Decision 2012/360 - 2012/360/EU, Euratom: Definitive adoption of amending budget No 1 of the EU for the financial year 2012

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1.

Current status

This decision was in effect from January  1, 2012 until December 31, 2012.

2.

Key information

official title

2012/360/EU, Euratom: Definitive adoption of amending budget No 1 of the European Union for the financial year 2012
 
Legal instrument Decision
Number legal act Decision 2012/360
Original proposal COM(2012)31 EN
CELEX number i 32012B0360

3.

Key dates

Document 20-04-2012
Publication in Official Journal 13-07-2012; OJ L 184 p. 1-18
Effect 01-01-2012; Entry into force Financial year 2012
End of validity 31-12-2012; Financial year 2012

4.

Legislative text

13.7.2012   

EN

Official Journal of the European Union

L 184/1

 

DEFINITIVE ADOPTION

of amending budget No 1 of the European Union for the financial year 2012

(2012/360/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 1 to the general budget 2012, which the Commission drew up on 27 January 2012,

Having regard to the position on draft amending budget No 1/2012, which the Council adopted on 26 March 2012,

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

Having regard to the Parliament's approval of the position of the Council on 20 April 2012,

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 2012 has been definitively adopted.

Done at Strasbourg, 20 April 2012.

The President

  • M. 
    SCHULZ
 

 

DEFINITIVE ADOPTION OF AMENDING BUDGET No 1 OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2012

CONTENTS

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

— Expenditure

— Title 08: Research

— Title 10: Direct research

 

SECTION III

COMMISSION

EXPENDITURE

 

Title

Heading

Budget 2012

Amending budget No. 1/2012

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

ECONOMIC AND FINANCIAL AFFAIRS

610 876 707

510 674 444

   

610 876 707

510 674 444

 

40 01 40

329 267

329 267

   

329 267

329 267

   

611 205 974

511 003 711

   

611 205 974

511 003 711

02

ENTERPRISE

1 148 387 855

1 078 900 247

   

1 148 387 855

1 078 900 247

 

40 01 40

52 383

52 383

   

52 383

52 383

   

1 148 440 238

1 078 952 630

   

1 148 440 238

1 078 952 630

03

COMPETITION

91 734 206

91 734 206

   

91 734 206

91 734 206

 

40 01 40

14 967

14 967

   

14 967

14 967

   

91 749 173

91 749 173

   

91 749 173

91 749 173

04

EMPLOYMENT AND SOCIAL AFFAIRS

11 581 076 153

9 074 731 712

   

11 581 076 153

9 074 731 712

 

40 01 40

16 966

16 966

   

16 966

16 966

   

11 581 093 119

9 074 748 678

   

11 581 093 119

9 074 748 678

05

AGRICULTURE AND RURAL DEVELOPMENT

58 586 881 323

55 879 670 842

   

58 586 881 323

55 879 670 842

 

40 01 40

498 392

498 392

   

498 392

498 392

   

58 587 379 715

55 880 169 234

   

58 587 379 715

55 880 169 234

06

MOBILITY AND TRANSPORT

1 664 247 628

1 079 420 609

   

1 664 247 628

1 079 420 609

 

40 01 40

59 867

59 867

   

59 867

59 867

   

1 664 307 495

1 079 480 476

   

1 664 307 495

1 079 480 476

07

ENVIRONMENT AND CLIMATE...


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Original proposal

 

6.

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