budgetary implementation

Recommendations

Info

NOTE: THE INFORMATION CONTAINED IN THIS COMMISSION STAFF WORKING PAPER (DG BUDGET) IS WITHOUT PREJUDICE TO THE CONTENT OF THE OFFICIAL COMMISSION REPORTS ON THE CLOSURE OF THE ACCOUNTS AND ON THE STRUCTURAL AND COHESION FUNDS. READERS SHOULD REFER IN PARTICULAR TO THE REVENUE AND EXPENDITURE ACCOUNT FOR THE OFFICIAL FIGURES ON THE 2012 BUDGET OUTTURN. 2
AB Amending Budget CA Commitment appropriations CB Cross-border cooperation CI Community initiative CF Cohesion Fund LIST OF ABBREVIATIONS EAGGF-G European Agricultural Guidance and Guarantee Fund, Guidance section EERP European Economic Recovery Package ENPI European Neighbourhood and Partnership Instrument ETC European Territorial Cooperation EU-15 Austria, Belgium, Denmark, Finland, France, Germany, Greece, Ireland, Italy, Luxembourg, the Netherlands, Portugal, Spain, Sweden, United Kingdom EU-10 Cyprus, Czech Republic, Estonia, Hungary, Latvia, Lithuania, Malta, Poland, Slovakia, Slovenia EU-12 EU-10 plus Bulgaria and Romania ERDF European Regional Development Fund ESF European Social Fund FIFG Financial Instrument for Fisheries Guidance H1B Heading 1b of the Multiannual Financial Framework IIA Inter Institutional Agreement IM & TA Innovation measures and technical assistance IPA Instrument for Pre-Accession MCS Management and Control System MS Member State NSRF National Strategic Reference Framework OP Operational programme PA Payment appropriations RAL "Reste à Liquider" – Outstanding Commitments RCE Regional Competitiveness and Employment 3
Page 1: Analysis of the budgetary implement
Page 6 and 7: TABLE OF CONTENTS 1 BUDGET IMPLEMEN
Page 8 and 9: 1 BUDGET IMPLEMENTATION IN 2012 1.1
Page 10 and 11: 1.2 OUTSTANDING COMMITMENTS IN 2012
Page 12 and 13: 1.3 TRANSFERS MADE IN 2012 In 2012
Page 14 and 15: Chart 4: Monthly pattern of cumulat
Page 16 and 17: Financial Framework. Implementation
Page 18 and 19: second half of December. The high p
Page 20 and 21: Chart 6: Cumulative execution of ad
Page 22 and 23: The EU-12 countries accounted for 5
Page 24 and 25: Any amounts at risk, calculated as
Page 26 and 27: counterbalanced the general trend o
Page 28 and 29: 3 IMPLEMENTATION OF THE 2000-2006 P
Page 30 and 31: Chart 10: Progress of closure of to
Page 32 and 33: allocation. Nine EU-15 Member State
Page 34 and 35: Chart 15: Total EU-10 execution at
Page 36 and 37: By Fund, as of the end of 2012, the
Page 38 and 39: Table 10: Outstanding commitments f
Page 40 and 41: 4.2 Clearance of outstanding commit
Page 42 and 43: OVERVIEW OF CHARTS Chart 1: Outstan
Page 44 and 45: ANNEXES ANNEX 1: IMPLEMENTATION BY
Page 46 and 47: ANNEX 1 : IMPLEMENTATION BY BUDGET
Page 48 and 49: ANNEX 3: N+2/N+3 DECOMMITMENTS IN 2
Page 50 and 51: Chart 2: Execution of commitments a
Page 52 and 53: Table 1: Overall forecasting errors
Page 54:
ANNEX 7: REFERENCES More informatio
show all

budgetary implementation

Create successful ePaper yourself

Delete template?

Save as template?