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Changes: 2023/08/03events.date, 2021/12/09procedure.final, procedure.stage_reached, events, 2021/12/08events, procedure.stage_reached, procedure.title, 2021/07/29events.summary, docs, 2021/07/14docs, events, procedure.stage_reached, forecasts

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2021/0102(BUD) Amending budget 3/2021: surplus of the financial year 2020

Progress: Awaiting Parliament's position on the draft budget

RoleCommitteeRapporteurShadows
Lead BUDG LARROUTUROU Pierre (icon: S&D S&D) RESSLER Karlo (icon: EPP EPP), TORVALDS Nils (icon: Renew Renew), CORMAND David (icon: Verts/ALE Verts/ALE), LAPORTE Hélène (icon: ID ID), RZOŃCA Bogdan (icon: ECR ECR), PAPADIMOULIS Dimitrios (icon: GUE/NGL GUE/NGL)
Lead committee dossier:

Events

2021/07/06
   Vote in plenary scheduled
2021/06/28
   EP - Budgetary report tabled for plenary, 1st reading
Documents
A9-0218/2021
2021/06/28
   EP - Budgetary report tabled for plenary
Documents
A9-0218/2021
2021/06/23
   EP - Committee referral announced in Parliament
2021/06/22
   EP - Vote in committee
2021/06/21
   CSL - Council position on draft budget
Documents
09904/2021
2021/06/21
   CSL - Council position on draft budget published
Documents
09904/2021
2021/05/12
   EP - Committee draft report
Documents
PE692.808
2021/05/06
   EP - LARROUTUROU Pierre (S&D) appointed as rapporteur in BUDG
2021/04/15
   EC - Commission draft budget published
Details

PURPOSE: presentation by the European Commission of Draft Amending Budget (DAB) No 3/2021 to the 2021 General Budget.

CONTENT: Draft amending budget (DAB) No 3/2021 aims to enter in the 2021 budget the surplus resulting from the implementation of the 2020 budget year. The execution of the financial year 2020 shows a surplus of EUR 1 768 617 610, which is therefore entered as revenue in the 2021 budget.

Budgeting the surplus will reduce the total contribution of the Member States to the financing of the 2021 budget accordingly.

The combined net variations in Title 1 (Own Resources) and Title 3 (Surpluses, balances and adjustments) totals EUR 1 375 million. The additional amount budgeted for exchange rate differences (under title 3) more or less covers the shortfall in VAT and GNI own resources under title 1. Therefore, the surplus is predominantly driven by a higher than expected collection of customs duties.

The variations in Title 7 (Default interest and fines) amounts to EUR 268 million, which comprises competition fines and default interest, other penalty payments and interest linked to fines and penalty payments.

The Commission implemented 99.9 % of the authorised payment appropriations. The amount not implemented was EUR 101 million, of which EUR 62 million under Heading 5 - Administration that is attributable to the exceptional circumstances prevailing in relation to the COVID-19 pandemic, which had a direct impact on the number of missions, meetings, traineeships and recruitments.

The under-implementation of the other institutions of EUR 120 million is slightly higher than in 2019 (EUR 82 million).

Documents
COM(2021)0270
EUR-Lex

Documents

  • Budgetary report tabled for plenary, 1st reading: A9-0218/2021
  • Budgetary report tabled for plenary: A9-0218/2021
  • Council position on draft budget: 09904/2021
  • Council position on draft budget published: 09904/2021
  • Committee draft report: PE692.808
  • Commission draft budget published: COM(2021)0270
  • Commission draft budget published: EUR-Lex
  • Committee draft report: PE692.808
  • Council position on draft budget: 09904/2021
  • Budgetary report tabled for plenary, 1st reading: A9-0218/2021

Votes

Projet de budget rectificatif n° 3/2021: excédent de l’exercice 2020 - Draft amending budget No 3/2021: surplus of the financial year 2020 - Entwurf des Berichtigungshaushaltsplans Nr. 3/2021: Haushaltsüberschuss 2020 - A9-0218/2021 - Pierre Larrouturou - Vote unique #

2021/07/06 Outcome: +: 641, -: 36, 0: 18
DE IT ES PL FR RO NL PT HU CZ BG SE EL BE SK AT IE DK HR LT FI LV SI MT CY LU EE
Total
95
75
59
50
78
32
29
21
21
21
17
20
20
20
14
19
13
14
12
10
14
8
8
6
6
6
7
icon: PPE PPE
174

Germany PPE

30

Italy PPE

9

Spain PPE

13

Poland PPE

16

France PPE

8

Romania PPE

14

Netherlands PPE

6

Portugal PPE

7

Hungary PPE

1

Czechia PPE

5

Bulgaria PPE

7

Sweden PPE

5

Greece PPE

8

Belgium PPE

3

Slovakia PPE

5

Austria PPE

7

Ireland PPE

5

Denmark PPE

For (1)

Pernille WEISS
1

Croatia PPE

4

Lithuania PPE

4

Finland PPE

3

Latvia PPE

2

Slovenia PPE

4

Malta PPE

2

Cyprus PPE

2

Luxembourg PPE

2

Estonia PPE

For (1)

Riho TERRAS
1
icon: S&D S&D
143

Germany S&D

16

Italy S&D

17

Spain S&D

21

Poland S&D

6

France S&D

6

Romania S&D

9

Netherlands S&D

6

Portugal S&D

9

Hungary S&D

5

Czechia S&D

For (1)

Radka MAXOVÁ
1

Bulgaria S&D

5

Sweden S&D

5

Greece S&D

2

Belgium S&D

3

Slovakia S&D

3

Austria S&D

5

Denmark S&D

3

Croatia S&D

4

Lithuania S&D

2

Finland S&D

2

Latvia S&D

2

Slovenia S&D

2

Malta S&D

4

Cyprus S&D

2

Luxembourg S&D

For (1)

Marc ANGEL
1

Estonia S&D

2
icon: Renew Renew
98

Germany Renew

7

Italy Renew

2

Spain Renew

9

France Renew

23

Romania Renew

8

Netherlands Renew

7

Hungary Renew

2

Czechia Renew

5

Bulgaria Renew

3

Sweden Renew

3

Belgium Renew

4

Slovakia Renew

3

Austria Renew

For (1)

Claudia GAMON
1

Ireland Renew

2

Denmark Renew

6

Croatia Renew

For (1)

Valter FLEGO
1

Lithuania Renew

1

Finland Renew

3

Latvia Renew

For (1)

Ivars IJABS
1

Slovenia Renew

2

Luxembourg Renew

2

Estonia Renew

3
icon: Verts/ALE Verts/ALE
71

Germany Verts/ALE

24

Italy Verts/ALE

4

Spain Verts/ALE

3

Poland Verts/ALE

For (1)

Sylwia SPUREK
1

France Verts/ALE

13

Netherlands Verts/ALE

3

Portugal Verts/ALE

1

Czechia Verts/ALE

3

Sweden Verts/ALE

3

Belgium Verts/ALE

3

Austria Verts/ALE

3

Ireland Verts/ALE

2

Denmark Verts/ALE

2

Lithuania Verts/ALE

For (1)

Bronis ROPĖ
1

Finland Verts/ALE

3

Latvia Verts/ALE

1

Luxembourg Verts/ALE

For (1)

Tilly METZ
1
icon: ECR ECR
63

Germany ECR

1

Italy ECR

8

Spain ECR

4

Poland ECR

27

Romania ECR

1

Netherlands ECR

4

Czechia ECR

4

Bulgaria ECR

2

Sweden ECR

3

Greece ECR

1

Belgium ECR

3

Slovakia ECR

For (1)

Eugen JURZYCA
1

Croatia ECR

1

Lithuania ECR

1

Latvia ECR

2
icon: The Left The Left
39

Germany The Left

5

Spain The Left

6

France The Left

6

Netherlands The Left

For (1)

Anja HAZEKAMP
1

Portugal The Left

4

Czechia The Left

1

Sweden The Left

For (1)

Malin BJÖRK
1

Greece The Left

6

Belgium The Left

For (1)

Marc BOTENGA
1

Ireland The Left

4

Denmark The Left

1

Finland The Left

For (1)

Silvia MODIG
1

Cyprus The Left

2
icon: NI NI
37

Germany NI

2

Italy NI

10

Spain NI

3

Netherlands NI

1

Hungary NI

Against (1)

Márton GYÖNGYÖSI
13

Greece NI

Against (1)

Ioannis LAGOS
3

Slovakia NI

2

Croatia NI

2

Lithuania NI

1
icon: ID ID
70

Germany ID

10

Italy ID

25

France ID

22

Netherlands ID

Against (1)

Marcel de GRAAFF
1

Czechia ID

Against (1)

Hynek BLAŠKO

Abstain (1)

Ivan DAVID
2

Belgium ID

3

Austria ID

3

Denmark ID

Against (1)

Peter KOFOD
1

Finland ID

2

Estonia ID

Against (1)

Jaak MADISON
1

History

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

2021-07-14Show (4) Changes | Timetravel
docs/3
date
2021-07-06T00:00:00
docs
url: https://www.europarl.europa.eu/doceo/document/TA-9-2021-0321_EN.html title: T9-0321/2021
type
Budgetary text adopted by Parliament
body
EP
events/5
date
2021-07-06T00:00:00
type
Decision by Parliament
body
EP
docs
url: https://www.europarl.europa.eu/doceo/document/TA-9-2021-0321_EN.html title: T9-0321/2021
forecasts
  • date: 2021-07-06T00:00:00 title: Vote in plenary scheduled
procedure/stage_reached
Old
Awaiting Parliament's position on the draft budget
New
Awaiting budgetary conciliation convocation
2021-07-02Show (1) Changes | Timetravel
forecasts/0/date
Old
2021-07-05T00:00:00
New
2021-07-06T00:00:00
2021-06-29Show (5) Changes | Timetravel
docs/2
date
2021-06-28T00:00:00
docs
url: https://www.europarl.europa.eu/doceo/document/A-9-2021-0218_EN.html title: A9-0218/2021
type
Budgetary report tabled for plenary, 1st reading
body
EP
events/3
date
2021-06-23T00:00:00
type
Committee referral announced in Parliament
body
EP
events/4
date
2021-06-28T00:00:00
type
Budgetary report tabled for plenary
body
EP
docs
url: https://www.europarl.europa.eu/doceo/document/A-9-2021-0218_EN.html title: A9-0218/2021
procedure/dossier_of_the_committee
  • BUDG/9/05804
procedure/stage_reached
Old
Preparatory phase in Parliament
New
Awaiting Parliament's position on the draft budget
2021-06-23Show (2) Changes | Timetravel
events/2
date
2021-06-22T00:00:00
type
Vote in committee
body
EP
procedure/Other legal basis
Rules of Procedure EP 159
2021-06-21Show (2) Changes | Timetravel
docs/1
date
2021-06-21T00:00:00
docs
title: 09904/2021
type
Council position on draft budget
body
CSL
events/1
date
2021-06-21T00:00:00
type
Council position on draft budget published
body
CSL
docs
title: 09904/2021
2021-06-16Show (1) Changes | Timetravel
forecasts/0/title
Old
Indicative plenary sitting date
New
Vote in plenary scheduled
2021-05-19Show (1) Changes | Timetravel
docs/0/docs/0/url
https://www.europarl.europa.eu/doceo/document/BUDG-PR-692808_EN.html
2021-05-12Show (2) Changes | Timetravel
docs/0
date
2021-05-12T00:00:00
docs
title: PE692.808
type
Committee draft report
body
EP
docs/0
date
2021-04-15T00:00:00
docs
type
Commission draft budget
body
EC
2021-05-10Show (3) Changes | Timetravel
commission
  • body: EC dg: Budget commissioner: HAHN Johannes
committees/0
type
Responsible Committee
body
EP
committee_full
Budgets
committee
BUDG
associated
False
rapporteur
name: LARROUTUROU Pierre date: 2021-05-06T00:00:00 group: Group of Progressive Alliance of Socialists and Democrats abbr: S&D
shadows
committees/0
type
Responsible Committee
body
EP
committee_full
Budgets
committee
BUDG
associated
False
2021-05-07Show (1) Changes | Timetravel
events/0/summary
  • PURPOSE: presentation by the European Commission of Draft Amending Budget (DAB) No 3/2021 to the 2021 General Budget.
  • CONTENT: Draft amending budget (DAB) No 3/2021 aims to enter in the 2021 budget the surplus resulting from the implementation of the 2020 budget year. The execution of the financial year 2020 shows a surplus of EUR 1 768 617 610, which is therefore entered as revenue in the 2021 budget.
  • Budgeting the surplus will reduce the total contribution of the Member States to the financing of the 2021 budget accordingly.
  • The combined net variations in Title 1 (Own Resources) and Title 3 (Surpluses, balances and adjustments) totals EUR 1 375 million. The additional amount budgeted for exchange rate differences (under title 3) more or less covers the shortfall in VAT and GNI own resources under title 1. Therefore, the surplus is predominantly driven by a higher than expected collection of customs duties.
  • The variations in Title 7 (Default interest and fines) amounts to EUR 268 million, which comprises competition fines and default interest, other penalty payments and interest linked to fines and penalty payments.
  • The Commission implemented 99.9 % of the authorised payment appropriations. The amount not implemented was EUR 101 million, of which EUR 62 million under Heading 5 - Administration that is attributable to the exceptional circumstances prevailing in relation to the COVID-19 pandemic, which had a direct impact on the number of missions, meetings, traineeships and recruitments.
  • The under-implementation of the other institutions of EUR 120 million is slightly higher than in 2019 (EUR 82 million).
2021-04-30Show (1) Changes
forecasts
  • date: 2021-07-05T00:00:00 title: Indicative plenary sitting date
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