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Commission's information on the 2025 budget implementation and cohesion policy implementation and member states' forecasts for 2026 and 2027 (66971/EU XXVIII.GP)

EU-V: Arbeitsdokument

Commission's information on the 2025 budget implementation and cohesion policy implementation and member states' forecasts for 2026 and 2027

Gruppe: Haushaltsausschuss

betrifft Sitzung am 15.04.2026

Erstellt am 08.04.2026

Eingelangt am 09.04.2026, CIxP Übermittlung

RAT: WK 5137/26

Datum	EU-Datenbanknr.	Dokument der EU-Vorlage	Sprache	Einstufung
14.04.2026	67668/EU XXVIII.GP	RAT: WK 5137/26 ADD 1	englisch	LIMITE	Arbeitsdokument Trilogue on 14.04.26: 2025 budget implementation and cohesion policy implementation and member states' forecasts for 2026 and 2027: PPT presentation Eingelangt am 15.04.2026, CIxP Übermittlung

Datum	Dok.Nr. Dokumenten der EU-Institutionen zugeordnete, fortlaufende Nummer mit Jahreszahl, um diese eindeutig zu identifizieren.	Art	Betreff
29.03.2026	RAT: WK 4871/26	EUWK Arbeitsdokument	Commission's notification regarding the appointment of non-institutional Special Advisers and the renewal of contracts of institutional and medical Special Advisers (Art. 123(2) Conditions of Employment of Other Servants) (66129/EU XXVIII.GP)
08.04.2026	RAT: WK 5142/26	EUWK Arbeitsdokument	Commission's information on Next GenerationEU (NGEU)-related disbursements from October 2025 till March 2026 (as of 31 March 2026) and NGEU-related forecasts from April – December 2026 (as of 13 March 2026) (66977/EU XXVIII.GP)
09.04.2026	RAT: WK 5184/26	EUWK Arbeitsdokument	Draft amending budget No 1/2026: Budgetary annex (67072/EU XXVIII.GP)
09.04.2026	RAT: 8132/26	EUST EU-Vorlage: Offizielles Ratsdokument	Draft amending budget No 1 to the general budget 2026: Entering the surplus of the financial year 2025 (67070/EU XXVIII.GP)
09.04.2026	RAT: 8087/26	EUST EU-Vorlage: Offizielles Ratsdokument	Proposal for a Regulation of the European Parliament and of the Council establishing a budget expenditure tracking and performance framework and other horizontal rules for the Union programmes and activities - Revised Presidency compromise proposal (Chapters 3 and 4, and ANNEX II) (67041/EU XXVIII.GP)
12.04.2026	RAT: CM 2393/26	EUTO EU-Vorlage Tagesordnung	BUDGET COMMITTEE Date: 15 April 2026 Time: 09:30 Venue: COUNCIL JUSTUS LIPSIUS BUILDING Rue de la Loi 175, 1048 BRUSSELS (67300/EU XXVIII.GP)
14.04.2026	RAT: WK 5319/26	EUWK Arbeitsdokument	Commission's update on EU funding operations: PPT presentation (67672/EU XXVIII.GP)

Dok.Nr. Dokumenten der EU-Institutionen zugeordnete, fortlaufende Nummer mit Jahreszahl, um diese eindeutig zu identifizieren.	Betreff
RAT: WK 4597/26	Provisional agenda of the Budgetary Trilogue on 14 April 2026 (65786/EU XXVIII.GP)
RAT: WK 4598/26	Budgetary Trilogue on 14 April 2026/Commission proposal for the draft joint statement on the dates for the budgetary procedure and modalities for the functioning of the Conciliation Committee in 2026 (65785/EU XXVIII.GP)
RAT: WK 4599/26	Budgetary Trilogue on 14 April 2026/Commission proposal for a draft joint summary of Conclusions on European Union Agency for Railways (ERA), European Securities and Markets Authority (ESMA), European Insurance and Occupational Pensions Authority (EIOPA), European Medicines Agency (EMA) and European Environment Agency (EEA) and one pagers on agencies (65787/EU XXVIII.GP)

Datum	Dok.Nr. Dokumenten der EU-Institutionen zugeordnete, fortlaufende Nummer mit Jahreszahl, um diese eindeutig zu identifizieren.	Art	Betreff
12.04.2026	RAT: CM 2393/26	EUTO EU-Vorlage Tagesordnung	BUDGET COMMITTEE Date: 15 April 2026 Time: 09:30 Venue: COUNCIL JUSTUS LIPSIUS BUILDING Rue de la Loi 175, 1048 BRUSSELS (67300/EU XXVIII.GP)