# L_2012062EN.01000101.xml

| 2.3.2012 | EN | Official Journal of the European Union | L 62/1 |
| --- | --- | --- | --- |

2.3.2012

EN

Official Journal of the European Union

L 62/1

---

DEFINITIVE ADOPTION

of amending budget No 7 of the European Union for the financial year 2011

(2012/101/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 Article 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 definitively 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 7 to the general budget 2011, which the Commission drew up on 21 November 2011,

Having regard to the position on draft amending budget No 7/2011, which the Council adopted on 30 November 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 13 December 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 7 of the European Union for the financial year 2011 has been definitively adopted.

Done at Strasbourg, 13 December 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 7 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 |
| --- | --- |

| — Title 05: Agriculture and rural development | 9 |
| --- | --- |

| — Title 13: Regional policy | 15 |
| --- | --- |

---

SECTION III

SECTION III

COMMISSION

COMMISSION

EXPENDITURE

EXPENDITURE

| Title | Heading | Budget 2011 | Amending budget No. 7/2011 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 | ECONOMIC AND FINANCIAL AFFAIRS | 419 958 105 | 341 387 137 | | | 419 958 105 | 341 387 137 |
| | 40 01 40 | 40 929 | 40 929 | | | 40 929 | 40 929 |
| | | 419 999 034 | 341 428 066 | | | 419 999 034 | 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 | 11 401 575 662 | 9 666 443 236 | | | 11 401 575 662 | 9 666 443 236 |
| | 40 01 40, 40 02 41 | 44 335 | 44 335 | | | 44 335 | 44 335 |
| | | 11 401 619 997 | 9 666 487 571 | | | 11 401 619 997 | 9 666 487 571 |
| 05 | AGRICULTURE AND RURAL DEVELOPMENT | 57 292 108 786 | 54 874 004 060 | | –37 979 875 | 57 292 108 786 | 54 836 024 185 |
| | 40 01 40, 40 02 40 | 74 532 | 74 532 | | | 74 532 | 74 532 |
| | | 57 292 183 318 | 54 874 078 592 | | | 57 292 183 318 | 54 836 098 717 |
| 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 | 470 376 422 | 390 290 122 | | | 470 376 422 | 390 290 122 |
| | 40 01 40, 40 02 41 | 44 853 | 44 853 | | | 44 853 | 44 853 |
| | | 470 421 275 | 390 334 975 | | | 470 421 275 | 390 334 975 |
| 08 | RESEARCH | 5 334 630 545 | 4 199 083 880 | | | 5 334 630 545 | 4 199 083 880 |
| | 40 01 40 | 6 884 | 6 884 | | | 6 884 | 6 884 |
| | | 5 334 637 429 | 4 199 090 764 | | | 5 334 637 429 | 4 199 090 764 |
| 09 | INFORMATION SOCIETY AND MEDIA | 1 538 552 441 | 1 394 275 234 | | | 1 538 552 441 | 1 394 275 234 |
| | 40 01 40, 40 02 41 | 29 384 | 29 384 | | | 29 384 | 29 384 |
| | | 1 538 581 825 | 1 394 304 618 | | | 1 538 581 825 | 1 394 304 618 |
| 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 | 75 161 983 | 52 021 983 | | | 75 161 983 | 52 021 983 |
| | | 1 023 754 212 | 771 048 775 | | | 1 023 754 212 | 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 | 40 584 774 912 | 33 519 147 680 | 37 979 875 | 37 979 875 | 40 622 754 787 | 33 557 127 555 |
| | 40 01 40 | 43 816 | 43 816 | | | 43 816 | 43 816 |
| | | 40 584 818 728 | 33 519 191 496 | | | 40 622 798 603 | 33 557 171 371 |
| 14 | TAXATION AND CUSTOMS UNION | 142 100 068 | 114 783 765 | | | 142 100 068 | 114 783 765 |
| | 40 01 40 | 32 492 | 32 492 | | | 32 492 | 32 492 |
| | | 142 132 560 | 114 816 257 | | | 142 132 560 | 114 816 257 |
| 15 | EDUCATION AND CULTURE | 2 422 364 866 | 1 996 401 080 | | | 2 422 364 866 | 1 996 401 080 |
| | 40 01 40 | 38 857 | 38 857 | | | 38 857 | 38 857 |
| | | 2 422 403 723 | 1 996 439 937 | | | 2 422 403 723 | 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 | 668 881 626 | 596 046 062 | | | 668 881 626 | 596 046 062 |
| | 40 01 40 | 57 583 | 57 583 | | | 57 583 | 57 583 |
| | | 668 939 209 | 596 103 645 | | | 668 939 209 | 596 103 645 |
| 18 | AREA OF FREEDOM, SECURITY AND JUSTICE | 1 234 986 291 | 915 630 180 | | | 1 234 986 291 | 915 630 180 |
| | 40 01 40, 40 02 41 | 16 479 335 | 13 005 028 | | | 16 479 335 | 13 005 028 |
| | | 1 251 465 626 | 928 635 208 | | | 1 251 465 626 | 928 635 208 |
| 19 | EXTERNAL RELATIONS | 4 370 665 587 | 3 378 255 172 | | | 4 370 665 587 | 3 378 255 172 |
| | 40 01 40, 40 02 41 | 44 005 106 | 6 441 836 | | | 44 005 106 | 6 441 836 |
| | | 4 414 670 693 | 3 384 697 008 | | | 4 414 670 693 | 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 | 1 487 142 990 | 1 421 492 060 | | | 1 487 142 990 | 1 421 492 060 |
| | 40 01 40, 40 02 41 | 66 058 175 | 58 170 679 | | | 66 058 175 | 58 170 679 |
| | | 1 553 201 165 | 1 479 662 739 | | | 1 553 201 165 | 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 | 1 239 252 266 | | | 699 617 012 | 1 239 252 266 |
| | 40 01 40, 40 02 41 | 41 299 | 41 299 | | | 41 299 | 41 299 |
| | | 699 658 311 | 1 239 293 565 | | | 699 658 311 | 1 239 293 565 |
| 40 | RESERVES | 977 129 000 | 259 909 297 | | | 977 129 000 | 259 909 297 |
| | Total | 138 523 847 113 | 123 167 486 036 | 37 979 875 | | 138 561 826 988 | 123 167 486 036 |
| | 40 01 40, 40 02 40, 40 02 41 | 203 409 000 | 131 343 927 | | | 203 409 000 | 131 343 927 |
| | | 138 727 256 113 | 123 298 829 963 | | | 138 765 235 988 | 123 298 829 963 |

Title

Heading

Budget 2011

Amending budget No. 7/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

ECONOMIC AND FINANCIAL AFFAIRS

419 958 105

341 387 137

419 958 105

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

419 999 034

341 428 066

419 999 034

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

11 401 575 662

9 666 443 236

11 401 575 662

9 666 443 236

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

11 401 619 997

9 666 487 571

11 401 619 997

9 666 487 571

05

AGRICULTURE AND RURAL DEVELOPMENT

57 292 108 786

54 874 004 060

–37 979 875

57 292 108 786

54 836 024 185

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

57 292 183 318

54 874 078 592

57 292 183 318

54 836 098 717

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

470 376 422

390 290 122

470 376 422

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

470 421 275

390 334 975

470 421 275

390 334 975

08

RESEARCH

5 334 630 545

4 199 083 880

5 334 630 545

4 199 083 880

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

4 199 090 764

5 334 637 429

4 199 090 764

09

INFORMATION SOCIETY AND MEDIA

1 538 552 441

1 394 275 234

1 538 552 441

1 394 275 234

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

1 394 304 618

1 538 581 825

1 394 304 618

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

75 161 983

75 161 983

52 021 983

52 021 983

75 161 983

75 161 983

52 021 983

52 021 983

1 023 754 212

771 048 775

1 023 754 212

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

40 584 774 912

33 519 147 680

37 979 875

37 979 875

40 622 754 787

33 557 127 555

40 01 40

40 01 40

43 816

43 816

43 816

43 816

43 816

43 816

43 816

43 816

40 584 818 728

33 519 191 496

40 622 798 603

33 557 171 371

14

TAXATION AND CUSTOMS UNION

142 100 068

114 783 765

142 100 068

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

142 132 560

114 816 257

142 132 560

114 816 257

15

EDUCATION AND CULTURE

2 422 364 866

1 996 401 080

2 422 364 866

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

2 422 403 723

1 996 439 937

2 422 403 723

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

668 881 626

596 046 062

668 881 626

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

668 939 209

596 103 645

668 939 209

596 103 645

18

AREA OF FREEDOM, SECURITY AND JUSTICE

1 234 986 291

915 630 180

1 234 986 291

915 630 180

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

1 251 465 626

928 635 208

1 251 465 626

928 635 208

19

EXTERNAL RELATIONS

4 370 665 587

3 378 255 172

4 370 665 587

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

4 414 670 693

3 384 697 008

4 414 670 693

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

1 487 142 990

1 421 492 060

1 487 142 990

1 421 492 060

40 01 40, 40 02 41

40 01 40, 40 02 41

66 058 175

66 058 175

58 170 679

58 170 679

66 058 175

66 058 175

58 170 679

58 170 679

1 553 201 165

1 479 662 739

1 553 201 165

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

1 239 252 266

699 617 012

1 239 252 266

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

1 239 293 565

699 658 311

1 239 293 565

40

RESERVES

977 129 000

259 909 297

977 129 000

259 909 297

Total

Total

138 523 847 113

138 523 847 113

123 167 486 036

123 167 486 036

37 979 875

37 979 875

138 561 826 988

138 561 826 988

123 167 486 036

123 167 486 036

40 01 40, 40 02 40, 40 02 41

40 01 40, 40 02 40, 40 02 41

203 409 000

203 409 000

131 343 927

131 343 927

203 409 000

203 409 000

131 343 927

131 343 927

138 727 256 113

138 727 256 113

123 298 829 963

123 298 829 963

138 765 235 988

138 765 235 988

123 298 829 963

123 298 829 963

TITLE 05

TITLE 05

AGRICULTURE AND RURAL DEVELOPMENT

AGRICULTURE AND RURAL DEVELOPMENT

| Title
  Chapter | Heading | FF | Budget 2011 | Amending budget No. 7/2011 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 05 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA | | 133 430 679 | 133 430 679 | | | 133 430 679 | 133 430 679 |
| | 40 01 40 | | 74 532 | 74 532 | | | 74 532 | 74 532 |
| | | | 133 505 211 | 133 505 211 | | | 133 505 211 | 133 505 211 |
| 05 02 | INTERVENTIONS IN AGRICULTURAL MARKETS | 2 | 2 969 410 000 | 2 966 742 495 | | | 2 969 410 000 | 2 966 742 495 |
| 05 03 | DIRECT AIDS | 2 | 39 771 100 000 | 39 771 100 000 | | | 39 771 100 000 | 39 771 100 000 |
| 05 04 | RURAL DEVELOPMENT | 2 | 14 432 151 552 | 12 163 160 388 | | –37 979 875 | 14 432 151 552 | 12 125 180 513 |
| 05 05 | PRE-ACCESSION MEASURES IN THE FIELD OF AGRICULTURE AND RURAL DEVELOPMENT | 4 | 215 000 000 | 71 318 207 | | | 215 000 000 | 71 318 207 |
| 05 06 | INTERNATIONAL ASPECTS OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA | 4 | 6 284 023 | 6 055 858 | | | 6 284 023 | 6 055 858 |
| 05 07 | AUDIT OF AGRICULTURAL EXPENDITURE | 2 | – 262 500 000 | – 262 500 000 | | | – 262 500 000 | – 262 500 000 |
| 05 08 | POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA | 2 | 27 232 532 | 24 696 433 | | | 27 232 532 | 24 696 433 |
| | Title 05 — total | | 57 292 108 786 | 54 874 004 060 | | –37 979 875 | 57 292 108 786 | 54 836 024 185 |
| | 40 01 40, 40 02 40 | | 74 532 | 74 532 | | | 74 532 | 74 532 |
| | | | 57 292 183 318 | 54 874 078 592 | | | 57 292 183 318 | 54 836 098 717 |

Title

Chapter

Heading

FF

Budget 2011

Amending budget No. 7/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 01

ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA

133 430 679

133 430 679

133 430 679

133 430 679

40 01 40

40 01 40

74 532

74 532

74 532

74 532

74 532

74 532

74 532

74 532

133 505 211

133 505 211

133 505 211

133 505 211

05 02

INTERVENTIONS IN AGRICULTURAL MARKETS

2

2 969 410 000

2 966 742 495

2 969 410 000

2 966 742 495

05 03

DIRECT AIDS

2

39 771 100 000

39 771 100 000

39 771 100 000

39 771 100 000

05 04

RURAL DEVELOPMENT

2

14 432 151 552

12 163 160 388

–37 979 875

14 432 151 552

12 125 180 513

05 05

PRE-ACCESSION MEASURES IN THE FIELD OF AGRICULTURE AND RURAL DEVELOPMENT

4

215 000 000

71 318 207

215 000 000

71 318 207

05 06

INTERNATIONAL ASPECTS OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA

4

6 284 023

6 055 858

6 284 023

6 055 858

05 07

AUDIT OF AGRICULTURAL EXPENDITURE

2

– 262 500 000

– 262 500 000

– 262 500 000

– 262 500 000

05 08

POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA

2

27 232 532

24 696 433

27 232 532

24 696 433

Title 05 — total

Title 05 — total

57 292 108 786

57 292 108 786

54 874 004 060

54 874 004 060

–37 979 875

–37 979 875

57 292 108 786

57 292 108 786

54 836 024 185

54 836 024 185

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

57 292 183 318

57 292 183 318

54 874 078 592

54 874 078 592

57 292 183 318

57 292 183 318

54 836 098 717

54 836 098 717

CHAPTER 05 04 — RURAL DEVELOPMENT

CHAPTER 05 04 — RURAL DEVELOPMENT

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2011 | Amending budget No. 7/2011 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 05 04 | RURAL DEVELOPMENT |
| 05 04 01 | Rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006 |
| 05 04 01 14 | Rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006 | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 04 01 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 02 | Rural development financed by the EAGGF Guidance Section — Completion of earlier programmes |
| 05 04 02 01 | Completion of the European Agricultural Guidance and Guarantee Fund, Guidance Section — Objective 1 regions (2000 to 2006) | 2 | p.m. | 568 790 562 | | | p.m. | 568 790 562 |
| 05 04 02 02 | Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 02 03 | Completion of earlier programmes in Objectives 1 and 6 regions (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 02 04 | Completion of earlier programmes in Objective 5b regions (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 02 05 | Completion of earlier programmes outside Objective 1 regions (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 02 06 | Completion of Leader (2000 to 2006) | 2 | p.m. | 77 775 316 | | | p.m. | 77 775 316 |
| 05 04 02 07 | Completion of earlier Community initiatives (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 02 08 | Completion of earlier innovative measures (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 02 09 | Completion of the European Agricultural Guidance and Guarantee Fund, Guidance Section — Operational technical assistance (2000 to 2006) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 04 02 — Subtotal | | p.m. | 646 565 878 | | | p.m. | 646 565 878 |
| 05 04 03 | Other measures |
| 05 04 03 02 | Plant and animal genetic resources — Completion of earlier measures | 2 | p.m. | 1 944 383 | | | p.m. | 1 944 383 |
| | Article 05 04 03 — Subtotal | | p.m. | 1 944 383 | | | p.m. | 1 944 383 |
| 05 04 04 | Transitional instrument for the financing of rural development by the EAGGF Guarantee Section for the new Member States — Completion of programmes (2004 to 2006) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 05 | Rural development financed by the European Agricultural Fund for Rural Development (EAFRD) (2007 to 2013) |
| 05 04 05 01 | Rural development programmes | 2 | 14 408 211 311 | 11 505 560 364 | | –37 979 875 | 14 408 211 311 | 11 467 580 489 |
| 05 04 05 02 | Operational technical assistance | 2 | 22 440 241 | 8 339 763 | | | 22 440 241 | 8 339 763 |
| 05 04 05 03 | Pilot Project — Exchange programme for young farmers | 2 | 1 500 000 | 750 000 | | | 1 500 000 | 750 000 |
| | Article 05 04 05 — Subtotal | | 14 432 151 552 | 11 514 650 127 | | –37 979 875 | 14 432 151 552 | 11 476 670 252 |
| | Chapter 05 04 — Total | | 14 432 151 552 | 12 163 160 388 | | –37 979 875 | 14 432 151 552 | 12 125 180 513 |

Title

Chapter

Article

Item

Heading

FF

Budget 2011

Amending budget No. 7/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 04

RURAL DEVELOPMENT

05 04 01

05 04 01

Rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006

Rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006

05 04 01 14

Rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006

2

p.m.

p.m.

p.m.

p.m.

Article 05 04 01 — Subtotal

Article 05 04 01 — Subtotal

p.m.

p.m.

p.m.

p.m.

05 04 02

05 04 02

Rural development financed by the EAGGF Guidance Section — Completion of earlier programmes

Rural development financed by the EAGGF Guidance Section — Completion of earlier programmes

05 04 02 01

Completion of the European Agricultural Guidance and Guarantee Fund, Guidance Section — Objective 1 regions (2000 to 2006)

2

p.m.

568 790 562

p.m.

568 790 562

05 04 02 02

Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006)

2

p.m.

p.m.

p.m.

p.m.

05 04 02 03

Completion of earlier programmes in Objectives 1 and 6 regions (prior to 2000)

2

p.m.

p.m.

p.m.

p.m.

05 04 02 04

Completion of earlier programmes in Objective 5b regions (prior to 2000)

2

p.m.

p.m.

p.m.

p.m.

05 04 02 05

Completion of earlier programmes outside Objective 1 regions (prior to 2000)

2

p.m.

p.m.

p.m.

p.m.

05 04 02 06

Completion of Leader (2000 to 2006)

2

p.m.

77 775 316

p.m.

77 775 316

05 04 02 07

Completion of earlier Community initiatives (prior to 2000)

2

p.m.

p.m.

p.m.

p.m.

05 04 02 08

Completion of earlier innovative measures (prior to 2000)

2

p.m.

p.m.

p.m.

p.m.

05 04 02 09

Completion of the European Agricultural Guidance and Guarantee Fund, Guidance Section — Operational technical assistance (2000 to 2006)

2

p.m.

p.m.

p.m.

p.m.

Article 05 04 02 — Subtotal

Article 05 04 02 — Subtotal

p.m.

646 565 878

p.m.

646 565 878

05 04 03

05 04 03

Other measures

Other measures

05 04 03 02

Plant and animal genetic resources — Completion of earlier measures

2

p.m.

1 944 383

p.m.

1 944 383

Article 05 04 03 — Subtotal

Article 05 04 03 — Subtotal

p.m.

1 944 383

p.m.

1 944 383

05 04 04

05 04 04

Transitional instrument for the financing of rural development by the EAGGF Guarantee Section for the new Member States — Completion of programmes (2004 to 2006)

Transitional instrument for the financing of rural development by the EAGGF Guarantee Section for the new Member States — Completion of programmes (2004 to 2006)

2

p.m.

p.m.

p.m.

p.m.

05 04 05

05 04 05

Rural development financed by the European Agricultural Fund for Rural Development (EAFRD) (2007 to 2013)

Rural development financed by the European Agricultural Fund for Rural Development (EAFRD) (2007 to 2013)

05 04 05 01

Rural development programmes

2

14 408 211 311

11 505 560 364

–37 979 875

14 408 211 311

11 467 580 489

05 04 05 02

Operational technical assistance

2

22 440 241

8 339 763

22 440 241

8 339 763

05 04 05 03

Pilot Project — Exchange programme for young farmers

2

1 500 000

750 000

1 500 000

750 000

Article 05 04 05 — Subtotal

Article 05 04 05 — Subtotal

14 432 151 552

11 514 650 127

–37 979 875

14 432 151 552

11 476 670 252

Chapter 05 04 — Total

Chapter 05 04 — Total

14 432 151 552

14 432 151 552

12 163 160 388

12 163 160 388

–37 979 875

–37 979 875

14 432 151 552

14 432 151 552

12 125 180 513

12 125 180 513

05 04 05Rural development financed by the European Agricultural Fund for Rural Development (EAFRD) (2007 to 2013)

05 04 05Rural development financed by the European Agricultural Fund for Rural Development (EAFRD) (2007 to 2013)

Remarks

Remarks

Any revenue entered in Article 6 7 1 of the general statement of revenue may give rise to the provision of additional appropriations on any line in this article in accordance with Article 18 of the Financial Regulation.

Legal basis

Legal basis

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1).

Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (OJ L 277, 21.10.2005, p. 1).

Council Regulation (EC) No 378/2007 of 27 March 2007 laying down rules for voluntary modulation of direct payments provided for in Regulation (EC) No 1782/2003 and amending regulation (EC) No 1290/2005 (OJ L 95, 5.4.2007, p. 1).

Council Regulation (EC) No 73/2009 of 19 January 2009 establishing common rules for direct support schemes for farmers under the common agricultural policy and establishing certain support schemes for farmers, amending Regulations (EC) No 1290/2005, (EC) No 247/2006, (EC) No 378/2007 and repealing Regulation (EC) No 1782/2003 (OJ L 30, 31.1.2009, p. 16).

05 04 05 01Rural development programmes

| Budget 2011 | Amending budget No. 7/2011 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 14 408 211 311 | 11 505 560 364 | | –37 979 875 | 14 408 211 311 | 11 467 580 489 |

Budget 2011

Amending budget No. 7/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 408 211 311

11 505 560 364

–37 979 875

14 408 211 311

11 467 580 489

Remarks

Remarks

This appropriation is intended to cover the financing of the 2007 to 2013 rural development programmes funded by the European Agricultural Fund for Rural Development (EAFRD).

Of the total commitment appropriations in this item, an amount of EUR 2 095 300 000 results from the compulsory modulation in conformity with Article 9(1) of Regulation (EC) No 73/2009.In addition, an amount of EUR 374 900 000 results from the voluntary modulation in conformity with Regulation (EC) No 378/2007. Rural development measures under all axes will be measured against more refined performance indicators for farming systems and production methods so as to respond to the challenges related to climate change, water protection, biodiversity and renewable energies. Member States shall report on action taken on the new challenges in rural development measures, including the milk sector.

Legal basis

Legal basis

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1).

Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (OJ L 277, 21.10.2005, p. 1).

Council Regulation (EC) No 378/2007 of 27 March 2007 laying down rules for voluntary modulation of direct payments provided for in Regulation (EC) No 1782/2003 establishing common rules for direct support schemes under the common agricultural policy and establishing certain support schemes for farmers, and amending regulation (EC) No 1290/2005 (OJ L 95, 5.4.2007, p. 1).

Council Regulation (EC) No 73/2009 of 19 January 2009 establishing common rules for direct support schemes for farmers under the common agricultural policy and establishing certain support schemes for farmers, amending Regulations (EC) No 1290/2005, (EC) No 247/2006, (EC) No 378/2007 and repealing Regulation (EC) No 1782/2003 (OJ L 30, 31.1.2009, p. 16).

05 04 05 02Operational technical assistance

| Budget 2011 | Amending budget No. 7/2011 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 22 440 241 | 8 339 763 | | | 22 440 241 | 8 339 763 |

Budget 2011

Amending budget No. 7/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

22 440 241

8 339 763

22 440 241

8 339 763

Remarks

Remarks

This appropriation is intended to cover technical assistance measures as provided for by Article 66(1) of Regulation (EC) No 1698/2005 and in particular the European Network for Rural Development.

Legal basis

Legal basis

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1).

Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (OJ L 277, 21.10.2005, p. 1).

05 04 05 03Pilot Project — Exchange programme for young farmers

| Budget 2011 | Amending budget No. 7/2011 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 500 000 | 750 000 | | | 1 500 000 | 750 000 |

Budget 2011

Amending budget No. 7/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 500 000

750 000

1 500 000

750 000

Remarks

Remarks

New item

New item

This pilot project is intended to establish an exchange programme for young farmers, which would allow for cross-border exchanges of best practice in farm management, in particular in relation to the challenges facing European agriculture, in order to aid in the development of Europe's rural areas.

This programme would provide an invaluable opportunity for young famers to experience at first hand the diverse agricultural realities in the Union by spending time on farms based in a different MemberState. This exchange of knowledge and experience among Europe's young farmers would further equip them to meet the demands of European consumers, to contribute to food security and to address other challenges facing European agriculture such as the use of renewable energies, biodiversity loss and carbon storage.

Legal basis

Legal basis

Pilot project within the meaning of Article 49(6) of 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).

TITLE 13

TITLE 13

REGIONAL POLICY

REGIONAL POLICY

| Title
  Chapter | Heading | FF | Budget 2011 | Amending budget No. 7/2011 | 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 | | 201 935 540 | 201 935 540 | 37 979 875 | 37 979 875 | 239 915 415 | 239 915 415 |
| | Title 13 — Total | | 40 584 774 912 | 33 519 147 680 | 37 979 875 | 37 979 875 | 40 622 754 787 | 33 557 127 555 |
| | 40 01 40 | | 43 816 | 43 816 | | | 43 816 | 43 816 |
| | | | 40 584 818 728 | 33 519 191 496 | | | 40 622 798 603 | 33 557 171 371 |

Title

Chapter

Heading

FF

Budget 2011

Amending budget No. 7/2011

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

201 935 540

201 935 540

37 979 875

37 979 875

239 915 415

239 915 415

Title 13 — Total

Title 13 — Total

40 584 774 912

40 584 774 912

33 519 147 680

33 519 147 680

37 979 875

37 979 875

37 979 875

37 979 875

40 622 754 787

40 622 754 787

33 557 127 555

33 557 127 555

40 01 40

40 01 40

43 816

43 816

43 816

43 816

43 816

43 816

43 816

43 816

40 584 818 728

40 584 818 728

33 519 191 496

33 519 191 496

40 622 798 603

40 622 798 603

33 557 171 371

33 557 171 371

CHAPTER 13 06 — SOLIDARITY FUND

CHAPTER 13 06 — SOLIDARITY FUND

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2011 | Amending budget No. 7/2011 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 06 | SOLIDARITY FUND |
| 13 06 01 | European Union Solidarity Fund — Member States | 3.2 | 196 934 486 | 196 934 486 | 37 979 875 | 37 979 875 | 234 914 361 | 234 914 361 |
| 13 06 02 | European Union Solidarity Fund — Countries negotiating for accession | 4 | 5 001 054 | 5 001 054 | | | 5 001 054 | 5 001 054 |
| | Chapter 13 06 — Total | | 201 935 540 | 201 935 540 | 37 979 875 | 37 979 875 | 239 915 415 | 239 915 415 |

Title

Chapter

Article

Item

Heading

FF

Budget 2011

Amending budget No. 7/2011

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

196 934 486

196 934 486

37 979 875

37 979 875

234 914 361

234 914 361

13 06 02

13 06 02

European Union Solidarity Fund — Countries negotiating for accession

European Union Solidarity Fund — Countries negotiating for accession

4

5 001 054

5 001 054

5 001 054

5 001 054

Chapter 13 06 — Total

Chapter 13 06 — Total

201 935 540

201 935 540

201 935 540

201 935 540

37 979 875

37 979 875

37 979 875

37 979 875

239 915 415

239 915 415

239 915 415

239 915 415

13 06 01European Union Solidarity Fund — Member States

13 06 01European Union Solidarity Fund — Member States

| Budget 2011 | Amending budget No. 7/2011 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 196 934 486 | 196 934 486 | 37 979 875 | 37 979 875 | 234 914 361 | 234 914 361 |

Budget 2011

Amending budget No. 7/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

196 934 486

196 934 486

37 979 875

37 979 875

234 914 361

234 914 361

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).

---