# L_2011172EN.01000101.xml

| 30.6.2011 | EN | Official Journal of the European Union | L 172/1 |
| --- | --- | --- | --- |

30.6.2011

EN

Official Journal of the European Union

L 172/1

---

DEFINITIVE ADOPTION

of amending budget No 1 of the European Union for the financial year 2011

(2011/368/EU, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

Having regard to the Treaty on the Functioning of the European Union, and in particular Article 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 general budget of the European Union for the financial year 2011, as finally adopted on 15 December 2010 (2),

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 (3),

Having regard to draft amending budget No 1 to the general budget 2011, which the Commission drew up on 14 January 2011,

Having regard to the Council's position on draft amending budget No 1/2011, which the Council adopted on 15 March 2011,

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 6 April 2011,

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 2011 has been definitively adopted.

Done at Strasbourg, 6 April 2011.

The President

J. BUZEK

---

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

1

(2)  
  OJ L 68, 15.3.2011

2

(3)  
  OJ C 139, 14.6.2006, p. 1.

3

---

DEFINITIVE ADOPTION OF AMENDING BUDGET No 1 OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2011

CONTENTS

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

Section III: Commission

| — Expenditure | 6 |
| --- | --- |

| — Title13: Regional policy | 9 |
| --- | --- |

| — Title 40: Reserves | 12 |
| --- | --- |

---

SECTION III

COMMISSION

EXPENDITURE

| Title | Heading | Budget 2011 | Amending budget No 1/2011 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 | ECONOMIC AND FINANCIAL AFFAIRS | 524 283 196 | 341 387 137 | | | 524 283 196 | 341 387 137 |
| | 40 01 40 | 40 929 | 40 929 | | | 40 929 | 40 929 |
| | | 524 324 125 | 341 428 066 | | | 524 324 125 | 341 428 066 |
| 02 | ENTERPRISE | 1 055 561 122 | 1 209 465 022 | | | 1 055 561 122 | 1 209 465 022 |
| | 40 01 40 | 52 772 | 52 772 | | | 52 772 | 52 772 |
| | | 1 055 613 894 | 1 209 517 794 | | | 1 055 613 894 | 1 209 517 794 |
| 03 | COMPETITION | 93 403 671 | 93 403 671 | | | 93 403 671 | 93 403 671 |
| | 40 01 40 | 56 917 | 56 917 | | | 56 917 | 56 917 |
| | | 93 460 588 | 93 460 588 | | | 93 460 588 | 93 460 588 |
| 04 | EMPLOYMENT AND SOCIAL AFFAIRS | 11 398 325 662 | 9 163 443 236 | | | 11 398 325 662 | 9 163 443 236 |
| | 40 01 40, 40 02 41 | 44 335 | 44 335 | | | 44 335 | 44 335 |
| | | 11 398 369 997 | 9 163 487 571 | | | 11 398 369 997 | 9 163 487 571 |
| 05 | AGRICULTURE AND RURAL DEVELOPMENT | 57 292 184 763 | 55 269 004 060 | | | 57 292 184 763 | 55 269 004 060 |
| | 40 01 40, 40 02 40 | 74 532 | 74 532 | | | 74 532 | 74 532 |
| | | 57 292 259 295 | 55 269 078 592 | | | 57 292 259 295 | 55 269 078 592 |
| 06 | MOBILITY AND TRANSPORT | 1 546 683 351 | 1 141 803 775 | | | 1 546 683 351 | 1 141 803 775 |
| | 40 01 40 | 25 609 | 25 609 | | | 25 609 | 25 609 |
| | | 1 546 708 960 | 1 141 829 384 | | | 1 546 708 960 | 1 141 829 384 |
| 07 | ENVIRONMENT AND CLIMATE ACTION | 470 550 540 | 390 290 122 | | | 470 550 540 | 390 290 122 |
| | 40 01 40, 40 02 41 | 44 853 | 44 853 | | | 44 853 | 44 853 |
| | | 470 595 393 | 390 334 975 | | | 470 595 393 | 390 334 975 |
| 08 | RESEARCH | 5 334 630 545 | 4 117 083 880 | | | 5 334 630 545 | 4 117 083 880 |
| | 40 01 40 | 6 884 | 6 884 | | | 6 884 | 6 884 |
| | | 5 334 637 429 | 4 117 090 764 | | | 5 334 637 429 | 4 117 090 764 |
| 09 | INFORMATION SOCIETY AND MEDIA | 1 538 552 441 | 1 334 275 234 | | | 1 538 552 441 | 1 334 275 234 |
| | 40 01 40, 40 02 41 | 29 384 | 29 384 | | | 29 384 | 29 384 |
| | | 1 538 581 825 | 1 334 304 618 | | | 1 538 581 825 | 1 334 304 618 |
| 10 | DIRECT RESEARCH | 394 978 000 | 396 209 233 | | | 394 978 000 | 396 209 233 |
| 11 | MARITIME AFFAIRS AND FISHERIES | 948 592 229 | 719 026 792 | | | 948 592 229 | 719 026 792 |
| | 40 01 40, 40 02 41 | 52 021 983 | 52 021 983 | | | 52 021 983 | 52 021 983 |
| | | 1 000 614 212 | 771 048 775 | | | 1 000 614 212 | 771 048 775 |
| 12 | INTERNAL MARKET | 94 868 629 | 93 358 064 | | | 94 868 629 | 93 358 064 |
| | 40 01 40, 40 02 41 | 35 305 | 35 305 | | | 35 305 | 35 305 |
| | | 94 903 934 | 93 393 369 | | | 94 903 934 | 93 393 369 |
| 13 | REGIONAL POLICY | 40 382 839 372 | 33 317 212 140 | 182 388 893 | 182 388 893 | 40 565 228 265 | 33 499 601 033 |
| | 40 01 40 | 43 816 | 43 816 | | | 43 816 | 43 816 |
| | | 40 382 883 188 | 33 317 255 956 | | | 40 565 272 081 | 33 499 644 849 |
| 14 | TAXATION AND CUSTOMS UNION | 142 229 539 | 114 783 765 | | | 142 229 539 | 114 783 765 |
| | 40 01 40 | 32 492 | 32 492 | | | 32 492 | 32 492 |
| | | 142 262 031 | 114 816 257 | | | 142 262 031 | 114 816 257 |
| 15 | EDUCATION AND CULTURE | 2 428 691 266 | 1 996 401 080 | | | 2 428 691 266 | 1 996 401 080 |
| | 40 01 40 | 38 857 | 38 857 | | | 38 857 | 38 857 |
| | | 2 428 730 123 | 1 996 439 937 | | | 2 428 730 123 | 1 996 439 937 |
| 16 | COMMUNICATION | 273 374 552 | 253 374 552 | | | 273 374 552 | 253 374 552 |
| | 40 01 40 | 46 111 | 46 111 | | | 46 111 | 46 111 |
| | | 273 420 663 | 253 420 663 | | | 273 420 663 | 253 420 663 |
| 17 | HEALTH AND CONSUMER PROTECTION | 692 021 626 | 596 046 062 | | | 692 021 626 | 596 046 062 |
| | 40 01 40 | 57 583 | 57 583 | | | 57 583 | 57 583 |
| | | 692 079 209 | 596 103 645 | | | 692 079 209 | 596 103 645 |
| 18 | AREA OF FREEDOM, SECURITY AND JUSTICE | 1 193 910 768 | 871 707 680 | | | 1 193 910 768 | 871 707 680 |
| | 40 01 40, 40 02 41 | 16 479 335 | 13 005 028 | | | 16 479 335 | 13 005 028 |
| | | 1 210 390 103 | 884 712 708 | | | 1 210 390 103 | 884 712 708 |
| 19 | EXTERNAL RELATIONS | 4 270 665 587 | 3 378 255 172 | | | 4 270 665 587 | 3 378 255 172 |
| | 40 01 40, 40 02 41 | 44 005 106 | 6 441 836 | | | 44 005 106 | 6 441 836 |
| | | 4 314 670 693 | 3 384 697 008 | | | 4 314 670 693 | 3 384 697 008 |
| 20 | TRADE | 105 067 905 | 104 422 321 | | | 105 067 905 | 104 422 321 |
| | 40 01 40 | 34 787 | 34 787 | | | 34 787 | 34 787 |
| | | 105 102 692 | 104 457 108 | | | 105 102 692 | 104 457 108 |
| 21 | DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES | 1 433 111 933 | 1 392 926 690 | | | 1 433 111 933 | 1 392 926 690 |
| | 40 01 40, 40 02 41 | 109 058 175 | 86 736 049 | | | 109 058 175 | 86 736 049 |
| | | 1 542 170 108 | 1 479 662 739 | | | 1 542 170 108 | 1 479 662 739 |
| 22 | ENLARGEMENT | 1 123 357 217 | 1 012 513 363 | | | 1 123 357 217 | 1 012 513 363 |
| | 40 01 40 | 17 764 | 17 764 | | | 17 764 | 17 764 |
| | | 1 123 374 981 | 1 012 531 127 | | | 1 123 374 981 | 1 012 531 127 |
| 23 | HUMANITARIAN AID | 878 195 432 | 838 516 019 | | | 878 195 432 | 838 516 019 |
| | 40 01 40 | 14 878 | 14 878 | | | 14 878 | 14 878 |
| | | 878 210 310 | 838 530 897 | | | 878 210 310 | 838 530 897 |
| 24 | FIGHT AGAINST FRAUD | 81 749 000 | 74 805 171 | | | 81 749 000 | 74 805 171 |
| 25 | COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE | 190 812 414 | 190 812 414 | | | 190 812 414 | 190 812 414 |
| | 40 01 40 | 565 027 | 565 027 | | | 565 027 | 565 027 |
| | | 191 377 441 | 191 377 441 | | | 191 377 441 | 191 377 441 |
| 26 | COMMISSION'S ADMINISTRATION | 1 018 708 135 | 1 017 153 328 | | | 1 018 708 135 | 1 017 153 328 |
| | 40 01 40, 40 02 41 | 78 381 | 78 381 | | | 78 381 | 78 381 |
| | | 1 018 786 516 | 1 017 231 709 | | | 1 018 786 516 | 1 017 231 709 |
| 27 | BUDGET | 69 440 094 | 69 440 094 | | | 69 440 094 | 69 440 094 |
| | 40 01 40 | 30 939 | 30 939 | | | 30 939 | 30 939 |
| | | 69 471 033 | 69 471 033 | | | 69 471 033 | 69 471 033 |
| 28 | AUDIT | 11 399 202 | 11 399 202 | | | 11 399 202 | 11 399 202 |
| | 40 01 40 | 7 105 | 7 105 | | | 7 105 | 7 105 |
| | | 11 406 307 | 11 406 307 | | | 11 406 307 | 11 406 307 |
| 29 | STATISTICS | 145 143 085 | 124 373 319 | | | 145 143 085 | 124 373 319 |
| | 40 01 40 | 47 443 | 47 443 | | | 47 443 | 47 443 |
| | | 145 190 528 | 124 420 762 | | | 145 190 528 | 124 420 762 |
| 30 | PENSIONS AND RELATED EXPENDITURE | 1 278 009 000 | 1 278 009 000 | | | 1 278 009 000 | 1 278 009 000 |
| 31 | LANGUAGE SERVICES | 392 908 762 | 392 908 762 | | | 392 908 762 | 392 908 762 |
| | 40 01 40 | 236 399 | 236 399 | | | 236 399 | 236 399 |
| | | 393 145 161 | 393 145 161 | | | 393 145 161 | 393 145 161 |
| 32 | ENERGY | 699 617 012 | 1 535 110 306 | | | 699 617 012 | 1 535 110 306 |
| | 40 01 40, 40 02 41 | 41 299 | 41 299 | | | 41 299 | 41 299 |
| | | 699 658 311 | 1 535 151 605 | | | 699 658 311 | 1 535 151 605 |
| 40 | RESERVES | 977 129 000 | 259 909 297 | p.m. | – 182 388 893 | 977 129 000 | 77 520 404 |
| | Total | 138 257 726 050 | 122 938 920 666 | 182 388 893 | | 138 440 114 943 | 122 938 920 666 |
| | 40 01 40, 40 02 40, 40 02 41 | 223 269 000 | 159 909 297 | | | 223 269 000 | 159 909 297 |
| | | 138 480 995 050 | 123 098 829 963 | | | 138 663 383 943 | 123 098 829 963 |

Title

Heading

Budget 2011

Amending budget No 1/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

ECONOMIC AND FINANCIAL AFFAIRS

524 283 196

341 387 137

524 283 196

341 387 137

40 01 40

40 01 40

40 929

40 929

40 929

40 929

40 929

40 929

40 929

40 929

524 324 125

341 428 066

524 324 125

341 428 066

02

ENTERPRISE

1 055 561 122

1 209 465 022

1 055 561 122

1 209 465 022

40 01 40

40 01 40

52 772

52 772

52 772

52 772

52 772

52 772

52 772

52 772

1 055 613 894

1 209 517 794

1 055 613 894

1 209 517 794

03

COMPETITION

93 403 671

93 403 671

93 403 671

93 403 671

40 01 40

40 01 40

56 917

56 917

56 917

56 917

56 917

56 917

56 917

56 917

93 460 588

93 460 588

93 460 588

93 460 588

04

EMPLOYMENT AND SOCIAL AFFAIRS

11 398 325 662

9 163 443 236

11 398 325 662

9 163 443 236

40 01 40, 40 02 41

40 01 40, 40 02 41

44 335

44 335

44 335

44 335

44 335

44 335

44 335

44 335

11 398 369 997

9 163 487 571

11 398 369 997

9 163 487 571

05

AGRICULTURE AND RURAL DEVELOPMENT

57 292 184 763

55 269 004 060

57 292 184 763

55 269 004 060

40 01 40, 40 02 40

40 01 40, 40 02 40

74 532

74 532

74 532

74 532

74 532

74 532

74 532

74 532

57 292 259 295

55 269 078 592

57 292 259 295

55 269 078 592

06

MOBILITY AND TRANSPORT

1 546 683 351

1 141 803 775

1 546 683 351

1 141 803 775

40 01 40

40 01 40

25 609

25 609

25 609

25 609

25 609

25 609

25 609

25 609

1 546 708 960

1 141 829 384

1 546 708 960

1 141 829 384

07

ENVIRONMENT AND CLIMATE ACTION

470 550 540

390 290 122

470 550 540

390 290 122

40 01 40, 40 02 41

40 01 40, 40 02 41

44 853

44 853

44 853

44 853

44 853

44 853

44 853

44 853

470 595 393

390 334 975

470 595 393

390 334 975

08

RESEARCH

5 334 630 545

4 117 083 880

5 334 630 545

4 117 083 880

40 01 40

40 01 40

6 884

6 884

6 884

6 884

6 884

6 884

6 884

6 884

5 334 637 429

4 117 090 764

5 334 637 429

4 117 090 764

09

INFORMATION SOCIETY AND MEDIA

1 538 552 441

1 334 275 234

1 538 552 441

1 334 275 234

40 01 40, 40 02 41

40 01 40, 40 02 41

29 384

29 384

29 384

29 384

29 384

29 384

29 384

29 384

1 538 581 825

1 334 304 618

1 538 581 825

1 334 304 618

10

DIRECT RESEARCH

394 978 000

396 209 233

394 978 000

396 209 233

11

MARITIME AFFAIRS AND FISHERIES

948 592 229

719 026 792

948 592 229

719 026 792

40 01 40, 40 02 41

40 01 40, 40 02 41

52 021 983

52 021 983

52 021 983

52 021 983

52 021 983

52 021 983

52 021 983

52 021 983

1 000 614 212

771 048 775

1 000 614 212

771 048 775

12

INTERNAL MARKET

94 868 629

93 358 064

94 868 629

93 358 064

40 01 40, 40 02 41

40 01 40, 40 02 41

35 305

35 305

35 305

35 305

35 305

35 305

35 305

35 305

94 903 934

93 393 369

94 903 934

93 393 369

13

REGIONAL POLICY

40 382 839 372

33 317 212 140

182 388 893

182 388 893

40 565 228 265

33 499 601 033

40 01 40

40 01 40

43 816

43 816

43 816

43 816

43 816

43 816

43 816

43 816

40 382 883 188

33 317 255 956

40 565 272 081

33 499 644 849

14

TAXATION AND CUSTOMS UNION

142 229 539

114 783 765

142 229 539

114 783 765

40 01 40

40 01 40

32 492

32 492

32 492

32 492

32 492

32 492

32 492

32 492

142 262 031

114 816 257

142 262 031

114 816 257

15

EDUCATION AND CULTURE

2 428 691 266

1 996 401 080

2 428 691 266

1 996 401 080

40 01 40

40 01 40

38 857

38 857

38 857

38 857

38 857

38 857

38 857

38 857

2 428 730 123

1 996 439 937

2 428 730 123

1 996 439 937

16

COMMUNICATION

273 374 552

253 374 552

273 374 552

253 374 552

40 01 40

40 01 40

46 111

46 111

46 111

46 111

46 111

46 111

46 111

46 111

273 420 663

253 420 663

273 420 663

253 420 663

17

HEALTH AND CONSUMER PROTECTION

692 021 626

596 046 062

692 021 626

596 046 062

40 01 40

40 01 40

57 583

57 583

57 583

57 583

57 583

57 583

57 583

57 583

692 079 209

596 103 645

692 079 209

596 103 645

18

AREA OF FREEDOM, SECURITY AND JUSTICE

1 193 910 768

871 707 680

1 193 910 768

871 707 680

40 01 40, 40 02 41

40 01 40, 40 02 41

16 479 335

16 479 335

13 005 028

13 005 028

16 479 335

16 479 335

13 005 028

13 005 028

1 210 390 103

884 712 708

1 210 390 103

884 712 708

19

EXTERNAL RELATIONS

4 270 665 587

3 378 255 172

4 270 665 587

3 378 255 172

40 01 40, 40 02 41

40 01 40, 40 02 41

44 005 106

44 005 106

6 441 836

6 441 836

44 005 106

44 005 106

6 441 836

6 441 836

4 314 670 693

3 384 697 008

4 314 670 693

3 384 697 008

20

TRADE

105 067 905

104 422 321

105 067 905

104 422 321

40 01 40

40 01 40

34 787

34 787

34 787

34 787

34 787

34 787

34 787

34 787

105 102 692

104 457 108

105 102 692

104 457 108

21

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

1 433 111 933

1 392 926 690

1 433 111 933

1 392 926 690

40 01 40, 40 02 41

40 01 40, 40 02 41

109 058 175

109 058 175

86 736 049

86 736 049

109 058 175

109 058 175

86 736 049

86 736 049

1 542 170 108

1 479 662 739

1 542 170 108

1 479 662 739

22

ENLARGEMENT

1 123 357 217

1 012 513 363

1 123 357 217

1 012 513 363

40 01 40

40 01 40

17 764

17 764

17 764

17 764

17 764

17 764

17 764

17 764

1 123 374 981

1 012 531 127

1 123 374 981

1 012 531 127

23

HUMANITARIAN AID

878 195 432

838 516 019

878 195 432

838 516 019

40 01 40

40 01 40

14 878

14 878

14 878

14 878

14 878

14 878

14 878

14 878

878 210 310

838 530 897

878 210 310

838 530 897

24

FIGHT AGAINST FRAUD

81 749 000

74 805 171

81 749 000

74 805 171

25

COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE

190 812 414

190 812 414

190 812 414

190 812 414

40 01 40

40 01 40

565 027

565 027

565 027

565 027

565 027

565 027

565 027

565 027

191 377 441

191 377 441

191 377 441

191 377 441

26

COMMISSION'S ADMINISTRATION

1 018 708 135

1 017 153 328

1 018 708 135

1 017 153 328

40 01 40, 40 02 41

40 01 40, 40 02 41

78 381

78 381

78 381

78 381

78 381

78 381

78 381

78 381

1 018 786 516

1 017 231 709

1 018 786 516

1 017 231 709

27

BUDGET

69 440 094

69 440 094

69 440 094

69 440 094

40 01 40

40 01 40

30 939

30 939

30 939

30 939

30 939

30 939

30 939

30 939

69 471 033

69 471 033

69 471 033

69 471 033

28

AUDIT

11 399 202

11 399 202

11 399 202

11 399 202

40 01 40

40 01 40

7 105

7 105

7 105

7 105

7 105

7 105

7 105

7 105

11 406 307

11 406 307

11 406 307

11 406 307

29

STATISTICS

145 143 085

124 373 319

145 143 085

124 373 319

40 01 40

40 01 40

47 443

47 443

47 443

47 443

47 443

47 443

47 443

47 443

145 190 528

124 420 762

145 190 528

124 420 762

30

PENSIONS AND RELATED EXPENDITURE

1 278 009 000

1 278 009 000

1 278 009 000

1 278 009 000

31

LANGUAGE SERVICES

392 908 762

392 908 762

392 908 762

392 908 762

40 01 40

40 01 40

236 399

236 399

236 399

236 399

236 399

236 399

236 399

236 399

393 145 161

393 145 161

393 145 161

393 145 161

32

ENERGY

699 617 012

1 535 110 306

699 617 012

1 535 110 306

40 01 40, 40 02 41

40 01 40, 40 02 41

41 299

41 299

41 299

41 299

41 299

41 299

41 299

41 299

699 658 311

1 535 151 605

699 658 311

1 535 151 605

40

RESERVES

977 129 000

259 909 297

p.m.

– 182 388 893

977 129 000

77 520 404

Total

Total

138 257 726 050

138 257 726 050

122 938 920 666

122 938 920 666

182 388 893

182 388 893

138 440 114 943

138 440 114 943

122 938 920 666

122 938 920 666

40 01 40, 40 02 40, 40 02 41

40 01 40, 40 02 40, 40 02 41

223 269 000

223 269 000

159 909 297

159 909 297

223 269 000

223 269 000

159 909 297

159 909 297

138 480 995 050

138 480 995 050

123 098 829 963

123 098 829 963

138 663 383 943

138 663 383 943

123 098 829 963

123 098 829 963

TITLE 13

REGIONAL POLICY

| Title
  Chapter | Heading | FF | Budget 2011 | Amending budget No 1/2011 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL POLICY’ POLICY AREA | | 88 430 098 | 88 430 098 | | | 88 430 098 | 88 430 098 |
| | 40 01 40 | | 43 816 | 43 816 | | | 43 816 | 43 816 |
| | | | 88 473 914 | 88 473 914 | | | 88 473 914 | 88 473 914 |
| 13 03 | EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS | 1 | 28 742 233 077 | 25 165 081 196 | | | 28 742 233 077 | 25 165 081 196 |
| 13 04 | COHESION FUND | 1 | 11 073 646 193 | 7 625 295 593 | | | 11 073 646 193 | 7 625 295 593 |
| 13 05 | PRE-ACCESSION OPERATIONS RELATED TO THE STRUCTURAL POLICIES | | 478 530 004 | 438 405 253 | | | 478 530 004 | 438 405 253 |
| 13 06 | SOLIDARITY FUND | | p.m. | p.m. | 182 388 893 | 182 388 893 | 182 388 893 | 182 388 893 |
| | Title 13 — Total | | 40 382 839 372 | 33 317 212 140 | 182 388 893 | 182 388 893 | 40 565 228 265 | 33 499 601 033 |
| | 40 01 40 | | 43 816 | 43 816 | | | 43 816 | 43 816 |
| | | | 40 382 883 188 | 33 317 255 956 | | | 40 565 272 081 | 33 499 644 849 |

Title

Chapter

Heading

FF

Budget 2011

Amending budget No 1/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 01

ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL POLICY’ POLICY AREA

88 430 098

88 430 098

88 430 098

88 430 098

40 01 40

40 01 40

43 816

43 816

43 816

43 816

43 816

43 816

43 816

43 816

88 473 914

88 473 914

88 473 914

88 473 914

13 03

EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS

1

28 742 233 077

25 165 081 196

28 742 233 077

25 165 081 196

13 04

COHESION FUND

1

11 073 646 193

7 625 295 593

11 073 646 193

7 625 295 593

13 05

PRE-ACCESSION OPERATIONS RELATED TO THE STRUCTURAL POLICIES

478 530 004

438 405 253

478 530 004

438 405 253

13 06

SOLIDARITY FUND

p.m.

p.m.

182 388 893

182 388 893

182 388 893

182 388 893

Title 13 — Total

Title 13 — Total

40 382 839 372

40 382 839 372

33 317 212 140

33 317 212 140

182 388 893

182 388 893

182 388 893

182 388 893

40 565 228 265

40 565 228 265

33 499 601 033

33 499 601 033

40 01 40

40 01 40

43 816

43 816

43 816

43 816

43 816

43 816

43 816

43 816

40 382 883 188

40 382 883 188

33 317 255 956

33 317 255 956

40 565 272 081

40 565 272 081

33 499 644 849

33 499 644 849

CHAPTER 13 06 —SOLIDARITY FUND

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2011 | Amending budget No 1/2011 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 06 | SOLIDARITY FUND |
| 13 06 01 | European Union Solidarity Fund — Member States | 3.2 | p.m. | p.m. | 178 562 910 | 178 562 910 | 178 562 910 | 178 562 910 |
| 13 06 02 | European Union Solidarity Fund — Countries negotiating for accession | 4 | p.m. | p.m. | 3 825 983 | 3 825 983 | 3 825 983 | 3 825 983 |
| | Chapter 13 06 — Total | | p.m. | p.m. | 182 388 893 | 182 388 893 | 182 388 893 | 182 388 893 |

Title

Chapter

Article

Item

Heading

FF

Budget 2011

Amending budget No 1/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 06

SOLIDARITY FUND

13 06 01

13 06 01

European Union Solidarity Fund — Member States

European Union Solidarity Fund — Member States

3.2

p.m.

p.m.

178 562 910

178 562 910

178 562 910

178 562 910

13 06 02

13 06 02

European Union Solidarity Fund — Countries negotiating for accession

European Union Solidarity Fund — Countries negotiating for accession

4

p.m.

p.m.

3 825 983

3 825 983

3 825 983

3 825 983

Chapter 13 06 — Total

Chapter 13 06 — Total

p.m.

p.m.

p.m.

p.m.

182 388 893

182 388 893

182 388 893

182 388 893

182 388 893

182 388 893

182 388 893

182 388 893

13 06 01European Union Solidarity Fund — Member States

| Budget 2011 | Amending budget No 1/2011 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | 178 562 910 | 178 562 910 | 178 562 910 | 178 562 910 |

Budget 2011

Amending budget No 1/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

178 562 910

178 562 910

178 562 910

178 562 910

Remarks

Remarks

This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of natural disasters in the Member States.

Allocation of the appropriations will be decided on in an amending budget with the sole purpose of mobilising the European Union Solidarity Fund.

Legal basis

Legal basis

Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3).

Reference acts

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 6 April 2005, establishing the European Union Solidarity Fund (COM(2005) 108 final).

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).

13 06 02European Union Solidarity Fund — Countries negotiating for accession

| Budget 2011 | Amending budget No 1/2011 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | 3 825 983 | 3 825 983 | 3 825 983 | 3 825 983 |

Budget 2011

Amending budget No 1/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

3 825 983

3 825 983

3 825 983

3 825 983

Remarks

Remarks

This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of natural disasters in countries involved in accession negotiations with the Union.

Allocation of the appropriations will be decided on in an amending budget with the sole purpose of mobilising the European Union Solidarity Fund.

Legal basis

Legal basis

Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3).

Reference acts

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 6 April 2005, establishing the European Union Solidarity Fund (COM(2005) 108 final).

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).

TITLE 40

RESERVES

| Title
  Chapter | Heading | FF | Budget 2011 | Amending budget No 1/2011 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 40 01 | RESERVES FOR ADMINISTRATIVE EXPENDITURE | 5 | 1 834 000 | 1 834 000 | | | 1 834 000 | 1 834 000 |
| 40 02 | RESERVES FOR FINANCIAL INTERVENTIONS | | 975 295 000 | 258 075 297 | | | 975 295 000 | 258 075 297 |
| 40 03 | NEGATIVE RESERVE | | | | p.m. | – 182 388 893 | p.m. | – 182 388 893 |
| | Title 40 — Total | | 977 129 000 | 259 909 297 | p.m. | – 182 388 893 | 977 129 000 | 77 520 404 |

Title

Chapter

Heading

FF

Budget 2011

Amending budget No 1/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

40 01

RESERVES FOR ADMINISTRATIVE EXPENDITURE

5

1 834 000

1 834 000

1 834 000

1 834 000

40 02

RESERVES FOR FINANCIAL INTERVENTIONS

975 295 000

258 075 297

975 295 000

258 075 297

40 03

NEGATIVE RESERVE

p.m.

– 182 388 893

p.m.

– 182 388 893

Title 40 — Total

Title 40 — Total

977 129 000

977 129 000

259 909 297

259 909 297

p.m.

p.m.

– 182 388 893

– 182 388 893

977 129 000

977 129 000

77 520 404

77 520 404

CHAPTER 40 03 —NEGATIVE RESERVE

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2011 | Amending budget No 1/2011 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 40 03 | NEGATIVE RESERVE |
| 40 03 01 | Negative reserve (Heading 3b: Citizenship) | 3.2 | | | p.m. | – 178 562 910 | p.m. | – 178 562 910 |
| 40 03 02 | Negative reserve (Heading 4. EU as a Global Player) | 4 | | | p.m. | –3 825 983 | p.m. | –3 825 983 |
| | Chapter 40 03 — Total | | | | p.m. | – 182 388 893 | p.m. | – 182 388 893 |

Title

Chapter

Article

Item

Heading

FF

Budget 2011

Amending budget No 1/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

40 03

NEGATIVE RESERVE

40 03 01

40 03 01

Negative reserve (Heading 3b: Citizenship)

Negative reserve (Heading 3b: Citizenship)

3.2

p.m.

– 178 562 910

p.m.

– 178 562 910

40 03 02

40 03 02

Negative reserve (Heading 4. EU as a Global Player)

Negative reserve (Heading 4. EU as a Global Player)

4

p.m.

–3 825 983

p.m.

–3 825 983

Chapter 40 03 — Total

Chapter 40 03 — Total

p.m.

p.m.

– 182 388 893

– 182 388 893

p.m.

p.m.

– 182 388 893

– 182 388 893

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

| Budget 2011 | Amending budget No 1/2011 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | p.m. | – 178 562 910 | p.m. | – 178 562 910 |

Budget 2011

Amending budget No 1/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

– 178 562 910

p.m.

– 178 562 910

Remarks

Remarks

New article

New article

This article is intended to cover EUR 178 562 910 payment appropriations entered under Article 13 06 01 — European Union Solidarity Fund — Member States.

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

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)

| Budget 2011 | Amending budget No 1/2011 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | p.m. | –3 825 983 | p.m. | –3 825 983 |

Budget 2011

Amending budget No 1/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

–3 825 983

p.m.

–3 825 983

Remarks

Remarks

New article

New article

This article is intended to cover EUR 3 825 983 payment appropriations entered under Article 13 06 02 — European Union Solidarity Fund — Countries negotiating for accession.

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

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).

---