2013/464/EU, Euratom: Definitive adoption of amending budget No 1 of the EU for the financial year 2013 - Main contents
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Contents
official title
2013/464/EU, Euratom: Definitive adoption of amending budget No 1 of the European Union for the financial year 2013Legal instrument | Determining the EU budget |
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Original proposal | COM(2013)156 ![]() |
CELEX number i | 32013B0464 |
Document | 04-07-2013 |
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Publication in Official Journal | 27-09-2013; OJ L 256 p. 1-114 |
Effect | 01-01-2013; Entry into force Financial year 2013 |
End of validity | 31-12-2013; Financial year 2013 |
27.9.2013 |
EN |
Official Journal of the European Union |
L 256/1 |
DEFINITIVE ADOPTION
of amending budget No 1 of the European Union for the financial year 2013
(2013/464/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 Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (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 2013, as definitively adopted on 12 December 2012 (3),
Having regard to draft amending budget No 1 of the European Union for the financial year 2013, which the Commission drew up on 18 March 2013,
Having regard to the position on draft amending budget No 1/2013, which the Council adopted on 26 June 2013,
Having regard to Rules 75b and 75e of Parliament's Rules of Procedure,
Having regard to Parliament's approval of 4 July 2013 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 1 of the European Union for the financial year 2013 has been definitively adopted.
Done at Strasbourg, 4 July 2013.
The President
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M.SCHULZ
AMENDING BUDGET No 1 FOR THE FINANCIAL YEAR 2013
CONTENTS
GENERAL STATEMENT OF REVENUE
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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
STATEMENT OF REVENUE AND EXPENDITURE BY SECTION
Section III: Commission
— Expenditure
— Title 02: Enterprise
— Title 04: Employment and social affairs
— Title 05: Agriculture and rural development
— Title 08: Research
— Title 09: Communications networks, content and technology
— Title 10: Direct research
— Title 11: Maritime affairs and fisheries
— Title 13: Regional policy
— Title 15: Education and culture
— Title 18: Home affairs
— Title 22: Enlargement
— Title 27: Budget
— Title 32: Energy
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A.INTRODUCTION AND FINANCING OF THE GENERAL BUDGET
FINANCING OF THE GENERAL BUDGET
Appropriations to be covered during the financial year 2013 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 2013 (1) |
Budget 2012 (2) |
Change (%) |
||
|
59 252 422 097 |
60 287 086 467 |
–1,72 |
||
|
57 487 002 491 |
58 044 868 674 |
–0,96 |
||
|
1 556 783 267 |
2 182 532 099 |
–28,67 |
||
|
6 409 414 260 |
6 966 011 071 |
–7,99 |
||
|
8 430 365 740 |
8 277 736 996 |
+1,84 |
||
|
75 000 000 |
p.m. |
— |
||
Total expenditure (3) |
133 210 987 855 |
135 758 235 307 |
–1,88 |
REVENUE
Description |
Budget 2013 (4) |
Budget 2012 (5) |
Change (%) |
Miscellaneous revenue (Titles 4... |
More
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