2013/464/EU, Euratom: Definitive adoption of amending budget No 1 of the EU for the financial year 2013

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1.

Current status

This determining the EU budget was in effect from January  1, 2013 until December 31, 2013.

2.

Key information

official title

2013/464/EU, Euratom: Definitive adoption of amending budget No 1 of the European Union for the financial year 2013
 
Legal instrument Determining the EU budget
Original proposal COM(2013)156 EN
CELEX number i 32013B0464

3.

Key dates

Document 04-07-2013
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

4.

Legislative text

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

  • M. 
    SCHULZ
 

 

AMENDING BUDGET No 1 FOR THE FINANCIAL YEAR 2013

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

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

 

  • 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 (%)

1.

Sustainable growth

59 252 422 097

60 287 086 467

–1,72

2.

Preservation and management of natural resources

57 487 002 491

58 044 868 674

–0,96

3.

Citizenship, freedom, security and justice

1 556 783 267

2 182 532 099

–28,67

4.

EU as a global player

6 409 414 260

6 966 011 071

–7,99

5.

Administration

8 430 365 740

8 277 736 996

+1,84

6.

Compensations

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...


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This text has been adopted from EUR-Lex.

5.

Original proposal

 

6.

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