What changed

PR_BUD_DABapp

P10_TA(2024)0023

MOTION FOR A EUROPEAN PARLIAMENT RESOLUTION

Draft amending budget No 2/2024: entering the surplus of the financial year 2023

on the Council position on Draft amending budget No 2/2024 of the European Union for the financial year 2024, entering the surplus of the financial year 2023

Committee on Budgets

(12081/2024 – C100107/2024 – 2024/0089(BUD))

PE763.033

European Parliament resolution of 22 October 2024 on the Council position on Draft amending budget No 2/2024 of the European Union for the financial year 2024 entering the surplus of the financial year 2023 (12081/2024 – C10-0107/2024 – 2024/0089(BUD))

– having regard to Article 314 of the Treaty on the Functioning of the European Union,

– having regard to Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012, and in particular Article 44 thereof,

– having regard to Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union, and in particular Article 44 thereof,

– having regard to the general budget of the European Union for the financial year 2024, as definitively adopted on 22 November 2023,

– having regard to the report of the Committee on Budgets (A10-0005/2024),

A. whereas Draft amending budget No 2/2024 is designed to enter in the 2024 budget the surplus from the financial year 2023, which amounts to EUR 633 million;

B. whereas the main components of that surplus are a positive outturn on revenue of EUR 238,7 million and an under-spend of EUR 393,9 million;

D. whereas, on the expenditure side, under-implementation in payments by the Commission totalled EUR 70 million (0,1% of authorised payment appropriations); whereas the other institutions cancelled EUR 48 million in payments, thereby maintaining the low under-implementation rate from the 2022 budget;

E. whereas, with Draft amending budget No 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;

F. 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, which are inherently volatile, causing uncertainty for the budget; whereas, in this challenging context, budgetary needs are increasing;

1. Takes note of Draft amending budget No 2/2024 as submitted by the Commission, which is designed to budget the 2023 surplus, for an amount of EUR 633 million, in accordance with Article 18(3) of the Financial Regulation;

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;

7. Approves the Council position on Draft amending budget No 2/2024;

8. Instructs its President to declare that Amending budget No 2/20243/2024 has been definitively adopted and arrange for its publication in the Official Journal of the European Union;

9. Instructs its President to forward this resolution to the Council, the Commission, the other institutions and bodies concerned and the national parliaments.

ANNEX: ENTITIES OR PERSONS FROM WHOM THE RAPPORTEUR HAS RECEIVED INPUT

Pursuant to Article 8 of Annex I to the Rules of Procedure, the rapporteur declares that he has received input from the following entities or persons in the preparation of the report, prior to the adoption thereof in committee:

Entity and/or person

Council of the European Union

European Commission

The list above is drawn up under the exclusive responsibility of the rapporteur.

Where natural persons are identified in the list by their name, by their function or by both, the rapporteur declares that he has submitted to the concerned natural persons the European Parliament's Data Protection Notice No 484 (https://www.europarl.europa.eu/data-protect/index.do), which sets out the conditions applicable to the processing of their personal data and the rights linked to that processing.

INFORMATION ON ADOPTION IN COMMITTEE RESPONSIBLE

Date adopted

7.10.2024

Result of final vote

+:

–:

0:

29

8

1

Members present for the final vote

Georgios Aftias, Isabel Benjumea Benjumea, Olivier Chastel, Tamás Deutsch, Nikolas Farantouris, Angéline Furet, Jens Geier, Thomas Geisel, Jean-Marc Germain, Andrzej Halicki, Alexander Jungbluth, Fabienne Keller, Janusz Lewandowski, Giuseppe Lupo, Ignazio Roberto Marino, Siegfried Mureşan, Fernando Navarrete Rojas, Victor Negrescu, Danuše Nerudová, João Oliveira, Ruggero Razza, Karlo Ressler, Bogdan Rzońca, Julien Sanchez, Lukas Sieper, Joachim Streit, Nils Ušakovs, Lucia Yar, Auke Zijlstra

Substitutes present for the final vote

Mohammed Chahim, Jonás Fernández, Niclas Herbst, Rasmus Nordqvist, Michele Picaro, Jussi Saramo, Kai Tegethoff

Members under Rule 216(7) present for the final vote

Tobias Cremer, Paulo Do Nascimento Cabral

FINAL VOTE BY ROLL CALL IN COMMITTEE RESPONSIBLE

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