, mainly resulting from the later adoption of the legal basis for the Fund and the updated assessment of the status of negotiations linked to the previously mentioned Fisheries Agreements. Parliament welcomed the proposal to use EUR 6.2 million of the savings in payment appropriations to help finance possible humanitarian aid crises by the end of the year . Parliament endorsed the Joint conclusions agreed by the Parliament and the Council on 8 December 2014 with the view of accepting DAB No 6/2014 as amended by its Amending letter, including a shift of the expenditure side to DABs No 3/2014 and No 4/2014 . It recalled that the adoption of this DAB No 6/2014 will reduce the need for Member States' GNI contributions by EUR 4 515.5 million and therefore, together with the reduced shares of the GNI contribution from Member States to the Union budget resulting from DAB No 3/2014, DAB No 4/2014 and DAB No 8/2014 , will fully compensate for the additional payment needs requested in DAB No 3/2014 as agreed in the Joint conclusions of 8 December 2014. At the same time, Parliament approved the Council position on Draft amending budget No 6/2014.
  • date: 2014-12-18T00:00:00 type: End of procedure in Parliament body: EP
  • date: 2015-03-17T00:00:00 type: Final act published in Official Journal summary: PURPOSE: presentation of the Draft Amending Budget (DAB) No 5 for the year 2014. LEGISLATIVE ACT: Definitive adoption (EU, Euratom) 2015/369 of Amending budget No 5 of the European Union for the financial year 2014. CONTENT: the European Parliament definitively adopted amending budget No 5 of the European Union for the financial year 2014 in accordance with its resolution of 17 December 2014 (please see the summary of the resolution). Amending budget (AB) No 5 for the year 2014 relates to the following: · the revision of the forecast of traditional own resources, · VAT and GNI contributions, · a reduction in the budgetary appropriations for the European Maritime and Fisheries Fund, · the reserve for Sustainable Fisheries Partnership Agreements, · an increase in the budgetary appropriations for the European Ombudsman The overall impact of this DAB on revenue, is a decrease in the requirements for own resources of an overall amount of EUR 4 095 463 000 . This amending budget enters the adjustments to the budget in the 2014 budget .
links
other
  • body: EC dg: url: http://ec.europa.eu/dgs/budget/ title: Budget commissioner: GEORGIEVA Kristalina
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Rules of Procedure of the European Parliament EP 150
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  • 8.70.54 2014 budget
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8.70.60
Previous annual budgets
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  • url: http://www.europarl.europa.eu/sides/getDoc.do?type=TA&language=EN&reference=P8-TA-2014-0093 type: Decision by Parliament, 1st reading/single reading title: T8-0093/2014
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activities/6/text
  • PURPOSE: presentation of the Draft Amending Budget (DAB) No 5 for the year 2014.

    LEGISLATIVE ACT: Definitive adoption (EU, Euratom) 2015/369 of Amending budget No 5 of the European Union for the financial year 2014.

    CONTENT: the European Parliament definitively adopted amending budget No 5 of the European Union for the financial year 2014 in accordance with its resolution of 17 December 2014 (please see the summary of the resolution).

    Amending budget (AB) No 5 for the year 2014 relates to the following:

    ·         the revision of the forecast of traditional own resources,

    ·         VAT and GNI contributions,

    ·         a reduction in the budgetary appropriations for the European Maritime and Fisheries Fund,

    ·         the reserve for Sustainable Fisheries Partnership Agreements,

    ·         an increase in the budgetary appropriations for the European Ombudsman

    The overall impact of this DAB on revenue, is a decrease in the requirements for own resources of an overall amount of EUR 4 095 463 000.

    This amending budget enters the adjustments to the budget in the 2014 budget.

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  • The European Parliament adopted by 589 votes to 66, with 42 abstentions, a resolution on the Council position on Draft amending budget No 6/2014 of the European Union for the financial year 2014, Section III – Commission.

    Parliament recalled that Draft amending budget (DAB) No 6/2014 relates to the revision of the forecast of traditional own resources, VAT and GNI contributions, a reduction in the budgetary appropriations for the European Maritime and Fisheries Fund and the reserve for Sustainable Fisheries Partnership Agreements, as well as an increase in the budgetary appropriations for the European Ombudsman.

    The overall impact of this DAB on revenue, following the adoption of Amending letter 1/2014 to DAB No 6/2014, is a decrease in the requirements for own resources of an overall amount of EUR 4 095.5 million, comprising a reduction in Member States' GNI contributions of EUR 4 515.5 million and an increase in the amount of Traditional Own Resources of EUR 420 million.

    The purpose of DAB No 6/2014 is to formally enter these budgetary adjustments into the 2014 budget.

    Parliament noted that the decrease in budgetary appropriations related to the European Maritime and Fisheries Fund and the reserve for Sustainable Fisheries Partnership Agreements amounts to a total decrease of EUR 76.3 million in commitment appropriations and of EUR 6.2 million in payment appropriations, mainly resulting from the later adoption of the legal basis for the Fund and the updated assessment of the status of negotiations linked to the previously mentioned Fisheries Agreements.

    Parliament welcomed the proposal to use EUR 6.2 million of the savings in payment appropriations to help finance possible humanitarian aid crises by the end of the year.

    Parliament endorsed the Joint conclusions agreed by the Parliament and the Council on 8 December 2014 with the view of accepting DAB No 6/2014 as amended by its Amending letter, including a shift of the expenditure side to DABs No 3/2014 and No 4/2014.

    It recalled that the adoption of this DAB No 6/2014 will reduce the need for Member States' GNI contributions by EUR 4 515.5 million and therefore, together with the reduced shares of the GNI contribution from Member States to the Union budget resulting from DAB No 3/2014, DAB No 4/2014 and DAB No 8/2014, will fully compensate for the additional payment needs requested in DAB No 3/2014 as agreed in the Joint conclusions of 8 December 2014.

    At the same time, Parliament approved the Council position on Draft amending budget No 6/2014.

activities/1/docs/0/text
  • On 17 October 2014, the Commission submitted to the Council draft amending budget (DAB) No 6/2014 regarding inter alia a revision of VAT and GNI balances for the year 2014, a revision of the forecast of traditional own resources (TOR) and some redeployments on the expenditure side of the budget.

    On 3 December 2014, the Commission presented a letter of amendment to DAB No 6/2014 adjusting the amounts of the VAT and GNI balances following an amendment to Regulation (EC, Euratom) No 1150/2000.

    The main objective of DAB No 6/2014, as modified by its letter of amendment, is to compensate the additional amounts to be made available by Member States because of the major revisions made to their GNI data for previous years. The total amount of the adjustment to the VAT and GNI balances is EUR 4 095 463 000.

    DAB No 6/2014 also proposes the budgeting of additional traditional own resources for an amount of EUR 420 million.

    Draft budget: at the trilogue on 8 December 2014, the European Parliament and the Council reached an agreement on a draft package, comprising the new draft budget for 2015 and the outstanding DABs relating to 2014.

    According to that agreement, DAB No 6/2014 as modified by its letter of amendment, is approved as proposed by the Commission as regards own resources.

    In conclusion, on 12 December 2014, the Council adopted its position on DAB No 6/2014 as set out in the technical annex to this explanatory memorandum (see ST 16743/2014 ADD 1).

activities/2/committees/0/shadows
  • group: S&D name: GARDIAZABAL RUBIAL Eider
activities/2/docs/0/text
  • The Committee on Budgets adopted the report by Gérard DEPREZ (ALDE, BE) on the Council position on Draft amending budget No 6/2014 of the European Union for the financial year 2014, Section III – Commission.

    Members recalled that Draft amending budget (DAB) No 6/2014 relates to the revision of the forecast of traditional own resources, VAT and GNI contributions, a reduction in the budgetary appropriations for the European Maritime and Fisheries Fund and the reserve for Sustainable Fisheries Partnership Agreements, as well as an increase in the budgetary appropriations for the European Ombudsman.

    The overall impact of this DAB on revenue, following the adoption of Amending letter 1/2014 to DAB No 6/2014, is a decrease in the requirements for own resources of an overall amount of EUR 4 095.5 million, comprising a reduction in Member States' GNI contributions of EUR 4 515.5 million and an increase in the amount of Traditional Own Resources of EUR 420 million.

    The purpose of DAB No 6/2014 is to formally enter these budgetary adjustments into the 2014 budget.

    Members noted that the decrease in budgetary appropriations related to the European Maritime and Fisheries Fund and the reserve for Sustainable Fisheries Partnership Agreements amounts to a total decrease of EUR 76.3 million in commitment appropriations and of EUR 6.2 million in payment appropriations (the latter amount to be allocated to finance humanitarian aid crises by the end of the year), mainly resulting from the later adoption of the legal basis for the Fund and the updated assessment of the status of negotiations linked to the previously mentioned Fisheries Agreements.

    Members called on the Parliament to endorse the Joint conclusions agreed by the Parliament and the Council on 8 December 2014 with the view of accepting DAB No 6/2014 as amended by its Amending letter, including a shift of the expenditure side to DABs No 3/2014 and No 4/2014.

    They recalled that the adoption of this DAB No 6/2014 will reduce the need for Member States' GNI contributions by EUR 4 515.5 million and therefore, together with the reduced shares of the GNI contribution from Member States to the Union budget resulting from DAB No 3/2014, DAB No 4/2014 and DAB No 8/2014, will fully compensate for the additional payment needs requested in DAB No 3/2014 as agreed in the Joint conclusions of 8 December 2014.

    At the same time, they called on the Parliament to approve the Council position on Draft amending budget No 6/2014.

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  • PURPOSE: presentation of the Draft Amending Budget (DAB) No 6 for the year 2014.

    CONTENT: DAB No 6 for the year 2014 concerns the following:

    • a revision of the forecast of Traditional Own Resources (customs duties), VAT and GNI  own resources balances (the Commission proposes to increase Traditional Own Resources (TOR) by EUR 420 million in chapter 12 of revenue to reflect the trend in custom duties made available to the budget up to now. It also proposes to enter a negative amount of EUR 285 million for the VAT balances and a positive amount of EUR 9 813 million for the GNI balances, having a global impact of EUR 9 528 million, which reduces the Member States' GNI contributions accordingly);
    • a reduction in the budgetary appropriations related to the European Maritime and Fisheries Fund and the reserve for Sustainable Fisheries Partnership Agreements, for a total amount of EUR 76.3 million in commitment appropriations and EUR 6.2 million in payment appropriations. It is proposed to redeploy the related payment appropriations to the Emergency Aid Reserve;
    • an increase in the budgetary appropriations, both commitments and payments of EUR 93 500 for the European Ombudsman, in order to ensure that all salary remunerations due in 2014 can be paid by the end of the year.

    The overall impact in terms of expenditure, is a decrease of EUR 76.2 million commitment appropriations, and an increase of EUR 93 500 for payment appropriations.

    The overall impact in terms of revenue, is a decrease in the requirements for Own Resources of EUR 9 527.7 million.

    The distribution by Member State is adjusted accordingly.

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2014-10-24T00:00:00
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  • group: ALDE name: DEPREZ Gérard
activities
  • date: 2014-10-17T00:00:00 docs: url: http://www.europarl.europa.eu/registre/docs_autres_institutions/commission_europeenne/com/2014/0649/COM_COM(2014)0649_EN.pdf title: COM(2014)0649 type: Commission draft budget published celexid: CELEX:52014DC0649:EN body: EC type: Commission draft budget published commission:
  • date: 2014-11-25T00:00:00 body: EP type: Indicative plenary sitting date, 1st reading/single reading
committees
  • body: EP responsible: True committee_full: Budgets committee: BUDG
links
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    procedure
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    2014/2162(BUD)
    title
    Amending budget 6/2014: own resources; commitment and payment appropriations; European Ombudsman
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    8.70.54 2014 budget