BETA


2019/2021(BUD) Amending budget 1/2019: surplus of the financial year 2018
Next event: Indicative plenary sitting date, 1st reading/single reading 2019/09/18 more...

Progress: Preparatory phase in Parliament

RoleCommitteeRapporteurShadows
Lead BUDG
Former Responsible Committee BUDG VIOTTI Daniele (icon: S&D S&D)

Events

2019/09/18
   Indicative plenary sitting date, 1st reading/single reading
2019/09/02
   Vote scheduled in committee, 1st reading/single reading
2019/04/15
   EC - Commission draft budget published
Details

PURPOSE: to present Draft Amending Budget (DAB) No 1/2019 aimed at entering in the 2019 budget the surplus resulting from the implementation of the 2018 budget year.

CONTENT: the purpose of this PBR is to enter in the 2019 budget the surplus resulting from the implementation of the 2018 budget year.

As provided for in the Financial Regulation applicable to the general budget of the Union, the surplus is the only subject of this DAB and it has to be submitted within 15 days of the submission of the provisional accounts at the end of March 2019.

The implementation of the budget year 2018 shows a surplus of EUR 1 802 988 329, which is therefore entered as revenue in the 2019 budget.

Budgeting the surplus will diminish accordingly the total contribution of the 28 Member States to the financing of the 2019 budget. The contributions by Member States will also be influenced by the updated own resources forecast which will be available after the Advisory Committee on Own Resources meeting in May 2019 and included in a subsequent Draft Amending Budget.

The Commission implemented 99.8 % of the authorised payment appropriations. The amount not implemented was EUR 322 million, of which EUR 120 million of the Emergency Aid Reserve.

The under-implementation of the other institutions of EUR 76 million was lower than in the previous three years (EUR 83 million in 2017, EUR 103 million in 2016 and EUR 94 million in 2015).

2019/04/15
   EP - Former Responsible Committee

History

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

forecasts/1
date
2019-09-18T00:00:00
title
Indicative plenary sitting date, 1st reading/single reading
commission
  • body
    EC
    dg
    Trade
    commissioner
    OETTINGER Günther
committees
  • type
    Responsible Committee
    body
    EP
    committee_full
    Budgets
    committee
    BUDG
    associated
    False
    date
    • type
      Former Responsible Committee
      body
      EP
      committee_full
      Budgets
      committee
      BUDG
      associated
      False
      date
      • 2019-04-15T00:00:00
      rapporteur
      • name
        VIOTTI Daniele
        group
        Progressive Alliance of Socialists and Democrats
        abbr
        S&D
    events
    • date
      2019-04-15T00:00:00
      type
      Commission draft budget published
      body
      EC
      docs
      summary
    forecasts
    • date
      2019-09-02T00:00:00
      title
      Vote scheduled in committee, 1st reading/single reading
    procedure
    reference
    2019/2021(BUD)
    title
    Amending budget 1/2019: surplus of the financial year 2018
    subject
    type
    BUD - Budgetary procedure
    subtype
    Budget
    stage_reached
    Preparatory phase in Parliament