Local view for "http://purl.org/linkedpolitics/eu/plenary/2012-07-05-Speech-4-175-375"
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"en.20120705.19.4-175-375"2
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"I voted in favour because, on 16 April, the Commission presented its draft amending budget No 3/2012 on the surplus resulting from the implementation of the budget year 2011, where it was proposed that a surplus of EUR 1.49 billion be entered in the 2012 budget, diminishing by the same amount the global contribution of Member States to the EU budget, including Lithuania. The outturn of the 2011 budget is a sum of the outturn on income, outturn on expenditure, and exchange rate differences, with the following breakdown: as regards outturn on income, an amount of EUR 0.67 billion is entered, stemming mainly (EUR 0.45 billion) from extra fines and interest on late payments received in 2011 and not budgeted when the 2011 budget was adopted; as regards outturn on expenditure, the under implementation by EUR 0.73 billion stems notably from the non-adoption of the proposed salary adjustment for 2011; as regards exchange rate differences, an amount of EUR 97 million is entered in draft amending budget No 3/2012."@en1
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