Definitive adoption (EU, Euratom) 2015/367 of

Ce que fait l'acte

presentation of draft amending budget (DAB) No 4/2014 aiming to decrease the budgetary appropriations for the European Data Protection Supervisor. CONTENT: Draft Amending Budget (DAB) No 4 for the year 2014 aims to budget the surplus resulting from the implementation of the budget year 2013. It focuses in particular on the following points: a revision of the forecast of Traditional Own Resources (TOR, i.e. customs duties and sugar sector levies), VAT and GNI bases, the budgeting of the relevant UK corrections as well as their financing resulting in a change in the distribution between Member States of their own resources contributions to the EU budget; a revision of the forecast of other revenue, arising from a series of fines that have become definitive and can therefore be budgeted; the reduction of the budgetary appropriations , both commitments and payments by EUR 248 460 for the European Data Protection Supervisor, due to the postponement of the appointment of the new European Data Protection Supervisor and Assistant European Data Protection Supervisor; the modification of budget article 13 03 64 European Regional Development Fund (ERDF) - European territorial cooperation into three separate budget items, to reflect the final adoption of the related legal base; the creation of a new budget article 05 03 09 Reimbursement of direct aids in relation to financial discipline, with a 'p.m.'; and the replacement of the dash '–' for payment appropriations on budget item 11 06 77 03 Preparatory action – Maritime policy by a 'p.m.' The overall impact in terms of expenditure, is a reduction of EUR 248 460 for both commitment and payment appropriations in heading 5. On 9 July 2014, the Commission submitted to the Council draft amending budget (DAB) No 4/2014 regarding a revision of the forecast of own resources, a revision of the forecast of other revenue from fines and interest and a modification of budget of the European Data Protection Supervisor (EDPS). On 16 October 2014, the Commission presented a letter of amendment to DAB No 4/2014 covering the budgeting of additional fines and interest. The main objective of DAB No 4/2014, as modified by its LA, is to revise the financing of the budget on the basis of recent economic forecasts adopted at the last meeting of the Advisory Committee on Own Resources, including the UK correction, and to budget fines and interest for a total amount of EUR 2 433 million . Draft budget : at the trilogue on 8 December 2014, the European Parliament and the Council reached an agreement on a draft package, comprising the new draft budget for 2015 and the outstanding DABs relating to 2014. According to that agreement, DAB No 4/2014, as modified by its letter of amendment, is approved as proposed by the Commission, with the inclusion of the commitment appropriations from DAB No 6/2014 related to administrative support expenditure for the European Maritime and Fisheries Fund and the reserve for the Sustainable Fisheries Partnership Agreements in the Commission's section of the budget. An amount of EUR 248 460 of available payment appropriations identified in DAB No 4/2014 for the EDPS is redeployed to…