BETA


2023/0240(BUD) Amending budget 3/2023: update of revenue (own resources) and other technical adjustments including the set-up and financing for 2023 of the new defence industrial reinforcement instrument and of the European chips act

Progress: Procedure completed

RoleCommitteeRapporteurShadows
Lead BUDG KELLER Fabienne (icon: Renew Renew) LEWANDOWSKI Janusz (icon: EPP EPP), NEGRESCU Victor (icon: S&D S&D), GUERREIRO Francisco (icon: Verts/ALE Verts/ALE), KUHS Joachim (icon: ID ID), RZOŃCA Bogdan (icon: ECR ECR), PAPADIMOULIS Dimitrios (icon: GUE/NGL GUE/NGL)
Committee Opinion AFET
Committee Opinion ITRE
Committee Opinion PECH
Lead committee dossier:

Events

2023/11/30
   Final act published in Official Journal
2023/10/18
   EP - Decision by Parliament
Details

The European Parliament adopted by 544 votes to 24, with 41 abstentions, a resolution approving the Council position on Draft amending budget No 3/2023 of the European Union for the financial year 2023.

Draft amending budget No 3/2023 includes updates of revenue (own resources) and other technical adjustments including the set-up and financing for 2023 of the new Defence Industrial Reinforcement Instrument and of the European Chips Act.

More specifically, it entails a revision of the own resources forecasts in relation to customs duties, which are 9.9 % higher than in the 2023 budget, the uncapped VAT base, which is 8.6 % higher than the May 2022 forecast, non-recycled plastic packaging waste base, which is 11.6 % higher than the May 2022 forecast, and the total EU GNI base, which is up 3.6 % compared to the May 2022 forecast.

It also provides an update of the United Kingdom contribution in 2023, which stands at just over EUR 9 billion, and gives cashed amounts of fines and penalty payments, which stand at just over EUR 690 million. EUR 504 million of those fines and penalty payments are mainly for excess emissions premiums.

The overall impact of Draft amending budget No 3/2023 on expenditure amounts to an increase of EUR 54.8 million in commitment appropriations and a decrease of EUR 190.9 million in payment appropriations.

Parliament welcomes Draft amending budget No 3/2023 as submitted by the Commission. It took note that the increase in the amount of own resources other than GNI entails a decrease in the GNI contribution of EUR 4.4 billion compared to Draft amending budget No 2/2023. It reiterated its view that Member States should take advantage of the reduction in their GNI-based contributions to increase funding for the Union budget, actions and programmes, inter alia to respond to the consequences of Russia’s war of aggression against Ukraine, address climate change and support Europeans and SMEs in coping with high inflation.

The Council is urged to approve the recent Commission proposals on own resources in order to increase the own resources available to the Union budget.

Documents
2023/10/11
   EP - Budgetary report tabled for plenary, 1st reading
Documents
2023/10/11
   EP - Budgetary report tabled for plenary
Documents
2023/10/09
   EP - Vote in committee
2023/10/02
   EP - Committee referral announced in Parliament
2023/09/20
   EP - Amendments tabled in committee
Documents
2023/09/19
   CSL - Council position on draft budget published
Details

The Council adopted its position on the draft amending budget (DAB) No 3 to the general budget for 2023.

The purpose of DAB No. 3 to the general budget for 2023 submitted by the Commission is to update the revenue side of the budget to take account of the most recent developments as regards:

- the updated own resources forecasts for the 2023 budget agreed by the Advisory Committee on Own Resources (ACOR) on 25 May 2023;

- the update of other revenues such as the United Kingdom contribution, fines and other.

Additionally, DAB No 3/2023 includes the following specific elements related to expenditure:

- adjustments with respect to the set-up and financing for 2023 of the new Defence Industrial Reinforcement Instrument established by the Act in Support of Ammunition Production (ASAP);

- adjustments with respect to the financing of the European Chips Act for 2023 following the political agreement reached between the European Parliament and the Council on 18 April 2023;

- cancellation of appropriations from the reserve line for the Sustainable Fisheries Partnership Agreements (SFPA), due to delays in the negotiations with three third countries (namely Morocco, Liberia and Solomon Islands);

- reinforcement of the budget of the European Data Protection Supervisor (EDPS) to cover additional costs in relation to the rent to be paid to the European Parliament.

Overall, the net impact of DAB No 3/2023 on expenditure amounts to an increase of EUR 54.8 million in commitment appropriations and a decrease of EUR 190.9 million in payment appropriations .

The Council adopted its position on DAB No 3 to the general budget for 2023 as set out in the technical annex to this explanatory memorandum.

Documents
2023/09/18
   CSL - Draft budget approved by Council
2023/07/20
   EP - Committee draft report
Documents
2023/07/04
   EP - KELLER Fabienne (Renew) appointed as rapporteur in BUDG
2023/07/03
   EC - Commission draft budget
2023/07/03
   EC - Commission draft budget published

Documents

Votes

Projet de budget rectificatif nº 3 au budget général 2023 – Actualisation des recettes (ressources propres) et autres ajustements techniques - Draft amending budget No 3/2023: Update of revenue (own resources) and other technical adjustments - Entwurf des Berichtigungshaushaltsplans Nr. 3 zum Gesamthaushaltsplan 2023 – Aktualisierung der Einnahmen (Eigenmittel) und sonstige technische Anpassungen - A9-0287/2023 - Fabienne Keller - Proposition de résolution #

2023/10/18 Outcome: +: 544, 0: 41, -: 24
DE FR IT ES PL RO PT NL BG SE BE CZ FI AT DK LT SK EL HR LV SI HU LU MT EE IE CY ??
Total
91
68
62
51
42
30
21
25
14
16
19
19
11
17
12
9
11
17
11
7
7
15
6
4
6
11
5
2
icon: PPE PPE
159

Belgium PPE

Abstain (1)

3

Denmark PPE

For (1)

1

Slovenia PPE

3

Hungary PPE

Abstain (1)

1

Luxembourg PPE

2

Malta PPE

For (1)

1

Estonia PPE

For (1)

1

Cyprus PPE

2
icon: S&D S&D
122

Belgium S&D

2

Czechia S&D

For (1)

1

Finland S&D

1

Lithuania S&D

2

Greece S&D

1

Latvia S&D

For (1)

1

Slovenia S&D

2

Luxembourg S&D

For (1)

1

Estonia S&D

2

Cyprus S&D

1
icon: Renew Renew
86

Italy Renew

2

Poland Renew

1

Sweden Renew

2

Finland Renew

3

Lithuania Renew

1

Greece Renew

1

Croatia Renew

For (1)

1

Latvia Renew

For (1)

1

Slovenia Renew

2

Hungary Renew

1

Luxembourg Renew

2

Estonia Renew

2

Ireland Renew

2
icon: Verts/ALE Verts/ALE
67

Italy Verts/ALE

2

Romania Verts/ALE

1

Portugal Verts/ALE

1

Netherlands Verts/ALE

3

Sweden Verts/ALE

3

Belgium Verts/ALE

3

Czechia Verts/ALE

3

Finland Verts/ALE

2

Austria Verts/ALE

3

Denmark Verts/ALE

2

Lithuania Verts/ALE

2

Luxembourg Verts/ALE

For (1)

1

Ireland Verts/ALE

For (1)

1
icon: ECR ECR
58

Germany ECR

1

Romania ECR

Abstain (1)

1

Netherlands ECR

4

Bulgaria ECR

2

Sweden ECR

For (1)

Against (1)

2

Slovakia ECR

For (1)

1

Greece ECR

Abstain (1)

1

Croatia ECR

1

Latvia ECR

For (1)

1
icon: ID ID
52

Belgium ID

3

Czechia ID

Against (1)

1

Austria ID

3

Denmark ID

Against (1)

1

Estonia ID

Against (1)

1
icon: NI NI
38

Germany NI

2

France NI

2

Netherlands NI

Against (1)

1

Belgium NI

For (1)

1

Lithuania NI

1

Slovakia NI

Against (1)

Abstain (1)

3

Croatia NI

2

Latvia NI

1
icon: The Left The Left
27

Spain The Left

3

Portugal The Left

4

Netherlands The Left

Abstain (1)

1

Belgium The Left

Against (1)

1

Czechia The Left

Abstain (1)

1

Denmark The Left

1

Ireland The Left

3

Cyprus The Left

2
AmendmentsDossier
1 2023/0240(BUD)
2023/09/20 BUDG 1 amendments...
source: 752.790

History

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

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date
2023-09-18T00:00:00
type
Draft budget approved by Council
body
CSL
procedure/stage_reached
Old
Awaiting budgetary conciliation convocation
New
Procedure completed
events/6
date
2023-11-30T00:00:00
type
Final act published in Official Journal
procedure/final
title
OJ L 000 30.11.2023, p. 0000
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procedure/title
Old
Draft amending budget 3/2023: update of revenue (own resources) and other technical adjustments including the set-up and financing for 2023 of the new defence industrial reinforcement instrument and of the European chips act
New
Amending budget 3/2023: update of revenue (own resources) and other technical adjustments including the set-up and financing for 2023 of the new defence industrial reinforcement instrument and of the European chips act
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  • body: EC dg: Budget commissioner: HAHN Johannes
docs/4
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body
EP
events/5/summary
  • The European Parliament adopted by 544 votes to 24, with 41 abstentions, a resolution approving the Council position on Draft amending budget No 3/2023 of the European Union for the financial year 2023.
  • Draft amending budget No 3/2023 includes updates of revenue (own resources) and other technical adjustments including the set-up and financing for 2023 of the new Defence Industrial Reinforcement Instrument and of the European Chips Act.
  • More specifically, it entails a revision of the own resources forecasts in relation to customs duties, which are 9.9 % higher than in the 2023 budget, the uncapped VAT base, which is 8.6 % higher than the May 2022 forecast, non-recycled plastic packaging waste base, which is 11.6 % higher than the May 2022 forecast, and the total EU GNI base, which is up 3.6 % compared to the May 2022 forecast.
  • It also provides an update of the United Kingdom contribution in 2023, which stands at just over EUR 9 billion, and gives cashed amounts of fines and penalty payments, which stand at just over EUR 690 million. EUR 504 million of those fines and penalty payments are mainly for excess emissions premiums.
  • The overall impact of Draft amending budget No 3/2023 on expenditure amounts to an increase of EUR 54.8 million in commitment appropriations and a decrease of EUR 190.9 million in payment appropriations.
  • Parliament welcomes Draft amending budget No 3/2023 as submitted by the Commission. It took note that the increase in the amount of own resources other than GNI entails a decrease in the GNI contribution of EUR 4.4 billion compared to Draft amending budget No 2/2023. It reiterated its view that Member States should take advantage of the reduction in their GNI-based contributions to increase funding for the Union budget, actions and programmes, inter alia to respond to the consequences of Russia’s war of aggression against Ukraine, address climate change and support Europeans and SMEs in coping with high inflation.
  • The Council is urged to approve the recent Commission proposals on own resources in order to increase the own resources available to the Union budget.
docs/4
date
2023-10-18T00:00:00
docs
url: https://www.europarl.europa.eu/doceo/document/TA-9-2023-0368_EN.html title: T9-0368/2023
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Old
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docs/2
date
2023-09-19T00:00:00
docs
title: 12435/2023
type
Council position on draft budget
body
CSL
events/1/summary
  • The Council adopted its position on the draft amending budget (DAB) No 3 to the general budget for 2023.
  • The purpose of DAB No. 3 to the general budget for 2023 submitted by the Commission is to update the revenue side of the budget to take account of the most recent developments as regards:
  • - the updated own resources forecasts for the 2023 budget agreed by the Advisory Committee on Own Resources (ACOR) on 25 May 2023;
  • - the update of other revenues such as the United Kingdom contribution, fines and other.
  • Additionally, DAB No 3/2023 includes the following specific elements related to expenditure:
  • - adjustments with respect to the set-up and financing for 2023 of the new Defence Industrial Reinforcement Instrument established by the Act in Support of Ammunition Production (ASAP);
  • - adjustments with respect to the financing of the European Chips Act for 2023 following the political agreement reached between the European Parliament and the Council on 18 April 2023;
  • - cancellation of appropriations from the reserve line for the Sustainable Fisheries Partnership Agreements (SFPA), due to delays in the negotiations with three third countries (namely Morocco, Liberia and Solomon Islands);
  • - reinforcement of the budget of the European Data Protection Supervisor (EDPS) to cover additional costs in relation to the rent to be paid to the European Parliament.
  • Overall, the net impact of DAB No 3/2023 on expenditure amounts to an increase of EUR 54.8 million in commitment appropriations and a decrease of EUR 190.9 million in payment appropriations .
  • The Council adopted its position on DAB No 3 to the general budget for 2023 as set out in the technical annex to this explanatory memorandum.
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  • PURPOSE: presentation of draft amending budget No 3 to the general budget 2023 which aims to update revenue (own resources) and other technical adjustments including the set-up and financing for 2023 of the new Defence Industrial Reinforcement Instrument and of the European Chips Act.
  • CONTENT: the main purpose of Draft Amending Budget (DAB) No 3 for the year 2023 is to update the revenue side of the budget to take account of the latest developments as regards:
  • - the updated own resources forecasts for the 2023 budget agreed by the Advisory Committee on Own Resources (ACOR) on 25 May 2023. This update is typically presented shortly after the ACOR forecast meeting, in line with the Member States’ expectations that the ACOR updates are budgeted as soon as possible;
  • - to update other revenues such as the United Kingdom contribution, fines and other.
  • Additionally, DAB 3/2023 includes the following specific elements related to expenditure:
  • - adjustments with respect to the set-up and financing for 2023 of the new Defence Industrial Reinforcement Instrument established by the Act in Support of Ammunition Production (ASAP). The adjustment includes creating two new budget lines initially with a token entry (‘p.m.’): (i) support expenditure for the Defence Industrial Reinforcement Instrument; (ii) Defence Industrial Reinforcement Instrument;
  • - adjustments with respect to the financing of the European Chips Act for 2023 (cancelling of EUR 80 million in payment appropriations) following the political agreement reached between the European Parliament and the Council on 18 April 2023;
  • - cancellation of appropriations (EUR 45.3 million in commitment appropriations and EUR 24.8 million in payment appropriations) from the reserve line for the Sustainable Fisheries Partnership Agreements (SFPA), due to delays in the negotiations with three third countries (namely Morocco, Liberia and Solomon Islands);
  • - reinforcement of the budget of the European Data Protection Supervisor (EDPS) by EUR 81 857 to cover the rent, charges and other expenditure for the EDPS building facilities, which are hosted by the European Parliament.
  • Overall, the net impact of DAB 3/2023 on expenditure amounts to an increase of EUR 54.8 million in commitment appropriations and a decrease of EUR 190.9 million in payment appropriations .
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