2012/467/EU, Euratom: Definitive adoption of amending budget No 3 of the EU for the financial year 2012

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Contents

  1. Current status
  2. Key information
  3. Key dates
  4. Legislative text
  5. Original proposal
  6. Sources and disclaimer
  7. Full version
  8. EU Monitor

1.

Current status

This determining the EU budget was in effect from January  1, 2012 until December 31, 2012.

2.

Key information

official title

2012/467/EU, Euratom: Definitive adoption of amending budget No 3 of the European Union for the financial year 2012
 
Legal instrument Determining the EU budget
Original proposal COM(2012)181 EN
CELEX number i 32012B0467

3.

Key dates

Document 05-07-2012
Publication in Official Journal 17-08-2012; OJ L 221 p. 1-20
Effect 01-01-2012; Entry into force Financial year 2012
End of validity 31-12-2012; Financial year 2012

4.

Legislative text

17.8.2012   

EN

Official Journal of the European Union

L 221/1
 

DEFINITIVE ADOPTION

of amending budget No 3 of the European Union for the financial year 2012

(2012/467/EU, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

Having regard to the Treaty on the Functioning of the European Union, and in particular Article 314(4)(a) and Article 314(9) thereof,

Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,

Having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (1),

Having regard to the Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (2),

Having regard to the general budget of the European Union for the financial year 2012, as definitively adopted on 1 December 2011 (3),

Having regard to draft amending budget No 3 to the general budget 2012, which the Commission drew up on 16 April 2012,

Having regard to the position on draft amending budget No 3/2012, which the Council adopted on 11 June 2012,

Having regard to Rules 75b and 75e of the European Parliament's Rules of Procedure,

Having regard to the Parliament's approval of 5 July 2012 of the Council position,

DECLARES:

Sole Article

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 3 of the European Union for the financial year 2012 has been definitively adopted.

Done at Strasbourg, 5 July 2012.

The President

  • M. 
    SCHULZ
 
 

DEFINITIVE ADOPTION OF AMENDING BUDGET No 3 OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2012

CONTENTS

GENERAL STATEMENT OF REVENUE

  • A. 
    Introduction and financing of the general budget
  • B. 
    General statement of revenue by budget heading

— Revenue

— Title 1: Own resources

— Title 3: Surpluses, balances and adjustments

 
  • A. 
    INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the financial year 2012 pursuant to Article 1 of Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources

EXPENDITURE

 

Description

Budget 2012 (1)

Budget 2011 (2)

Change (%)

1.

Sustainable growth

55 318 662 427

53 629 039 384

+3,15

2.

Preservation and management of natural resources

57 034 220 262

55 945 938 309

+1,95

3.

Citizenship, freedom, security and justice

1 502 339 740

1 738 083 206

–13,56

4.

EU as a global player

6 955 083 523

7 242 528 574

–3,97

5.

Administration

8 277 736 996

8 171 544 289

+1,30

Total expenditure  (3)

129 088 042 948

126 727 133 762

+1,86

REVENUE

 

Description

Budget 2012 (4)

Budget 2011 (5)

Change (%)

Miscellaneous revenue (Titles 4 to 9)

1 575 719 138

2 083 368 232

–24,37

Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0)

1 496 968 014

4 539 394 283

–67,02

Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2)

p.m.

p.m.

—

Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2)

p.m.

1 814 882 000

—

Total revenue for Titles 3 to 9

3 072 687 152

8 437 644 515

–63,58

Net amount of customs duties and...


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This text has been adopted from EUR-Lex.

5.

Original proposal

 

6.

Sources and disclaimer

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7.

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