Debates Parlamentares - Diário 077S2, p. 15 (2009-02-28)

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15 | II Série A - Número: 077S2 | 28 de Fevereiro de 2009

Article 12 – The Budget 1. The budget of the Centre shall be drawn up for each financial year before the beginning of that year, under the conditions laid down in the Financial Regulations. The expenditure of the Centre shall be met from the financial contributions of the Member States and any other revenue of the Centre. The revenue and expenditure shown in the budget shall be in balance. The budget shall be drawn up in the currency of the State in which the Headquarters of the Centre are located. 2. All expenditure and revenue of the Centre shall be the subject of detailed estimates to be drawn up for each financial year and shall be shown in the budget. Commitment appropriations relating to a period extending beyond the financial year may be authorised under the conditions laid down in the Financial Regulations. In addition, an overall estimate of expenditure and revenue in each major category for the next three financial years shall be drawn up. 3. The Council, acting in accordance with Article 6(2)(b), shall adopt the budget for each financial year and the table of the posts of the Centre annexed thereto and any supplementary or rectifying budgets and endorse the overall estimate of expenditure and revenue for the next three financial years. 4. The adoption of the budget by the Council shall: a) oblige each Member State to make available to the Centre the financial contributions determined in the budget; b) authorise the Director-General to enter into commitments and make payments within the limits of the appropriations authorised for these purposes. 5. If the budget has not been adopted by the Council by the beginning of a financial year, the Director-General may, each month, enter into commitments and make payments in each chapter up to one twelfth of the appropriations in the budget of the preceding financial year, provided that he shall not have at his disposal appropriations in excess of one-twelfth of those provided for in the draft budget. 6. The budget shall be implemented under the conditions laid down in the Financial Regulations. Member States shall pay each month, on a provisional basis and in accordance with the scale provided for in Article 13, the amounts necessary for the application of the first subparagraph.

15 | II Série A - Número: 077S2 | 28 de Fevereiro de 2009Article 12 – The Budget 1. The budget of the Centre shall be drawn up for each financial year before the beginning of that year, under the conditions laid down in the Financial Regulations. The expenditure of the Centre shall be met from the financial contributions of the Member States and any other revenue of the Centre. The revenue and expenditure shown in the budget shall be in balance. The budget shall be drawn up in the currency of the State in which the Headquarters of the Centre are located. 2. All expenditure and revenue of the Centre shall be the subject of detailed estimates to be drawn up for each financial year and shall be shown in the budget. Commitment appropriations relating to a period extending beyond the financial year may be authorised under the conditions laid down in the Financial Regulations. In addition, an overall estimate of expenditure and revenue in each major category for the next three financial years shall be drawn up. 3. The Council, acting in accordance with Article 6(2)(b), shall adopt the budget for each financial year and the table of the posts of the Centre annexed thereto and any supplementary or rectifying budgets and endorse the overall estimate of expenditure and revenue for the next three financial years. 4. The adoption of the budget by the Council shall: a) oblige each Member State to make available to the Centre the financial contributions determined in the budget; b) authorise the Director-General to enter into commitments and make payments within the limits of the appropriations authorised for these purposes. 5. If the budget has not been adopted by the Council by the beginning of a financial year, the Director-General may, each month, enter into commitments and make payments in each chapter up to one twelfth of the appropriations in the budget of the preceding financial year, provided that he shall not have at his disposal appropriations in excess of one-twelfth of those provided for in the draft budget. 6. The budget shall be implemented under the conditions laid down in the Financial Regulations. Member States shall pay each month, on a provisional basis and in accordance with the scale provided for in Article 13, the amounts necessary for the application of the first subparagraph.

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