2024/0089(BUD) | [ParlTrack]

2024/0089(BUD) Draft amending budget 2/2024: surplus of the financial year 2023

Progress: Awaiting budgetary conciliation convocation

Role	Committee	Rapporteur	Shadows
Lead	BUDG	MUREŞAN Siegfried ( PPE)	NEGRESCU Victor ( S&D), RZOŃCA Bogdan ( ECR), KELLER Fabienne ( RE), NORDQVIST Rasmus ( Verts/ALE), JUNGBLUTH Alexander ( ESN)
Former Responsible Committee	BUDG

Lead committee dossier:

BUDG/10/00378

Subjects

Events

2024/10/22

EP - Budgetary text adopted by Parliament

Documents

T10-0023/2024

2024/10/22

EP - Results of vote in Parliament

Documents

Results of vote in Parliament

2024/10/22

EP - Decision by Parliament

2024/10/08

EP - Budgetary report tabled for plenary, 1st reading

Documents

A10-0005/2024

2024/10/08

EP - Budgetary report tabled for plenary

Documents

A10-0005/2024

2024/10/07

EP - Committee referral announced in Parliament

2024/09/19

EP - Amendments tabled in committee

Documents

PE763.217

2024/09/19

CSL - Council position on draft budget published

Details

On 9 April 2024, the Commission submitted to the Council draft amending budget (DAB) No 2 to the general budget for 2024 concerning the budgeting of the surplus resulting from the implementation of the budget year 2023.

The implementation of the financial year 2023 shows a surplus of EUR 632.63 million, which results from:

(a) a positive outturn in the revenue part of the budget (+EUR 238.75 million) of which:

- Title 1 (Own resources): -EUR 1 504.74 million;

- Title 2 (Surpluses, balances and adjustments): +EUR 31.98 million;

- Title 3 (Administrative revenue): +EUR 106.80 million;

- Title 4 (Financial revenue, default interest and fines): +EUR 1 765.62 million;

- Title 6 (Revenue, contributions and refunds related to Union policies): -EUR 160.91 million

(b) an under-implementation on the expenditure side of the budget (-EUR 393.88 million), notably of:

- appropriations authorised in the budget 2023 (Commission and other institutions): -EUR 198.16 million;

- cancellation of appropriations carried over from previous years (Commission and other institutions): -EUR 118.09 million;

- exchange rate variations on expenditure: -EUR 77.63 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 2024.

On 13 September 2024, the Council adopted its position on DAB No 2 to the general budget for 2024 as set out in the technical annex contained in the technical annex to this explanatory memorandum.

Documents

12081/2024

2024/08/28

EP - Committee draft report

Documents

PE763.033

2024/07/23

EP - MUREŞAN Siegfried (PPE) appointed as rapporteur in BUDG

2024/04/09

EC - Commission draft budget published

Details

PURPOSE: presentation of draft amending budget No 2/2024 to enter in the 2024 budget the surplus resting from the implementation of the budget year 2023.

CONTENT: draft amending budget (DAB) No 2/2024 is intended to enter in the 2024 budget the surplus resulting from the implementation of the budget year 2023.

The implementation of the budget year 2023 shows a surplus of EUR 0.6 billion, which is therefore entered as revenue in the 2024 budget.

Budgeting the surplus will reduce the total contribution of the Member States to the financing of the 2024 budget accordingly.

The contributions by Member States will also be influenced by the revised own resources forecast which will be available after the meeting of the Advisory Committee on Own Resources later in 2024 and will be included in a subsequent Draft Amending Budget.

The combined net variations in Title 1 (Own Resources) and Title 2 (Surpluses, balances and adjustments) total minus EUR 1 472.8 million. This negative difference is predominantly driven by a lower than expected amount of customs duties made available to the EU budget in the second half of the year.

The variations in Title 3 (Administrative revenue) amount to EUR 106.8 million. This is mostly attributable to the higher than originally forecast pension contribution rate, as well as the application of an intermediate salary update as of January 2023. Both elements have 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 1 765.6 million, which comprises revenue from competition fines and default interest, other penalty payments and interest linked to fines and penalty payments.

The amount of voted budget appropriations not implemented by all institutions combined was EUR 198.2 million.

The Commission implemented 99.9 % of the authorised payment appropriations.

The under-implementation of the Commission concerned an amount of EUR 159 million of voted appropriations and EUR 70 million of appropriations carried over from 2022.

Similarly, the under-implementation and the cancellation of appropriations of the other institutions remained low in 2023.

Documents

COM(2024)0920
EUR-Lex

Documents

Budgetary text adopted by Parliament: T10-0023/2024
Results of vote in Parliament: Results of vote in Parliament
Budgetary report tabled for plenary, 1st reading: A10-0005/2024
Budgetary report tabled for plenary: A10-0005/2024
Amendments tabled in committee: PE763.217
Council position on draft budget published: 12081/2024
Committee draft report: PE763.033
Commission draft budget published: COM(2024)0920
Commission draft budget published: EUR-Lex
Committee draft report: PE763.033
Amendments tabled in committee: PE763.217
Budgetary report tabled for plenary, 1st reading: A10-0005/2024
Budgetary text adopted by Parliament: T10-0023/2024

Activities

Younous OMARJEE
Plenary Speeches (1)
- 2024/10/22 Draft amending budget No 2/2024: entering the surplus of the financial year 2023 (A10-0005/2024 - Siegfried Mureşan) (vote)

Amendments	Dossier
12	2024/0089(BUD) 2024/09/19 BUDG 12 amendments... Amendment 1 # Victor NEGRESCU Motion for a resolution Recital E E. whereas, with Draft amending budget 2/2024, the annual GNI lump-sum reductions enjoyed by Germany, The Netherlands, Denmark, Sweden and Austria amount to around EUR 5,4 billion net; whereas margins and flexibility in the Union budget remain very tight despite the revision of the multiannual financial framework (MFF) and the introduction of the new EURI Instrument to underwrite increased borrowing costs for the European Union Recovery Instrument; whereas it is deeply concerned about the impact of the inherent uncertainty for the European Union Recovery Instrument interest line; whereas the annual GNI lump-sum reductions coincide with NGEU borrowing costs that are much higher than forecast; Amendment 10 # Joachim STREIT, Anouk VAN BRUG Motion for a resolution Paragraph 5 5. Takes note of the calculation of the adjusted annual GNI lump-sum reductions for the five beneficiary Member States, which amount to around EUR 5,4 billion net; highlights the fact that these rebates are inflation-linked and have therefore increased at a higher rate than the MFF ceilings, which are adjusted annually on the basis of the 2 % deflator; ~~stresses that this anomaly increases the burden on the other Member States;~~ Amendment 11 # Victor NEGRESCU Motion for a resolution Paragraph 5 a (new) 5 a. Underlines that the Union needs budgetary discipline in the following years to be able to cope with unforeseen events and major provocations; highlights that, over recent years, the Union has only added new political priorities, while keeping the same budgetary resources; Amendment 12 # Victor NEGRESCU Motion for a resolution Paragraph 5 b (new) 5 b. Recalls its position on the amended Commission proposals, which endorse the introduction of new own resources; considers that the introduction of fresh genuine revenue sources, in line with the roadmap for the introduction of new own resources set out in Annex II of the IIA, would serve to cover the additional budgetary burden arising from NextGenerationEU borrowing and would thereby shield the margins and flexibility mechanisms, which in turn would facilitate budgetary decision-making on unforeseen needs as well as new strategic foresight initiatives; urges, furthermore, the Commission to continue its efforts to identify fresh, new and preferably genuine own resources and other revenue sources for the EU budget beyond the IIA; Amendment 2 # Victor NEGRESCU Motion for a resolution Recital E a (new) E a. whereas the Guidelines for the 2025 Budget - Section III reiterate that EURI borrowing costs should have been placed fully in a EURI special instrument over and above the MFF ceilings with a view to restoring some margin within Heading 2b and protecting budgetary space in the Flexibility and Single Margin Instruments; Amendment 3 # Victor NEGRESCU Motion for a resolution Recital E b (new) E b. whereas the budgetary needs are increasing but annual budgets and programmes are significantly reduced, and margins limited or equal to zero; Amendment 4 # Julien SANCHEZ, Angéline FURET, Tamás DEUTSCH Motion for a resolution Paragraph 2 ~~2. Welcomes the fact that the 2023 surplus is considerably lower than the 2022 surplus, pointing to improved budgetary forecasting and management by the Commission;~~deleted Amendment 5 # Angéline FURET, Julien SANCHEZ, Tamás DEUTSCH Motion for a resolution Paragraph 2 2. ~~Welcom~~Notes the ~~fact that the 2023 surplus is considerably lower than the 2022 surplus, pointing to improved budgetary forecasting and management by~~existence of a surplus which reflects poor budgetary planning on the part of the Commission; Amendment 6 # Victor NEGRESCU Motion for a resolution Paragraph 3 3. Underlines that the surplus reduces the total contribution of Member States to the financing of the 2024 budget at a time when financing needs remain high and space within the Union budget extremely limited; underlines that the surplus should stay within the EU annual budget in order to deal with the current challenges faced by the Union and cover the new priorities set at Union level; Amendment 7 # Angéline FURET, Julien SANCHEZ, Tamás DEUTSCH Motion for a resolution Paragraph 5 5. Takes note of the calculation of the adjusted annual GNI lump-sum reductions for the five beneficiary Member States, which amount to around EUR 5,4 billion net; highlights the fact that these rebates are inflation-linked and have therefore increased at a higher rate than the MFF ceilings, which are adjusted annually on the basis of the 2 % deflator; stresses that this anomaly increases the burden on the otherCalls for a review of flat-rate reductions to ensure a fairer distribution of the burden between all Member States; Amendment 8 # Dick ERIXON, Kristoffer STORM Motion for a resolution Paragraph 5 5. Takes note of the calculation of the adjusted annual GNI lump-sum reductions for the five beneficiary Member States, which amount to around EUR 5,4 billion net; highlights the fact that these rebates are inflation-linked and have therefore increased at a higher rate than the MFF ceilings, which are adjusted annually on the basis of the 2 % deflator; stresses that this anomaly increases the burden on the other Member States; recalls that the rebates serve foremost as a corrective mechanism, aiming to compensate for high per capita contributions of the net- paying Member States into the EU budget and must absolutely be maintained; Amendment 9 # Nikolas FARANTOURIS Motion for a resolution Paragraph 5 5. Takes note of the calculation of the adjusted annual GNI lump-sum reductions for the five beneficiary Member States, which amount to around EUR 5,4 billion net; highlights the fact that these rebates are inflation-linked and have therefore increased at a higher rate than the MFF ceilings, which are adjusted annually on the basis of the 2 % deflator; ~~stresse~~regrets that this anomaly increases the burden on the other Member States; calls for the rebates to be adjusted on the basis of the 2 % deflator as an immediate measure; recalls, furthermore, its long-standing position that rebates and other correction mechanisms should be abolished; source: 763.217

Amendments

Dossier

2024/0089(BUD)

2024/09/19 BUDG 12 amendments...

Amendment 1 #

Victor NEGRESCU

Motion for a resolution
Recital E

E. whereas, with Draft amending budget 2/2024, the annual GNI lump-sum reductions enjoyed by Germany, The Netherlands, Denmark, Sweden and Austria amount to around EUR 5,4 billion net; whereas margins and flexibility in the Union budget remain very tight despite the revision of the multiannual financial framework (MFF) and the introduction of the new EURI Instrument to underwrite increased borrowing costs for the European Union Recovery Instrument; whereas it is deeply concerned about the impact of the inherent uncertainty for the European Union Recovery Instrument interest line; whereas the annual GNI lump-sum reductions coincide with NGEU borrowing costs that are much higher than forecast;

Amendment 10 #

Joachim STREIT, Anouk VAN BRUG

Motion for a resolution
Paragraph 5

Amendment 11 #

Victor NEGRESCU

Motion for a resolution
Paragraph 5 a (new)

5 a. Underlines that the Union needs budgetary discipline in the following years to be able to cope with unforeseen events and major provocations; highlights that, over recent years, the Union has only added new political priorities, while keeping the same budgetary resources;

Amendment 12 #

Victor NEGRESCU

Motion for a resolution
Paragraph 5 b (new)

5 b. Recalls its position on the amended Commission proposals, which endorse the introduction of new own resources; considers that the introduction of fresh genuine revenue sources, in line with the roadmap for the introduction of new own resources set out in Annex II of the IIA, would serve to cover the additional budgetary burden arising from NextGenerationEU borrowing and would thereby shield the margins and flexibility mechanisms, which in turn would facilitate budgetary decision-making on unforeseen needs as well as new strategic foresight initiatives; urges, furthermore, the Commission to continue its efforts to identify fresh, new and preferably genuine own resources and other revenue sources for the EU budget beyond the IIA;

Amendment 2 #

Victor NEGRESCU

Motion for a resolution
Recital E a (new)

E a. whereas the Guidelines for the 2025 Budget - Section III reiterate that EURI borrowing costs should have been placed fully in a EURI special instrument over and above the MFF ceilings with a view to restoring some margin within Heading 2b and protecting budgetary space in the Flexibility and Single Margin Instruments;

Amendment 3 #

Victor NEGRESCU

Motion for a resolution
Recital E b (new)

E b. whereas the budgetary needs are increasing but annual budgets and programmes are significantly reduced, and margins limited or equal to zero;

Amendment 4 #

Julien SANCHEZ, Angéline FURET, Tamás DEUTSCH

Motion for a resolution
Paragraph 2

~~2. Welcomes the fact that the 2023 surplus is considerably lower than the 2022 surplus, pointing to improved budgetary forecasting and management by the Commission;~~deleted

Amendment 5 #

Angéline FURET, Julien SANCHEZ, Tamás DEUTSCH

Motion for a resolution
Paragraph 2

2. ~~Welcom~~Notes the ~~fact that the 2023 surplus is considerably lower than the 2022 surplus, pointing to improved budgetary forecasting and management by~~existence of a surplus which reflects poor budgetary planning on the part of the Commission;

Amendment 6 #

Victor NEGRESCU

Motion for a resolution
Paragraph 3

3. Underlines that the surplus reduces the total contribution of Member States to the financing of the 2024 budget at a time when financing needs remain high and space within the Union budget extremely limited; underlines that the surplus should stay within the EU annual budget in order to deal with the current challenges faced by the Union and cover the new priorities set at Union level;

Amendment 7 #

Angéline FURET, Julien SANCHEZ, Tamás DEUTSCH

Motion for a resolution
Paragraph 5

5. Takes note of the calculation of the adjusted annual GNI lump-sum reductions for the five beneficiary Member States, which amount to around EUR 5,4 billion net; highlights the fact that these rebates are inflation-linked and have therefore increased at a higher rate than the MFF ceilings, which are adjusted annually on the basis of the 2 % deflator; stresses that this anomaly increases the burden on the otherCalls for a review of flat-rate reductions to ensure a fairer distribution of the burden between all Member States;

Amendment 8 #

Dick ERIXON, Kristoffer STORM

Motion for a resolution
Paragraph 5

5. Takes note of the calculation of the adjusted annual GNI lump-sum reductions for the five beneficiary Member States, which amount to around EUR 5,4 billion net; highlights the fact that these rebates are inflation-linked and have therefore increased at a higher rate than the MFF ceilings, which are adjusted annually on the basis of the 2 % deflator; stresses that this anomaly increases the burden on the other Member States; recalls that the rebates serve foremost as a corrective mechanism, aiming to compensate for high per capita contributions of the net- paying Member States into the EU budget and must absolutely be maintained;

Amendment 9 #

Nikolas FARANTOURIS

Motion for a resolution
Paragraph 5

5. Takes note of the calculation of the adjusted annual GNI lump-sum reductions for the five beneficiary Member States, which amount to around EUR 5,4 billion net; highlights the fact that these rebates are inflation-linked and have therefore increased at a higher rate than the MFF ceilings, which are adjusted annually on the basis of the 2 % deflator; ~~stresse~~regrets that this anomaly increases the burden on the other Member States; calls for the rebates to be adjusted on the basis of the 2 % deflator as an immediate measure; recalls, furthermore, its long-standing position that rebates and other correction mechanisms should be abolished;

source: 763.217

History

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

2024-11-10Show (1) Changes | Timetravel

events/4

date: 2024-10-22T00:00:00

type: Results of vote in Parliament

body: EP

docs: url: https://oeil.secure.europarl.europa.eu/oeil/popups/sda.do?id=62118&l=en title: Results of vote in Parliament

2024-10-30Show (4) Changes | Timetravel

docs/3	date 2024-10-22T00:00:00 docs url: https://www.europarl.europa.eu/doceo/document/TA-10-2024-0023_EN.html title: T10-0023/2024 type Budgetary text adopted by Parliament body EP
events/4	date 2024-10-22T00:00:00 type Decision by Parliament body EP
forecasts	date: 2024-10-21T00:00:00 title: Indicative plenary sitting date
procedure/stage_reached	Old Awaiting Parliament's position on the draft budget New Awaiting budgetary conciliation convocation

2024-10-28Show (4) Changes | Timetravel

docs/3	date 2024-10-22T00:00:00 docs url: https://www.europarl.europa.eu/doceo/document/TA-10-2024-0023_EN.html title: T10-0023/2024 type Budgetary text adopted by Parliament body EP
events/4	date 2024-10-22T00:00:00 type Decision by Parliament body EP
forecasts	date: 2024-10-21T00:00:00 title: Indicative plenary sitting date
procedure/stage_reached	Old Awaiting Parliament's position on the draft budget New Awaiting budgetary conciliation convocation

2024-10-26Show (4) Changes | Timetravel

docs/3	date 2024-10-22T00:00:00 docs url: https://www.europarl.europa.eu/doceo/document/TA-10-2024-0023_EN.html title: T10-0023/2024 type Budgetary text adopted by Parliament body EP
events/4	date 2024-10-22T00:00:00 type Decision by Parliament body EP
forecasts	date: 2024-10-21T00:00:00 title: Indicative plenary sitting date
procedure/stage_reached	Old Awaiting Parliament's position on the draft budget New Awaiting budgetary conciliation convocation

2024-10-25Show (4) Changes | Timetravel

docs/3	date 2024-10-22T00:00:00 docs url: https://www.europarl.europa.eu/doceo/document/TA-10-2024-0023_EN.html title: T10-0023/2024 type Budgetary text adopted by Parliament body EP
events/4	date 2024-10-22T00:00:00 type Decision by Parliament body EP
forecasts	date: 2024-10-21T00:00:00 title: Indicative plenary sitting date
procedure/stage_reached	Old Awaiting Parliament's position on the draft budget New Awaiting budgetary conciliation convocation

2024-10-24Show (1) Changes | Timetravel

forecasts

date: 2024-10-21T00:00:00 title: Indicative plenary sitting date

2024-10-23Show (2) Changes | Timetravel

forecasts/0	date 2024-10-22T00:00:00 title Vote scheduled
forecasts/0	date 2024-10-21T00:00:00 title Indicative plenary sitting date

2024-10-22Show (2) Changes | Timetravel

forecasts/0	date 2024-10-22T00:00:00 title Vote in plenary scheduled
forecasts/0	date 2024-10-21T00:00:00 title Indicative plenary sitting date

2024-10-21Show (2) Changes | Timetravel

forecasts/0	date 2024-10-22T00:00:00 title Vote in plenary scheduled
forecasts/0	date 2024-10-21T00:00:00 title Indicative plenary sitting date

2024-10-20Show (2) Changes | Timetravel

forecasts/0	date 2024-10-22T00:00:00 title Vote in plenary scheduled
forecasts/0	date 2024-10-21T00:00:00 title Indicative plenary sitting date

2024-10-19Show (2) Changes | Timetravel

forecasts/0	date 2024-10-22T00:00:00 title Vote in plenary scheduled
forecasts/0	date 2024-10-21T00:00:00 title Indicative plenary sitting date

2024-10-18Show (2) Changes | Timetravel

forecasts/0	date 2024-10-22T00:00:00 title Vote in plenary scheduled
forecasts/0	date 2024-10-21T00:00:00 title Indicative plenary sitting date

2024-10-13Show (8) Changes | Timetravel

committees/0	type Responsible Committee body EP committee_full Budgets committee BUDG associated False rapporteur name: MUREŞAN Siegfried date: 2024-07-23T00:00:00 group: Group of the European People's Party (Christian Democrats) abbr: PPE shadows name: NEGRESCU Victor group: Group of the Progressive Alliance of Socialists and Democrats in the European Parliament abbr: S&D name: RZOŃCA Bogdan group: European Conservatives and Reformists Group abbr: ECR name: KELLER Fabienne group: Renew Europe Group abbr: RE name: NORDQVIST Rasmus group: Group of the Greens/European Free Alliance abbr: Verts/ALE name: JUNGBLUTH Alexander group: Europe for Sovereign Nations abbr: ESN
committees/0	type Responsible Committee body EP committee_full Budgets committee BUDG associated False rapporteur name: MUREŞAN Siegfried date: 2024-07-23T00:00:00 group: Group of the European People's Party (Christian Democrats) abbr: PPE shadows name: RZOŃCA Bogdan group: European Conservatives and Reformists Group abbr: ECR name: KELLER Fabienne group: Renew Europe Group abbr: RE name: NORDQVIST Rasmus group: Group of the Greens/European Free Alliance abbr: Verts/ALE
docs/2	date 2024-10-08T00:00:00 docs url: https://www.europarl.europa.eu/doceo/document/A-10-2024-0005_EN.html title: A10-0005/2024 type Budgetary report tabled for plenary, 1st reading body EP
events/1	date 2024-09-19T00:00:00 type Council position on draft budget published body CSL docs title: 12081/2024 summary On 9 April 2024, the Commission submitted to the Council draft amending budget (DAB) No 2 to the general budget for 2024 concerning the budgeting of the surplus resulting from the implementation of the budget year 2023. The implementation of the financial year 2023 shows a surplus of EUR 632.63 million, which results from: (a) a positive outturn in the revenue part of the budget (+EUR 238.75 million) of which: - Title 1 (Own resources): -EUR 1 504.74 million; - Title 2 (Surpluses, balances and adjustments): +EUR 31.98 million; - Title 3 (Administrative revenue): +EUR 106.80 million; - Title 4 (Financial revenue, default interest and fines): +EUR 1 765.62 million; - Title 6 (Revenue, contributions and refunds related to Union policies): -EUR 160.91 million (b) an under-implementation on the expenditure side of the budget (-EUR 393.88 million), notably of: - appropriations authorised in the budget 2023 (Commission and other institutions): -EUR 198.16 million; - cancellation of appropriations carried over from previous years (Commission and other institutions): -EUR 118.09 million; - exchange rate variations on expenditure: -EUR 77.63 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 2024. On 13 September 2024, the Council adopted its position on DAB No 2 to the general budget for 2024 as set out in the technical annex contained in the technical annex to this explanatory memorandum.
events/2	date 2024-10-07T00:00:00 type Committee referral announced in Parliament body EP
events/3	date 2024-10-08T00:00:00 type Budgetary report tabled for plenary body EP docs url: https://www.europarl.europa.eu/doceo/document/A-10-2024-0005_EN.html title: A10-0005/2024
procedure/dossier_of_the_committee	BUDG/10/00378
procedure/stage_reached	Old Preparatory phase in Parliament New Awaiting Parliament's position on the draft budget

2024-10-12Show (8) Changes | Timetravel

committees/0	type Responsible Committee body EP committee_full Budgets committee BUDG associated False rapporteur name: MUREŞAN Siegfried date: 2024-07-23T00:00:00 group: Group of the European People's Party (Christian Democrats) abbr: PPE shadows name: NEGRESCU Victor group: Group of the Progressive Alliance of Socialists and Democrats in the European Parliament abbr: S&D name: RZOŃCA Bogdan group: European Conservatives and Reformists Group abbr: ECR name: KELLER Fabienne group: Renew Europe Group abbr: RE name: NORDQVIST Rasmus group: Group of the Greens/European Free Alliance abbr: Verts/ALE name: JUNGBLUTH Alexander group: Europe for Sovereign Nations abbr: ESN
committees/0	type Responsible Committee body EP committee_full Budgets committee BUDG associated False rapporteur name: MUREŞAN Siegfried date: 2024-07-23T00:00:00 group: Group of the European People's Party (Christian Democrats) abbr: PPE shadows name: RZOŃCA Bogdan group: European Conservatives and Reformists Group abbr: ECR name: KELLER Fabienne group: Renew Europe Group abbr: RE name: NORDQVIST Rasmus group: Group of the Greens/European Free Alliance abbr: Verts/ALE
docs/2	date 2024-10-08T00:00:00 docs url: https://www.europarl.europa.eu/doceo/document/A-10-2024-0005_EN.html title: A10-0005/2024 type Budgetary report tabled for plenary, 1st reading body EP
events/1	date 2024-09-19T00:00:00 type Council position on draft budget published body CSL docs title: 12081/2024 summary On 9 April 2024, the Commission submitted to the Council draft amending budget (DAB) No 2 to the general budget for 2024 concerning the budgeting of the surplus resulting from the implementation of the budget year 2023. The implementation of the financial year 2023 shows a surplus of EUR 632.63 million, which results from: (a) a positive outturn in the revenue part of the budget (+EUR 238.75 million) of which: - Title 1 (Own resources): -EUR 1 504.74 million; - Title 2 (Surpluses, balances and adjustments): +EUR 31.98 million; - Title 3 (Administrative revenue): +EUR 106.80 million; - Title 4 (Financial revenue, default interest and fines): +EUR 1 765.62 million; - Title 6 (Revenue, contributions and refunds related to Union policies): -EUR 160.91 million (b) an under-implementation on the expenditure side of the budget (-EUR 393.88 million), notably of: - appropriations authorised in the budget 2023 (Commission and other institutions): -EUR 198.16 million; - cancellation of appropriations carried over from previous years (Commission and other institutions): -EUR 118.09 million; - exchange rate variations on expenditure: -EUR 77.63 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 2024. On 13 September 2024, the Council adopted its position on DAB No 2 to the general budget for 2024 as set out in the technical annex contained in the technical annex to this explanatory memorandum.
events/2	date 2024-10-07T00:00:00 type Committee referral announced in Parliament body EP
events/3	date 2024-10-08T00:00:00 type Budgetary report tabled for plenary body EP docs url: https://www.europarl.europa.eu/doceo/document/A-10-2024-0005_EN.html title: A10-0005/2024
procedure/dossier_of_the_committee	BUDG/10/00378
procedure/stage_reached	Old Preparatory phase in Parliament New Awaiting Parliament's position on the draft budget

2024-10-11Show (8) Changes | Timetravel

committees/0	type Responsible Committee body EP committee_full Budgets committee BUDG associated False rapporteur name: MUREŞAN Siegfried date: 2024-07-23T00:00:00 group: Group of the European People's Party (Christian Democrats) abbr: PPE shadows name: NEGRESCU Victor group: Group of the Progressive Alliance of Socialists and Democrats in the European Parliament abbr: S&D name: RZOŃCA Bogdan group: European Conservatives and Reformists Group abbr: ECR name: KELLER Fabienne group: Renew Europe Group abbr: RE name: NORDQVIST Rasmus group: Group of the Greens/European Free Alliance abbr: Verts/ALE name: JUNGBLUTH Alexander group: Europe for Sovereign Nations abbr: ESN
committees/0	type Responsible Committee body EP committee_full Budgets committee BUDG associated False rapporteur name: MUREŞAN Siegfried date: 2024-07-23T00:00:00 group: Group of the European People's Party (Christian Democrats) abbr: PPE shadows name: RZOŃCA Bogdan group: European Conservatives and Reformists Group abbr: ECR name: KELLER Fabienne group: Renew Europe Group abbr: RE name: NORDQVIST Rasmus group: Group of the Greens/European Free Alliance abbr: Verts/ALE
docs/2	date 2024-10-08T00:00:00 docs url: https://www.europarl.europa.eu/doceo/document/A-10-2024-0005_EN.html title: A10-0005/2024 type Budgetary report tabled for plenary, 1st reading body EP
events/1	date 2024-09-19T00:00:00 type Council position on draft budget published body CSL docs title: 12081/2024 summary On 9 April 2024, the Commission submitted to the Council draft amending budget (DAB) No 2 to the general budget for 2024 concerning the budgeting of the surplus resulting from the implementation of the budget year 2023. The implementation of the financial year 2023 shows a surplus of EUR 632.63 million, which results from: (a) a positive outturn in the revenue part of the budget (+EUR 238.75 million) of which: - Title 1 (Own resources): -EUR 1 504.74 million; - Title 2 (Surpluses, balances and adjustments): +EUR 31.98 million; - Title 3 (Administrative revenue): +EUR 106.80 million; - Title 4 (Financial revenue, default interest and fines): +EUR 1 765.62 million; - Title 6 (Revenue, contributions and refunds related to Union policies): -EUR 160.91 million (b) an under-implementation on the expenditure side of the budget (-EUR 393.88 million), notably of: - appropriations authorised in the budget 2023 (Commission and other institutions): -EUR 198.16 million; - cancellation of appropriations carried over from previous years (Commission and other institutions): -EUR 118.09 million; - exchange rate variations on expenditure: -EUR 77.63 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 2024. On 13 September 2024, the Council adopted its position on DAB No 2 to the general budget for 2024 as set out in the technical annex contained in the technical annex to this explanatory memorandum.
events/2	date 2024-10-07T00:00:00 type Committee referral announced in Parliament body EP
events/3	date 2024-10-08T00:00:00 type Budgetary report tabled for plenary body EP docs url: https://www.europarl.europa.eu/doceo/document/A-10-2024-0005_EN.html title: A10-0005/2024
procedure/dossier_of_the_committee	BUDG/10/00378
procedure/stage_reached	Old Preparatory phase in Parliament New Awaiting Parliament's position on the draft budget

2024-10-10Show (8) Changes | Timetravel

committees/0	type Responsible Committee body EP committee_full Budgets committee BUDG associated False rapporteur name: MUREŞAN Siegfried date: 2024-07-23T00:00:00 group: Group of the European People's Party (Christian Democrats) abbr: PPE shadows name: NEGRESCU Victor group: Group of the Progressive Alliance of Socialists and Democrats in the European Parliament abbr: S&D name: RZOŃCA Bogdan group: European Conservatives and Reformists Group abbr: ECR name: KELLER Fabienne group: Renew Europe Group abbr: RE name: NORDQVIST Rasmus group: Group of the Greens/European Free Alliance abbr: Verts/ALE name: JUNGBLUTH Alexander group: Europe for Sovereign Nations abbr: ESN
committees/0	type Responsible Committee body EP committee_full Budgets committee BUDG associated False rapporteur name: MUREŞAN Siegfried date: 2024-07-23T00:00:00 group: Group of the European People's Party (Christian Democrats) abbr: PPE shadows name: RZOŃCA Bogdan group: European Conservatives and Reformists Group abbr: ECR name: KELLER Fabienne group: Renew Europe Group abbr: RE name: NORDQVIST Rasmus group: Group of the Greens/European Free Alliance abbr: Verts/ALE
docs/2	date 2024-10-08T00:00:00 docs url: https://www.europarl.europa.eu/doceo/document/A-10-2024-0005_EN.html title: A10-0005/2024 type Budgetary report tabled for plenary, 1st reading body EP
events/1	date 2024-09-19T00:00:00 type Council position on draft budget published body CSL docs title: 12081/2024 summary On 9 April 2024, the Commission submitted to the Council draft amending budget (DAB) No 2 to the general budget for 2024 concerning the budgeting of the surplus resulting from the implementation of the budget year 2023. The implementation of the financial year 2023 shows a surplus of EUR 632.63 million, which results from: (a) a positive outturn in the revenue part of the budget (+EUR 238.75 million) of which: - Title 1 (Own resources): -EUR 1 504.74 million; - Title 2 (Surpluses, balances and adjustments): +EUR 31.98 million; - Title 3 (Administrative revenue): +EUR 106.80 million; - Title 4 (Financial revenue, default interest and fines): +EUR 1 765.62 million; - Title 6 (Revenue, contributions and refunds related to Union policies): -EUR 160.91 million (b) an under-implementation on the expenditure side of the budget (-EUR 393.88 million), notably of: - appropriations authorised in the budget 2023 (Commission and other institutions): -EUR 198.16 million; - cancellation of appropriations carried over from previous years (Commission and other institutions): -EUR 118.09 million; - exchange rate variations on expenditure: -EUR 77.63 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 2024. On 13 September 2024, the Council adopted its position on DAB No 2 to the general budget for 2024 as set out in the technical annex contained in the technical annex to this explanatory memorandum.
events/2	date 2024-10-07T00:00:00 type Committee referral announced in Parliament body EP
events/3	date 2024-10-08T00:00:00 type Budgetary report tabled for plenary body EP docs url: https://www.europarl.europa.eu/doceo/document/A-10-2024-0005_EN.html title: A10-0005/2024
procedure/dossier_of_the_committee	BUDG/10/00378
procedure/stage_reached	Old Preparatory phase in Parliament New Awaiting Parliament's position on the draft budget

2024-10-09Show (3) Changes | Timetravel

committees/0	type Responsible Committee body EP committee_full Budgets committee BUDG associated False rapporteur name: MUREŞAN Siegfried date: 2024-07-23T00:00:00 group: Group of the European People's Party (Christian Democrats) abbr: PPE shadows name: NEGRESCU Victor group: Group of the Progressive Alliance of Socialists and Democrats in the European Parliament abbr: S&D name: RZOŃCA Bogdan group: European Conservatives and Reformists Group abbr: ECR name: KELLER Fabienne group: Renew Europe Group abbr: RE name: NORDQVIST Rasmus group: Group of the Greens/European Free Alliance abbr: Verts/ALE name: JUNGBLUTH Alexander group: Europe for Sovereign Nations abbr: ESN
committees/0	type Responsible Committee body EP committee_full Budgets committee BUDG associated False rapporteur name: MUREŞAN Siegfried date: 2024-07-23T00:00:00 group: Group of the European People's Party (Christian Democrats) abbr: PPE shadows name: RZOŃCA Bogdan group: European Conservatives and Reformists Group abbr: ECR name: KELLER Fabienne group: Renew Europe Group abbr: RE name: NORDQVIST Rasmus group: Group of the Greens/European Free Alliance abbr: Verts/ALE
events/1	date 2024-09-19T00:00:00 type Council position on draft budget published body CSL docs title: 12081/2024 summary On 9 April 2024, the Commission submitted to the Council draft amending budget (DAB) No 2 to the general budget for 2024 concerning the budgeting of the surplus resulting from the implementation of the budget year 2023. The implementation of the financial year 2023 shows a surplus of EUR 632.63 million, which results from: (a) a positive outturn in the revenue part of the budget (+EUR 238.75 million) of which: - Title 1 (Own resources): -EUR 1 504.74 million; - Title 2 (Surpluses, balances and adjustments): +EUR 31.98 million; - Title 3 (Administrative revenue): +EUR 106.80 million; - Title 4 (Financial revenue, default interest and fines): +EUR 1 765.62 million; - Title 6 (Revenue, contributions and refunds related to Union policies): -EUR 160.91 million (b) an under-implementation on the expenditure side of the budget (-EUR 393.88 million), notably of: - appropriations authorised in the budget 2023 (Commission and other institutions): -EUR 198.16 million; - cancellation of appropriations carried over from previous years (Commission and other institutions): -EUR 118.09 million; - exchange rate variations on expenditure: -EUR 77.63 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 2024. On 13 September 2024, the Council adopted its position on DAB No 2 to the general budget for 2024 as set out in the technical annex contained in the technical annex to this explanatory memorandum.

2024-10-08Show (3) Changes | Timetravel

committees/0	type Responsible Committee body EP committee_full Budgets committee BUDG associated False rapporteur name: MUREŞAN Siegfried date: 2024-07-23T00:00:00 group: Group of the European People's Party (Christian Democrats) abbr: PPE shadows name: NEGRESCU Victor group: Group of the Progressive Alliance of Socialists and Democrats in the European Parliament abbr: S&D name: RZOŃCA Bogdan group: European Conservatives and Reformists Group abbr: ECR name: KELLER Fabienne group: Renew Europe Group abbr: RE name: NORDQVIST Rasmus group: Group of the Greens/European Free Alliance abbr: Verts/ALE name: JUNGBLUTH Alexander group: Europe for Sovereign Nations abbr: ESN
committees/0	type Responsible Committee body EP committee_full Budgets committee BUDG associated False rapporteur name: MUREŞAN Siegfried date: 2024-07-23T00:00:00 group: Group of the European People's Party (Christian Democrats) abbr: PPE shadows name: RZOŃCA Bogdan group: European Conservatives and Reformists Group abbr: ECR name: KELLER Fabienne group: Renew Europe Group abbr: RE name: NORDQVIST Rasmus group: Group of the Greens/European Free Alliance abbr: Verts/ALE
events/1	date 2024-09-19T00:00:00 type Council position on draft budget published body CSL docs title: 12081/2024 summary On 9 April 2024, the Commission submitted to the Council draft amending budget (DAB) No 2 to the general budget for 2024 concerning the budgeting of the surplus resulting from the implementation of the budget year 2023. The implementation of the financial year 2023 shows a surplus of EUR 632.63 million, which results from: (a) a positive outturn in the revenue part of the budget (+EUR 238.75 million) of which: - Title 1 (Own resources): -EUR 1 504.74 million; - Title 2 (Surpluses, balances and adjustments): +EUR 31.98 million; - Title 3 (Administrative revenue): +EUR 106.80 million; - Title 4 (Financial revenue, default interest and fines): +EUR 1 765.62 million; - Title 6 (Revenue, contributions and refunds related to Union policies): -EUR 160.91 million (b) an under-implementation on the expenditure side of the budget (-EUR 393.88 million), notably of: - appropriations authorised in the budget 2023 (Commission and other institutions): -EUR 198.16 million; - cancellation of appropriations carried over from previous years (Commission and other institutions): -EUR 118.09 million; - exchange rate variations on expenditure: -EUR 77.63 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 2024. On 13 September 2024, the Council adopted its position on DAB No 2 to the general budget for 2024 as set out in the technical annex contained in the technical annex to this explanatory memorandum.

2024-10-07Show (3) Changes | Timetravel

committees/0	type Responsible Committee body EP committee_full Budgets committee BUDG associated False rapporteur name: MUREŞAN Siegfried date: 2024-07-23T00:00:00 group: Group of the European People's Party (Christian Democrats) abbr: PPE shadows name: NEGRESCU Victor group: Group of the Progressive Alliance of Socialists and Democrats in the European Parliament abbr: S&D name: RZOŃCA Bogdan group: European Conservatives and Reformists Group abbr: ECR name: KELLER Fabienne group: Renew Europe Group abbr: RE name: NORDQVIST Rasmus group: Group of the Greens/European Free Alliance abbr: Verts/ALE name: JUNGBLUTH Alexander group: Europe for Sovereign Nations abbr: ESN
committees/0	type Responsible Committee body EP committee_full Budgets committee BUDG associated False rapporteur name: MUREŞAN Siegfried date: 2024-07-23T00:00:00 group: Group of the European People's Party (Christian Democrats) abbr: PPE shadows name: RZOŃCA Bogdan group: European Conservatives and Reformists Group abbr: ECR name: KELLER Fabienne group: Renew Europe Group abbr: RE name: NORDQVIST Rasmus group: Group of the Greens/European Free Alliance abbr: Verts/ALE
events/1	date 2024-09-19T00:00:00 type Council position on draft budget published body CSL docs title: 12081/2024 summary On 9 April 2024, the Commission submitted to the Council draft amending budget (DAB) No 2 to the general budget for 2024 concerning the budgeting of the surplus resulting from the implementation of the budget year 2023. The implementation of the financial year 2023 shows a surplus of EUR 632.63 million, which results from: (a) a positive outturn in the revenue part of the budget (+EUR 238.75 million) of which: - Title 1 (Own resources): -EUR 1 504.74 million; - Title 2 (Surpluses, balances and adjustments): +EUR 31.98 million; - Title 3 (Administrative revenue): +EUR 106.80 million; - Title 4 (Financial revenue, default interest and fines): +EUR 1 765.62 million; - Title 6 (Revenue, contributions and refunds related to Union policies): -EUR 160.91 million (b) an under-implementation on the expenditure side of the budget (-EUR 393.88 million), notably of: - appropriations authorised in the budget 2023 (Commission and other institutions): -EUR 198.16 million; - cancellation of appropriations carried over from previous years (Commission and other institutions): -EUR 118.09 million; - exchange rate variations on expenditure: -EUR 77.63 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 2024. On 13 September 2024, the Council adopted its position on DAB No 2 to the general budget for 2024 as set out in the technical annex contained in the technical annex to this explanatory memorandum.

2024-10-06Show (3) Changes | Timetravel

committees/0	type Responsible Committee body EP committee_full Budgets committee BUDG associated False rapporteur name: MUREŞAN Siegfried date: 2024-07-23T00:00:00 group: Group of the European People's Party (Christian Democrats) abbr: PPE shadows name: NEGRESCU Victor group: Group of the Progressive Alliance of Socialists and Democrats in the European Parliament abbr: S&D name: RZOŃCA Bogdan group: European Conservatives and Reformists Group abbr: ECR name: KELLER Fabienne group: Renew Europe Group abbr: RE name: NORDQVIST Rasmus group: Group of the Greens/European Free Alliance abbr: Verts/ALE name: JUNGBLUTH Alexander group: Europe for Sovereign Nations abbr: ESN
committees/0	type Responsible Committee body EP committee_full Budgets committee BUDG associated False rapporteur name: MUREŞAN Siegfried date: 2024-07-23T00:00:00 group: Group of the European People's Party (Christian Democrats) abbr: PPE shadows name: RZOŃCA Bogdan group: European Conservatives and Reformists Group abbr: ECR name: KELLER Fabienne group: Renew Europe Group abbr: RE name: NORDQVIST Rasmus group: Group of the Greens/European Free Alliance abbr: Verts/ALE
events/1	date 2024-09-19T00:00:00 type Council position on draft budget published body CSL docs title: 12081/2024 summary On 9 April 2024, the Commission submitted to the Council draft amending budget (DAB) No 2 to the general budget for 2024 concerning the budgeting of the surplus resulting from the implementation of the budget year 2023. The implementation of the financial year 2023 shows a surplus of EUR 632.63 million, which results from: (a) a positive outturn in the revenue part of the budget (+EUR 238.75 million) of which: - Title 1 (Own resources): -EUR 1 504.74 million; - Title 2 (Surpluses, balances and adjustments): +EUR 31.98 million; - Title 3 (Administrative revenue): +EUR 106.80 million; - Title 4 (Financial revenue, default interest and fines): +EUR 1 765.62 million; - Title 6 (Revenue, contributions and refunds related to Union policies): -EUR 160.91 million (b) an under-implementation on the expenditure side of the budget (-EUR 393.88 million), notably of: - appropriations authorised in the budget 2023 (Commission and other institutions): -EUR 198.16 million; - cancellation of appropriations carried over from previous years (Commission and other institutions): -EUR 118.09 million; - exchange rate variations on expenditure: -EUR 77.63 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 2024. On 13 September 2024, the Council adopted its position on DAB No 2 to the general budget for 2024 as set out in the technical annex contained in the technical annex to this explanatory memorandum.

2024-10-05Show (3) Changes | Timetravel

committees/0	type Responsible Committee body EP committee_full Budgets committee BUDG associated False rapporteur name: MUREŞAN Siegfried date: 2024-07-23T00:00:00 group: Group of the European People's Party (Christian Democrats) abbr: PPE shadows name: NEGRESCU Victor group: Group of the Progressive Alliance of Socialists and Democrats in the European Parliament abbr: S&D name: RZOŃCA Bogdan group: European Conservatives and Reformists Group abbr: ECR name: KELLER Fabienne group: Renew Europe Group abbr: RE name: NORDQVIST Rasmus group: Group of the Greens/European Free Alliance abbr: Verts/ALE name: JUNGBLUTH Alexander group: Europe for Sovereign Nations abbr: ESN
committees/0	type Responsible Committee body EP committee_full Budgets committee BUDG associated False rapporteur name: MUREŞAN Siegfried date: 2024-07-23T00:00:00 group: Group of the European People's Party (Christian Democrats) abbr: PPE shadows name: RZOŃCA Bogdan group: European Conservatives and Reformists Group abbr: ECR name: KELLER Fabienne group: Renew Europe Group abbr: RE name: NORDQVIST Rasmus group: Group of the Greens/European Free Alliance abbr: Verts/ALE
events/1	date 2024-09-19T00:00:00 type Council position on draft budget published body CSL docs title: 12081/2024 summary On 9 April 2024, the Commission submitted to the Council draft amending budget (DAB) No 2 to the general budget for 2024 concerning the budgeting of the surplus resulting from the implementation of the budget year 2023. The implementation of the financial year 2023 shows a surplus of EUR 632.63 million, which results from: (a) a positive outturn in the revenue part of the budget (+EUR 238.75 million) of which: - Title 1 (Own resources): -EUR 1 504.74 million; - Title 2 (Surpluses, balances and adjustments): +EUR 31.98 million; - Title 3 (Administrative revenue): +EUR 106.80 million; - Title 4 (Financial revenue, default interest and fines): +EUR 1 765.62 million; - Title 6 (Revenue, contributions and refunds related to Union policies): -EUR 160.91 million (b) an under-implementation on the expenditure side of the budget (-EUR 393.88 million), notably of: - appropriations authorised in the budget 2023 (Commission and other institutions): -EUR 198.16 million; - cancellation of appropriations carried over from previous years (Commission and other institutions): -EUR 118.09 million; - exchange rate variations on expenditure: -EUR 77.63 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 2024. On 13 September 2024, the Council adopted its position on DAB No 2 to the general budget for 2024 as set out in the technical annex contained in the technical annex to this explanatory memorandum.

2024-10-04Show (3) Changes | Timetravel

committees/0	type Responsible Committee body EP committee_full Budgets committee BUDG associated False rapporteur name: MUREŞAN Siegfried date: 2024-07-23T00:00:00 group: Group of the European People's Party (Christian Democrats) abbr: PPE shadows name: NEGRESCU Victor group: Group of the Progressive Alliance of Socialists and Democrats in the European Parliament abbr: S&D name: RZOŃCA Bogdan group: European Conservatives and Reformists Group abbr: ECR name: KELLER Fabienne group: Renew Europe Group abbr: RE name: NORDQVIST Rasmus group: Group of the Greens/European Free Alliance abbr: Verts/ALE name: JUNGBLUTH Alexander group: Europe for Sovereign Nations abbr: ESN
committees/0	type Responsible Committee body EP committee_full Budgets committee BUDG associated False rapporteur name: MUREŞAN Siegfried date: 2024-07-23T00:00:00 group: Group of the European People's Party (Christian Democrats) abbr: PPE shadows name: RZOŃCA Bogdan group: European Conservatives and Reformists Group abbr: ECR name: KELLER Fabienne group: Renew Europe Group abbr: RE name: NORDQVIST Rasmus group: Group of the Greens/European Free Alliance abbr: Verts/ALE
events/1	date 2024-09-19T00:00:00 type Council position on draft budget published body CSL docs title: 12081/2024 summary On 9 April 2024, the Commission submitted to the Council draft amending budget (DAB) No 2 to the general budget for 2024 concerning the budgeting of the surplus resulting from the implementation of the budget year 2023. The implementation of the financial year 2023 shows a surplus of EUR 632.63 million, which results from: (a) a positive outturn in the revenue part of the budget (+EUR 238.75 million) of which: - Title 1 (Own resources): -EUR 1 504.74 million; - Title 2 (Surpluses, balances and adjustments): +EUR 31.98 million; - Title 3 (Administrative revenue): +EUR 106.80 million; - Title 4 (Financial revenue, default interest and fines): +EUR 1 765.62 million; - Title 6 (Revenue, contributions and refunds related to Union policies): -EUR 160.91 million (b) an under-implementation on the expenditure side of the budget (-EUR 393.88 million), notably of: - appropriations authorised in the budget 2023 (Commission and other institutions): -EUR 198.16 million; - cancellation of appropriations carried over from previous years (Commission and other institutions): -EUR 118.09 million; - exchange rate variations on expenditure: -EUR 77.63 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 2024. On 13 September 2024, the Council adopted its position on DAB No 2 to the general budget for 2024 as set out in the technical annex contained in the technical annex to this explanatory memorandum.

2024-10-03Show (3) Changes | Timetravel

committees/0	type Responsible Committee body EP committee_full Budgets committee BUDG associated False rapporteur name: MUREŞAN Siegfried date: 2024-07-23T00:00:00 group: Group of the European People's Party (Christian Democrats) abbr: PPE shadows name: NEGRESCU Victor group: Group of the Progressive Alliance of Socialists and Democrats in the European Parliament abbr: S&D name: RZOŃCA Bogdan group: European Conservatives and Reformists Group abbr: ECR name: KELLER Fabienne group: Renew Europe Group abbr: RE name: NORDQVIST Rasmus group: Group of the Greens/European Free Alliance abbr: Verts/ALE name: JUNGBLUTH Alexander group: Europe for Sovereign Nations abbr: ESN
committees/0	type Responsible Committee body EP committee_full Budgets committee BUDG associated False rapporteur name: MUREŞAN Siegfried date: 2024-07-23T00:00:00 group: Group of the European People's Party (Christian Democrats) abbr: PPE shadows name: RZOŃCA Bogdan group: European Conservatives and Reformists Group abbr: ECR name: KELLER Fabienne group: Renew Europe Group abbr: RE name: NORDQVIST Rasmus group: Group of the Greens/European Free Alliance abbr: Verts/ALE
events/1	date 2024-09-19T00:00:00 type Council position on draft budget published body CSL docs title: 12081/2024 summary On 9 April 2024, the Commission submitted to the Council draft amending budget (DAB) No 2 to the general budget for 2024 concerning the budgeting of the surplus resulting from the implementation of the budget year 2023. The implementation of the financial year 2023 shows a surplus of EUR 632.63 million, which results from: (a) a positive outturn in the revenue part of the budget (+EUR 238.75 million) of which: - Title 1 (Own resources): -EUR 1 504.74 million; - Title 2 (Surpluses, balances and adjustments): +EUR 31.98 million; - Title 3 (Administrative revenue): +EUR 106.80 million; - Title 4 (Financial revenue, default interest and fines): +EUR 1 765.62 million; - Title 6 (Revenue, contributions and refunds related to Union policies): -EUR 160.91 million (b) an under-implementation on the expenditure side of the budget (-EUR 393.88 million), notably of: - appropriations authorised in the budget 2023 (Commission and other institutions): -EUR 198.16 million; - cancellation of appropriations carried over from previous years (Commission and other institutions): -EUR 118.09 million; - exchange rate variations on expenditure: -EUR 77.63 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 2024. On 13 September 2024, the Council adopted its position on DAB No 2 to the general budget for 2024 as set out in the technical annex contained in the technical annex to this explanatory memorandum.

2024-10-02Show (1) Changes | Timetravel

events/1

date: 2024-09-19T00:00:00

type: Council position on draft budget published

body: CSL

docs: title: 12081/2024

summary: On 9 April 2024, the Commission submitted to the Council draft amending budget (DAB) No 2 to the general budget for 2024 concerning the budgeting of the surplus resulting from the implementation of the budget year 2023. The implementation of the financial year 2023 shows a surplus of EUR 632.63 million, which results from: (a) a positive outturn in the revenue part of the budget (+EUR 238.75 million) of which: - Title 1 (Own resources): -EUR 1 504.74 million; - Title 2 (Surpluses, balances and adjustments): +EUR 31.98 million; - Title 3 (Administrative revenue): +EUR 106.80 million; - Title 4 (Financial revenue, default interest and fines): +EUR 1 765.62 million; - Title 6 (Revenue, contributions and refunds related to Union policies): -EUR 160.91 million (b) an under-implementation on the expenditure side of the budget (-EUR 393.88 million), notably of: - appropriations authorised in the budget 2023 (Commission and other institutions): -EUR 198.16 million; - cancellation of appropriations carried over from previous years (Commission and other institutions): -EUR 118.09 million; - exchange rate variations on expenditure: -EUR 77.63 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 2024. On 13 September 2024, the Council adopted its position on DAB No 2 to the general budget for 2024 as set out in the technical annex contained in the technical annex to this explanatory memorandum.

2024-10-01Show (1) Changes | Timetravel

events/1

date: 2024-09-19T00:00:00

type: Council position on draft budget published

body: CSL

docs: title: 12081/2024

summary: On 9 April 2024, the Commission submitted to the Council draft amending budget (DAB) No 2 to the general budget for 2024 concerning the budgeting of the surplus resulting from the implementation of the budget year 2023. The implementation of the financial year 2023 shows a surplus of EUR 632.63 million, which results from: (a) a positive outturn in the revenue part of the budget (+EUR 238.75 million) of which: - Title 1 (Own resources): -EUR 1 504.74 million; - Title 2 (Surpluses, balances and adjustments): +EUR 31.98 million; - Title 3 (Administrative revenue): +EUR 106.80 million; - Title 4 (Financial revenue, default interest and fines): +EUR 1 765.62 million; - Title 6 (Revenue, contributions and refunds related to Union policies): -EUR 160.91 million (b) an under-implementation on the expenditure side of the budget (-EUR 393.88 million), notably of: - appropriations authorised in the budget 2023 (Commission and other institutions): -EUR 198.16 million; - cancellation of appropriations carried over from previous years (Commission and other institutions): -EUR 118.09 million; - exchange rate variations on expenditure: -EUR 77.63 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 2024. On 13 September 2024, the Council adopted its position on DAB No 2 to the general budget for 2024 as set out in the technical annex contained in the technical annex to this explanatory memorandum.

2024-09-30Show (1) Changes | Timetravel

events/1

date: 2024-09-19T00:00:00

type: Council position on draft budget published

body: CSL

docs: title: 12081/2024

summary: On 9 April 2024, the Commission submitted to the Council draft amending budget (DAB) No 2 to the general budget for 2024 concerning the budgeting of the surplus resulting from the implementation of the budget year 2023. The implementation of the financial year 2023 shows a surplus of EUR 632.63 million, which results from: (a) a positive outturn in the revenue part of the budget (+EUR 238.75 million) of which: - Title 1 (Own resources): -EUR 1 504.74 million; - Title 2 (Surpluses, balances and adjustments): +EUR 31.98 million; - Title 3 (Administrative revenue): +EUR 106.80 million; - Title 4 (Financial revenue, default interest and fines): +EUR 1 765.62 million; - Title 6 (Revenue, contributions and refunds related to Union policies): -EUR 160.91 million (b) an under-implementation on the expenditure side of the budget (-EUR 393.88 million), notably of: - appropriations authorised in the budget 2023 (Commission and other institutions): -EUR 198.16 million; - cancellation of appropriations carried over from previous years (Commission and other institutions): -EUR 118.09 million; - exchange rate variations on expenditure: -EUR 77.63 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 2024. On 13 September 2024, the Council adopted its position on DAB No 2 to the general budget for 2024 as set out in the technical annex contained in the technical annex to this explanatory memorandum.

2024-09-29Show (1) Changes | Timetravel

events/1

date: 2024-09-19T00:00:00

type: Council position on draft budget published

body: CSL

docs: title: 12081/2024

summary: On 9 April 2024, the Commission submitted to the Council draft amending budget (DAB) No 2 to the general budget for 2024 concerning the budgeting of the surplus resulting from the implementation of the budget year 2023. The implementation of the financial year 2023 shows a surplus of EUR 632.63 million, which results from: (a) a positive outturn in the revenue part of the budget (+EUR 238.75 million) of which: - Title 1 (Own resources): -EUR 1 504.74 million; - Title 2 (Surpluses, balances and adjustments): +EUR 31.98 million; - Title 3 (Administrative revenue): +EUR 106.80 million; - Title 4 (Financial revenue, default interest and fines): +EUR 1 765.62 million; - Title 6 (Revenue, contributions and refunds related to Union policies): -EUR 160.91 million (b) an under-implementation on the expenditure side of the budget (-EUR 393.88 million), notably of: - appropriations authorised in the budget 2023 (Commission and other institutions): -EUR 198.16 million; - cancellation of appropriations carried over from previous years (Commission and other institutions): -EUR 118.09 million; - exchange rate variations on expenditure: -EUR 77.63 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 2024. On 13 September 2024, the Council adopted its position on DAB No 2 to the general budget for 2024 as set out in the technical annex contained in the technical annex to this explanatory memorandum.

2024-09-28Show (1) Changes | Timetravel

events/1

date: 2024-09-19T00:00:00

type: Council position on draft budget published

body: CSL

docs: title: 12081/2024

summary: On 9 April 2024, the Commission submitted to the Council draft amending budget (DAB) No 2 to the general budget for 2024 concerning the budgeting of the surplus resulting from the implementation of the budget year 2023. The implementation of the financial year 2023 shows a surplus of EUR 632.63 million, which results from: (a) a positive outturn in the revenue part of the budget (+EUR 238.75 million) of which: - Title 1 (Own resources): -EUR 1 504.74 million; - Title 2 (Surpluses, balances and adjustments): +EUR 31.98 million; - Title 3 (Administrative revenue): +EUR 106.80 million; - Title 4 (Financial revenue, default interest and fines): +EUR 1 765.62 million; - Title 6 (Revenue, contributions and refunds related to Union policies): -EUR 160.91 million (b) an under-implementation on the expenditure side of the budget (-EUR 393.88 million), notably of: - appropriations authorised in the budget 2023 (Commission and other institutions): -EUR 198.16 million; - cancellation of appropriations carried over from previous years (Commission and other institutions): -EUR 118.09 million; - exchange rate variations on expenditure: -EUR 77.63 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 2024. On 13 September 2024, the Council adopted its position on DAB No 2 to the general budget for 2024 as set out in the technical annex contained in the technical annex to this explanatory memorandum.

2024-09-27Show (2) Changes | Timetravel

docs/2	date 2024-09-19T00:00:00 docs title: 12081/2024 type Council position on draft budget body CSL
events/1	date 2024-09-19T00:00:00 type Council position on draft budget published body CSL docs title: 12081/2024

2024-09-26Show (2) Changes | Timetravel

docs/2	date 2024-09-19T00:00:00 docs title: 12081/2024 type Council position on draft budget body CSL
events/1	date 2024-09-19T00:00:00 type Council position on draft budget published body CSL docs title: 12081/2024

2024-09-25Show (2) Changes | Timetravel

docs/2	date 2024-09-19T00:00:00 docs title: 12081/2024 type Council position on draft budget body CSL
events/1	date 2024-09-19T00:00:00 type Council position on draft budget published body CSL docs title: 12081/2024

2024-09-24Show (2) Changes | Timetravel

docs/2	date 2024-09-19T00:00:00 docs title: 12081/2024 type Council position on draft budget body CSL
events/1	date 2024-09-19T00:00:00 type Council position on draft budget published body CSL docs title: 12081/2024

2024-09-22Show (1) Changes | Timetravel

docs/1

date: 2024-09-19T00:00:00

docs: url: https://www.europarl.europa.eu/doceo/document/BUDG-AM-763217_EN.html title: PE763.217

type: Amendments tabled in committee

body: EP

2024-09-21Show (1) Changes | Timetravel

docs/1

date: 2024-09-19T00:00:00

docs: url: https://www.europarl.europa.eu/doceo/document/BUDG-AM-763217_EN.html title: PE763.217

type: Amendments tabled in committee

body: EP

2024-09-20Show (1) Changes | Timetravel

docs/1

date: 2024-09-19T00:00:00

docs: url: https://www.europarl.europa.eu/doceo/document/BUDG-AM-763217_EN.html title: PE763.217

type: Amendments tabled in committee

body: EP

2024-09-05Show (4) Changes | Timetravel

committees/0	type Responsible Committee body EP committee_full Budgets committee BUDG associated False rapporteur name: MUREŞAN Siegfried date: 2024-07-23T00:00:00 group: Group of the European People's Party (Christian Democrats) abbr: PPE shadows name: RZOŃCA Bogdan group: European Conservatives and Reformists Group abbr: ECR name: KELLER Fabienne group: Renew Europe Group abbr: RE name: NORDQVIST Rasmus group: Group of the Greens/European Free Alliance abbr: Verts/ALE
committees/0	type Responsible Committee body EP committee_full Budgets committee BUDG associated False
docs/0	date 2024-08-28T00:00:00 docs url: https://www.europarl.europa.eu/doceo/document/BUDG-PR-763033_EN.html title: PE763.033 type Committee draft report body EP
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2024-09-04Show (4) Changes | Timetravel

committees/0	type Responsible Committee body EP committee_full Budgets committee BUDG associated False rapporteur name: MUREŞAN Siegfried date: 2024-07-23T00:00:00 group: Group of the European People's Party (Christian Democrats) abbr: PPE shadows name: RZOŃCA Bogdan group: European Conservatives and Reformists Group abbr: ECR name: KELLER Fabienne group: Renew Europe Group abbr: RE name: NORDQVIST Rasmus group: Group of the Greens/European Free Alliance abbr: Verts/ALE
committees/0	type Responsible Committee body EP committee_full Budgets committee BUDG associated False
docs/0	date 2024-08-28T00:00:00 docs url: https://www.europarl.europa.eu/doceo/document/BUDG-PR-763033_EN.html title: PE763.033 type Committee draft report body EP
docs/0	date 2024-04-09T00:00:00 docs url: https://eur-lex.europa.eu/smartapi/cgi/sga_doc?smartapi!celexplus!prod!DocNumber&lg=EN&type_doc=COMfinal&an_doc=2024&nu_doc=0920 title: EUR-Lex title: COM(2024)0920 type Commission draft budget body EC

2024-09-03Show (4) Changes | Timetravel

committees/0	type Responsible Committee body EP committee_full Budgets committee BUDG associated False rapporteur name: MUREŞAN Siegfried date: 2024-07-23T00:00:00 group: Group of the European People's Party (Christian Democrats) abbr: PPE shadows name: RZOŃCA Bogdan group: European Conservatives and Reformists Group abbr: ECR name: KELLER Fabienne group: Renew Europe Group abbr: RE name: NORDQVIST Rasmus group: Group of the Greens/European Free Alliance abbr: Verts/ALE
committees/0	type Responsible Committee body EP committee_full Budgets committee BUDG associated False
docs/0	date 2024-08-28T00:00:00 docs url: https://www.europarl.europa.eu/doceo/document/BUDG-PR-763033_EN.html title: PE763.033 type Committee draft report body EP
docs/0	date 2024-04-09T00:00:00 docs url: https://eur-lex.europa.eu/smartapi/cgi/sga_doc?smartapi!celexplus!prod!DocNumber&lg=EN&type_doc=COMfinal&an_doc=2024&nu_doc=0920 title: EUR-Lex title: COM(2024)0920 type Commission draft budget body EC

2024-09-02Show (4) Changes | Timetravel

committees/0	type Responsible Committee body EP committee_full Budgets committee BUDG associated False rapporteur name: MUREŞAN Siegfried date: 2024-07-23T00:00:00 group: Group of the European People's Party (Christian Democrats) abbr: PPE shadows name: RZOŃCA Bogdan group: European Conservatives and Reformists Group abbr: ECR name: KELLER Fabienne group: Renew Europe Group abbr: RE name: NORDQVIST Rasmus group: Group of the Greens/European Free Alliance abbr: Verts/ALE
committees/0	type Responsible Committee body EP committee_full Budgets committee BUDG associated False
docs/0	date 2024-08-28T00:00:00 docs url: https://www.europarl.europa.eu/doceo/document/BUDG-PR-763033_EN.html title: PE763.033 type Committee draft report body EP
docs/0	date 2024-04-09T00:00:00 docs url: https://eur-lex.europa.eu/smartapi/cgi/sga_doc?smartapi!celexplus!prod!DocNumber&lg=EN&type_doc=COMfinal&an_doc=2024&nu_doc=0920 title: EUR-Lex title: COM(2024)0920 type Commission draft budget body EC

2024-09-01Show (4) Changes | Timetravel

committees/0	type Responsible Committee body EP committee_full Budgets committee BUDG associated False rapporteur name: MUREŞAN Siegfried date: 2024-07-23T00:00:00 group: Group of the European People's Party (Christian Democrats) abbr: PPE shadows name: RZOŃCA Bogdan group: European Conservatives and Reformists Group abbr: ECR name: KELLER Fabienne group: Renew Europe Group abbr: RE name: NORDQVIST Rasmus group: Group of the Greens/European Free Alliance abbr: Verts/ALE
committees/0	type Responsible Committee body EP committee_full Budgets committee BUDG associated False
docs/0	date 2024-08-28T00:00:00 docs url: https://www.europarl.europa.eu/doceo/document/BUDG-PR-763033_EN.html title: PE763.033 type Committee draft report body EP
docs/0	date 2024-04-09T00:00:00 docs url: https://eur-lex.europa.eu/smartapi/cgi/sga_doc?smartapi!celexplus!prod!DocNumber&lg=EN&type_doc=COMfinal&an_doc=2024&nu_doc=0920 title: EUR-Lex title: COM(2024)0920 type Commission draft budget body EC

2024-08-31Show (4) Changes | Timetravel

committees/0	type Responsible Committee body EP committee_full Budgets committee BUDG associated False rapporteur name: MUREŞAN Siegfried date: 2024-07-23T00:00:00 group: Group of the European People's Party (Christian Democrats) abbr: PPE shadows name: RZOŃCA Bogdan group: European Conservatives and Reformists Group abbr: ECR name: KELLER Fabienne group: Renew Europe Group abbr: RE name: NORDQVIST Rasmus group: Group of the Greens/European Free Alliance abbr: Verts/ALE
committees/0	type Responsible Committee body EP committee_full Budgets committee BUDG associated False
docs/0	date 2024-08-28T00:00:00 docs url: https://www.europarl.europa.eu/doceo/document/BUDG-PR-763033_EN.html title: PE763.033 type Committee draft report body EP
docs/0	date 2024-04-09T00:00:00 docs url: https://eur-lex.europa.eu/smartapi/cgi/sga_doc?smartapi!celexplus!prod!DocNumber&lg=EN&type_doc=COMfinal&an_doc=2024&nu_doc=0920 title: EUR-Lex title: COM(2024)0920 type Commission draft budget body EC

2024-08-30Show (2) Changes | Timetravel

committees/0

type: Responsible Committee

body: EP

committee_full: Budgets

committee: BUDG

associated: False

rapporteur: name: MUREŞAN Siegfried date: 2024-07-23T00:00:00 group: Group of the European People's Party (Christian Democrats) abbr: PPE

shadows: name: RZOŃCA Bogdan group: European Conservatives and Reformists Group abbr: ECR name: KELLER Fabienne group: Renew Europe Group abbr: RE name: NORDQVIST Rasmus group: Group of the Greens/European Free Alliance abbr: Verts/ALE

committees/0

type: Responsible Committee

body: EP

committee_full: Budgets

committee: BUDG

associated: False

2024-08-29Show (2) Changes | Timetravel

committees/0

type: Responsible Committee

body: EP

committee_full: Budgets

committee: BUDG

associated: False

rapporteur: name: MUREŞAN Siegfried date: 2024-07-23T00:00:00 group: Group of the European People's Party (Christian Democrats) abbr: PPE

shadows: name: RZOŃCA Bogdan group: European Conservatives and Reformists Group abbr: ECR name: KELLER Fabienne group: Renew Europe Group abbr: RE name: NORDQVIST Rasmus group: Group of the Greens/European Free Alliance abbr: Verts/ALE

committees/0

type: Responsible Committee

body: EP

committee_full: Budgets

committee: BUDG

associated: False

2024-08-28Show (2) Changes | Timetravel

committees/0

type: Responsible Committee

body: EP

committee_full: Budgets

committee: BUDG

associated: False

rapporteur: name: MUREŞAN Siegfried date: 2024-07-23T00:00:00 group: Group of the European People's Party (Christian Democrats) abbr: PPE

shadows: name: RZOŃCA Bogdan group: European Conservatives and Reformists Group abbr: ECR name: KELLER Fabienne group: Renew Europe Group abbr: RE name: NORDQVIST Rasmus group: Group of the Greens/European Free Alliance abbr: Verts/ALE

committees/0

type: Responsible Committee

body: EP

committee_full: Budgets

committee: BUDG

associated: False

2024-08-27Show (1) Changes | Timetravel

committees/0/rapporteur

name: MUREŞAN Siegfried date: 2024-07-23T00:00:00 group: Group of the European People's Party (Christian Democrats) abbr: PPE

2024-08-26Show (1) Changes | Timetravel

committees/0/rapporteur

name: MUREŞAN Siegfried date: 2024-07-23T00:00:00 group: Group of the European People's Party (Christian Democrats) abbr: PPE

2024-07-11Show (3) Changes | Timetravel

events/0	date 2024-04-09T00:00:00 type Commission draft budget published body EC docs url: https://www.europarl.europa.eu/RegData/docs_autres_institutions/commission_europeenne/com/2024/0920/COM_COM(2024)0920_EN.docx title: COM(2024)0920 url: https://eur-lex.europa.eu/smartapi/cgi/sga_doc?smartapi!celexplus!prod!DocNumber&lg=EN&type_doc=COMfinal&an_doc=2024&nu_doc=0920 title: EUR-Lex summary PURPOSE: presentation of draft amending budget No 2/2024 to enter in the 2024 budget the surplus resting from the implementation of the budget year 2023. CONTENT: draft amending budget (DAB) No 2/2024 is intended to enter in the 2024 budget the surplus resulting from the implementation of the budget year 2023. The implementation of the budget year 2023 shows a surplus of EUR 0.6 billion, which is therefore entered as revenue in the 2024 budget. Budgeting the surplus will reduce the total contribution of the Member States to the financing of the 2024 budget accordingly. The contributions by Member States will also be influenced by the revised own resources forecast which will be available after the meeting of the Advisory Committee on Own Resources later in 2024 and will be included in a subsequent Draft Amending Budget. The combined net variations in Title 1 (Own Resources) and Title 2 (Surpluses, balances and adjustments) total minus EUR 1 472.8 million. This negative difference is predominantly driven by a lower than expected amount of customs duties made available to the EU budget in the second half of the year. The variations in Title 3 (Administrative revenue) amount to EUR 106.8 million. This is mostly attributable to the higher than originally forecast pension contribution rate, as well as the application of an intermediate salary update as of January 2023. Both elements have 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 1 765.6 million, which comprises revenue from competition fines and default interest, other penalty payments and interest linked to fines and penalty payments. The amount of voted budget appropriations not implemented by all institutions combined was EUR 198.2 million. The Commission implemented 99.9 % of the authorised payment appropriations. The under-implementation of the Commission concerned an amount of EUR 159 million of voted appropriations and EUR 70 million of appropriations carried over from 2022. Similarly, the under-implementation and the cancellation of appropriations of the other institutions remained low in 2023.
events/0	date 2024-04-09T00:00:00 type Commission draft budget published body EC docs url: https://eur-lex.europa.eu/smartapi/cgi/sga_doc?smartapi!celexplus!prod!DocNumber&lg=EN&type_doc=COMfinal&an_doc=2024&nu_doc=0920 title: EUR-Lex title: COM(2024)0920 summary PURPOSE: presentation of draft amending budget No 2/2024 to enter in the 2024 budget the surplus resting from the implementation of the budget year 2023. CONTENT: draft amending budget (DAB) No 2/2024 is intended to enter in the 2024 budget the surplus resulting from the implementation of the budget year 2023. The implementation of the budget year 2023 shows a surplus of EUR 0.6 billion, which is therefore entered as revenue in the 2024 budget. Budgeting the surplus will reduce the total contribution of the Member States to the financing of the 2024 budget accordingly. The contributions by Member States will also be influenced by the revised own resources forecast which will be available after the meeting of the Advisory Committee on Own Resources later in 2024 and will be included in a subsequent Draft Amending Budget. The combined net variations in Title 1 (Own Resources) and Title 2 (Surpluses, balances and adjustments) total minus EUR 1 472.8 million. This negative difference is predominantly driven by a lower than expected amount of customs duties made available to the EU budget in the second half of the year. The variations in Title 3 (Administrative revenue) amount to EUR 106.8 million. This is mostly attributable to the higher than originally forecast pension contribution rate, as well as the application of an intermediate salary update as of January 2023. Both elements have 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 1 765.6 million, which comprises revenue from competition fines and default interest, other penalty payments and interest linked to fines and penalty payments. The amount of voted budget appropriations not implemented by all institutions combined was EUR 198.2 million. The Commission implemented 99.9 % of the authorised payment appropriations. The under-implementation of the Commission concerned an amount of EUR 159 million of voted appropriations and EUR 70 million of appropriations carried over from 2022. Similarly, the under-implementation and the cancellation of appropriations of the other institutions remained low in 2023.
forecasts	date: 2024-10-21T00:00:00 title: Indicative plenary sitting date

2024-07-10Show (3) Changes | Timetravel

events/0	date 2024-04-09T00:00:00 type Commission draft budget published body EC docs url: https://www.europarl.europa.eu/RegData/docs_autres_institutions/commission_europeenne/com/2024/0920/COM_COM(2024)0920_EN.docx title: COM(2024)0920 url: https://eur-lex.europa.eu/smartapi/cgi/sga_doc?smartapi!celexplus!prod!DocNumber&lg=EN&type_doc=COMfinal&an_doc=2024&nu_doc=0920 title: EUR-Lex summary PURPOSE: presentation of draft amending budget No 2/2024 to enter in the 2024 budget the surplus resting from the implementation of the budget year 2023. CONTENT: draft amending budget (DAB) No 2/2024 is intended to enter in the 2024 budget the surplus resulting from the implementation of the budget year 2023. The implementation of the budget year 2023 shows a surplus of EUR 0.6 billion, which is therefore entered as revenue in the 2024 budget. Budgeting the surplus will reduce the total contribution of the Member States to the financing of the 2024 budget accordingly. The contributions by Member States will also be influenced by the revised own resources forecast which will be available after the meeting of the Advisory Committee on Own Resources later in 2024 and will be included in a subsequent Draft Amending Budget. The combined net variations in Title 1 (Own Resources) and Title 2 (Surpluses, balances and adjustments) total minus EUR 1 472.8 million. This negative difference is predominantly driven by a lower than expected amount of customs duties made available to the EU budget in the second half of the year. The variations in Title 3 (Administrative revenue) amount to EUR 106.8 million. This is mostly attributable to the higher than originally forecast pension contribution rate, as well as the application of an intermediate salary update as of January 2023. Both elements have 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 1 765.6 million, which comprises revenue from competition fines and default interest, other penalty payments and interest linked to fines and penalty payments. The amount of voted budget appropriations not implemented by all institutions combined was EUR 198.2 million. The Commission implemented 99.9 % of the authorised payment appropriations. The under-implementation of the Commission concerned an amount of EUR 159 million of voted appropriations and EUR 70 million of appropriations carried over from 2022. Similarly, the under-implementation and the cancellation of appropriations of the other institutions remained low in 2023.
events/0	date 2024-04-09T00:00:00 type Commission draft budget published body EC docs url: https://eur-lex.europa.eu/smartapi/cgi/sga_doc?smartapi!celexplus!prod!DocNumber&lg=EN&type_doc=COMfinal&an_doc=2024&nu_doc=0920 title: EUR-Lex title: COM(2024)0920 summary PURPOSE: presentation of draft amending budget No 2/2024 to enter in the 2024 budget the surplus resting from the implementation of the budget year 2023. CONTENT: draft amending budget (DAB) No 2/2024 is intended to enter in the 2024 budget the surplus resulting from the implementation of the budget year 2023. The implementation of the budget year 2023 shows a surplus of EUR 0.6 billion, which is therefore entered as revenue in the 2024 budget. Budgeting the surplus will reduce the total contribution of the Member States to the financing of the 2024 budget accordingly. The contributions by Member States will also be influenced by the revised own resources forecast which will be available after the meeting of the Advisory Committee on Own Resources later in 2024 and will be included in a subsequent Draft Amending Budget. The combined net variations in Title 1 (Own Resources) and Title 2 (Surpluses, balances and adjustments) total minus EUR 1 472.8 million. This negative difference is predominantly driven by a lower than expected amount of customs duties made available to the EU budget in the second half of the year. The variations in Title 3 (Administrative revenue) amount to EUR 106.8 million. This is mostly attributable to the higher than originally forecast pension contribution rate, as well as the application of an intermediate salary update as of January 2023. Both elements have 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 1 765.6 million, which comprises revenue from competition fines and default interest, other penalty payments and interest linked to fines and penalty payments. The amount of voted budget appropriations not implemented by all institutions combined was EUR 198.2 million. The Commission implemented 99.9 % of the authorised payment appropriations. The under-implementation of the Commission concerned an amount of EUR 159 million of voted appropriations and EUR 70 million of appropriations carried over from 2022. Similarly, the under-implementation and the cancellation of appropriations of the other institutions remained low in 2023.
forecasts	date: 2024-10-21T00:00:00 title: Indicative plenary sitting date

2024-07-09Show (3) Changes | Timetravel

events/0	date 2024-04-09T00:00:00 type Commission draft budget published body EC docs url: https://www.europarl.europa.eu/RegData/docs_autres_institutions/commission_europeenne/com/2024/0920/COM_COM(2024)0920_EN.docx title: COM(2024)0920 url: https://eur-lex.europa.eu/smartapi/cgi/sga_doc?smartapi!celexplus!prod!DocNumber&lg=EN&type_doc=COMfinal&an_doc=2024&nu_doc=0920 title: EUR-Lex summary PURPOSE: presentation of draft amending budget No 2/2024 to enter in the 2024 budget the surplus resting from the implementation of the budget year 2023. CONTENT: draft amending budget (DAB) No 2/2024 is intended to enter in the 2024 budget the surplus resulting from the implementation of the budget year 2023. The implementation of the budget year 2023 shows a surplus of EUR 0.6 billion, which is therefore entered as revenue in the 2024 budget. Budgeting the surplus will reduce the total contribution of the Member States to the financing of the 2024 budget accordingly. The contributions by Member States will also be influenced by the revised own resources forecast which will be available after the meeting of the Advisory Committee on Own Resources later in 2024 and will be included in a subsequent Draft Amending Budget. The combined net variations in Title 1 (Own Resources) and Title 2 (Surpluses, balances and adjustments) total minus EUR 1 472.8 million. This negative difference is predominantly driven by a lower than expected amount of customs duties made available to the EU budget in the second half of the year. The variations in Title 3 (Administrative revenue) amount to EUR 106.8 million. This is mostly attributable to the higher than originally forecast pension contribution rate, as well as the application of an intermediate salary update as of January 2023. Both elements have 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 1 765.6 million, which comprises revenue from competition fines and default interest, other penalty payments and interest linked to fines and penalty payments. The amount of voted budget appropriations not implemented by all institutions combined was EUR 198.2 million. The Commission implemented 99.9 % of the authorised payment appropriations. The under-implementation of the Commission concerned an amount of EUR 159 million of voted appropriations and EUR 70 million of appropriations carried over from 2022. Similarly, the under-implementation and the cancellation of appropriations of the other institutions remained low in 2023.
events/0	date 2024-04-09T00:00:00 type Commission draft budget published body EC docs url: https://eur-lex.europa.eu/smartapi/cgi/sga_doc?smartapi!celexplus!prod!DocNumber&lg=EN&type_doc=COMfinal&an_doc=2024&nu_doc=0920 title: EUR-Lex title: COM(2024)0920 summary PURPOSE: presentation of draft amending budget No 2/2024 to enter in the 2024 budget the surplus resting from the implementation of the budget year 2023. CONTENT: draft amending budget (DAB) No 2/2024 is intended to enter in the 2024 budget the surplus resulting from the implementation of the budget year 2023. The implementation of the budget year 2023 shows a surplus of EUR 0.6 billion, which is therefore entered as revenue in the 2024 budget. Budgeting the surplus will reduce the total contribution of the Member States to the financing of the 2024 budget accordingly. The contributions by Member States will also be influenced by the revised own resources forecast which will be available after the meeting of the Advisory Committee on Own Resources later in 2024 and will be included in a subsequent Draft Amending Budget. The combined net variations in Title 1 (Own Resources) and Title 2 (Surpluses, balances and adjustments) total minus EUR 1 472.8 million. This negative difference is predominantly driven by a lower than expected amount of customs duties made available to the EU budget in the second half of the year. The variations in Title 3 (Administrative revenue) amount to EUR 106.8 million. This is mostly attributable to the higher than originally forecast pension contribution rate, as well as the application of an intermediate salary update as of January 2023. Both elements have 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 1 765.6 million, which comprises revenue from competition fines and default interest, other penalty payments and interest linked to fines and penalty payments. The amount of voted budget appropriations not implemented by all institutions combined was EUR 198.2 million. The Commission implemented 99.9 % of the authorised payment appropriations. The under-implementation of the Commission concerned an amount of EUR 159 million of voted appropriations and EUR 70 million of appropriations carried over from 2022. Similarly, the under-implementation and the cancellation of appropriations of the other institutions remained low in 2023.
forecasts	date: 2024-10-21T00:00:00 title: Indicative plenary sitting date

2024-07-08Show (3) Changes | Timetravel

events/0	date 2024-04-09T00:00:00 type Commission draft budget published body EC docs url: https://www.europarl.europa.eu/RegData/docs_autres_institutions/commission_europeenne/com/2024/0920/COM_COM(2024)0920_EN.docx title: COM(2024)0920 url: https://eur-lex.europa.eu/smartapi/cgi/sga_doc?smartapi!celexplus!prod!DocNumber&lg=EN&type_doc=COMfinal&an_doc=2024&nu_doc=0920 title: EUR-Lex summary PURPOSE: presentation of draft amending budget No 2/2024 to enter in the 2024 budget the surplus resting from the implementation of the budget year 2023. CONTENT: draft amending budget (DAB) No 2/2024 is intended to enter in the 2024 budget the surplus resulting from the implementation of the budget year 2023. The implementation of the budget year 2023 shows a surplus of EUR 0.6 billion, which is therefore entered as revenue in the 2024 budget. Budgeting the surplus will reduce the total contribution of the Member States to the financing of the 2024 budget accordingly. The contributions by Member States will also be influenced by the revised own resources forecast which will be available after the meeting of the Advisory Committee on Own Resources later in 2024 and will be included in a subsequent Draft Amending Budget. The combined net variations in Title 1 (Own Resources) and Title 2 (Surpluses, balances and adjustments) total minus EUR 1 472.8 million. This negative difference is predominantly driven by a lower than expected amount of customs duties made available to the EU budget in the second half of the year. The variations in Title 3 (Administrative revenue) amount to EUR 106.8 million. This is mostly attributable to the higher than originally forecast pension contribution rate, as well as the application of an intermediate salary update as of January 2023. Both elements have 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 1 765.6 million, which comprises revenue from competition fines and default interest, other penalty payments and interest linked to fines and penalty payments. The amount of voted budget appropriations not implemented by all institutions combined was EUR 198.2 million. The Commission implemented 99.9 % of the authorised payment appropriations. The under-implementation of the Commission concerned an amount of EUR 159 million of voted appropriations and EUR 70 million of appropriations carried over from 2022. Similarly, the under-implementation and the cancellation of appropriations of the other institutions remained low in 2023.
events/0	date 2024-04-09T00:00:00 type Commission draft budget published body EC docs url: https://eur-lex.europa.eu/smartapi/cgi/sga_doc?smartapi!celexplus!prod!DocNumber&lg=EN&type_doc=COMfinal&an_doc=2024&nu_doc=0920 title: EUR-Lex title: COM(2024)0920 summary PURPOSE: presentation of draft amending budget No 2/2024 to enter in the 2024 budget the surplus resting from the implementation of the budget year 2023. CONTENT: draft amending budget (DAB) No 2/2024 is intended to enter in the 2024 budget the surplus resulting from the implementation of the budget year 2023. The implementation of the budget year 2023 shows a surplus of EUR 0.6 billion, which is therefore entered as revenue in the 2024 budget. Budgeting the surplus will reduce the total contribution of the Member States to the financing of the 2024 budget accordingly. The contributions by Member States will also be influenced by the revised own resources forecast which will be available after the meeting of the Advisory Committee on Own Resources later in 2024 and will be included in a subsequent Draft Amending Budget. The combined net variations in Title 1 (Own Resources) and Title 2 (Surpluses, balances and adjustments) total minus EUR 1 472.8 million. This negative difference is predominantly driven by a lower than expected amount of customs duties made available to the EU budget in the second half of the year. The variations in Title 3 (Administrative revenue) amount to EUR 106.8 million. This is mostly attributable to the higher than originally forecast pension contribution rate, as well as the application of an intermediate salary update as of January 2023. Both elements have 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 1 765.6 million, which comprises revenue from competition fines and default interest, other penalty payments and interest linked to fines and penalty payments. The amount of voted budget appropriations not implemented by all institutions combined was EUR 198.2 million. The Commission implemented 99.9 % of the authorised payment appropriations. The under-implementation of the Commission concerned an amount of EUR 159 million of voted appropriations and EUR 70 million of appropriations carried over from 2022. Similarly, the under-implementation and the cancellation of appropriations of the other institutions remained low in 2023.
forecasts	date: 2024-10-21T00:00:00 title: Indicative plenary sitting date

2024-06-30Show (1) Changes | Timetravel

committees/1

type: Former Responsible Committee

body: EP

committee_full: Budgets

committee: BUDG

associated: False

2024-06-29Show (1) Changes | Timetravel

committees/1

type: Former Responsible Committee

body: EP

committee_full: Budgets

committee: BUDG

associated: False

2024-06-28Show (1) Changes | Timetravel

committees/1

type: Former Responsible Committee

body: EP

committee_full: Budgets

committee: BUDG

associated: False

2024-06-27Show (1) Changes | Timetravel

committees/1

type: Former Responsible Committee

body: EP

committee_full: Budgets

committee: BUDG

associated: False

2024-06-26Show (1) Changes | Timetravel

committees/1

type: Former Responsible Committee

body: EP

committee_full: Budgets

committee: BUDG

associated: False

2024-06-25Show (1) Changes | Timetravel

committees/1

type: Former Responsible Committee

body: EP

committee_full: Budgets

committee: BUDG

associated: False

2024-06-24Show (1) Changes | Timetravel

committees/1

type: Former Responsible Committee

body: EP

committee_full: Budgets

committee: BUDG

associated: False

2024-06-23Show (1) Changes | Timetravel

committees/1

type: Former Responsible Committee

body: EP

committee_full: Budgets

committee: BUDG

associated: False

2024-06-22Show (1) Changes | Timetravel

committees/1

type: Former Responsible Committee

body: EP

committee_full: Budgets

committee: BUDG

associated: False

2024-06-08Show (1) Changes | Timetravel

events/0/summary

PURPOSE: presentation of draft amending budget No 2/2024 to enter in the 2024 budget the surplus resting from the implementation of the budget year 2023.
CONTENT: draft amending budget (DAB) No 2/2024 is intended to enter in the 2024 budget the surplus resulting from the implementation of the budget year 2023.
The implementation of the budget year 2023 shows a surplus of EUR 0.6 billion, which is therefore entered as revenue in the 2024 budget.
Budgeting the surplus will reduce the total contribution of the Member States to the financing of the 2024 budget accordingly.
The contributions by Member States will also be influenced by the revised own resources forecast which will be available after the meeting of the Advisory Committee on Own Resources later in 2024 and will be included in a subsequent Draft Amending Budget.
The combined net variations in Title 1 (Own Resources) and Title 2 (Surpluses, balances and adjustments) total minus EUR 1 472.8 million. This negative difference is predominantly driven by a lower than expected amount of customs duties made available to the EU budget in the second half of the year.
The variations in Title 3 (Administrative revenue) amount to EUR 106.8 million. This is mostly attributable to the higher than originally forecast pension contribution rate, as well as the application of an intermediate salary update as of January 2023. Both elements have 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 1 765.6 million, which comprises revenue from competition fines and default interest, other penalty payments and interest linked to fines and penalty payments.
The amount of voted budget appropriations not implemented by all institutions combined was EUR 198.2 million.
The Commission implemented 99.9 % of the authorised payment appropriations.
The under-implementation of the Commission concerned an amount of EUR 159 million of voted appropriations and EUR 70 million of appropriations carried over from 2022.
Similarly, the under-implementation and the cancellation of appropriations of the other institutions remained low in 2023.

2024-06-07Show (1) Changes | Timetravel

events/0/summary

PURPOSE: presentation of draft amending budget No 2/2024 to enter in the 2024 budget the surplus resting from the implementation of the budget year 2023.
CONTENT: draft amending budget (DAB) No 2/2024 is intended to enter in the 2024 budget the surplus resulting from the implementation of the budget year 2023.
The implementation of the budget year 2023 shows a surplus of EUR 0.6 billion, which is therefore entered as revenue in the 2024 budget.
Budgeting the surplus will reduce the total contribution of the Member States to the financing of the 2024 budget accordingly.
The contributions by Member States will also be influenced by the revised own resources forecast which will be available after the meeting of the Advisory Committee on Own Resources later in 2024 and will be included in a subsequent Draft Amending Budget.
The combined net variations in Title 1 (Own Resources) and Title 2 (Surpluses, balances and adjustments) total minus EUR 1 472.8 million. This negative difference is predominantly driven by a lower than expected amount of customs duties made available to the EU budget in the second half of the year.
The variations in Title 3 (Administrative revenue) amount to EUR 106.8 million. This is mostly attributable to the higher than originally forecast pension contribution rate, as well as the application of an intermediate salary update as of January 2023. Both elements have 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 1 765.6 million, which comprises revenue from competition fines and default interest, other penalty payments and interest linked to fines and penalty payments.
The amount of voted budget appropriations not implemented by all institutions combined was EUR 198.2 million.
The Commission implemented 99.9 % of the authorised payment appropriations.
The under-implementation of the Commission concerned an amount of EUR 159 million of voted appropriations and EUR 70 million of appropriations carried over from 2022.
Similarly, the under-implementation and the cancellation of appropriations of the other institutions remained low in 2023.

2024-06-06Show (1) Changes | Timetravel

events/0/summary

PURPOSE: presentation of draft amending budget No 2/2024 to enter in the 2024 budget the surplus resting from the implementation of the budget year 2023.
CONTENT: draft amending budget (DAB) No 2/2024 is intended to enter in the 2024 budget the surplus resulting from the implementation of the budget year 2023.
The implementation of the budget year 2023 shows a surplus of EUR 0.6 billion, which is therefore entered as revenue in the 2024 budget.
Budgeting the surplus will reduce the total contribution of the Member States to the financing of the 2024 budget accordingly.
The contributions by Member States will also be influenced by the revised own resources forecast which will be available after the meeting of the Advisory Committee on Own Resources later in 2024 and will be included in a subsequent Draft Amending Budget.
The combined net variations in Title 1 (Own Resources) and Title 2 (Surpluses, balances and adjustments) total minus EUR 1 472.8 million. This negative difference is predominantly driven by a lower than expected amount of customs duties made available to the EU budget in the second half of the year.
The variations in Title 3 (Administrative revenue) amount to EUR 106.8 million. This is mostly attributable to the higher than originally forecast pension contribution rate, as well as the application of an intermediate salary update as of January 2023. Both elements have 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 1 765.6 million, which comprises revenue from competition fines and default interest, other penalty payments and interest linked to fines and penalty payments.
The amount of voted budget appropriations not implemented by all institutions combined was EUR 198.2 million.
The Commission implemented 99.9 % of the authorised payment appropriations.
The under-implementation of the Commission concerned an amount of EUR 159 million of voted appropriations and EUR 70 million of appropriations carried over from 2022.
Similarly, the under-implementation and the cancellation of appropriations of the other institutions remained low in 2023.

2024-06-05Show (1) Changes | Timetravel

events/0/summary

PURPOSE: presentation of draft amending budget No 2/2024 to enter in the 2024 budget the surplus resting from the implementation of the budget year 2023.
CONTENT: draft amending budget (DAB) No 2/2024 is intended to enter in the 2024 budget the surplus resulting from the implementation of the budget year 2023.
The implementation of the budget year 2023 shows a surplus of EUR 0.6 billion, which is therefore entered as revenue in the 2024 budget.
Budgeting the surplus will reduce the total contribution of the Member States to the financing of the 2024 budget accordingly.
The contributions by Member States will also be influenced by the revised own resources forecast which will be available after the meeting of the Advisory Committee on Own Resources later in 2024 and will be included in a subsequent Draft Amending Budget.
The combined net variations in Title 1 (Own Resources) and Title 2 (Surpluses, balances and adjustments) total minus EUR 1 472.8 million. This negative difference is predominantly driven by a lower than expected amount of customs duties made available to the EU budget in the second half of the year.
The variations in Title 3 (Administrative revenue) amount to EUR 106.8 million. This is mostly attributable to the higher than originally forecast pension contribution rate, as well as the application of an intermediate salary update as of January 2023. Both elements have 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 1 765.6 million, which comprises revenue from competition fines and default interest, other penalty payments and interest linked to fines and penalty payments.
The amount of voted budget appropriations not implemented by all institutions combined was EUR 198.2 million.
The Commission implemented 99.9 % of the authorised payment appropriations.
The under-implementation of the Commission concerned an amount of EUR 159 million of voted appropriations and EUR 70 million of appropriations carried over from 2022.
Similarly, the under-implementation and the cancellation of appropriations of the other institutions remained low in 2023.

2024-06-04Show (1) Changes | Timetravel

events/0/summary

PURPOSE: presentation of draft amending budget No 2/2024 to enter in the 2024 budget the surplus resting from the implementation of the budget year 2023.
CONTENT: draft amending budget (DAB) No 2/2024 is intended to enter in the 2024 budget the surplus resulting from the implementation of the budget year 2023.
The implementation of the budget year 2023 shows a surplus of EUR 0.6 billion, which is therefore entered as revenue in the 2024 budget.
Budgeting the surplus will reduce the total contribution of the Member States to the financing of the 2024 budget accordingly.
The contributions by Member States will also be influenced by the revised own resources forecast which will be available after the meeting of the Advisory Committee on Own Resources later in 2024 and will be included in a subsequent Draft Amending Budget.
The combined net variations in Title 1 (Own Resources) and Title 2 (Surpluses, balances and adjustments) total minus EUR 1 472.8 million. This negative difference is predominantly driven by a lower than expected amount of customs duties made available to the EU budget in the second half of the year.
The variations in Title 3 (Administrative revenue) amount to EUR 106.8 million. This is mostly attributable to the higher than originally forecast pension contribution rate, as well as the application of an intermediate salary update as of January 2023. Both elements have 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 1 765.6 million, which comprises revenue from competition fines and default interest, other penalty payments and interest linked to fines and penalty payments.
The amount of voted budget appropriations not implemented by all institutions combined was EUR 198.2 million.
The Commission implemented 99.9 % of the authorised payment appropriations.
The under-implementation of the Commission concerned an amount of EUR 159 million of voted appropriations and EUR 70 million of appropriations carried over from 2022.
Similarly, the under-implementation and the cancellation of appropriations of the other institutions remained low in 2023.

2024-06-03Show (1) Changes | Timetravel

events/0/summary

PURPOSE: presentation of draft amending budget No 2/2024 to enter in the 2024 budget the surplus resting from the implementation of the budget year 2023.
CONTENT: draft amending budget (DAB) No 2/2024 is intended to enter in the 2024 budget the surplus resulting from the implementation of the budget year 2023.
The implementation of the budget year 2023 shows a surplus of EUR 0.6 billion, which is therefore entered as revenue in the 2024 budget.
Budgeting the surplus will reduce the total contribution of the Member States to the financing of the 2024 budget accordingly.
The contributions by Member States will also be influenced by the revised own resources forecast which will be available after the meeting of the Advisory Committee on Own Resources later in 2024 and will be included in a subsequent Draft Amending Budget.
The combined net variations in Title 1 (Own Resources) and Title 2 (Surpluses, balances and adjustments) total minus EUR 1 472.8 million. This negative difference is predominantly driven by a lower than expected amount of customs duties made available to the EU budget in the second half of the year.
The variations in Title 3 (Administrative revenue) amount to EUR 106.8 million. This is mostly attributable to the higher than originally forecast pension contribution rate, as well as the application of an intermediate salary update as of January 2023. Both elements have 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 1 765.6 million, which comprises revenue from competition fines and default interest, other penalty payments and interest linked to fines and penalty payments.
The amount of voted budget appropriations not implemented by all institutions combined was EUR 198.2 million.
The Commission implemented 99.9 % of the authorised payment appropriations.
The under-implementation of the Commission concerned an amount of EUR 159 million of voted appropriations and EUR 70 million of appropriations carried over from 2022.
Similarly, the under-implementation and the cancellation of appropriations of the other institutions remained low in 2023.

2024-06-02Show (1) Changes | Timetravel

events/0/summary

PURPOSE: presentation of draft amending budget No 2/2024 to enter in the 2024 budget the surplus resting from the implementation of the budget year 2023.
CONTENT: draft amending budget (DAB) No 2/2024 is intended to enter in the 2024 budget the surplus resulting from the implementation of the budget year 2023.
The implementation of the budget year 2023 shows a surplus of EUR 0.6 billion, which is therefore entered as revenue in the 2024 budget.
Budgeting the surplus will reduce the total contribution of the Member States to the financing of the 2024 budget accordingly.
The contributions by Member States will also be influenced by the revised own resources forecast which will be available after the meeting of the Advisory Committee on Own Resources later in 2024 and will be included in a subsequent Draft Amending Budget.
The combined net variations in Title 1 (Own Resources) and Title 2 (Surpluses, balances and adjustments) total minus EUR 1 472.8 million. This negative difference is predominantly driven by a lower than expected amount of customs duties made available to the EU budget in the second half of the year.
The variations in Title 3 (Administrative revenue) amount to EUR 106.8 million. This is mostly attributable to the higher than originally forecast pension contribution rate, as well as the application of an intermediate salary update as of January 2023. Both elements have 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 1 765.6 million, which comprises revenue from competition fines and default interest, other penalty payments and interest linked to fines and penalty payments.
The amount of voted budget appropriations not implemented by all institutions combined was EUR 198.2 million.
The Commission implemented 99.9 % of the authorised payment appropriations.
The under-implementation of the Commission concerned an amount of EUR 159 million of voted appropriations and EUR 70 million of appropriations carried over from 2022.
Similarly, the under-implementation and the cancellation of appropriations of the other institutions remained low in 2023.

2024-06-01Show (1) Changes | Timetravel

events/0/summary

PURPOSE: presentation of draft amending budget No 2/2024 to enter in the 2024 budget the surplus resting from the implementation of the budget year 2023.
CONTENT: draft amending budget (DAB) No 2/2024 is intended to enter in the 2024 budget the surplus resulting from the implementation of the budget year 2023.
The implementation of the budget year 2023 shows a surplus of EUR 0.6 billion, which is therefore entered as revenue in the 2024 budget.
Budgeting the surplus will reduce the total contribution of the Member States to the financing of the 2024 budget accordingly.
The contributions by Member States will also be influenced by the revised own resources forecast which will be available after the meeting of the Advisory Committee on Own Resources later in 2024 and will be included in a subsequent Draft Amending Budget.
The combined net variations in Title 1 (Own Resources) and Title 2 (Surpluses, balances and adjustments) total minus EUR 1 472.8 million. This negative difference is predominantly driven by a lower than expected amount of customs duties made available to the EU budget in the second half of the year.
The variations in Title 3 (Administrative revenue) amount to EUR 106.8 million. This is mostly attributable to the higher than originally forecast pension contribution rate, as well as the application of an intermediate salary update as of January 2023. Both elements have 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 1 765.6 million, which comprises revenue from competition fines and default interest, other penalty payments and interest linked to fines and penalty payments.
The amount of voted budget appropriations not implemented by all institutions combined was EUR 198.2 million.
The Commission implemented 99.9 % of the authorised payment appropriations.
The under-implementation of the Commission concerned an amount of EUR 159 million of voted appropriations and EUR 70 million of appropriations carried over from 2022.
Similarly, the under-implementation and the cancellation of appropriations of the other institutions remained low in 2023.

2024-05-31Show (1) Changes

events/0/summary

PURPOSE: presentation of draft amending budget No 2/2024 to enter in the 2024 budget the surplus resting from the implementation of the budget year 2023.
CONTENT: draft amending budget (DAB) No 2/2024 is intended to enter in the 2024 budget the surplus resulting from the implementation of the budget year 2023.
The implementation of the budget year 2023 shows a surplus of EUR 0.6 billion, which is therefore entered as revenue in the 2024 budget.
Budgeting the surplus will reduce the total contribution of the Member States to the financing of the 2024 budget accordingly.
The contributions by Member States will also be influenced by the revised own resources forecast which will be available after the meeting of the Advisory Committee on Own Resources later in 2024 and will be included in a subsequent Draft Amending Budget.
The combined net variations in Title 1 (Own Resources) and Title 2 (Surpluses, balances and adjustments) total minus EUR 1 472.8 million. This negative difference is predominantly driven by a lower than expected amount of customs duties made available to the EU budget in the second half of the year.
The variations in Title 3 (Administrative revenue) amount to EUR 106.8 million. This is mostly attributable to the higher than originally forecast pension contribution rate, as well as the application of an intermediate salary update as of January 2023. Both elements have 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 1 765.6 million, which comprises revenue from competition fines and default interest, other penalty payments and interest linked to fines and penalty payments.
The amount of voted budget appropriations not implemented by all institutions combined was EUR 198.2 million.
The Commission implemented 99.9 % of the authorised payment appropriations.
The under-implementation of the Commission concerned an amount of EUR 159 million of voted appropriations and EUR 70 million of appropriations carried over from 2022.
Similarly, the under-implementation and the cancellation of appropriations of the other institutions remained low in 2023.

Progress: Awaiting budgetary conciliation convocation

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BUDG/10/00378

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