# Official Journal L 184/2012

| | ISSN 1977-0677
  doi:10.3000/19770677.L_2012.184.eng |
| --- | --- |
| Official Journal
  of the European Union | L 184 |
| | |
| English edition | Legislation | Volume 5513 July 2012 |

ISSN 1977-0677

doi:10.3000/19770677.L_2012.184.eng

Official Journal

of the European Union

L 184

English edition

Legislation

Volume 5513 July 2012

---

| Contents | | I   Legislative acts | page |
| --- | --- | --- | --- |
| | | BUDGETS |
| | | 2012/360/EU, Euratom |
| | * | Definitive adoption of amending budget No 1 of the European Union for the financial year 2012 | 1 |

Contents

I   Legislative acts

page

BUDGETS

2012/360/EU, Euratom

*

Definitive adoption of amending budget No 1 of the European Union for the financial year 2012

1

| | | Corrigenda |
| --- | --- | --- |
| | * | Corrigendum to the definitive adoption of the European Union's general budget for the financial year 2012
  ( OJ L 56, 29.2.2012 ) | 19 |

Corrigenda

*

Corrigendum to the definitive adoption of the European Union's general budget for the financial year 2012
  ( OJ L 56, 29.2.2012 )

Corrigendum to the definitive adoption of the European Union's general budget for the financial year 2012

( OJ L 56, 29.2.2012 )

19

| All amounts in this budget document are expressed in euro unless otherwise indicated.


  Any revenue provided for in Article 18(1) of the Financial Regulation, entered in Titles 5 and 6 of the statement of revenue, may lead to additional appropriations being entered on the headings which bore the initial expenditure giving rise to the corresponding revenue.


  Figures for outturn refer to all authorised appropriations, including budget appropriations, additional appropriations and earmarked revenue. |
| --- |

All amounts in this budget document are expressed in euro unless otherwise indicated.

All amounts in this budget document are expressed in euro unless otherwise indicated.

Any revenue provided for in Article 18(1) of the Financial Regulation, entered in Titles 5 and 6 of the statement of revenue, may lead to additional appropriations being entered on the headings which bore the initial expenditure giving rise to the corresponding revenue.

Any revenue provided for in Article 18(1) of the Financial Regulation, entered in Titles 5 and 6 of the statement of revenue, may lead to additional appropriations being entered on the headings which bore the initial expenditure giving rise to the corresponding revenue.

Figures for outturn refer to all authorised appropriations, including budget appropriations, additional appropriations and earmarked revenue.

Figures for outturn refer to all authorised appropriations, including budget appropriations, additional appropriations and earmarked revenue.

| EN | Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.
  The titles of all other Acts are printed in bold type and preceded by an asterisk. |
| --- | --- |

EN

Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.

The titles of all other Acts are printed in bold type and preceded by an asterisk.

---

I Legislative acts

BUDGETS

| 13.7.2012 | EN | Official Journal of the European Union | L 184/1 |
| --- | --- | --- | --- |

13.7.2012

EN

Official Journal of the European Union

L 184/1

---

DEFINITIVE ADOPTION

of amending budget No 1 of the European Union for the financial year 2012

(2012/360/EU, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

Having regard to the Treaty on the Functioning of the European Union, and in particular Articles 314(4)(a) and 314(9) thereof,

Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,

Having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (1),

Having regard to the Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (2),

Having regard to the general budget of the European Union for the financial year 2012, as definitively adopted on 1 December 2011 (3),

Having regard to draft amending budget No 1 to the general budget 2012, which the Commission drew up on 27 January 2012,

Having regard to the position on draft amending budget No 1/2012, which the Council adopted on 26 March 2012,

Having regard to Rules 75b and 75e of the European Parliament's Rules of Procedure,

Having regard to the Parliament's approval of the position of the Council on 20 April 2012,

DECLARES:

Sole Article

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 1 of the European Union for the financial year 2012 has been definitively adopted.

Done at Strasbourg, 20 April 2012.

The President

M. SCHULZ

---

(1)  
  OJ L 248, 16.9.2002, p. 1.

1

(2)  
  OJ C 139, 14.6.2006, p. 1.

2

(3)  
  OJ L 56, 29.2.2012

3

---

DEFINITIVE ADOPTION OF AMENDING BUDGET No 1 OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2012

CONTENTS

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

Section III: Commission

| — Expenditure | 6 |
| --- | --- |

| — Title 08: Research | 9 |
| --- | --- |

| — Title 10: Direct research | 15 |
| --- | --- |

---

SECTION III

SECTION III

COMMISSION

COMMISSION

EXPENDITURE

EXPENDITURE

| Title | Heading | Budget 2012 | Amending budget No. 1/2012 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 | ECONOMIC AND FINANCIAL AFFAIRS | 610 876 707 | 510 674 444 | | | 610 876 707 | 510 674 444 |
| | 40 01 40 | 329 267 | 329 267 | | | 329 267 | 329 267 |
| | | 611 205 974 | 511 003 711 | | | 611 205 974 | 511 003 711 |
| 02 | ENTERPRISE | 1 148 387 855 | 1 078 900 247 | | | 1 148 387 855 | 1 078 900 247 |
| | 40 01 40 | 52 383 | 52 383 | | | 52 383 | 52 383 |
| | | 1 148 440 238 | 1 078 952 630 | | | 1 148 440 238 | 1 078 952 630 |
| 03 | COMPETITION | 91 734 206 | 91 734 206 | | | 91 734 206 | 91 734 206 |
| | 40 01 40 | 14 967 | 14 967 | | | 14 967 | 14 967 |
| | | 91 749 173 | 91 749 173 | | | 91 749 173 | 91 749 173 |
| 04 | EMPLOYMENT AND SOCIAL AFFAIRS | 11 581 076 153 | 9 074 731 712 | | | 11 581 076 153 | 9 074 731 712 |
| | 40 01 40 | 16 966 | 16 966 | | | 16 966 | 16 966 |
| | | 11 581 093 119 | 9 074 748 678 | | | 11 581 093 119 | 9 074 748 678 |
| 05 | AGRICULTURE AND RURAL DEVELOPMENT | 58 586 881 323 | 55 879 670 842 | | | 58 586 881 323 | 55 879 670 842 |
| | 40 01 40 | 498 392 | 498 392 | | | 498 392 | 498 392 |
| | | 58 587 379 715 | 55 880 169 234 | | | 58 587 379 715 | 55 880 169 234 |
| 06 | MOBILITY AND TRANSPORT | 1 664 247 628 | 1 079 420 609 | | | 1 664 247 628 | 1 079 420 609 |
| | 40 01 40 | 59 867 | 59 867 | | | 59 867 | 59 867 |
| | | 1 664 307 495 | 1 079 480 476 | | | 1 664 307 495 | 1 079 480 476 |
| 07 | ENVIRONMENT AND CLIMATE ACTION | 488 335 603 | 388 770 703 | | | 488 335 603 | 388 770 703 |
| | 40 01 40, 40 02 41 | 4 273 840 | 4 273 840 | | | 4 273 840 | 4 273 840 |
| | | 492 609 443 | 393 044 543 | | | 492 609 443 | 393 044 543 |
| 08 | RESEARCH | 5 930 024 910 | 4 217 590 729 | 650 000 000 | | 6 580 024 910 | 4 217 590 729 |
| | 40 01 40 | 4 490 | 4 490 | | | 4 490 | 4 490 |
| | | 5 930 029 400 | 4 217 595 219 | | | 6 580 029 400 | 4 217 595 219 |
| 09 | INFORMATION SOCIETY AND MEDIA | 1 677 451 177 | 1 356 450 156 | | | 1 677 451 177 | 1 356 450 156 |
| | 40 01 40, 40 02 41 | 416 680 | 416 680 | | | 416 680 | 416 680 |
| | | 1 677 867 857 | 1 356 866 836 | | | 1 677 867 857 | 1 356 866 836 |
| 10 | DIRECT RESEARCH | 410 893 864 | 404 081 551 | | | 410 893 864 | 404 081 551 |
| 11 | MARITIME AFFAIRS AND FISHERIES | 913 873 159 | 685 624 620 | | | 913 873 159 | 685 624 620 |
| | 40 01 40, 40 02 41 | 119 219 779 | 120 819 779 | | | 119 219 779 | 120 819 779 |
| | | 1 033 092 938 | 806 444 399 | | | 1 033 092 938 | 806 444 399 |
| 12 | INTERNAL MARKET | 101 005 521 | 97 680 011 | | | 101 005 521 | 97 680 011 |
| | 40 01 40 | 97 284 | 97 284 | | | 97 284 | 97 284 |
| | | 101 102 805 | 97 777 295 | | | 101 102 805 | 97 777 295 |
| 13 | REGIONAL POLICY | 42 045 447 275 | 35 538 190 839 | | | 42 045 447 275 | 35 538 190 839 |
| | 40 01 40 | 16 463 | 16 463 | | | 16 463 | 16 463 |
| | | 42 045 463 738 | 35 538 207 302 | | | 42 045 463 738 | 35 538 207 302 |
| 14 | TAXATION AND CUSTOMS UNION | 142 810 235 | 110 215 126 | | | 142 810 235 | 110 215 126 |
| | 40 01 40 | 151 912 | 151 912 | | | 151 912 | 151 912 |
| | | 142 962 147 | 110 367 038 | | | 142 962 147 | 110 367 038 |
| 15 | EDUCATION AND CULTURE | 2 696 893 431 | 2 112 018 336 | | | 2 696 893 431 | 2 112 018 336 |
| | 40 01 40 | 29 933 | 29 933 | | | 29 933 | 29 933 |
| | | 2 696 923 364 | 2 112 048 269 | | | 2 696 923 364 | 2 112 048 269 |
| 16 | COMMUNICATION | 254 388 869 | 245 003 869 | | | 254 388 869 | 245 003 869 |
| | 40 01 40, 40 02 41 | 7 805 987 | 7 905 987 | | | 7 805 987 | 7 905 987 |
| | | 262 194 856 | 252 909 856 | | | 262 194 856 | 252 909 856 |
| 17 | HEALTH AND CONSUMER PROTECTION | 686 380 880 | 591 324 297 | | | 686 380 880 | 591 324 297 |
| | 40 01 40 | 280 045 | 280 045 | | | 280 045 | 280 045 |
| | | 686 660 925 | 591 604 342 | | | 686 660 925 | 591 604 342 |
| 18 | HOME AFFAIRS | 1 249 268 924 | 740 261 722 | | | 1 249 268 924 | 740 261 722 |
| | 40 01 40, 40 02 41 | 14 779 662 | 15 699 634 | | | 14 779 662 | 15 699 634 |
| | | 1 264 048 586 | 755 961 356 | | | 1 264 048 586 | 755 961 356 |
| 19 | EXTERNAL RELATIONS | 4 817 156 439 | 3 276 409 777 | | | 4 817 156 439 | 3 276 409 777 |
| | 40 01 40 | 16 345 | 16 345 | | | 16 345 | 16 345 |
| | | 4 817 172 784 | 3 276 426 122 | | | 4 817 172 784 | 3 276 426 122 |
| 20 | TRADE | 104 305 507 | 101 676 083 | | | 104 305 507 | 101 676 083 |
| | 40 01 40 | 37 417 | 37 417 | | | 37 417 | 37 417 |
| | | 104 342 924 | 101 713 500 | | | 104 342 924 | 101 713 500 |
| 21 | DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES | 1 497 912 576 | 1 309 859 220 | | | 1 497 912 576 | 1 309 859 220 |
| | 40 01 40, 40 02 41 | 29 933 | 29 933 | | | 29 933 | 29 933 |
| | | 1 497 942 509 | 1 309 889 153 | | | 1 497 942 509 | 1 309 889 153 |
| 22 | ENLARGEMENT | 1 087 530 479 | 921 317 913 | | | 1 087 530 479 | 921 317 913 |
| | 40 01 40 | 8 082 | 8 082 | | | 8 082 | 8 082 |
| | | 1 087 538 561 | 921 325 995 | | | 1 087 538 561 | 921 325 995 |
| 23 | HUMANITARIAN AID | 899 720 579 | 842 147 753 | | | 899 720 579 | 842 147 753 |
| | 40 01 40 | 13 470 | 13 470 | | | 13 470 | 13 470 |
| | | 899 734 049 | 842 161 223 | | | 899 734 049 | 842 161 223 |
| 24 | FIGHT AGAINST FRAUD | 78 842 000 | 74 068 792 | | | 78 842 000 | 74 068 792 |
| 25 | COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE | 194 061 667 | 193 061 667 | | | 194 061 667 | 193 061 667 |
| 26 | COMMISSION'S ADMINISTRATION | 1 015 969 713 | 999 321 141 | | | 1 015 969 713 | 999 321 141 |
| | 40 01 40 | 1 502 275 | 1 502 275 | | | 1 502 275 | 1 502 275 |
| | | 1 017 471 988 | 1 000 823 416 | | | 1 017 471 988 | 1 000 823 416 |
| 27 | BUDGET | 68 585 186 | 68 585 186 | | | 68 585 186 | 68 585 186 |
| | 40 01 40 | 100 293 | 100 293 | | | 100 293 | 100 293 |
| | | 68 685 479 | 68 685 479 | | | 68 685 479 | 68 685 479 |
| 28 | AUDIT | 11 809 925 | 11 809 925 | | | 11 809 925 | 11 809 925 |
| 29 | STATISTICS | 134 296 280 | 121 927 987 | | | 134 296 280 | 121 927 987 |
| | 40 01 40 | 29 933 | 29 933 | | | 29 933 | 29 933 |
| | | 134 326 213 | 121 957 920 | | | 134 326 213 | 121 957 920 |
| 30 | PENSIONS AND RELATED EXPENDITURE | 1 334 531 857 | 1 334 531 857 | | | 1 334 531 857 | 1 334 531 857 |
| 31 | LANGUAGE SERVICES | 399 036 112 | 399 036 112 | | | 399 036 112 | 399 036 112 |
| 32 | ENERGY | 718 266 162 | 1 338 527 629 | | | 718 266 162 | 1 338 527 629 |
| | 40 01 40 | 23 947 | 23 947 | | | 23 947 | 23 947 |
| | | 718 290 109 | 1 338 551 576 | | | 718 290 109 | 1 338 551 576 |
| 33 | JUSTICE | 217 680 614 | 187 145 069 | | | 217 680 614 | 187 145 069 |
| | 40 01 40 | 6 413 | 6 413 | | | 6 413 | 6 413 |
| | | 217 687 027 | 187 151 482 | | | 217 687 027 | 187 151 482 |
| 40 | RESERVES | 908 753 025 | 242 435 997 | | | 908 753 025 | 242 435 997 |
| | Total | 143 618 619 816 | 125 471 770 130 | 650 000 000 | | 144 268 619 816 | 125 471 770 130 |
| | 40 01 40, 40 02 41 | 149 816 025 | 152 435 997 | | | 149 816 025 | 152 435 997 |
| | Total including reserves | 143 768 435 841 | 125 624 206 127 | | | 144 418 435 841 | 125 624 206 127 |

Title

Heading

Budget 2012

Amending budget No. 1/2012

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

ECONOMIC AND FINANCIAL AFFAIRS

610 876 707

510 674 444

610 876 707

510 674 444

40 01 40

40 01 40

329 267

329 267

329 267

329 267

329 267

329 267

329 267

329 267

611 205 974

511 003 711

611 205 974

511 003 711

02

ENTERPRISE

1 148 387 855

1 078 900 247

1 148 387 855

1 078 900 247

40 01 40

40 01 40

52 383

52 383

52 383

52 383

52 383

52 383

52 383

52 383

1 148 440 238

1 078 952 630

1 148 440 238

1 078 952 630

03

COMPETITION

91 734 206

91 734 206

91 734 206

91 734 206

40 01 40

40 01 40

14 967

14 967

14 967

14 967

14 967

14 967

14 967

14 967

91 749 173

91 749 173

91 749 173

91 749 173

04

EMPLOYMENT AND SOCIAL AFFAIRS

11 581 076 153

9 074 731 712

11 581 076 153

9 074 731 712

40 01 40

40 01 40

16 966

16 966

16 966

16 966

16 966

16 966

16 966

16 966

11 581 093 119

9 074 748 678

11 581 093 119

9 074 748 678

05

AGRICULTURE AND RURAL DEVELOPMENT

58 586 881 323

55 879 670 842

58 586 881 323

55 879 670 842

40 01 40

40 01 40

498 392

498 392

498 392

498 392

498 392

498 392

498 392

498 392

58 587 379 715

55 880 169 234

58 587 379 715

55 880 169 234

06

MOBILITY AND TRANSPORT

1 664 247 628

1 079 420 609

1 664 247 628

1 079 420 609

40 01 40

40 01 40

59 867

59 867

59 867

59 867

59 867

59 867

59 867

59 867

1 664 307 495

1 079 480 476

1 664 307 495

1 079 480 476

07

ENVIRONMENT AND CLIMATE ACTION

488 335 603

388 770 703

488 335 603

388 770 703

40 01 40, 40 02 41

40 01 40, 40 02 41

4 273 840

4 273 840

4 273 840

4 273 840

4 273 840

4 273 840

4 273 840

4 273 840

492 609 443

393 044 543

492 609 443

393 044 543

08

RESEARCH

5 930 024 910

4 217 590 729

650 000 000

6 580 024 910

4 217 590 729

40 01 40

40 01 40

4 490

4 490

4 490

4 490

4 490

4 490

4 490

4 490

5 930 029 400

4 217 595 219

6 580 029 400

4 217 595 219

09

INFORMATION SOCIETY AND MEDIA

1 677 451 177

1 356 450 156

1 677 451 177

1 356 450 156

40 01 40, 40 02 41

40 01 40, 40 02 41

416 680

416 680

416 680

416 680

416 680

416 680

416 680

416 680

1 677 867 857

1 356 866 836

1 677 867 857

1 356 866 836

10

DIRECT RESEARCH

410 893 864

404 081 551

410 893 864

404 081 551

11

MARITIME AFFAIRS AND FISHERIES

913 873 159

685 624 620

913 873 159

685 624 620

40 01 40, 40 02 41

40 01 40, 40 02 41

119 219 779

119 219 779

120 819 779

120 819 779

119 219 779

119 219 779

120 819 779

120 819 779

1 033 092 938

806 444 399

1 033 092 938

806 444 399

12

INTERNAL MARKET

101 005 521

97 680 011

101 005 521

97 680 011

40 01 40

40 01 40

97 284

97 284

97 284

97 284

97 284

97 284

97 284

97 284

101 102 805

97 777 295

101 102 805

97 777 295

13

REGIONAL POLICY

42 045 447 275

35 538 190 839

42 045 447 275

35 538 190 839

40 01 40

40 01 40

16 463

16 463

16 463

16 463

16 463

16 463

16 463

16 463

42 045 463 738

35 538 207 302

42 045 463 738

35 538 207 302

14

TAXATION AND CUSTOMS UNION

142 810 235

110 215 126

142 810 235

110 215 126

40 01 40

40 01 40

151 912

151 912

151 912

151 912

151 912

151 912

151 912

151 912

142 962 147

110 367 038

142 962 147

110 367 038

15

EDUCATION AND CULTURE

2 696 893 431

2 112 018 336

2 696 893 431

2 112 018 336

40 01 40

40 01 40

29 933

29 933

29 933

29 933

29 933

29 933

29 933

29 933

2 696 923 364

2 112 048 269

2 696 923 364

2 112 048 269

16

COMMUNICATION

254 388 869

245 003 869

254 388 869

245 003 869

40 01 40, 40 02 41

40 01 40, 40 02 41

7 805 987

7 805 987

7 905 987

7 905 987

7 805 987

7 805 987

7 905 987

7 905 987

262 194 856

252 909 856

262 194 856

252 909 856

17

HEALTH AND CONSUMER PROTECTION

686 380 880

591 324 297

686 380 880

591 324 297

40 01 40

40 01 40

280 045

280 045

280 045

280 045

280 045

280 045

280 045

280 045

686 660 925

591 604 342

686 660 925

591 604 342

18

HOME AFFAIRS

1 249 268 924

740 261 722

1 249 268 924

740 261 722

40 01 40, 40 02 41

40 01 40, 40 02 41

14 779 662

14 779 662

15 699 634

15 699 634

14 779 662

14 779 662

15 699 634

15 699 634

1 264 048 586

755 961 356

1 264 048 586

755 961 356

19

EXTERNAL RELATIONS

4 817 156 439

3 276 409 777

4 817 156 439

3 276 409 777

40 01 40

40 01 40

16 345

16 345

16 345

16 345

16 345

16 345

16 345

16 345

4 817 172 784

3 276 426 122

4 817 172 784

3 276 426 122

20

TRADE

104 305 507

101 676 083

104 305 507

101 676 083

40 01 40

40 01 40

37 417

37 417

37 417

37 417

37 417

37 417

37 417

37 417

104 342 924

101 713 500

104 342 924

101 713 500

21

DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

1 497 912 576

1 309 859 220

1 497 912 576

1 309 859 220

40 01 40, 40 02 41

40 01 40, 40 02 41

29 933

29 933

29 933

29 933

29 933

29 933

29 933

29 933

1 497 942 509

1 309 889 153

1 497 942 509

1 309 889 153

22

ENLARGEMENT

1 087 530 479

921 317 913

1 087 530 479

921 317 913

40 01 40

40 01 40

8 082

8 082

8 082

8 082

8 082

8 082

8 082

8 082

1 087 538 561

921 325 995

1 087 538 561

921 325 995

23

HUMANITARIAN AID

899 720 579

842 147 753

899 720 579

842 147 753

40 01 40

40 01 40

13 470

13 470

13 470

13 470

13 470

13 470

13 470

13 470

899 734 049

842 161 223

899 734 049

842 161 223

24

FIGHT AGAINST FRAUD

78 842 000

74 068 792

78 842 000

74 068 792

25

COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE

194 061 667

193 061 667

194 061 667

193 061 667

26

COMMISSION'S ADMINISTRATION

1 015 969 713

999 321 141

1 015 969 713

999 321 141

40 01 40

40 01 40

1 502 275

1 502 275

1 502 275

1 502 275

1 502 275

1 502 275

1 502 275

1 502 275

1 017 471 988

1 000 823 416

1 017 471 988

1 000 823 416

27

BUDGET

68 585 186

68 585 186

68 585 186

68 585 186

40 01 40

40 01 40

100 293

100 293

100 293

100 293

100 293

100 293

100 293

100 293

68 685 479

68 685 479

68 685 479

68 685 479

28

AUDIT

11 809 925

11 809 925

11 809 925

11 809 925

29

STATISTICS

134 296 280

121 927 987

134 296 280

121 927 987

40 01 40

40 01 40

29 933

29 933

29 933

29 933

29 933

29 933

29 933

29 933

134 326 213

121 957 920

134 326 213

121 957 920

30

PENSIONS AND RELATED EXPENDITURE

1 334 531 857

1 334 531 857

1 334 531 857

1 334 531 857

31

LANGUAGE SERVICES

399 036 112

399 036 112

399 036 112

399 036 112

32

ENERGY

718 266 162

1 338 527 629

718 266 162

1 338 527 629

40 01 40

40 01 40

23 947

23 947

23 947

23 947

23 947

23 947

23 947

23 947

718 290 109

1 338 551 576

718 290 109

1 338 551 576

33

JUSTICE

217 680 614

187 145 069

217 680 614

187 145 069

40 01 40

40 01 40

6 413

6 413

6 413

6 413

6 413

6 413

6 413

6 413

217 687 027

187 151 482

217 687 027

187 151 482

40

RESERVES

908 753 025

242 435 997

908 753 025

242 435 997

Total

Total

143 618 619 816

143 618 619 816

125 471 770 130

125 471 770 130

650 000 000

650 000 000

144 268 619 816

144 268 619 816

125 471 770 130

125 471 770 130

40 01 40, 40 02 41

40 01 40, 40 02 41

149 816 025

149 816 025

152 435 997

152 435 997

149 816 025

149 816 025

152 435 997

152 435 997

Total including reserves

Total including reserves

143 768 435 841

143 768 435 841

125 624 206 127

125 624 206 127

144 418 435 841

144 418 435 841

125 624 206 127

125 624 206 127

TITLE 08

TITLE 08

RESEARCH

RESEARCH

| Title
  Chapter | Heading | FF | Budget 2012 | Amending budget No. 1/2012 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 08 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH’ POLICY AREA | | 341 258 900 | 341 258 900 | | | 341 258 900 | 341 258 900 |
| | 40 01 40 | | 4 490 | 4 490 | | | 4 490 | 4 490 |
| | | | 341 263 390 | 341 263 390 | | | 341 263 390 | 341 263 390 |
| 08 02 | COOPERATION — HEALTH | 1 | 939 533 855 | 493 934 702 | | | 939 533 855 | 493 934 702 |
| 08 03 | COOPERATION — FOOD, AGRICULTURE AND FISHERIES, AND BIOTECHNOLOGY | 1 | 312 784 295 | 181 450 215 | | | 312 784 295 | 181 450 215 |
| 08 04 | COOPERATION — NANOSCIENCES, NANOTECHNOLOGIES, MATERIALS AND NEW PRODUCTION TECHNOLOGIES | 1 | 510 906 344 | 368 666 918 | | | 510 906 344 | 368 666 918 |
| 08 05 | COOPERATION — ENERGY | 1 | 189 932 521 | 144 811 788 | | | 189 932 521 | 144 811 788 |
| 08 06 | COOPERATION — ENVIRONMENT (INCLUDING CLIMATE CHANGE) | 1 | 285 273 359 | 214 026 879 | | | 285 273 359 | 214 026 879 |
| 08 07 | COOPERATION — TRANSPORT (INCLUDING AERONAUTICS) | 1 | 483 484 270 | 430 934 281 | | | 483 484 270 | 430 934 281 |
| 08 08 | COOPERATION — SOCIOECONOMIC SCIENCES AND THE HUMANITIES | 1 | 92 395 240 | 54 274 481 | | | 92 395 240 | 54 274 481 |
| 08 09 | COOPERATION — RISK-SHARING FINANCE FACILITY (RSFF) | 1 | 198 004 478 | 181 450 215 | | | 198 004 478 | 181 450 215 |
| 08 10 | Ideas | 1 | 1 564 948 330 | 818 082 810 | | | 1 564 948 330 | 818 082 810 |
| 08 12 | CAPACITIES — RESEARCH INFRASTRUCTURES | 1 | 50 228 387 | 126 769 285 | | | 50 228 387 | 126 769 285 |
| 08 13 | CAPACITIES — RESEARCH FOR THE BENEFIT OF SMALL AND MEDIUM-SIZED ENTERPRISES (SMES) | 1 | 251 176 486 | 182 498 997 | | | 251 176 486 | 182 498 997 |
| 08 14 | CAPACITIES — REGIONS OF KNOWLEDGE | 1 | 20 078 078 | 18 299 254 | | | 20 078 078 | 18 299 254 |
| 08 15 | CAPACITIES — RESEARCH POTENTIAL | 1 | 66 609 035 | 56 521 742 | | | 66 609 035 | 56 521 742 |
| 08 16 | CAPACITIES — SCIENCE IN SOCIETY | 1 | 44 828 259 | 27 650 291 | | | 44 828 259 | 27 650 291 |
| 08 17 | CAPACITIES — INTERNATIONAL COOPERATION ACTIVITIES | 1 | 32 102 471 | 31 917 093 | | | 32 102 471 | 31 917 093 |
| 08 18 | CAPACITIES — RISK-SHARING FINANCE FACILITY (RSFF) | 1 | p.m. | p.m. | | | p.m. | p.m. |
| 08 19 | CAPACITIES — SUPPORT FOR COHERENT DEVELOPMENT OF RESEARCH POLICIES | 1 | 13 101 602 | 9 434 504 | | | 13 101 602 | 9 434 504 |
| 08 20 | EURATOM — FUSION ENERGY | 1 | 479 274 000 | 371 849 555 | 650 000 000 | | 1 129 274 000 | 371 849 555 |
| 08 21 | EURATOM — NUCLEAR FISSION AND RADIATION PROTECTION | 1 | 54 105 000 | 49 898 809 | | | 54 105 000 | 49 898 809 |
| 08 22 | COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES | 1 | p.m. | 113 860 010 | | | p.m. | 113 860 010 |
| 08 23 | RESEARCH PROGRAMME OF THE RESEARCH FUND FOR COAL AND STEEL | 1 | p.m. | p.m. | | | p.m. | p.m. |
| | Title 08 — Total | | 5 930 024 910 | 4 217 590 729 | 650 000 000 | | 6 580 024 910 | 4 217 590 729 |
| | 40 01 40 | | 4 490 | 4 490 | | | 4 490 | 4 490 |
| | Total including reserves | | 5 930 029 400 | 4 217 595 219 | | | 6 580 029 400 | 4 217 595 219 |

Title

Chapter

Heading

FF

Budget 2012

Amending budget No. 1/2012

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

08 01

ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH’ POLICY AREA

341 258 900

341 258 900

341 258 900

341 258 900

40 01 40

40 01 40

4 490

4 490

4 490

4 490

4 490

4 490

4 490

4 490

341 263 390

341 263 390

341 263 390

341 263 390

08 02

COOPERATION — HEALTH

1

939 533 855

493 934 702

939 533 855

493 934 702

08 03

COOPERATION — FOOD, AGRICULTURE AND FISHERIES, AND BIOTECHNOLOGY

1

312 784 295

181 450 215

312 784 295

181 450 215

08 04

COOPERATION — NANOSCIENCES, NANOTECHNOLOGIES, MATERIALS AND NEW PRODUCTION TECHNOLOGIES

1

510 906 344

368 666 918

510 906 344

368 666 918

08 05

COOPERATION — ENERGY

1

189 932 521

144 811 788

189 932 521

144 811 788

08 06

COOPERATION — ENVIRONMENT (INCLUDING CLIMATE CHANGE)

1

285 273 359

214 026 879

285 273 359

214 026 879

08 07

COOPERATION — TRANSPORT (INCLUDING AERONAUTICS)

1

483 484 270

430 934 281

483 484 270

430 934 281

08 08

COOPERATION — SOCIOECONOMIC SCIENCES AND THE HUMANITIES

1

92 395 240

54 274 481

92 395 240

54 274 481

08 09

COOPERATION — RISK-SHARING FINANCE FACILITY (RSFF)

1

198 004 478

181 450 215

198 004 478

181 450 215

08 10

Ideas

1

1 564 948 330

818 082 810

1 564 948 330

818 082 810

08 12

CAPACITIES — RESEARCH INFRASTRUCTURES

1

50 228 387

126 769 285

50 228 387

126 769 285

08 13

CAPACITIES — RESEARCH FOR THE BENEFIT OF SMALL AND MEDIUM-SIZED ENTERPRISES (SMES)

1

251 176 486

182 498 997

251 176 486

182 498 997

08 14

CAPACITIES — REGIONS OF KNOWLEDGE

1

20 078 078

18 299 254

20 078 078

18 299 254

08 15

CAPACITIES — RESEARCH POTENTIAL

1

66 609 035

56 521 742

66 609 035

56 521 742

08 16

CAPACITIES — SCIENCE IN SOCIETY

1

44 828 259

27 650 291

44 828 259

27 650 291

08 17

CAPACITIES — INTERNATIONAL COOPERATION ACTIVITIES

1

32 102 471

31 917 093

32 102 471

31 917 093

08 18

CAPACITIES — RISK-SHARING FINANCE FACILITY (RSFF)

1

p.m.

p.m.

p.m.

p.m.

08 19

CAPACITIES — SUPPORT FOR COHERENT DEVELOPMENT OF RESEARCH POLICIES

1

13 101 602

9 434 504

13 101 602

9 434 504

08 20

EURATOM — FUSION ENERGY

1

479 274 000

371 849 555

650 000 000

1 129 274 000

371 849 555

08 21

EURATOM — NUCLEAR FISSION AND RADIATION PROTECTION

1

54 105 000

49 898 809

54 105 000

49 898 809

08 22

COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES

1

p.m.

113 860 010

p.m.

113 860 010

08 23

RESEARCH PROGRAMME OF THE RESEARCH FUND FOR COAL AND STEEL

1

p.m.

p.m.

p.m.

p.m.

Title 08 — Total

Title 08 — Total

5 930 024 910

5 930 024 910

4 217 590 729

4 217 590 729

650 000 000

650 000 000

6 580 024 910

6 580 024 910

4 217 590 729

4 217 590 729

40 01 40

40 01 40

4 490

4 490

4 490

4 490

4 490

4 490

4 490

4 490

Total including reserves

Total including reserves

5 930 029 400

5 930 029 400

4 217 595 219

4 217 595 219

6 580 029 400

6 580 029 400

4 217 595 219

4 217 595 219

Remarks

Remarks

These remarks apply to all the budget headings in this title (with the exception of Chapter 08 22).

These appropriations will be used in accordance with Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1) and Council Regulation (Euratom) No 1908/2006 of 19 December 2006 laying down the rules for the participation of undertakings, research centres and universities in action under the seventh framework programme of the European Atomic Energy Community and for the dissemination of research results (2007 to 2011) (OJ L 400, 30.12.2006, p. 1).

For all appropriations under this title the same definition of small and medium-sized enterprises (SMEs) as is used for the horizontal SME-specific programmes within the same framework programme shall apply. That definition reads as follows: ‘An eligible SME is a legal entity that complies with the SME definition set out in Commission Recommendation 2003/361/EC and is not a research centre, research institute, contract research organisation or consultancy firm’. All research activities conducted pursuant to the Seventh Framework Programme will be carried out in compliance with fundamental ethical principles (in accordance with Article 6(1) of Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1)), including animal welfare requirements. This will include, in particular, the principles laid down in Article 6 of the Treaty on European Union and in the Charter of Fundamental Rights of the European Union. Particular account will be taken of the need to step up efforts to enhance the participation and role of women in science and research.

Also entered against these articles and items are the costs of high-level scientific and technological meetings, conferences, workshops and seminars of European interest organised by the Commission, the funding of high-level scientific and technological analyses and evaluations carried out on behalf of the Union to investigate new areas of research suitable for Union action, inter alia, in the context of the European Research Area, and measures to monitor and disseminate the results of the programmes, including measures under previous framework programmes.

These appropriations also cover administrative expenditure, including expenditure on staff, whether covered by the Staff Regulations or not, information, publications, administrative and technical operation, and certain other expenditure Items relating to internal infrastructure linked with the achievement of the objective of the measure of which they form an integral part, including the action and initiatives necessary for preparation and monitoring of the Union's strategy on research, technological development and demonstration (RTD).

Revenue resulting from cooperation agreements between the European Atomic Energy Community and Switzerland or the multilateral European Fusion Development Agreement (EFDA) will be entered in Items 6 0 1 1 and 6 0 1 2 of the statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 18 of the Financial Regulation.

The possibility of third countries or institutes from third countries taking part in European Cooperation in the field of Scientific and Technical Research is envisaged for some of these projects. Any financial contribution will be entered in Items 6 0 1 3 and 6 0 1 5 of the statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 18 of the Financial Regulation.

Revenue from States taking part in the European Cooperation in the field of Scientific and Technical Research will be entered in Item 6 0 1 6 of the of the statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 18 of the Financial Regulation.

Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidate countries for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial Regulation.

Any revenue from the contribution by outside bodies to Union activities will be entered in Item 6 0 3 3 of the statement of revenue and may give rise to the provision of additional appropriations being made available in accordance with Article 18 of the Financial Regulation.

Additional appropriations will be made available under Article 08 22 04.

In order to be able to meet the goal of 15 % SME participation in the projects financed by these appropriations, as laid down in Decision No 1982/2006/EC, more specific action is needed. Qualifying projects under the SME specific programmes should be made eligible for funding under the thematic programme when they fulfil the necessary (thematic) requirements.

CHAPTER 08 20 — EURATOM — FUSION ENERGY

CHAPTER 08 20 — EURATOM — FUSION ENERGY

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2012 | Amending budget No. 1/2012 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 08 20 | EURATOM — FUSION ENERGY |
| 08 20 01 | Euratom — Fusion energy | 1.1 | 61 374 000 | 59 610 025 | | | 61 374 000 | 59 610 025 |
| 08 20 02 | Euratom — European Joint Undertaking for ITER — Fusion for Energy (F4E) | 1.1 | 417 900 000 | 312 239 530 | 650 000 000 | | 1 067 900 000 | 312 239 530 |
| | Chapter 08 20 — Total | | 479 274 000 | 371 849 555 | 650 000 000 | | 1 129 274 000 | 371 849 555 |

Title

Chapter

Article

Item

Heading

FF

Budget 2012

Amending budget No. 1/2012

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

08 20

EURATOM — FUSION ENERGY

08 20 01

08 20 01

Euratom — Fusion energy

Euratom — Fusion energy

1.1

61 374 000

59 610 025

61 374 000

59 610 025

08 20 02

08 20 02

Euratom — European Joint Undertaking for ITER — Fusion for Energy (F4E)

Euratom — European Joint Undertaking for ITER — Fusion for Energy (F4E)

1.1

417 900 000

312 239 530

650 000 000

1 067 900 000

312 239 530

Chapter 08 20 — Total

Chapter 08 20 — Total

479 274 000

479 274 000

371 849 555

371 849 555

650 000 000

650 000 000

1 129 274 000

1 129 274 000

371 849 555

371 849 555

08 20 01Euratom — Fusion energy

08 20 01Euratom — Fusion energy

| Budget 2012 | Amending budget No. 1/2012 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 61 374 000 | 59 610 025 | | | 61 374 000 | 59 610 025 |

Budget 2012

Amending budget No. 1/2012

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

61 374 000

59 610 025

61 374 000

59 610 025

Remarks

Remarks

Fusion offers the prospect of an almost limitless supply of clean energy, with ITER being the crucial next step in the progress towards this ultimate goal. The realisation of the ITER project therefore lies at the heart of the present Union strategy. It must be accompanied by a strong and focused European research and development programme to prepare for the exploitation of ITER and to develop the technologies and knowledge base that will be needed during ITER operation and beyond.

Legal basis

Legal basis

Council Decision 2006/970/Euratom of 18 December 2006 concerning the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 60).

Council Regulation (Euratom) No 1908/2006 of 19 December 2006 laying down the rules for the participation of undertakings, research centres and universities in action under the seventh framework programme of the European Atomic Energy Community and for the dissemination of research results (2007 to 2011) (OJ L 400, 30.12.2006, p. 1).

Council Decision 2006/976/Euratom of 19 December 2006 concerning the specific programme implementing the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 404).

Council Decision 2012/93/Euratom of 19 December 2011 concerning the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012-2013) (OJ L 47, 18.2.2012, p. 25).

Council Regulation (Euratom) No 139/2012 of 19 December 2011 laying down the rules for the participation of undertakings, research centres and universities in indirect actions under the Framework Programme of the European Atomic Energy Community and for the dissemination of research results (2012-2013) (OJ L 47, 18.2.2012, p. 1).

Council Decision 2012/94/Euratom of 19 December 2011 concerning the specific programme, to be carried out by means of indirect actions, implementing the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012-2013) (OJ L 47, 18.2.2012, p. 33).

08 20 02Euratom — European Joint Undertaking for ITER — Fusion for Energy (F4E)

08 20 02Euratom — European Joint Undertaking for ITER — Fusion for Energy (F4E)

| Budget 2012 | Amending budget No. 1/2012 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 417 900 000 | 312 239 530 | 650 000 000 | | 1 067 900 000 | 312 239 530 |

Budget 2012

Amending budget No. 1/2012

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

417 900 000

312 239 530

650 000 000

1 067 900 000

312 239 530

Remarks

Remarks

Fusion offers the prospect of an almost limitless supply of clean energy, with ITER being the crucial next step in the progress towards this ultimate goal. To this end, the European Organisation for ITER and the Development of Fusion Energy, in the form of a Joint Undertaking was established. This European Joint Undertaking for ITER and the Development of Fusion Energy (Fusion for Energy) has the following tasks:

| (a) | to provide the contribution of Euratom to the ITER International Fusion Energy Organization; |
| --- | --- |

(a)

to provide the contribution of Euratom to the ITER International Fusion Energy Organization;

| (b) | to provide the contribution of Euratom to broader approach activities with Japan for the rapid realisation of fusion energy; |
| --- | --- |

(b)

to provide the contribution of Euratom to broader approach activities with Japan for the rapid realisation of fusion energy;

| (c) | to implement a programme of activities in preparation for the construction of a demonstration fusion reactor and related facilities including the International Fusion Materials Irradiation Facility (IFMIF). |
| --- | --- |

(c)

to implement a programme of activities in preparation for the construction of a demonstration fusion reactor and related facilities including the International Fusion Materials Irradiation Facility (IFMIF).

Legal basis

Legal basis

Council Decision of 25 September 2006 concerning the conclusion, by the Commission, of the Agreement on the Establishment of the ITER International Fusion Energy Organization for the Joint Implementation of the ITER Project, of the Arrangement on Provisional Application of the Agreement on the Establishment of the ITER International Fusion Energy Organization for the Joint Implementation on the ITER Project and of the Agreement on the Privileges and Immunities of the ITER International Fusion Energy Organization for the Joint Implementation of the ITER Project.

Commission Decision 2006/943/Euratom of 17 November 2006 on Provisional Application of the Agreement on the Establishment of the ITER International Fusion Energy Organization for the Joint Implementation of the ITER Project and of the Agreement on Privileges and Immunities of the ITER International Fusion Energy Organization for the Joint Implementation of the ITER Project (OJ L 358, 16.12.2006, p. 60).

Council Decision 2006/970/Euratom of 18 December 2006 concerning the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 60).

Council Regulation (Euratom) No 1908/2006 of 19 December 2006 laying down the rules for the participation of undertakings, research centres and universities in action under the seventh framework programme of the European Atomic Energy Community and for the dissemination of research results (2007 to 2011) (OJ L 400, 30.12.2006, p. 1).

Council Decision 2006/976/Euratom of 19 December 2006 concerning the specific programme implementing the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 404).

Council Decision 2007/198/Euratom of 27 March 2007 establishing the European Joint Undertaking for ITER and the Development of Fusion Energy and conferring advantages upon it (OJ L 90, 30.3.2007, p. 58).

Council Decision 2012/93/Euratom of 19 December 2011 concerning the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012-2013) (OJ L 47, 18.2.2012, p. 25).

Council Regulation (Euratom) No 139/2012 of 19 December 2011 laying down the rules for the participation of undertakings, research centres and universities in indirect actions under the Framework Programme of the European Atomic Energy Community and for the dissemination of research results (2012-2013) (OJ L 47, 18.2.2012, p. 1).

Council Decision 2012/94/Euratom of 19 December 2011 concerning the specific programme, to be carried out by means of indirect actions, implementing the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012-2013) (OJ L 47, 18.2.2012, p. 33).

CHAPTER 08 21 — EURATOM — NUCLEAR FISSION AND RADIATION PROTECTION

CHAPTER 08 21 — EURATOM — NUCLEAR FISSION AND RADIATION PROTECTION

| Budget 2012 | Amending budget No. 1/2012 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 54 105 000 | 49 898 809 | | | 54 105 000 | 49 898 809 |

Budget 2012

Amending budget No. 1/2012

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

54 105 000

49 898 809

54 105 000

49 898 809

Remarks

Remarks

The objective of this action is to establish a sound scientific and technical basis in order to accelerate practical developments for the safer management of long-lived radioactive waste, to promote safer, more resource-efficient and competitive exploitation of nuclear energy and to ensure a robust and socially acceptable system of protection of man and the environment against the effects of ionising radiation.

Legal basis

Legal basis

Council Decision 2006/970/Euratom of 18 December 2006 concerning the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 60).

Council Regulation (Euratom) No 1908/2006 of 19 December 2006 laying down the rules for the participation of undertakings, research centres and universities in action under the seventh framework programme of the European Atomic Energy Community and for the dissemination of research results (2007 to 2011) (OJ L 400, 30.12.2006, p. 1).

Council Decision 2006/976/Euratom of 19 December 2006 concerning the specific programme implementing the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 404).

Council Decision 2012/93/Euratom of 19 December 2011 concerning the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012-2013) (OJ L 47, 18.2.2012, p. 25).

Council Regulation (Euratom) No 139/2012 of 19 December 2011 laying down the rules for the participation of undertakings, research centres and universities in indirect actions under the Framework Programme of the European Atomic Energy Community and for the dissemination of research results (2012-2013) (OJ L 47, 18.2.2012, p. 1).

Council Decision 2012/94/Euratom of 19 December 2011 concerning the specific programme, to be carried out by means of indirect actions, implementing the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012-2013) (OJ L 47, 18.2.2012, p. 33).

TITLE 10

TITLE 10

DIRECT RESEARCH

DIRECT RESEARCH

| Title
  Chapter | Heading | FF | Budget 2012 | Amending budget No. 1/2012 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 10 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘DIRECT RESEARCH’ POLICY AREA | 1 | 340 064 100 | 340 064 100 | | | 340 064 100 | 340 064 100 |
| 10 02 | DIRECTLY FINANCED RESEARCH OPERATIONAL APPROPRIATIONS — SEVENTH FRAMEWORK PROGRAMME (2007 TO 2013) — EU | 1 | 31 531 064 | 29 032 034 | | | 31 531 064 | 29 032 034 |
| 10 03 | DIRECTLY FINANCED RESEARCH OPERATIONAL APPROPRIATIONS — SEVENTH FRAMEWORK PROGRAMME (2007 TO 2011 AND 2012 TO 2013) — EURATOM | 1 | 9 894 900 | 9 072 511 | | | 9 894 900 | 9 072 511 |
| 10 04 | COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES | 1 | p.m. | 56 250 | | | p.m. | 56 250 |
| 10 05 | HISTORICAL LIABILITIES RESULTING FROM NUCLEAR ACTIVITIES CARRIED OUT BY THE JOINT RESEARCH CENTRE PURSUANT TO THE EURATOM TREATY | 1 | 29 403 800 | 25 856 656 | | | 29 403 800 | 25 856 656 |
| | Title 10 — Total | | 410 893 864 | 404 081 551 | | | 410 893 864 | 404 081 551 |

Title

Chapter

Heading

FF

Budget 2012

Amending budget No. 1/2012

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 01

ADMINISTRATIVE EXPENDITURE OF THE ‘DIRECT RESEARCH’ POLICY AREA

1

340 064 100

340 064 100

340 064 100

340 064 100

10 02

DIRECTLY FINANCED RESEARCH OPERATIONAL APPROPRIATIONS — SEVENTH FRAMEWORK PROGRAMME (2007 TO 2013) — EU

1

31 531 064

29 032 034

31 531 064

29 032 034

10 03

DIRECTLY FINANCED RESEARCH OPERATIONAL APPROPRIATIONS — SEVENTH FRAMEWORK PROGRAMME (2007 TO 2011 AND 2012 TO 2013) — EURATOM

1

9 894 900

9 072 511

9 894 900

9 072 511

10 04

COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES

1

p.m.

56 250

p.m.

56 250

10 05

HISTORICAL LIABILITIES RESULTING FROM NUCLEAR ACTIVITIES CARRIED OUT BY THE JOINT RESEARCH CENTRE PURSUANT TO THE EURATOM TREATY

1

29 403 800

25 856 656

29 403 800

25 856 656

Title 10 — Total

Title 10 — Total

410 893 864

410 893 864

404 081 551

404 081 551

410 893 864

410 893 864

404 081 551

404 081 551

Remarks

Remarks

These remarks apply to all the budget headings in the ‘Direct research’ policy area (with the exception of Chapter 10 05).

The appropriations cover not only expenditure on operations and staff covered by the Staff Regulations, but also other expenditure on staff, contracting, infrastructure, information and publications and any other administrative expenditure arising from research and technological development operations, including exploratory research.

In accordance with Article 18 of the Financial Regulation, any revenue entered in Items 6 2 2 4 and 6 2 2 5 of the statement of revenue may give rise to the provision of additional appropriations.

Miscellaneous revenue may give rise to the provision of additional appropriations to be used in Chapters 10 02, 10 03 or 10 04 or Article 10 01 05, depending on their purpose.

Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidate countries for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial Regulation.

The possibility of third countries or organisations from third countries taking part in European cooperation in the field of scientific and technical research is envisaged for some of these projects. Any financial contribution will be entered in Item 6 0 1 3 of the statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 18 of the Financial Regulation.

The additional appropriations will be provided under Articles 10 02 02 and 10 03 02.

The appropriations in this title cover the cost of the staff working in the financial and administrative departments of the Joint Research Centre and of the support which they need (approximately 15 % of the cost).

CHAPTER 10 03 — DIRECTLY FINANCED RESEARCH OPERATIONAL APPROPRIATIONS — SEVENTH FRAMEWORK PROGRAMME (2007 TO 2011 AND 2012 TO 2013) — EURATOM

CHAPTER 10 03 — DIRECTLY FINANCED RESEARCH OPERATIONAL APPROPRIATIONS — SEVENTH FRAMEWORK PROGRAMME (2007 TO 2011 AND 2012 TO 2013) — EURATOM

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2012 | Amending budget No. 1/2012 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 10 03 | DIRECTLY FINANCED RESEARCH OPERATIONAL APPROPRIATIONS — SEVENTH FRAMEWORK PROGRAMME (2007 TO 2011 AND 2012 TO 2013) — EURATOM |
| 10 03 01 | Nuclear activities of the Joint Research Centre (JRC) | 1.1 | 9 894 900 | 9 072 511 | | | 9 894 900 | 9 072 511 |
| 10 03 02 | Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Chapter 10 03 — Total | | 9 894 900 | 9 072 511 | | | 9 894 900 | 9 072 511 |

Title

Chapter

Article

Item

Heading

FF

Budget 2012

Amending budget No. 1/2012

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 03

DIRECTLY FINANCED RESEARCH OPERATIONAL APPROPRIATIONS — SEVENTH FRAMEWORK PROGRAMME (2007 TO 2011 AND 2012 TO 2013) — EURATOM

10 03 01

10 03 01

Nuclear activities of the Joint Research Centre (JRC)

Nuclear activities of the Joint Research Centre (JRC)

1.1

9 894 900

9 072 511

9 894 900

9 072 511

10 03 02

10 03 02

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development

1.1

p.m.

p.m.

p.m.

p.m.

Chapter 10 03 — Total

Chapter 10 03 — Total

9 894 900

9 894 900

9 072 511

9 072 511

9 894 900

9 894 900

9 072 511

9 072 511

10 03 01Nuclear activities of the Joint Research Centre (JRC)

10 03 01Nuclear activities of the Joint Research Centre (JRC)

| Budget 2012 | Amending budget No. 1/2012 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 9 894 900 | 9 072 511 | | | 9 894 900 | 9 072 511 |

Budget 2012

Amending budget No. 1/2012

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 894 900

9 072 511

9 894 900

9 072 511

Remarks

Remarks

This appropriation is intended to cover the scientific and technical support and research activities carried out by the Joint Research Centre in accordance with the nuclear specific programme for the following themes:

| — | nuclear waste management, environmental impact and basic knowledge, |
| --- | --- |

—

nuclear waste management, environmental impact and basic knowledge,

| — | nuclear safety, |
| --- | --- |

—

nuclear safety,

| — | nuclear security. |
| --- | --- |

—

nuclear security.

It covers the activities necessary for implementing safeguards pursuant to Chapter 7 of Title II of the Euratom Treaty and the obligations arising from the Non-Proliferation Treaty and implementation of the Commission's programme to support the International Atomic Energy Agency (IAEA).

It covers specific expenditure relating to the research and support activities in question (purchases of all types and contracts). This includes expenditure on scientific infrastructure directly incurred for the projects concerned.

It is also intended to cover expenditure of any type concerning research activities relating to activities under this article entrusted to the Joint Research Centre within the framework of its participation on a competitive basis in indirect actions.

In accordance with Article 18 and Article 161(2) of the Financial Regulation, any revenue entered in Items 6 2 2 3 and 6 2 2 6 of the statement of revenue may give rise to the provision of additional appropriations.

Legal basis

Legal basis

Council Decision 2006/970/Euratom of 18 December 2006 concerning the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 60).

Council Decision 2006/977/Euratom of 19 December 2006 concerning the specific programme to be carried out by means of direct actions by the Joint Research Centre implementing the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 434).

Council Regulation (Euratom) No 1908/2006 of 19 December 2006 laying down the rules for the participation of undertakings, research centres and universities in action under the seventh framework programme of the European Atomic Energy Community and for the dissemination of research results (2007 to 2011) (OJ L 400, 30.12.2006, p. 1).

Council Decision 2012/93/Euratom of 19 December 2011 concerning the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012-2013) (OJ L 47, 18.2.2012, p. 25).

Council Regulation (Euratom) No 139/2012 of 19 December 2011 laying down the rules for the participation of undertakings, research centres and universities in indirect actions under the Framework Programme of the European Atomic Energy Community and for the dissemination of research results (2012-2013) (OJ L 47, 18.2.2012, p. 1).

Council Decision 2012/95/Euratom of 19 December 2011 concerning the specific programme, to be carried out by means of direct actions by the Joint Research Centre, implementing the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012-2013) (OJ L 47, 18.2.2012, p. 40).

---

Corrigenda

| 13.7.2012 | EN | Official Journal of the European Union | L 184/19 |
| --- | --- | --- | --- |

13.7.2012

EN

Official Journal of the European Union

L 184/19

---

Corrigendum to the definitive adoption of the European Union's general budget for the financial year 2012

(
  Official Journal of the European Union L 56 of 29 February 2012
  )

On page I/475, the table is replaced with the following:

| ‘Function group and grade | 2012 | 2011 |
| --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | 1 | | | 1 |
| AD 15 | 1 | | 1 | |
| AD 14 | 2 | | 2 | |
| AD 13 | 1 | 2 | 1 | 2 |
| AD 12 | | 2 | | 2 |
| AD 11 | | 2 | 1 | 1 |
| AD 10 | | 4 | 1 | 2 |
| AD 9 | | 3 | 2 | 2 |
| AD 8 | 2 | | 2 | |
| AD 7 | | 3 | | 1 |
| AD 6 | 2 | 6 | 2 | 7 |
| AD 5 | 3 | 2 | 2 | 3 |
| AD total | 12 | 24 | 14 | 21 |
| AST 11 | | | | |
| AST 10 | | | | |
| AST 9 | | | | |
| AST 8 | | 1 | | 1 |
| AST 7 | | 1 | | 1 |
| AST 6 | 1 | 3 | 1 | 3 |
| AST 5 | 5 | 2 | 2 | 2 |
| AST 4 | 2 | 3 | 5 | 2 |
| AST 3 | 1 | 4 | 1 | 5 |
| AST 2 | | 5 | | 2 |
| AST 1 | 1 | 1 | | 4 |
| AST total | 10 | 20 | 9 | 20 |
| Grand total | 22 | 44 | 23 | 41’ |

‘Function group and grade

2012

2011

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

1

1

AD 15

1

1

AD 14

2

2

AD 13

1

2

1

2

AD 12

2

2

AD 11

2

1

1

AD 10

4

1

2

AD 9

3

2

2

AD 8

2

2

AD 7

3

1

AD 6

2

6

2

7

AD 5

3

2

2

3

AD total

12

24

14

21

AST 11

AST 10

AST 9

AST 8

1

1

AST 7

1

1

AST 6

1

3

1

3

AST 5

5

2

2

2

AST 4

2

3

5

2

AST 3

1

4

1

5

AST 2

5

2

AST 1

1

1

4

AST total

10

20

9

20

Grand total

22

44

23

41’

On page I/548, Item 3 0 0 1, after the remarks, the following text shall be added:

‘
  Conditions for releasing the reserve

This reserve will be released if the monthly InforEURO EUR/USD exchange rate falls below USD 1,3 to the euro.’

On page II/81, Item XX 01 01 01, the seventh paragraph is replaced with the following:

‘A general description of the officials' salaries and other benefits is given on the “Working at the Commission” page of the European Commission's Directorate-General for Human Resources and Security website.’

On page II/108, Item 01 03 01 02, first paragraph is replaced with the following:

‘The EBRD's current capital base amounts to EUR 20 000 000 000, while the total share capital subscribed by the Union accounts for EUR 900 440 000 (3 %). The paid-in shares of subscribed capital amounts to EUR 187 810 000, leaving a callable portion of subscribed capital amounting to EUR 712 630 000.’

On page II/384, Item 07 03 60 01, last paragraph is replaced with the following:

‘The Agency must inform the budgetary authority about transfers of appropriations between operational and administrative expenditure.’

On page II/511, Item 11 01 04 07, the table is replaced with the following:

| ‘Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- |
| 100 000 ’ | | |

‘Appropriations 2012

Appropriations 2011

Outturn 2010

100 000 ’

On page II/537, Item 11 08 05 01, third paragraph shall be deleted.

On page II/538, Item 11 08 05 02, third paragraph shall be deleted and fifth paragraph is replaced with the following:

‘The European Union contribution for 2012 amounts to a total of EUR 9 216 900. An amount of EUR 186 000, coming from the recovery of surplus, is added to the amount of EUR 9 030 900 entered in the budget.’

On page II/642, Item 15 02 27 01, second paragraph, the second sentence shall be deleted.

On page II/643, Item 15 02 27 02, second paragraph, the second sentence shall be deleted and the third paragraph is replaced with the following:

‘The European Union contribution for 2012 amounts to a total of EUR 20 145 530. An amount of EUR 101 000 coming from the recovery of surplus is added to the amount of EUR 20 044 530 entered in the budget.’

On page II/725, Item 17 03 10 02, third paragraph is replaced with the following:

‘The Union contribution for 2012 amounts to a total of EUR 32 841 107, including the special contribution for orphan medicinal products for EUR 6 000 000. An amount of EUR 9 875 107, coming from the recovery of surplus, is added to the amount of EUR 22 966 000 entered in the budget.’

On page II/777, Item 18 05 11 02, the fifth paragraph is replaced with the following:

‘The Union contribution for 2012 amounts to a total of EUR 15 550 920. An amount of EUR 986 000 coming from the recovery of surplus is added to the amount of EUR 14 564 920 entered in the budget.’

On pages II/1136 to II/1139, Title 40 is replaced with the following

‘TITLE 40

RESERVES

General summary of appropriations (2012 and 2011) and outturn (2010)

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 40 01 | RESERVES FOR ADMINISTRATIVE EXPENDITURE | 3 500 000 | 3 500 000 | 1 834 000 | 1 834 000 | | |
| 40 02 | RESERVES FOR FINANCIAL INTERVENTIONS | 905 253 025 | 238 935 997 | 881 845 000 | 217 427 543 | 0,— | 0,— |
| 40 03 | NEGATIVE RESERVE | p.m. | p.m. | p.m. | p.m. | | |
| | Title 40 — Total | 908 753 025 | 242 435 997 | 883 679 000 | 219 261 543 | 0,— | 0,— |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

Commitments

Payments

Commitments

Payments

Commitments

Payments

40 01

RESERVES FOR ADMINISTRATIVE EXPENDITURE

3 500 000

3 500 000

1 834 000

1 834 000

40 02

RESERVES FOR FINANCIAL INTERVENTIONS

905 253 025

238 935 997

881 845 000

217 427 543

0,—

0,—

40 03

NEGATIVE RESERVE

p.m.

p.m.

p.m.

p.m.

Title 40 — Total

908 753 025

242 435 997

883 679 000

219 261 543

0,—

0,—

CHAPTER 40 01 — RESERVES FOR ADMINISTRATIVE EXPENDITURE

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- | --- |
| 40 01 | RESERVES FOR ADMINISTRATIVE EXPENDITURE |
| 40 01 40 | Administrative reserve | | 3 500 000 | 1 834 000 | |
| 40 01 42 | Contingency reserve | 5 | p.m. | p.m. | |
| | Chapter 40 01 — Total | | 3 500 000 | 1 834 000 | |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2012

Appropriations 2011

Outturn 2010

40 01

RESERVES FOR ADMINISTRATIVE EXPENDITURE

40 01 40

Administrative reserve

3 500 000

1 834 000

40 01 42

Contingency reserve

5

p.m.

p.m.

Chapter 40 01 — Total

3 500 000

1 834 000

40 01 40Administrative reserve

Figures (Non-differentiated appropriations)

| Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- |
| 3 500 000 | 1 834 000 | |

Appropriations 2012

Appropriations 2011

Outturn 2010

3 500 000

1 834 000

Remarks

The appropriations entered in this article are purely provisional and may only be used after their transfer to other budget headings in accordance with the Financial Regulation.

| 1. | Item | 01 01 02 11 | Other management expenditure | 329 267 |
| --- | --- | --- | --- | --- |
| 2. | Item | 02 01 02 11 | Other management expenditure | 52 383 |
| 3. | Item | 03 01 02 11 | Other management expenditure | 14 967 |
| 4. | Item | 04 01 02 11 | Other management expenditure | 16 966 |
| 5. | Item | 05 01 02 11 | Other management expenditure | 498 392 |
| 6. | Item | 06 01 02 11 | Other management expenditure | 59 867 |
| 7. | Item | 07 01 02 11 | Other management expenditure | 89 800 |
| 8. | Item | 08 01 02 11 | Other management expenditure | 4 490 |
| 9. | Item | 09 01 02 11 | Other management expenditure | 24 695 |
| 10. | Item | 11 01 02 11 | Other management expenditure | 19 779 |
| 11. | Item | 12 01 02 11 | Other management expenditure | 97 284 |
| 12. | Item | 13 01 02 11 | Other management expenditure | 16 463 |
| 13. | Item | 14 01 02 11 | Other management expenditure | 151 912 |
| 14. | Item | 15 01 02 11 | Other management expenditure | 29 933 |
| 15. | Item | 16 01 02 11 | Other management expenditure of the Directorate-General for Communication: Headquarters | 5 987 |
| 16. | Item | 17 01 02 11 | Other management expenditure | 280 045 |
| 17. | Item | 18 01 02 11 | Other management expenditure | 39 662 |
| 18. | Item | 19 01 02 11 | Other management expenditure of the Service for Foreign Policy Instruments | 16 345 |
| 19. | Item | 20 01 02 11 | Other management expenditure of the Directorate-General for Trade | 37 417 |
| 20. | Item | 21 01 02 11 | Other management expenditure of the Directorate-General for Development and Cooperation — EuropeAid | 29 933 |
| 21. | Item | 22 01 02 11 | Other management expenditure of the Directorate-General for Enlargement | 8 082 |
| 22. | Item | 23 01 02 11 | Other management expenditure | 13 470 |
| 23. | Item | 26 01 02 11 | Other management expenditure | 2 275 |
| 24. | Article | 26 01 20 | European Personnel Selection Office | 1 500 000 |
| 25. | Item | 27 01 02 11 | Other management expenditure of the Directorate-General for Budget | 10 028 |
| 26. | Item | 27 01 02 19 | Other management expenditure — Non-decentralised management | 90 265 |
| 27. | Item | 29 01 02 11 | Other management expenditure | 29 933 |
| 28. | Item | 32 01 02 11 | Other management expenditure | 23 947 |
| 29. | Item | 33 01 02 11 | Other management expenditure | 6 413 |
| | | | Total | 3 500 000 |

1.

Item

01 01 02 11

Other management expenditure

329 267

2.

Item

02 01 02 11

Other management expenditure

52 383

3.

Item

03 01 02 11

Other management expenditure

14 967

4.

Item

04 01 02 11

Other management expenditure

16 966

5.

Item

05 01 02 11

Other management expenditure

498 392

6.

Item

06 01 02 11

Other management expenditure

59 867

7.

Item

07 01 02 11

Other management expenditure

89 800

8.

Item

08 01 02 11

Other management expenditure

4 490

9.

Item

09 01 02 11

Other management expenditure

24 695

10.

Item

11 01 02 11

Other management expenditure

19 779

11.

Item

12 01 02 11

Other management expenditure

97 284

12.

Item

13 01 02 11

Other management expenditure

16 463

13.

Item

14 01 02 11

Other management expenditure

151 912

14.

Item

15 01 02 11

Other management expenditure

29 933

15.

Item

16 01 02 11

Other management expenditure of the Directorate-General for Communication: Headquarters

5 987

16.

Item

17 01 02 11

Other management expenditure

280 045

17.

Item

18 01 02 11

Other management expenditure

39 662

18.

Item

19 01 02 11

Other management expenditure of the Service for Foreign Policy Instruments

16 345

19.

Item

20 01 02 11

Other management expenditure of the Directorate-General for Trade

37 417

20.

Item

21 01 02 11

Other management expenditure of the Directorate-General for Development and Cooperation — EuropeAid

29 933

21.

Item

22 01 02 11

Other management expenditure of the Directorate-General for Enlargement

8 082

22.

Item

23 01 02 11

Other management expenditure

13 470

23.

Item

26 01 02 11

Other management expenditure

2 275

24.

Article

26 01 20

European Personnel Selection Office

1 500 000

25.

Item

27 01 02 11

Other management expenditure of the Directorate-General for Budget

10 028

26.

Item

27 01 02 19

Other management expenditure — Non-decentralised management

90 265

27.

Item

29 01 02 11

Other management expenditure

29 933

28.

Item

32 01 02 11

Other management expenditure

23 947

29.

Item

33 01 02 11

Other management expenditure

6 413

Total

3 500 000

Legal basis

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

40 01 42Contingency reserve

Figures (Non-differentiated appropriations)

| Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2012

Appropriations 2011

Outturn 2010

p.m.

p.m.

CHAPTER 40 02 — RESERVES FOR FINANCIAL INTERVENTIONS

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 40 02 | RESERVES FOR FINANCIAL INTERVENTIONS |
| 40 02 40 | Non-differentiated appropriations | | p.m. | p.m. | p.m. | p.m. | | |
| 40 02 41 | Differentiated appropriations | | 146 316 025 | 148 935 997 | 127 985 000 | 117 427 543 | | |
| 40 02 42 | Emergency aid reserve | 4 | 258 937 000 | 90 000 000 | 253 860 000 | 100 000 000 | 0,— | 0,— |
| 40 02 43 | Reserve for the European Globalisation Adjustment Fund | 1.1 | 500 000 000 | p.m. | 500 000 000 | p.m. | 0,— | 0,— |
| | Chapter 40 02 — Total | | 905 253 025 | 238 935 997 | 881 845 000 | 217 427 543 | 0,— | 0,— |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2012

Appropriations 2011

Outturn 2010

Commitments

Payments

Commitments

Payments

Commitments

Payments

40 02

RESERVES FOR FINANCIAL INTERVENTIONS

40 02 40

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

40 02 41

Differentiated appropriations

146 316 025

148 935 997

127 985 000

117 427 543

40 02 42

Emergency aid reserve

4

258 937 000

90 000 000

253 860 000

100 000 000

0,—

0,—

40 02 43

Reserve for the European Globalisation Adjustment Fund

1.1

500 000 000

p.m.

500 000 000

p.m.

0,—

0,—

Chapter 40 02 — Total

905 253 025

238 935 997

881 845 000

217 427 543

0,—

0,—

40 02 40Non-differentiated appropriations

Figures (Non-differentiated appropriations)

| Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2012

Appropriations 2011

Outturn 2010

p.m.

p.m.

Remarks

The appropriations in the Title “Reserves” are intended for two circumstances only: (a) where no basic act exists for the action concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the appropriations or the possibility of implementing, under conditions consonant with sound financial management, the appropriations entered in the headings concerned. The appropriations entered in this article may be used only after transfer in accordance with the procedure laid down in Article 24 of the Financial Regulation.

Legal basis

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

40 02 41Differentiated appropriations

Figures (Differentiated appropriations)

| Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 146 316 025 | 148 935 997 | 127 985 000 | 117 427 543 | | |

Appropriations 2012

Appropriations 2011

Outturn 2010

Commitments

Payments

Commitments

Payments

Commitments

Payments

146 316 025

148 935 997

127 985 000

117 427 543

Remarks

The appropriations in the Title “Reserves” are intended for two circumstances only: (a) where no basic act exists for the action concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the appropriations or the possibility of implementing, under conditions consistent with sound financial management, the appropriations entered in the headings concerned. The appropriations entered in this article may be used only after transfer in accordance with the procedure laid down in Article 24 of the Financial Regulation.

The breakdown is as follows (commitments, payments):

| 1. | Item | 07 03 60 01 | European Chemicals Agency — Activities in the field of biocides legislation — Contribution to Titles 1 and 2 from Heading 2 | 1 491 930 | 1 491 930 |
| --- | --- | --- | --- | --- | --- |
| 2. | Item | 07 03 60 02 | European Chemicals Agency — Activities in the field of biocides legislation — Contribution to Title 3 from Heading 2 | 1 236 510 | 1 236 510 |
| 3. | Item | 07 03 70 01 | European Chemicals Agency — Activities in the field of legislation on import and export of dangerous chemicals — Contribution to Titles 1 and 2 | 345 214 | 345 214 |
| 4. | Item | 07 03 70 02 | European Chemicals Agency — Activities in the field of legislation on import and export of dangerous chemicals — Contribution to Title 3 | 1 110 386 | 1 110 386 |
| 5. | Item | 09 02 03 01 | European Network and Information Security Agency — Contribution to Titles 1 and 2 | 391 985 | 391 985 |
| 6. | Article | 11 03 01 | International fisheries agreements | 119 200 000 | 120 800 000 |
| 7. | Article | 16 02 02 | Multimedia actions | 4 500 000 | 4 500 000 |
| 8. | Item | 16 03 02 01 | Communication of the Commission Representations | 1 000 000 | 1 000 000 |
| 9. | Article | 16 03 04 | Communicating Europe in Partnership | 2 300 000 | 2 400 000 |
| 10. | Item | 18 02 03 02 | European Agency for the Management of Operational Cooperation at the External Borders — Contribution to Title 3 | 9 000 000 | 9 000 000 |
| 11. | Article | 18 02 04 | Schengen information system (SIS II) | 5 180 000 | 6 131 702 |
| 12. | Article | 18 02 07 | Schengen evaluation | 560 000 | 528 270 |
| | | | Total | 146 316 025 | 148 935 997 |

1.

Item

07 03 60 01

European Chemicals Agency — Activities in the field of biocides legislation — Contribution to Titles 1 and 2 from Heading 2

1 491 930

1 491 930

2.

Item

07 03 60 02

European Chemicals Agency — Activities in the field of biocides legislation — Contribution to Title 3 from Heading 2

1 236 510

1 236 510

3.

Item

07 03 70 01

European Chemicals Agency — Activities in the field of legislation on import and export of dangerous chemicals — Contribution to Titles 1 and 2

345 214

345 214

4.

Item

07 03 70 02

European Chemicals Agency — Activities in the field of legislation on import and export of dangerous chemicals — Contribution to Title 3

1 110 386

1 110 386

5.

Item

09 02 03 01

European Network and Information Security Agency — Contribution to Titles 1 and 2

391 985

391 985

6.

Article

11 03 01

International fisheries agreements

119 200 000

120 800 000

7.

Article

16 02 02

Multimedia actions

4 500 000

4 500 000

8.

Item

16 03 02 01

Communication of the Commission Representations

1 000 000

1 000 000

9.

Article

16 03 04

Communicating Europe in Partnership

2 300 000

2 400 000

10.

Item

18 02 03 02

European Agency for the Management of Operational Cooperation at the External Borders — Contribution to Title 3

9 000 000

9 000 000

11.

Article

18 02 04

Schengen information system (SIS II)

5 180 000

6 131 702

12.

Article

18 02 07

Schengen evaluation

560 000

528 270

Total

146 316 025

148 935 997

Legal basis

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

40 02 42Emergency aid reserve

Figures (Differentiated appropriations)

| Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 258 937 000 | 90 000 000 | 253 860 000 | 100 000 000 | 0,— | 0,— |

Appropriations 2012

Appropriations 2011

Outturn 2010

Commitments

Payments

Commitments

Payments

Commitments

Payments

258 937 000

90 000 000

253 860 000

100 000 000

0,—

0,—

Remarks

The aim of this reserve, in accordance with point 25 of the Interinstitutional Agreement of 17 May 2006 on budgetary discipline and sound financial management, is to allow a rapid response to the specific aid requirements of third countries following events which could not be foreseen when the budget was established, first and foremost for humanitarian operations, but also for civil crisis management and protection where circumstances so require. The annual amount of this reserve is fixed at EUR 221 000 000 for the duration of the financial framework, in constant prices.

This reserve is entered in the general budget of the European Union as a provision. The corresponding commitment appropriations will be entered in the budget, if necessary, over and above the ceilings.

When the Commission considers that this reserve needs to be called on, it will present to the two arms of the budgetary authority a proposal for a transfer from this reserve to the relevant budget lines.

At the same time as it presents its proposal for a transfer, the Commission will initiate a trialogue procedure, if necessary in a simplified form, to secure agreement of the two arms of the budgetary authority on the need to use this reserve and on the amount required.

Reference acts

Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (OJ C 139, 14.6.2006, p. 1).

40 02 43Reserve for the European Globalisation Adjustment Fund

Figures (Differentiated appropriations)

| Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 500 000 000 | p.m. | 500 000 000 | p.m. | 0,— | 0,— |

Appropriations 2012

Appropriations 2011

Outturn 2010

Commitments

Payments

Commitments

Payments

Commitments

Payments

500 000 000

p.m.

500 000 000

p.m.

0,—

0,—

Remarks

The aim of this reserve, in accordance with point 28 of the Interinstitutional Agreement of 17 May 2006 on budgetary discipline and sound financial management, is to provide additional support for workers who suffer from the consequences of major structural changes in world trade patterns and to assist them with their reintegration into the labour market.

The methods for entering the appropriations in this reserve and for mobilising the Fund are laid down in point 28 of the abovementioned Interinstitutional Agreement and in Article 12 of Regulation (EC) No 1927/2006.

Legal basis

Regulation (EC) No 1927/2006 of the European Parliament and of the Council of 20 December 2006 on establishing the European Globalisation Adjustment Fund (OJ L 406, 30.12.2006, p. 1).

Reference acts

Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (OJ C 139, 14.6.2006, p. 1).

CHAPTER 40 03 — NEGATIVE RESERVE

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 40 03 | NEGATIVE RESERVE |
| 40 03 01 | Negative reserve (Heading 3b — Citizenship) | 3.2 | p.m. | p.m. | p.m. | p.m. | | |
| 40 03 02 | Negative reserve (Heading 4 — EU as a global player) | 4 | p.m. | p.m. | p.m. | p.m. | | |
| | Chapter 40 03 — Total | | p.m. | p.m. | p.m. | p.m. | | |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2012

Appropriations 2011

Outturn 2010

Commitments

Payments

Commitments

Payments

Commitments

Payments

40 03

NEGATIVE RESERVE

40 03 01

Negative reserve (Heading 3b — Citizenship)

3.2

p.m.

p.m.

p.m.

p.m.

40 03 02

Negative reserve (Heading 4 — EU as a global player)

4

p.m.

p.m.

p.m.

p.m.

Chapter 40 03 — Total

p.m.

p.m.

p.m.

p.m.

40 03 01Negative reserve (Heading 3b — Citizenship)

Figures (Differentiated appropriations)

| Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | | |

Appropriations 2012

Appropriations 2011

Outturn 2010

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

The principle of a negative reserve is provided for in Article 44 of the Financial Regulation. This reserve must be drawn upon before the end of the financial year by means of transfer in accordance with the procedure laid down in Articles 23 and 24 of the Financial Regulation.

Legal basis

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

40 03 02Negative reserve (Heading 4 — EU as a global player)

Figures (Differentiated appropriations)

| Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | | |

Appropriations 2012

Appropriations 2011

Outturn 2010

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

The principle of a negative reserve is provided for in Article 44 of the Financial Regulation. This reserve must be drawn upon before the end of the financial year by means of transfer in accordance with the procedure laid down in Articles 23 and 24 of the Financial Regulation.

Legal basis

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).’

On page II/1144, in the Annex ‘European Economic Area’, third paragraph, the amount of ‘EUR 312 060 230’ is replaced with ‘EUR 311 990 000’.

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