natgillin/translations-raw huggingface dataset:
having regard to the general budget of the European Union for the financial year 2018, as definitively adopted on 30 November 2017,
1605/2002,
having regard to Draft amending budget No 1 of the European Union for the financial year 2018, which the Commission adopted on 22 February 2018,
uzimajući u obzir Uredbu Vijeća (EU, Euratom) br.
having regard to the position on Draft amending budget No 1/2018, which the Council adopted on 14 May 2018 and forwarded to Parliament on the same day,
1311/2013 od 2. prosinca 2013. kojom se uspostavlja višegodišnji financijski okvir za razdoblje 2014. – 2020.,
having regard to Parliament's approval of 30 May 2018 of the Council position,
uzimajući u obzir Međuinstitucionalni sporazum od 2. prosinca 2013. između Europskog parlamenta, Vijeća i Komisije o proračunskoj disciplini, o suradnji u vezi s proračunskim pitanjima i o dobrom financijskom upravljanju,
having regard to Rules 88 and 91 of Parliament’s Rules of Procedure,
uzimajući u obzir opći proračun Europske unije za financijsku godinu 2018., konačno donesen 30. studenoga 2017.,
Sole Article
1 Europske unije za financijsku godinu 2018., koji je Komisija usvojila 22. veljače 2018.,
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 2018 has been definitively adopted.
uzimajući u obzir stajalište o nacrtu izmjene proračuna br.
Done at Strasbourg, 30 May 2018.
1/2018 koje je Vijeće usvojilo 14. svibnja 2018. i proslijedilo Europskom parlamentu istoga dana,
The President
uzimajući u obzir da je Parlament 30. svibnja 2018. prihvatio stajalište Vijeća,
884.
da je postupak u skladu s člankom 314.
OJ C 373, 20.12.2013, p.
Ugovora o funkcioniranju Europske unije završen i da je izmjena proračuna br.
1.
1 Europske unije za financijsku godinu 2018. konačno donesena.
OJ L 57, 28.2.2018.
Sastavljeno u Strasbourgu 30. svibnja 2018.
AMENDING BUDGET No 1 FOR THE FINANCIAL YEAR 2018
Predsjednik
CONTENTS
SL L 168, 7.6.2014., str.
Page
105.
GENERAL STATEMENT OF REVENUE
SL L 298, 26.10.2012., str.
A. Introduction and financing of the general budget
1.
B. General statement of revenue by budget heading
SL L 347, 20.12.2013., str.
Title 1: Own resources
884.
STATEMENT OF REVENUE AND EXPENDITURE BY SECTION
SL C 373, 20.12.2013., str.
Section III: Commission
1.
Expenditure
SL L 57, 28.2.2018.
Title 13: Regional and urban policy
IZMJENA PRORAČUNA br.
A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET
1 ZA FINANCIJSKU GODINU 2018.
FINANCING OF THE GENERAL BUDGET
SADRŽAJ
Appropriations to be covered during the financial year 2018 pursuant to Article 1 of Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union
Stranica
EXPENDITURE
OPĆE STANJE PRIHODA
Description
A. Uvod i financiranje općeg proračuna
Budget 2018
B. Opći izvještaj o prihodima po naslovima proračuna
Budget 2017
Glava 1: Vlastita sredstva
Change (%)
NACRT PRIHODA I TROŠKOVA PO ODJELJCIMA
Smart and inclusive growth
Dio III.: Komisija
Sustainable growth: natural resources
Rashodi
Security and citizenship
Glava 13: Regionalna i urbana politika
Global Europe
A. UVOD I FINANCIRANJE OPĆEG PRORAČUNA
Administration
FINANCIRANJE OPĆEG PRORAČUNA
Compensation
Odobrena sredstva koja će se financirati tijekom financijske godine 2018. u skladu s člankom 1.
Special instruments
Odluke Vijeća 2014/335/EU, Euratom od 26. svibnja 2014. o sustavu vlastitih sredstava Europske unije
Total expenditure
RASHODI
REVENUE
Opis
Miscellaneous revenue (Titles 4 to 9)
Proračun 2018.
Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0)
Proračun 2017.
Repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2)
Promjena (%)
Net balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1, 3 2 and 3 3)
Pametni i uključivi rast
Total revenue for Titles 3 to 9
Održivi rast: prirodni resursi
Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2)
Sigurnost i građanstvo
VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3)
Globalna Europa
Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4)
Administracija
Appropriations to be covered by the own resources referred to in Article 2 of Decision 2014/335/EU, Euratom
Naknada
Total revenue
Posebni instrumenti
TABLE 1
Ukupni rashodi
Calculation of capping of harmonised value added tax (VAT) bases to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom
PRIHODI
Member State
Razni prihodi (glave od 4 do 9)
1 % of non-capped VAT base
Raspoloživi višak iz prethodne financijske godine (poglavlje 3 0, članak 3 0 0)
1 % of gross national income
Vraćanja viška Jamstvenog fonda za vanjska djelovanja (poglavlje 3 0, članak 3 0 2)
Capping rate (in %)
Neto iznos vlastitih sredstava od PDV-a i vlastitih sredstava temeljenih na BNP-u/BND-u za prethodne godine (poglavlja 3 1, 3 2 i 3 3)
1 % of gross national income multiplied by capping rate
Ukupni prihodi za glave od 3 do 9
1 % of capped VAT base
Neto iznos od carina i pristojbi na šećer (poglavlja 1 1 i 1 2)
Member States whose VAT base is capped
Vlastita sredstva temeljena na PDV-u po jedinstvenoj stopi (tablice 1. i 2., poglavlje 1 3)
Belgium
Ostatak koji se financira iz dodatnih sredstava (vlastita sredstva temeljena na BND-u, tablica 3, poglavlje 1 4)
Bulgaria
Odobrena sredstva koja se pokrivaju iz vlastitih sredstava iz članka 2.
Czech Republic
Odluke 2014/335/EU, Euratom
Denmark
Ukupni prihodi
Germany
TABLICA 1.
Estonia
Izračun ograničavanja usklađenih osnovica poreza na dodanu vrijednost (PDV) u skladu s člankom 2. stavkom 1. točkom (b) Odluke 2014/335/EU, Euratom
Ireland
Država članica
Greece
1 % neograničene osnovice PDV-a
Spain
1 % bruto nacionalnog dohotka
France
Stopa ograničavanja (u %)
Croatia
1 % bruto nacionalnog dohotka pomnožen sa stopom ograničavanja
Italy
1 % ograničene osnovice PDV-a
Cyprus
Države članice čija je osnovica PDV-a ograničena
Latvia
Belgija
Luxembourg
Češka
Malta
Njemačka
Austria
Irska
Slovakia
Italija
Finland
Cipar
Sweden
Latvija
United Kingdom
Litva
Total
Luksemburg
TABLE 2
Mađarska
Breakdown of own resources accruing from VAT pursuant to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom (Chapter 1 3)
Nizozemska
Uniform rate of VAT own resource (in %)
Austrija
VAT-based own resource at uniform rate
Poljska
TABLE 3
Rumunjska
Determination of uniform rate and breakdown of resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom (Chapter 1 4)
Slovenija
Uniform rate of ‘additional base’‚ own resource
Slovačka
‘Additional base’ own resource at uniform rate
Finska
TABLE 4
Švedska
Calculation of the gross reduction in GNI contribution for Denmark, Netherlands and Sweden and its financing, pursuant to Article 2(5) of Decision 2014/335/EU, Euratom (Chapter 1 6)
Ujedinjena Kraljevina
Gross reduction
Ukupno
Percentage share of GNI base
TABLICA 2.
GNI key applied to the gross reduction
Raščlanjivanje vlastitih sredstava od PDV-a u skladu s člankom 2. stavkom 1. točkom (b) Odluke 2014/335/EU, Euratom (poglavlje 1 3)
Financing of the reduction
Jedinstvena stopa vlastitih sredstava temeljenih na PDV-u (u %)
TABLE 5
Vlastita sredstva temeljena na PDV-u po jedinstvenoj stopi
Correction of budgetary imbalances for the United Kingdom for the year 2017 pursuant to Article 4 of Decision 2014/335/EU, Euratom (Chapter 1 5)
TABLICA 3.
Windfall gains deriving from traditional own resources
TABLICA 5.
Correction for the United Kingdom = (9) – (10)
Korekcija proračunskih neravnoteža za Ujedinjenu Kraljevinu za 2017. u skladu s člankom 4.
TABLE 6
Odluke 2014/335/EU, Euratom (poglavlje 1 5)
Calculation of the financing of the correction for the United Kingdom amounting to EUR –4992305660 (Chapter 1 5)
Koeficijent
Shares without the United Kingdom
Iznos
Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom
Udio Ujedinjene Kraljevine (u %) u indikativnoj neograničenoj osnovici PDV-a
Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2
Udio Ujedinjene Kraljevine (u %) u ukupnom iznosu dodijeljenih rashoda prilagođenih proširenju
Column 4 distributed in accordance with column 3
Ukupni iznos dodijeljenih rashoda
Financing scale
5 Rashodi koji se odnose na proširenje
Financing scale applied to the correction
Ukupan iznos dodijeljenih rashoda prilagođenih proširenju = (4) – (5)
The calculations are made to 15 decimal places.
Prvobitan iznos korekcije za Ujedinjenu Kraljevinu = (3) × (6) × 0,66
TABLE 7
Prednost Ujedinjene Kraljevine
Summary of financing of the general budget by type of own resource and by Member State
Temeljni korekcije za Ujedinjenu Kraljevinu = (7) – (8)
Traditional own resources (TOR)
Neočekivani dobici iz tradicionalnih vlastitih sredstavar
VAT and GNI-based own resources, including adjustments
Korekcija za Ujedinjenu Kraljevinu = (9) – (10)
Total own resources
TABLICA 6.
Net sugar sector levies (80 %)
Izračun financiranja korekcije za Ujedinjenu Kraljevinu koji iznosi –4992305660 EUR (poglavlje 1 5)
Net customs duties (80 %)
Udjeli bez Ujedinjene Kraljevine
Total net traditional own resources (80 %)
Udjeli bez Njemačke, Nizozemske, Austrije, Švedske i Ujedinjene Kraljevine
Collection costs (20 % of gross TOR) (p.m.)
Tri četvrtine udjela Njemačke, Nizozemske, Austrije i Švedske u stupcu 2
VAT-based own resource
Stupac 4, raspodijeljen u skladu sa stupcem 3
GNI-based own resource
Ljestvica financiranja
Reduction in favour of: Denmark, Netherlands, Austria and Sweden
Ljestvica financiranja primijenjena na korekciju
United Kingdom correction
Izračuni se vrše na petnaest decimala.
B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
Tradicionalna vlastita sredstva (TVS)
Amending budget No 1/2018
Neto pristojbe u sektori šećera (80 %)
New amount
Neto carine (80 %)
OWN RESOURCES
Ukupna neto tradicionalna vlastita sredstva (80 %)
SURPLUSES, BALANCES AND ADJUSTMENTS
Troškovi prikupljanja (20 % bruto TVS-a (p.m.)
REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES
Vlastita sredstva temeljena na PDV-u
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS
Vlastita sredstva temeljena na BND-u
CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES
Smanjenje u korist: Danske, Nizozemske, Austrije i Švedske
DEFAULT INTEREST AND FINES
Korekcija za Ujedinjenu Kraljevinu
BORROWING AND LENDING OPERATIONS
Ukupno „nacionalni doprinosi”
MISCELLANEOUS REVENUE
Udio u ukupnim „nacionalnim doprinosima” (%)
GRAND TOTAL
B. OPĆI IZVJEŠTAJ O PRIHODIMA PO NASLOVIMA PRORAČUNA
TITLE 1
Glava
CHAPTER 1 1 —
Podnaslov
LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM)
Izmjena proracuna br.
CHAPTER 1 2 —
1/2018
CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM
Novi iznos
OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO POINT (B) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM
VIŠKOVI, SALDA I PRILAGODBE
OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO POINT (C) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM
PRIHODI KOJI PROIZLAZE IZ ADMINISTRATIVNOG POSLOVANJA INSTITUCIJA
Customs duties and other duties referred to in point (a) of Article 2(1) of Decision 2014/335/EU, Euratom
VLASTITA SREDSTVA KOJA PROIZLAZE IZ POREZA NA DODANU VRIJEDNOST U SKLADU S ČLANKOM 2.
Own resources accruing from value added tax pursuant to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom
POGLAVLJE 1 4 —
Own resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom
TOČKOM (C) ODLUKE 2014/335/EU, EURATOM
Gross reduction in the annual GNI-based contribution granted to certain Member States pursuant to Article 2(5) of Decision 2014/335/EU, Euratom
Stavka
The GNI-based resource is an ‘additional’ resource, providing the revenue required to cover expenditure in excess of the amount yielded by traditional own resources, VAT-based payments and other revenue in any particular year.
Naknade koje se naplaćuju za proizvodnju neizvezenih C šećera, C izoglukoze i C inulinskog šećera te za nadomjesni C šećer i nadomjesnu C izoglukozu
By implication, the GNI-based resource ensures that the general budget of the Union is always balanced ex ante.
Proizvodna naknada
The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by the other resources (VAT-based payments, traditional own resources and other revenue).
Jednokratni iznosi za dodatne kvote šećera i dopunske kvote izoglukoze
Thus a call rate is applied to the GNI of each of the Member States.
Pristojba za prekoračene količine
The rate to be applied to the Member States’ gross national income for this financial year is 0,6530 %.
POGLAVLJE 1 1 - UKUPNO
Legal basis
POGLAVLJE 1 2
Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular point (c) of Article 2(1) thereof.
Carine i ostale pristojbe iz članka 2. stavka 1. točke (a) Odluke 2014/335/EU, Euratom
Draft amending budget No. 1/2018
POGLAVLJE 1 2 - UKUPNO
Article 1 4 0 — Total
POGLAVLJE 1 3
SECTION III
Vlastita sredstva koja proizlaze iz poreza na dodanu vrijednost u skladu s člankom 2. stavkom 1. točkom (b) Odluke 2014/335/EU, Euratom
COMMISSION
POGLAVLJE 1 3 - UKUPNO
Commitments
POGLAVLJE 1 4
Payments
Vlastita sredstva koja se temelje na bruto nacionalnom dohotku u skladu s člankom 2. stavkom 1. točkom (c) Odluke 2014/335/EU, Euratom
ECONOMIC AND FINANCIAL AFFAIRS
POGLAVLJE 1 4 - UKUPNO
Reserves (40 02 40, 40 02 41)
POGLAVLJE 1 5
INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES
Korekcija proračunskih neravnoteža odobrena Ujedinjenoj Kraljevini u skladu s člancima 4. i 5.
COMPETITION
Odluke 2014/335/EU, Euratom
EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION
POGLAVLJE 1 5 - UKUPNO
Reserves (40 02 41)
POGLAVLJE 1 6
AGRICULTURE AND RURAL DEVELOPMENT
Bruto smanjenje godišnjeg doprinosa temeljenog na BND-u odobreno nekim državama člancama u skladu s člankom 2. stavkom 5.
MOBILITY AND TRANSPORT
Odluke 2014/335/EU, Euratom
ENVIRONMENT
POGLAVLJE 1 6 - UKUPNO
RESEARCH AND INNOVATION
Glava 1 - Ukupno
COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY
Napomene
DIRECT RESEARCH
Sredstva temeljena na BND-u „dodatna” su sredstva kojima se osiguravaju prihodi potrebni za pokrivanje rashoda koji premašuju iznose prikupljene tradicionalnim vlastitim sredstvima, plaćanjima temeljenima na PDV-u i ostalim prihodima za određenu godinu.
MARITIME AFFAIRS AND FISHERIES
Tako se sredstvima temeljenima na BND-u osigurava da je opći proračun Unije uvijek ex ante uravnotežen.
FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION
Stopa preuzetih obveza temeljena na BND-u određuje se dodatnim prihodima potrebnima za financiranje rashoda previđenih u proračunu, a koji se ne pokrivaju ostalim sredstvima (plaćanja temeljena na PDV-u, tradicionalna vlastita sredstva i ostali prihodi).
REGIONAL AND URBAN POLICY
Stoga se stopa preuzetih obveza primjenjuje na BND svake države članice.
TAXATION AND CUSTOMS UNION
Stopa koja se u ovoj financijskoj godini primjenjuje na bruto nacionalni dohodak država članica iznosi 0,6530 %.
EDUCATION AND CULTURE
Pravna osnova
Reserves (40 01 40, 40 02 41)
Odluka Vijeća 2014/335/EU, Euratom od 26. svibnja 2014. o sustavu vlastitih sredstava Europske unije SL L 168, 7.6.2014., str.
COMMUNICATION
105.), a posebno njezin članak 2. stavak 1. točka (c).
HEALTH AND FOOD SAFETY
Nacrt izmjene proračuna br. 1/2018
MIGRATION AND HOME AFFAIRS
Članak 1 4 0 — Ukupno
FOREIGN POLICY INSTRUMENTS
DIO III.
TRADE
KOMISIJA
INTERNATIONAL COOPERATION AND DEVELOPMENT
Obveze
NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS
Plaćanja
HUMANITARIAN AID AND CIVIL PROTECTION
GOSPODARSKI I FINANCIJSKI POSLOVI
FIGHT AGAINST FRAUD
Pričuve (40 02 40, 40 02 41)
COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE
UNUTARNJE TRŽIŠTE, INDUSTRIJA, PODUZETNIŠTVO TE MALA I SREDNJA PODUZEĆA
COMMISSION’S ADMINISTRATION
TRŽIŠNO NATJECANJE
Reserves (40 01 40)
ZAPOŠLJAVANJE, SOCIJALNA PITANJA I UKLJUČENOST
BUDGET
Pričuve (40 02 41)
AUDIT
POLJOPRIVREDA I RURALNI RAZVOJ
STATISTICS
MOBILNOST I PROMET
PENSIONS AND RELATED EXPENDITURE
OKOLIŠ
LANGUAGE SERVICES
ISTRAŽIVANJE I INOVACIJE
ENERGY
KOMUNIKACIJSKE MREŽE, SADRŽAJI I TEHNOLOGIJE
JUSTICE AND CONSUMERS
IZRAVNO ISTRAŽIVANJE
CLIMATE ACTION
POMORSTVO I RIBARSTVO
RESERVES
FINANCIJSKA STABILNOST, FINANCIJSKE USLUGE I UNIJA TRŽIŠTA KAPITALA
Of which Reserves (40 01 40, 40 02 40, 40 02 41)
REGIONALNA I URBANA POLITIKA
TITLE 13
OPOREZIVANJE I CARINSKA UNIJA
Chapter
OBRAZOVANJE I KULTURA
ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL AND URBAN POLICY’ POLICY AREA
Pričuve (40 01 40, 40 02 41)
EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS
KOMUNIKACIJA
COHESION FUND (CF)
ZDRAVLJE I SIGURNOST HRANE
INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND TERRITORIAL COOPERATION
MIGRACIJE I UNUTARNJI POSLOVI
SOLIDARITY FUND
INSTRUMENTI VANJSKE POLITIKE
AID REGULATION
TRGOVINA
STRUCTURAL REFORM SUPPORT PROGRAMME (SRSP) – OPERATIONAL TECHNICAL ASSISTANCE
MEĐUNARODNA SURADNJA I RAZVOJ
Title 13 — Total
SUSJEDSTVO I PREGOVORI O PROŠIRENJU
CHAPTER 13 06 —
HUMANITARNA POMOĆ I CIVILNA ZAŠTITA
Assistance to Member States in the event of a major natural disaster with serious repercussions on living conditions, the natural environment or the economy
BORBA PROTIV PRIJEVARA
Assistance to countries negotiating for accession in the event of a major natural disaster with serious repercussions on living conditions, the natural environment or the economy
KOORDINACIJA POLITIKA KOMISIJE I PRAVNO SAVJETOVANJE
Chapter 13 06 — Total
ADMINISTRACIJA KOMISIJE
This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of major or regional disasters in the Member States.
Pričuve (40 01 40)
Assistance should be provided in connection with natural disasters to the Member States concerned, with a deadline being laid down for use of the financial assistance awarded and provision being made for beneficiary states to substantiate the use made of the assistance they receive.
PRORAČUN
Assistance received which is subsequently offset by third-party payments, under the ‘polluter pays’ principle, for example, or received in excess of the final valuation of damage should be recovered.
REVIZIJA
With the exception of advance payments, the allocation of the appropriations will be carried out by transfers of appropriations from the reserve or, in case of insufficient appropriations in the reserve, by an amending budget simultaneously to the mobilisation decision of the European Union Solidarity Fund.
STATISTIKA
Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3).
MIROVINE I S NJIMA POVEZANI RASHODI
Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (OJ L 347, 20.12.2013, p. 884), and in particular Article 10 thereof.
JEZIČNE USLUGE
The figures in this column correspond to those in the 2018 budget (OJ L 57, 28.2.2018, p. 1) plus draft amending budget No 1/2018.
ENERGETIKA
The figures in this column correspond to those in the 2017 budget (OJ L 51, 28.2.2017, p. 1) plus amending budgets No 1 to 6/2017.
PRAVOSUĐE I POTROŠAČI
The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in balance’.
KLIMATSKA POLITIKA
The own resources for the 2018 budget are determined on the basis of the budget forecasts adopted at the 169th meeting of the Advisory Committee on Own Resources on 19 May 2017.
PRIČUVE
The base to be used does not exceed 50 % of GNI.
Od toga pričuve (40 01 40, 40 02 40, 40 02 41)
Calculation of rate: (102836420809) / (157476700000) = 0,653026262355002.
GLAVA 13.
Rounded percentages.
Poglavlje
The amount of enlargement-related expenditure corresponds to total allocated expenditure in 13 Member States (that have acceded to the Union after 30 April 2004), except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section.
ADMINISTRATIVNI RASHODI U PODRUČJU POLITIKE „REGIONALNA I URBANA POLITIKA”
The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.
EUROPSKI FOND ZA REGIONALNI RAZVOJ I OSTALE REGIONALNE AKTIVNOSTI
of amending budget No 2 of the European Union for the financial year 2018
izmjene proračuna br. 2 Europske unije za financijsku godinu 2018.
having regard to the general budget of the European Union for the financial year 2018, as definitively adopted on 30 November 2017,
uzimajući u obzir Uredbu Vijeća (EU, Euratom) br.
having regard to Draft amending budget No 2 of the European Union for the financial year 2018, which the Commission adopted on 13 April 2018,
1311/2013 od 2. prosinca 2013. kojom se uspostavlja višegodišnji financijski okvir za razdoblje 2014. – 2020.,
having regard to the position on Draft amending budget No 2/2018, which the Council adopted on 18 June 2018 and forwarded to Parliament on the following day,
uzimajući u obzir Međuinstitucionalni sporazum od 2. prosinca 2013. između Europskog parlamenta, Vijeća i Komisije o proračunskoj disciplini, o suradnji u vezi s proračunskim pitanjima i o dobrom financijskom upravljanju,
having regard to Parliament's approval of 4 July 2018 of the Council position,
uzimajući u obzir opći proračun Europske unije za financijsku godinu 2018., konačno donesen 30. studenog 2017.,
having regard to Rules 88 and 91 of Parliament’s Rules of Procedure,
uzimajući u obzir nacrt izmjene proračuna br.
DECLARES:
2 Europske unije za financijsku godinu 2018., koji je Komisija usvojila 13. travnja 2018.,
Sole Article
uzimajući u obzir stajalište o nacrtu izmjene proračuna br.
The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and Amending budget No 2 of the European Union for the financial year 2018 has been definitively adopted.
2/2018 koje je Vijeće usvojilo 18. lipnja 2018. i proslijedilo Europskom parlamentu sljedećeg dana,
Done at Strasbourg, 4 July 2018.
uzimajući u obzir da je Parlament 4. srpnja 2018. prihvatio stajalište Vijeća,
The President
uzimajući u obzir članke 88. i 91.
OJ L 347, 20.12.2013, p.
Ugovora o funkcioniranju Europske unije završen je i izmjena proračuna br.
884.
2 Europske unije za financijsku godinu 2018. konačno je donesena.
OJ C 373, 20.12.2013, p.
Sastavljeno u Strasbourgu 4. srpnja 2018.
OJ L 57, 28.2.2018.
SL L 168, 7.6.2014., str.
AMENDING BUDGET No 2 FOR THE FINANCIAL YEAR 2018
105.
A. Introduction and financing of the general budget
884.
B. General statement of revenue by budget heading
SL C 373, 20.12.2013., str.
Title 1: Own resources
1.
Title 3: Surpluses, balances and adjustments
SL L 57, 28.2.2018.
A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET
IZMJENA PRORAČUNA br.
FINANCING OF THE GENERAL BUDGET
2 ZA FINANCIJSKU GODINU 2018.
Appropriations to be covered during the financial year 2018 pursuant to Article 1 of Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union
SADRŽAJ
Description
OPĆE STANJE PRIHODA
Budget 2018
A. Uvod i financiranje općeg proračuna
Budget 2017
B. Opći izvještaj o prihodima po naslovima proračuna
Change (%)
Glava 1: Vlastita sredstva
Smart and inclusive growth
Glava 3: Viškovi, salda i prilagodbe
Sustainable growth: natural resources
A. UVOD I FINANCIRANJE OPĆEG PRORAČUNA
Total expenditure
Proračun 2018.
Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0)
Pametni i uključivi rast
Repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2)
Održivi rast: prirodni resursi
Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2)
Administracija