Language selector

Documents

2015

The availability of the following documents for a particular budget year depends on how far procedures have been completed.

See also : the budgetary procedure

1. Budget adoption

a. Draft budget

Draft budget Statement of estimates of the European Commission for the financial year 2015 (Preparation of the 2015 Draft Budget)
June 2014

en

  • Political presentation
  • Financial programming 2016-2020
  • Expenditure – Figures by MFF heading, section and budget line
  • Revenue – Analysis by title
  • Changes in the budgetary remarks and establishment plan
Annex Presentation en Press release de en fr pl
description -
Draft budget Draft general budget 2015
June 2014

The Draft general budget 2015 contains:

  • General introduction
  • General statement of revenue
  • Parliament
  • European Council and Council
  • Commission
  • Court of Justice
  • Court of Auditors
  • Economic and Social Committee
  • Committee of the Regions
  • European Ombudsman
  • European data-protection Supervisor
  • European External Action Service
Annex - Press release -
description -

Working documents of the Services of the Commission

Working document Part II Working document Part II - Commission Human Resources
June 2014 en
Annex - Press release -
description

Working Document II presents information on human resources, both for the establishment plans and for external personnel and across all headings of the multiannual financial framework.

Working document Part III Working document Part III - Bodies set up by the European Union and having legal personality, and Public-private partnership
June 2014 en
Annex - Press release -
description

Working Document III presents detailed information relating to all decentralised agencies, executive agencies and Public-Private Partnerships (joint undertakings and joint technology initiatives), with a transparent presentation of revenue, expenditure and staff levels of various Union bodies, pursuant to Articles 208 and 209 of the Financial Regulation.

Working document Part IV Working document Part IV - Pilot projects and preparatory actions
June 2014 en
Annex - Press release -
description

Working Document IV presents information on all pilot projects and preparatory actions which have budget appropriations (commitments and/or payments) in the 2015 Draft Budget, pursuant to Article 38(3)(c) of the Financial Regulation.

Working document Part V Working document Part V - Budget implementation and assigned revenue
June 2014 en
Annex - Press release -
description

Working Document V presents the budget implementation forecast for 2014, information on assigned revenue implementation in 2013, and a progress report on outstanding commitments (RAL) and managing potentially abnormal RAL (PAR) for 2013.

Working document Part VI Working document Part VI - Administrative expenditure under Heading 5
June 2014 en
Annex - Press release -
description

This document encompasses administrative expenditure under all budgets to be implemented by the Commission in accordance with Article 317 of the Treaty on the Functioning of the European Union, as well as the budgets of the Offices (OP, OLAF, EPSO, OIB, OIL and PMO).

Working document Part VII Working document Part VII - Commission buildings (SectionIII)
June 2014 en
Annex - Press release -
description

Working Document VII presents information on buildings under Section III - Commission, pursuant to Article 203(3) of the Financial Regulation.

Working document Part VIII Working document Part VIII - Expenditure related to the external actions of the European Union
June 2014 en
Annex - Press release -
description

Working Document VIII presents information on human resources and expenditure related to the external actions of the European Union.

Working document Part IX Working document Part IX - Funding to international organisations
June 2014 en
Annex - Press release -
description

Working Document IX presents funding provided to international organisations, across all MFF headings, pursuant to Article 38(3)(d) of the Financial Regulation.

Working document Part X Working document Part X - Financial Instruments
June 2014 en
Annex - Press release -
description

Working Document X presents the use made of financial instruments, pursuant to Article 38(5) of the Financial Regulation.

Working document Part XI Working document Part XI - Payment schedules (on-line publication only)
July 2014 en
Annex - Press release -
description

Working Document XI presents summary statements of the schedule of payments due in subsequent years to meet budgetary commitments entered into in previous years, pursuant to Article 38(3)(f) of the Financial Regulation.

e. Mobilisation of the Flexibility Instrument

Proposal for a Decision of the European Parliament and of the Council Proposal for a Decision of the European Parliament and of the Council on the Mobilisation of the Flexibility Instrument
COM (2014) 349 en
Annex - Press release -
description

In accordance with Article 11 of Council Regulation No 1311/2013 and point 12 of the Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters on and sound financial management, and after having examined all possibilities for re-allocating appropriations under heading 1b, the Commission proposes to mobilise the Flexibility Instrument for an amount of EUR 79 785 595 beyond the ceiling of heading 1b in commitment appropriations, and is inteded to complement the financing in the general budget of the European Union for the financial year 2015 of the Cypriot Structural Funds programmes, which should receive an additional allocation for the year 2015 for a total amount of EUR 100 000 000. The payment appropriations to cover the additional commitment appropriations for Cyprus, mobilised via the Flexibility Instrument in 2014 and 2015, are estimated at EUR 11 315 595 for 2015.

2. Budget implementation

3. Accounting for the budget

Did you find what you were looking for?
Thank you for your feedback!