Next event: Indicative plenary sitting date 2023/07/10
Progress: Preparatory phase in Parliament
Role | Committee | Rapporteur | Shadows |
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Lead | BUDG | KELLER Fabienne ( Renew) | LEWANDOWSKI Janusz ( EPP), NEGRESCU Victor ( S&D), GUERREIRO Francisco ( Verts/ALE), KUHS Joachim ( ID), RZOŃCA Bogdan ( ECR), PAPADIMOULIS Dimitrios ( GUE/NGL) |
Subjects
Events
On 12 April 2023, the Commission submitted to the Council draft amending budget (DAB) No 2 to the general budget for 2023 concerning the budgeting of the surplus resulting from the implementation of the budget year 2022.
The implementation of the financial year 2022 shows a surplus of EUR 2 519.01 million , which results from:
(a) a positive outturn in the revenue part of the budget (+EUR 2 198.44 million) of which:
- Title 1 (Own resources): +EUR 1 830.26 million
- Title 2 (Surpluses, balances and adjustments): +EUR 246.89 million
- Title 3 (Administrative revenue): +EUR 170.32 million
- Title 4 (Financial revenue, default interest and fines): +EUR 141.44 million
- Title 6 (Revenue, contributions and refunds related to Union policies): -EUR 190.47 million
(b) an under-implementation on the expenditure side of the budget (-EUR 320.57 million), notably of:
- appropriations authorised in the budget 2022 (Commission and other institutions): -EUR 286.95 million
- cancellation of appropriations carried over from previous years (Commission and other institutions): -EUR 130.19 million
- exchange rate variations on expenditure: +EUR 96.57 million.
The budgeting of this surplus will diminish accordingly in line with the global contribution of the Member States to the financing of the EU budget in 2023.
The Council adopted its position on DAB No 2 to the general budget for 2023 as set out in the technical annex contained in Addendum 1 to the explanatory memorandum.
PURPOSE: presentation by the European Commission of Draft Amending Budget (DAB) No 2/2023 to the 2022 General Budget.
CONTENT: Draft Amending Budget (DAB) No 2/2023 is intended to enter in the 2023 budget the surplus resulting from the implementation of the budget year 2022.
The implementation of the budget year 2022 shows a surplus of EUR 2.5 billion, which is therefore entered as revenue in the 2023 budget.
Budgeting the surplus will reduce the total contribution of the Member States to the financing of the 2023 budget accordingly.
The combined net variations in Title 1 (Own Resources) and Title 2 (Surpluses, balances and adjustments) total EUR 2 077 million. This positive difference is predominantly driven by a higher than expected amount of customs duties made available to the EU budget in the last months of the year.
The variations in Title 3 (Administrative revenue) amount to EUR 170 million. This is mostly attributable to the higher than originally forecasted salary update rate that has mechanically increased the level of tax and levies and pensions contributions.
The variations in Title 4 (Financial revenue, default interest and fines) amount to EUR 141 million, which comprises competition fines and default interest, other penalty payments and interest linked to fines and penalty payments.
The Commission implemented 99.85 % of the authorised payment appropriations. The amount not implemented by all institutions combined was EUR 287 million.
The under-implementation of the Commission concerned an amount of EUR 247 million of voted appropriations and EUR 75 million of appropriations carried over from 2021.
Lastly, the under-implementation and the cancellation of appropriations of the other institutions is low in comparison with the levels of previous years.
Documents
- Budgetary report tabled for plenary, 1st reading: A9-0225/2023
- Budgetary report tabled for plenary: A9-0225/2023
- Amendments tabled in committee: PE750.113
- Council position on draft budget published: 09682/2023
- Committee draft report: PE746.915
- Commission draft budget published: COM(2023)0250
- Commission draft budget published: EUR-Lex
- Committee draft report: PE746.915
- Amendments tabled in committee: PE750.113
- Budgetary report tabled for plenary, 1st reading: A9-0225/2023
Amendments | Dossier |
2 |
2023/0103(BUD)
2023/06/27
BUDG
2 amendments...
Amendment 1 #
Motion for a resolution Paragraph 3 Amendment 2 #
Motion for a resolution Paragraph 4 4. Takes note of the calculation of the annual GNI lump-sum reductions for certain Member States, which amount to just over EUR 5 billion net; highlights the fact that those rebates are calculated using the most recent Gross Domestic Product deflator for the Union and not the standard 2 % deflator; stresses that the current high rate of inflation therefore increases the size of the rebates while at the same time it reduces the real-term value of the Union budget, thereby further increasing the funding gap faced by the Union budget;
source: 750.113
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