2012/781/EU, Euratom: Definitive adoption of amending budget No 4 of the EU for the financial year 2012 - Main contents
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official title
2012/781/EU, Euratom: Definitive adoption of amending budget No 4 of the European Union for the financial year 2012Legal instrument | Determining the EU budget |
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Original proposal | COM(2012)340 |
CELEX number i | 32012B0781 |
Document | 23-10-2012 |
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Publication in Official Journal | 21-12-2012; OJ L 355 p. 1-56 |
Effect | 01-01-2012; Entry into force Financial year 2012 |
End of validity | 31-12-2012; Financial year 2012 |
21.12.2012 |
EN |
Official Journal of the European Union |
L 355/1 |
DEFINITIVE ADOPTION
of amending budget No 4 of the European Union for the financial year 2012
(2012/781/EU, Euratom)
THE PRESIDENT OF THE EUROPEAN PARLIAMENT,
Having regard to the Treaty on the Functioning of the European Union, and in particular Articles 314(4)(a) and 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 4 to the general budget 2012, which the Commission drew up on 20 June 2012,
Having regard to the position on draft amending budget No 4/2012, which the Council adopted on 24 September 2012,
Having regard to Rules 75b and 75e of the European Parliament's Rules of Procedure,
Having regard to the Parliament's approval of 23 October 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 4 of the European Union for the financial year 2012 has been definitively adopted.
Done at Strasbourg, 23 October 2012.
The President
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M.SCHULZ
DEFINITIVE ADOPTION OF AMENDING BUDGET No 4 OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2012
CONTENTS
STATEMENT OF REVENUE AND EXPENDITURE BY SECTION
Section III: Commission
— Revenue
— Title 6: Contributions and refunds in connection with Union agreements and programmes
— Expenditure
— Title 13: Regional policy
— Title 16: Communication
GENERAL STATEMENT OF REVENUE
-
A.Introduction and financing of the general budget
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B.General statement of revenue by budget heading
— Revenue
— Title 1: Own resources
— Title 3: Surpluses, balances and adjustments
— Title 6: Contributions and refunds in connection with Union agreements and programmes
SECTION III
COMMISSION
REVENUE
Title |
Heading |
Budget 2012 |
Amending budget No. 4/2012 |
New amount |
4 |
REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES |
986 604 274 |
986 604 274 |
|
5 |
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
58 500 000 |
58 500 000 |
|
6 |
CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES |
50 000 000 |
p.m. |
50 000 000 |
7 |
INTEREST ON LATE PAYMENTS AND FINES |
123 000 000 |
123 000 000 |
|
8 |
BORROWING AND LENDING OPERATIONS |
384 000 |
384 000 |
|
9 |
MISCELLANEOUS REVENUE |
30 000 000 |
30 000 000 |
|
Total |
1 248 488 274 |
p.m. |
1 248 488 274 |
TITLE 6
CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES
Title Chapter |
Heading |
Budget 2012 |
Amending budget No. 4/2012 |
New amount |
6 0 |
CONTRIBUTIONS TO UNION PROGRAMMES |
p.m. |
p.m. |
|
6 1 |
REPAYMENT OF MISCELLANEOUS EXPENDITURE |
p.m. |
p.m. |
p.m. |
6 2 |
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
p.m. |
p.m. |
|
6 3 |
CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
p.m. |
p.m. |
|
6 5 |
FINANCIAL CORRECTIONS |
p.m. |
p.m. |
|
6 6 |
OTHER CONTRIBUTIONS AND REFUNDS |
50 000 000 |
50 000 000 |
|
6 7 |
REVENUE... |
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