2012/467/EU, Euratom: Definitive adoption of amending budget No 3 of the EU for the financial year 2012 - Main contents
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Contents
official title
2012/467/EU, Euratom: Definitive adoption of amending budget No 3 of the European Union for the financial year 2012Legal instrument | Determining the EU budget |
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Original proposal | COM(2012)181 ![]() |
CELEX number i | 32012B0467 |
Document | 05-07-2012 |
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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 |
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
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M.SCHULZ
DEFINITIVE ADOPTION OF AMENDING BUDGET No 3 OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2012
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
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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 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 (%) |
||
|
55 318 662 427 |
53 629 039 384 |
+3,15 |
||
|
57 034 220 262 |
55 945 938 309 |
+1,95 |
||
|
1 502 339 740 |
1 738 083 206 |
–13,56 |
||
|
6 955 083 523 |
7 242 528 574 |
–3,97 |
||
|
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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