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Processo de quitação
Quitação 2019
Quitação 2019
This page contains all documents relevant to the new discharge cycle for the Commission, Parliament, EDFs, Other Institutions, Decentralized Agencies and Joint Undertakings (JUs).
Reports in relation with the discharge to the European Commission
2020/2140(DEC): Reports in relation with the discharge to the European Commission
ECA Annual report on the implementation of the budget - financial year 2019
Annual report: 2019 EU accounts: clean, but too many spending errors
Commission Reports
Annual Accounts of the European Commission
Annual Accounts of the European Commission for the financial year 2019
(PDF - 3 MB)
Consolidated Annual Accounts of the European Union
Consolidated Annual Accounts of the European Union for the financial year 2019
(PDF - 6 MB)
Directorates-General and Services Annual Activity Reports (AARs)
2019 Annual Activity Reports for each DG
Annual Management and Performance Report (AMPR)
2019 Annual Management and Performance Report for the EU budget
(PDF - 5 MB)
AMPR 2019 Factsheet
(PDF - 375 KB)
Internal audits carried out in 2019
Annual report to the Discharge Authority on internal audits carried out in 2019 with annex: Staff Working Document (SWD(2020) 117 final)
Report on Budgetary and Financial Management (RBFM)
RBFM 2019
(PDF - 4 MB)
Follow-up to the Discharge for the Financial Year 2018
Summary: Follow-up to the 2018 Discharge
(PDF - 538 KB)
Detailed replies to the specific requests made by the European Parliament complementing the report from the Commission on the follow-up to the discharge for the 2018 financial year
(PDF - 1 MB)
Detailed replies to the specific requests made by the Council complementing the report from the Commission on the follow-up to the discharge for the 2018 financial years
(PDF - 858 KB)
Executive Agencies
Executive Agency for Small and Medium-sized Enterprises (EASME)
Report on the budgetary and financial management 2019 (EASME)
(PDF - 993 KB)
Final annual accounts 2019 of the Executive Agency for Small and Medium-sized Enterprises (EASME)
(PDF - 1 MB)
European Research Council Executive Agency (ERC)
Report on the budgetary and financial management 2019 (ERC)
(PDF - 2 MB)
Final Annual Accounts of the European Research Council Executive Agency
(PDF - 2 MB)
Innovation and Networks Executive Agency (INEA)
Final annual accounts for year 2019 of the Innovation and Networks Executive Agency
(PDF - 4 MB)
Research Executive Agency (REA)
Report on the budgetary and financial management 2019 (REA)
(PDF - 2 MB)
Final Accounts of the Research Executive Agency for the financial year 2019 (REA)
(PDF - 4 MB)
Other documents received from the Commission
Commission's Governance Statement
Commission's Statement of Estimates for the year 2021 (SoE 2021)
Commission's Working Documents
Annual report on the EU humanitarian aid operations financed in 2019
(PDF - 576 KB)
Report from the Commission on European Agricultural Guarantee Fund 2019 financial year
(PDF - 2 MB)
Long-term forecast of future inflows and outflows of the EU Budget 2021-2025
(PDF - 473 KB)
Factsheet EU Budget
(PDF - 710 KB)
Early Warning System - EAGF expenditure
Report from the Commission to the EP and the Council on EAGF expenditure - Early Warning System No 4-6/2020
(PDF - 476 KB)
Report from the Commission to the EP and the Council on EAGF expenditure - Early Warning System No 1-3/2020
(PDF - 476 KB)
Commission
European Parliament
Other Institutions
Agencies
JU's
EDF