BETA

Preparatory phase in Parliament



2015/2269(BUD) Amending budget 8/2015: own resources and European Data Protection Supervisor
Next event: Vote in plenary scheduled 2015/11/25
RoleCommitteeRapporteurShadows
Lead BUDG GARDIAZABAL RUBIAL Eider (S&D)
Opinion LIBE

Activites

  • 2015/11/25 Vote in plenary scheduled
  • 2015/11/19 Vote in committee, 1st reading/single reading
  • #3421
  • 2015/11/10 Council Meeting
    • 13439/2015 summary
  • 2015/10/19 Commission draft budget published
    • COM(2015)0545 summary
    • DG {'url': 'http://ec.europa.eu/dgs/budget/', 'title': 'Budget'}, GEORGIEVA Kristalina

Documents

AmendmentsDossier
6 2015/2269(BUD)
2015/11/18 BUDG 6 amendments...
source: 571.768

History

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

activities/2/docs/0/text
  • The Committee on Budgets adopted the report by Eider GARDIAZABAL RUBIAL (S&D, ES) on the Council position on Draft amending budget No 8/2015 of the European Union for the financial year 2015, Own resources and European Data Protection Supervisor.

    This draft amending budget concerns:

    • a revision of the forecast of Traditional Own Resources (customs duties),
    • the budgeting of the remainder of the 2014 VAT and GNI balances,
    • the budgeting of the 2015 VAT and GNI balances.

    Draft amending budget No 8/2015 furthermore foresees a reduction of EUR 123 474 in both commitment and payment appropriations in the budget of the European Data Protection Supervisor.

    It results in a decrease in GNI-based contributions from Member States of EUR 9.4 billion.

    Badly exploited amending budget: Members took note of Draft amending budget No 8/2015, as submitted by the Commission, and of the Council's position thereon and underlines that substantial additional financial means are necessary to address the current refugee crisis.

    The report noted that Member States' financial pledges for the Africa Trust Fund, the Syria Trust Fund and to UN agencies supporting refugees. Members deplored that according to Commission data Member States were lagging behind by EUR 2.3 billion at the beginning of November 2015.

    Members deeply regretted that no firm compromise could be reached in conciliation to use the reflow from Draft amending budget No 8/2015 to address the refugee crisis. Nevertheless, they expect that Member States will fully honour their previous commitments.

activities/2/docs
  • url: http://www.europarl.europa.eu/sides/getDoc.do?type=REPORT&mode=XML&reference=A8-2015-0337&language=EN type: Budgetary report tabled for plenary, 1st reading title: A8-0337/2015
activities/1/docs/0/text
  • On 20 October 2015, the Commission submitted to the Council draft amending budget (DAB) No 8 to the general budget for 2015.

    This DAB concerns mainly the revision of the forecast of own resources that the Commission undertakes before the end of October each year.

    As a result of this revision, the proposed DAB includes the following elements:

    • the upward revision (EUR 800 million) of the forecast of traditional own resources (customs duties);
    • the budgeting of the remainder of the 2014 VAT and GNI own resources balances (EUR 5.7 billion);
    • the budgeting of the 2015 VAT and GNI own resources balances (EUR 1.4 billion).
    • an update of the forecast for other revenue (EUR 1.5 billion);
    • a reduction of EUR 123 474 in both commitment and payment appropriations in the budget of the European Data Protection Supervisor is also included in this DAB.

    The overall impact in terms of revenue is a decrease in the GNI based contribution of EUR 9.4 billion.

    On 10 November 2015, the Council adopted its position on DAB No 8/2015 as set out in the annex to the explanatory memorandum to the Council position on DAB 8/2015 (see technical annex to the Council position).

activities/2
date
2015-11-19T00:00:00
body
EP
type
Vote in committee, 1st reading/single reading
committees
activities/3/date
Old
2015-11-24T00:00:00
New
2015-11-25T00:00:00
activities/3/type
Old
Indicative plenary sitting date, 1st reading/single reading
New
Vote in plenary scheduled
procedure/Modified legal basis
Rules of Procedure of the European Parliament EP 150
activities/0/docs/0/text
  • PURPOSE: to present Draft Amending Budget No 8 to the general budget 2015.

    CONTENT: this Draft Amending Budget (DAB) No 8 for the year 2015 concerns the following:

    • a revision of the forecast of Traditional Own Resources (customs duties);
    • the budgeting of the remainder of the 2014 VAT and GNI own resources balances;
    • the budgeting of the 2015 VAT and GNI own resources balances;
    • an update of the forecast for other revenue;
    • a reduction of EUR 123 474 in both commitment and payment appropriation in the budget of the European Data Protection Supervisor. On this matter, it was decided to take a prudent approach and request the necessary appropriations to cover for the most expensive scenario, i.e. the replacement of both EDPS members (the new European Data Protection Supervisor and the Assistant). However, the former Assistant EDPS was appointed as the new EDPS, and consequently a part of the temporary allowances will remain unused (EUR 56 160). Furthermore the Management Board of the Translation Centre reimbursed a total of EUR 67 314 to the EDPS this year. This extra assigned revenue was not foreseen in its estimates, and will reduce accordingly the need for fresh appropriations.

    Accordingly, the overall impact in terms of revenue, is a decrease in the GNI based contribution of EUR 9.4 billion.

activities/1
body
CSL
meeting_id
3421
docs
url: http://register.consilium.europa.eu/content/out?lang=EN&typ=SET&i=ADV&RESULTSET=1&DOC_ID=13439%2F15&DOC_LANCD=EN&ROWSPP=25&NRROWS=500&ORDERBY=DOC_DATE+DESC type: Council position on draft budget published title: 13439/2015
council
Economic and Financial Affairs ECOFIN
date
2015-11-10T00:00:00
type
Council Meeting
committees/0/date
2015-10-19T00:00:00
committees/0/rapporteur
  • group: S&D name: GARDIAZABAL RUBIAL Eider
activities/0/docs/0/celexid
CELEX:52015DC0545:EN
activities/1
date
2015-11-24T00:00:00
body
EP
type
Indicative plenary sitting date, 1st reading/single reading
activities/0/commission/0
DG
Commissioner
GEORGIEVA Kristalina
other/0
body
EC
dg
commissioner
GEORGIEVA Kristalina
activities/0/docs/0/url
Old
http://eur-lex.europa.eu/smartapi/cgi/sga_doc?smartapi!celexplus!prod!DocNumber&lg=EN&type_doc=COMfinal&an_doc=2015&nu_doc=0545
New
http://www.europarl.europa.eu/RegData/docs_autres_institutions/commission_europeenne/com/2015/0545/COM_COM(2015)0545_EN.pdf
activities/0/docs/0/url
http://eur-lex.europa.eu/smartapi/cgi/sga_doc?smartapi!celexplus!prod!DocNumber&lg=EN&type_doc=COMfinal&an_doc=2015&nu_doc=0545
activities
  • date: 2015-10-19T00:00:00 docs: type: Commission draft budget published title: COM(2015)0545 body: EC type: Commission draft budget published commission:
committees
  • body: EP responsible: True committee_full: Budgets committee: BUDG
  • body: EP responsible: False committee_full: Civil Liberties, Justice and Home Affairs committee: LIBE
links
other
    procedure
    reference
    2015/2269(BUD)
    title
    Amending budget 8/2015: own resources and European Data Protection Supervisor
    stage_reached
    Preparatory phase in Parliament
    subtype
    Budget
    type
    BUD - Budgetary procedure
    subject
    8.70.55 2015 budget