Page Contents

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

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

Second draft general budget 2019

Second draft general budget 2019

Second draft general budget of the European Union for the financial year 2019.

Draft general budget 2019

Draft general budget 2019

Draft general budget of the European Union for the financial year 2019.

Statement of estimates 2019

Statement of estimates 2019

Statement of estimates of the European Commission for the financial year 2019 (Preparation of the 2019 Draft Budget).

Working documents 2019
Working document

Working documents 2019

The documents accompanying the 2019 draft budget including programme statements, information on expenditure and revenue of the EU bodies, etc.

Amending letters

Amending letter No 1/2019

Amending letter No 1/2019

This letter updates estimated needs, assigned revenue, appropriations, impact of new initiatives, and other adjustments and technical corrections.

Mobilisation of the special instruments

Mobilisation of the flexibility instrument 2019

Mobilisation of the flexibility instrument 2019

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

Implementation

Amending budgets

Amending budget No 1/2019

Amending budget No 1/2019

Amending Budget No 1 of the European Union for the financial year 2019.

Amending budget No 2/2019

Amending budget No 2/2019

Amending Budget No 2 of the European Union for the financial year 2019.

Amending budget No 3/2019

Amending budget No 3/2019

Amending Budget No 3 of the European Union for the financial year 2019.

Draft Amending budget No 4/2019

Draft Amending budget No 4/2019

Draft Amending Budget No 4 of the European Union for the financial year 2019.

Use of budgetary allocations

Implementation reports 2019

Implementation reports 2019

Summary of budget implementation: revenue & expenditure.

Active monitoring and forecast of budget implementation 2019

Active monitoring and forecast of budget implementation 2019

The information notes on the implementation of the budget for the financial year 2019.