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

How is it prepared?

How is it prepared?

Information on the procedure and the timing for the adoption of the annual budget and the amendments during its implementation.

Adoption

Adopted budget

Budget line-by-line

Budget line-by-line

The line-by-line EU budget figures from the Eur-Lex Budget Online portal. Select the year from the drop-down on the page.

Draft budget

Draft general budget 2016

Draft general budget 2016

Draft general budget of the European Union for the financial year 2016.

Statement of estimates 2016

Statement of estimates 2016

Statement of estimates of the European Commission for the financial year 2016.

Working documents 2016

Working documents 2016

The documents accompanying the 2016 draft budget including programme statements, information on expenditure and revenue of the EU bodies, etc.

Amending letters

Amending letter No 1/2016

Amending letter No 1/2016

Amendment to the 2016 EU budget reflecting the impact of the agreement on the financing of the EFSI Guarantee Fund.

Amending letter No 2/2016

Amending letter No 2/2016

Amendments to the 2016 EU budget concerning among others updates in the agricultural sector and the refugee crisis.

Mobilisation of the special instruments

Mobilisation of the flexibility instrument 2016

Mobilisation of the flexibility instrument 2016

The flexibility instrument finances expenditure which could not be financed within the limits of the ceilings of the multiannual financial framework.

Mobilisation of the contingency margin 2016

Mobilisation of the contingency margin 2016

The contingency margin increases commitment appropriations in the budget of the Union over and above the ceilings of the multiannual financial framework.

Implementation

Amending budgets

Amending budget No 1/2016
Official document31 May 2016

Amending budget No 1/2016

Amending budget on the instrument to provide emergency support within the Union and the European Counter-Terrorism Centre in EUROPOL.

Amending budget No 2/2016
Official document15 September 2016

Amending budget No 2/2016

Amending budget to enter in the 2016 budget the surplus resulting from the implementation of the budget year 2015.

Amending budget No 3/2016
Official document18 December 2015

Amending budget No 3/2016

Amending budget on security measures and resources for all institutions.

Amending budget No 4/2016
Official document28 February 2017

Amending budget No 4/2016

Amending budget to update appropriations on migration and security issues and EFSI.

Amending budget No 5/2016

Amending budget No 5/2016

Amending budget covering the implementation of the new Own Resources Decision No 2014/335/EU, Euratom.

Amending budget No 6/2016

Amending budget No 6/2016

Amending budget covering the mobilisation of the European Union Solidarity Fund (EUSF) for floods in Germany.

Use of budgetary allocations

Implementation reports 2016

Implementation reports 2016

The reports produced by the Commission on the implementation of the budget during the course of the financial year.

Active monitoring and forecast of budget implementation 2016

Active monitoring and forecast of budget implementation 2016

The summer and autumn information notes on the implementation of the 2016 EU budget.

Accounting and reporting

Integrated financial reporting package

Integrated Financial Reporting Package (IFRP)

Integrated Financial Reporting Package (IFRP)

A collection of the reports on the implementation, performance, results, sound financial management and protection of the EU budget.

Analysis of the budgetary implementation of the Structural Funds

Analysis: budgetary implementation of the structural funds 2016

Analysis: budgetary implementation of the structural funds 2016

The report on the implementation of Cohesion policy and European Structural and Investment Funds for the financial year 2016.

Annual Management and Performance Report

Annual management and performance report 2016
Planning and management documents13 June 2017Secretariat-General

Annual management and performance report 2016

Every year the Commission produces a synthesis report on the previous year's management achievements.

Financial report

Financial report 2016
Factsheet

Financial report 2016

The overview of the EU's revenue and expenditure for the financial year 2016.

Annual accounts

Annual accounts 2016

Annual accounts 2016

Consolidated annual accounts of the European Union and financial statement for 2016.

Report on budgetary and financial management

Report: budgetary and financial management 2016

Report: budgetary and financial management 2016

Analysis of the appropriations managed by the European Commission in 2016, MFF implementation and revenue.

Discharge

Report: follow-up on the discharge 2016

Report: follow-up on the discharge 2016

The Commission's follow-up on the requests made the European Parliament and the Council during the discharge of the 2016 budget.

Accounting Officer's status report

Accounting Officer's status report 2016

Accounting Officer's status report 2016

Accounting Officer's Status Report to the European Parliament and the Council.