2010/2056(BUD)

Amending budget 2/2010: 2009 surplus

Procedure completed

2010/2056(BUD) Amending budget 2/2010: 2009 surplus
RoleCommitteeRapporteurShadows
Lead BUDG SURJÁN László (EPP)
Lead committee dossier: BUDG/7/02746
Subjects
Links

Activites

  • 2010/08/06 Final act published in Official Journal
  • 2010/06/16 Budgetary text adopted by Parliament
    • T7-0218/2010 summary
    • Results of vote in Parliament
  • 2010/06/15 Committee referral announced in Parliament, 1st reading/single reading
  • 2010/06/14 EP officialisation
  • 2010/06/11 Council position on draft budget published
    • 10930/2010 summary
    • A7-0200/2010
  • #3021
  • 2010/06/11 Council Meeting
    • 10930/2010 summary
  • 2010/06/11 Budgetary report tabled for plenary, 1st reading
  • 2010/06/02 Vote in committee, 1st reading/single reading
  • 2010/05/06 Committee draft report
  • 2010/04/16 Commission draft budget published
    • COM(2010)0169 summary
  • 2010/04/16 Commission draft budget
    • COM(2010)0169 summary
    • DG Budget, LEWANDOWSKI Janusz

Documents

History

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

2012-02-09
activities added
  • date
    2010-04-16
    docs
    • url
      http://eur-lex.europa.eu/smartapi/cgi/sga_doc?smartapi!celexplus!prod!DocNumber&lg=EN&type_doc=COMfinal&an_doc=2010&nu_doc=0169
      text
      • PURPOSE: presentation of draft amending budget (DAB) No 4 to the 2010 general budget

        CONTENT: Draft Amending Budget (DAB) No 4/2010 is intended to budget the surplus resulting from the implementation of the budget year 2009. As provided for in the Financial Regulation applicable to the general budget of the European Communities3, under Article 15 § 3, it is the only subject of this DAB and it has to be submitted within 15 days following the submission of the provisional accounts, which took place on 31 March 2010.

        The implementation of the budget year 2009 shows a surplus of EUR 2 253 591 199 (not including contributions from European Free Trade Association (EFTA) and European Economic Area (EEA)), which is therefore entered as revenue in the 2010 budget.

        The registering of the surplus can be analysed as follows:

        • Revenue for the financial year: EUR  117 625 569 759.42
        • Payments against current year appropriations: EUR  -116 578 956 036.54
        • Payment appropriations carried over to year N+1: EUR  -1 758 859 611.37
        • Cancellation of unused appropriations carried over from year N-1: EUR +337 194 076.32
        • Difference between assigned revenue carried over from years N-1 to N and N to N+1: EUR 2 453 723 495.39
        • Exchange differences for the year: EUR  185 541 760.39
        • Budget outturn 2009 : EUR +2 264 213 443.61

        The budgeting of the surplus will diminish accordingly the global contribution of the Member States to the financing of the EU Budget. This global decrease by Member State will also be influenced by the updated own resources forecast (Traditional Own Resources (TOR), Value Added Tax (VAT) and Gross National Income (GNI)) including the updated amount of the UK correction.

        In June 2010, the Commission will present, in a separate Draft Amending Budget, updated forecasts, which are expected to change further the amounts of the contributions by country.

      title
      COM(2010)0169
      type
      Commission draft budget published
      celexid
      CELEX:52010PC0169:EN
    body
    type
    Commission draft budget published
  • date
    2010-04-16
    docs
    • url
      http://eur-lex.europa.eu/smartapi/cgi/sga_doc?smartapi!celexplus!prod!DocNumber&lg=EN&type_doc=COMfinal&an_doc=2010&nu_doc=0169
      text
      • PURPOSE: presentation of draft amending budget (DAB) No 4 to the 2010 general budget

        CONTENT: Draft Amending Budget (DAB) No 4/2010 is intended to budget the surplus resulting from the implementation of the budget year 2009. As provided for in the Financial Regulation applicable to the general budget of the European Communities3, under Article 15 § 3, it is the only subject of this DAB and it has to be submitted within 15 days following the submission of the provisional accounts, which took place on 31 March 2010.

        The implementation of the budget year 2009 shows a surplus of EUR 2 253 591 199 (not including contributions from European Free Trade Association (EFTA) and European Economic Area (EEA)), which is therefore entered as revenue in the 2010 budget.

        The registering of the surplus can be analysed as follows:

        • Revenue for the financial year: EUR  117 625 569 759.42
        • Payments against current year appropriations: EUR  -116 578 956 036.54
        • Payment appropriations carried over to year N+1: EUR  -1 758 859 611.37
        • Cancellation of unused appropriations carried over from year N-1: EUR +337 194 076.32
        • Difference between assigned revenue carried over from years N-1 to N and N to N+1: EUR 2 453 723 495.39
        • Exchange differences for the year: EUR  185 541 760.39
        • Budget outturn 2009 : EUR +2 264 213 443.61

        The budgeting of the surplus will diminish accordingly the global contribution of the Member States to the financing of the EU Budget. This global decrease by Member State will also be influenced by the updated own resources forecast (Traditional Own Resources (TOR), Value Added Tax (VAT) and Gross National Income (GNI)) including the updated amount of the UK correction.

        In June 2010, the Commission will present, in a separate Draft Amending Budget, updated forecasts, which are expected to change further the amounts of the contributions by country.

      title
      COM(2010)0169
      type
      Commission draft budget
      celexid
      CELEX:52010PC0169:EN
    body
    EC
    commission
    • DG
      Budget
      Commissioner
      LEWANDOWSKI Janusz
    type
    Commission draft budget
  • date
    2010-05-06
    docs
    • url
      http://www.europarl.europa.eu/sides/getDoc.do?type=COMPARL&mode=XML&language=EN&reference=PE441.176
      type
      Committee draft report
      title
      PE441.176
    body
    EP
    type
    Committee draft report
  • date
    2010-06-02
    text
    • The Committee on Budgets adopted the report drafted by László SURJÁN (EPP, HU) approving, unamended, the Council's position on Draft amending budget No 4/2010 of the European Union for the financial year 2010, Section III - Commission.

      Members underline that the actual under-implementation of the 2009 budget is not limited to the surplus presented in Draft amending budget No 4/2010 but amounts to more than EUR 5 billion, taking also into account Amending budget No 10/2009. The calculation of 2009 budgetary under-implementation should take account of both Amending budgets Nos 4/2010 and 10/2009 according to the Members.

      They warn that the year-end Amending budgets reducing the level of payment appropriations, while diminishing accordingly the global contribution of the Member States to the financing of the EU Budget, gives a distorted picture of budgetary implementation.

    body
    EP
    committees
    • body
      EP
      responsible
      True
      committee
      BUDG
      date
      2010-04-27
      committee_full
      Budgets
      rapporteur
      • group
        EPP
        name
        SURJÁN László
    type
    Vote in committee, 1st reading/single reading
  • date
    2010-06-11
    docs
    body
    type
    Council position on draft budget published
  • body
    CSL
    meeting_id
    3021
    docs
    • url
      http://register.consilium.europa.eu/servlet/driver?page=Result&lang=EN&typ=Advanced&cmsid=639&ff_COTE_DOCUMENT=10930%2F10&fc=REGAISEN&srm=25&md=100
      text
      • On 16 April 2010, the Commission submitted draft amending budget (DAB) No 4 to the general budget for 2010 concerning the budgeting of the surplus resulting from the implementation of the budget year 2009.

        The implementation of the budget year 2009 showed a surplus of EUR 2 253 591 199.37, resulting from:

        • an over-registering in revenue (+ EUR 3 996 331 619.33);
        • an under-spending of payment appropriations (- EUR 1 928 282 180.35).

        The budgeting of this surplus would diminish accordingly the global contribution of Member States to the financing of the EU budget.

        On 11 June 2010, the Council adopted its position on draft amending budget No 4 for the financial year 2010 as set out in the technical annex to its explanatory memorandum.

      type
      Council position on draft budget
      title
      10930/2010
    council
    Environment
    date
    2010-06-11
    type
    Council Meeting
  • date
    2010-06-11
    docs
    • url
      http://www.europarl.europa.eu/sides/getDoc.do?type=REPORT&mode=XML&reference=A7-2010-0200&language=EN
      type
      Budgetary report tabled for plenary, 1st reading
      title
      A7-0200/2010
    body
    EP
    type
    Budgetary report tabled for plenary, 1st reading
  • body
    EP
    date
    2010-06-14
    type
    EP officialisation
  • date
    2010-06-15
    body
    EP
    type
    Committee referral announced in Parliament, 1st reading/single reading
    committees
    • body
      EP
      responsible
      True
      committee
      BUDG
      date
      2010-04-27
      committee_full
      Budgets
      rapporteur
      • group
        EPP
        name
        SURJÁN László
  • date
    2010-06-16
    docs
    body
    EP
    type
    Budgetary text adopted by Parliament
  • date
    2010-08-06
    text
    • PURPOSE: definitive adoption of amending budget No 2 of the European Union for the financial year 2010.

      LEGISLATIVE ACT: 2010/421/EU, Euratom.

      CONTENT: the European Parliament has definitively adopted amending budget No 2 of the European Union in accordance with its resolution of 16 June 2010 (please refer to the summary of the resolution).

      This amending budget concerns the budgeting of the surplus resulting from the implementation of the budget year 2009 amounting to EUR 2 253 591 199.37.

      It should be noted that at the draft stage, the amending budget was entitled No 4, whereas its definitive title is now "amending budget No 2 of the European Union for the financial year 2010".

    type
    Final act published in Official Journal
    docs
committees added
  • body
    EP
    responsible
    True
    committee
    BUDG
    date
    2010-04-27
    committee_full
    Budgets
    rapporteur
    • group
      EPP
      name
      SURJÁN László
links added
other added
  • body
    EC
    dg
    Budget
    commissioner
    LEWANDOWSKI Janusz
procedure added
dossier_of_the_committee
BUDG/7/02746
reference
2010/2056(BUD)
title
Amending budget 2/2010: 2009 surplus
stage_reached
Procedure completed
subtype
Budget
type
BUD - Budgetary procedure
final
subject

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© European Union, 2011 – Source: European Parliament