2019/2021(BUD) | [ParlTrack]

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2019/2021(BUD) Amending budget 1/2019: surplus of the financial year 2018
Next event: Vote scheduled in committee, 1st reading/single reading 2019/09/02

Progress: Preparatory phase in Parliament

Role	Committee	Rapporteur	Shadows
Lead	BUDG
Former Responsible Committee	BUDG	VIOTTI Daniele ( S&D)

Subjects

Links

Events

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).

Documents

COM(2019)0300
EUR-Lex

2019/04/15

EP - Former Responsible Committee

History

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

2019-07-12Show (1) Changes | Timetravel

forecasts/1

date: 2019-09-18T00:00:00

title: Indicative plenary sitting date, 1st reading/single reading

2019-07-06Show (5) Changes

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: url: http://www.europarl.europa.eu/RegData/docs_autres_institutions/commission_europeenne/com/2019/0300/COM_COM(2019)0300_EN.pdf title: COM(2019)0300 url: https://eur-lex.europa.eu/smartapi/cgi/sga_doc?smartapi!celexplus!prod!DocNumber&lg=EN&type_doc=COMfinal&an_doc=2019&nu_doc=0300 title: EUR-Lex summary: 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).
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 8.70.58: 2018 budget 8.70.59: 2019 budget type BUD - Budgetary procedure subtype Budget stage_reached Preparatory phase in Parliament

Progress: Preparatory phase in Parliament

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