Traduction de «translation of exécution budgétaire » (Français → Anglais) :

budget accounts | budgetary implementation report | report on implementation of the budget

budget execution | budget implementation | implementation of the budget

budget execution

budget implementation [ budget execution ]

budget outturn | budget performance

6. Points out, however, that such a high percentage figure in budget execution does not reveal if it contains transfers for the purpose of transferring any appropriations available at year-end to the budget lines for buildings and, in particular, for advance capital payments to reduce future interest payments; requests to therefore receive the budget execution figure prior to the start of the "mopping-up" procedure;

5. Notes with concern that the budgetary procedure outlined in the Joint Undertaking's Financial Rules was not followed as the derogation granted by the Commission to enter cancelled appropriations in the estimates of revenue and expenses for the following three years was misinterpreted; notes that as a consequence of the Joint Undertaking's interpretation of the budgetary procedure, the budgetary outturn of the year 2011 is incorrect as EUR 6 3 00 000 in payment appropriations carried over from 2011 to 2012 were not included in the calculation and the budgetary o ...[+++]utturn account for 2010 does not reflect the EUR 3 300 000 in payment appropriations carried over from 2010 to 2011;

5. Notes with concern that the budgetary procedure outlined in the Joint Undertaking’s financial rules was not followed as the derogation granted by the Commission to enter cancelled appropriations in the estimates of revenue and expenses for the following three years was misinterpreted; notes that as a consequence of the Joint Undertaking’s interpretation of the budgetary procedure, the budgetary outturn of the year 2011 is incorrect as EUR 6 3 00 000 in payment appropriations carried over from 2011 to 2012 were not included in the calculation and the budgetary o ...[+++]utturn account for 2010 does not reflect the EUR 3 300 000 in payment appropriations carried over from 2010 to 2011;

Concerning payment appropriations, the Council agreed to reduce the amount in the DB by a total of EUR 820.71 million, of which EUR 38.75 million in the field of interventions in agricultural markets, EUR 420 million on the budget line for clearance of accounts, EUR 143 million in the field of rural development, EUR 142.90 million in the field of European Fisheries Fund, EUR 0.31 million on subsidies for decentralised agencies and EUR 76.06 million on various other budget lines, on the basis of past and current budget implementation; these amounts estimated on the basis of past budget implementation and available information may be revi ...[+++]ewed in the light of the autumn letter of amendment.