# Official Journal L 20/2012

| | ISSN 1977-0677
  doi:10.3000/19770677.L_2012.020.eng |
| --- | --- |
| Official Journal
  of the European Union | L 20 |
| | |
| English edition | Legislation | Volume 5524 January 2012 |

ISSN 1977-0677

doi:10.3000/19770677.L_2012.020.eng

Official Journal

of the European Union

L 20

English edition

Legislation

Volume 5524 January 2012

---

| Contents | | I   Legislative acts | page |
| --- | --- | --- | --- |
| | | BUDGETS |
| | | 2012/30/EU, Euratom |
| | * | Definitive adoption of amending budget No 6 of the European Union for the financial year 2011 | 1 |

Contents

I   Legislative acts

page

BUDGETS

2012/30/EU, Euratom

*

Definitive adoption of amending budget No 6 of the European Union for the financial year 2011

1

| 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

| 24.1.2012 | EN | Official Journal of the European Union | L 20/1 |
| --- | --- | --- | --- |

24.1.2012

EN

Official Journal of the European Union

L 20/1

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DEFINITIVE ADOPTION

of amending budget No 6 of the European Union for the financial year 2011

(2012/30/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 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 6 to the general budget 2011, which the Commission drew up on 18 October 2011,

Having regard to the position on draft amending budget No 6/2011, which the Council adopted on 30 November 2011,

Having regard to the resolution adopted by Parliament on 1 December 2011 on the Council's position on draft amending budget No 6/2011,

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

DECLARES:

Sole Article

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 6 of the European Union for the financial year 2011 has been definitively adopted.

Done at Brussels, 1 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 6 OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2011

CONTENTS

GENERAL STATEMENT OF REVENUE

GENERAL STATEMENT OF REVENUE

| A. Introduction and financing of the general budget | 5 |
| --- | --- |

| B. General statement of revenue by budget heading | 19 |
| --- | --- |

| — Revenue | 19 |
| --- | --- |

| — Title 1: Own resources | 20 |
| --- | --- |

| — Title 3: Surpluses, balances and adjustments | 25 |
| --- | --- |

| — Title 6: Contributions and refunds in connection with Union/Community agreements and programmes | 30 |
| --- | --- |

| — Title 7: Interest on late payments and fines | 32 |
| --- | --- |

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

Section III: Commission

| — Revenue | 38 |
| --- | --- |

| — Title 6: Contributions and refunds in connection with Union/Community agreements and programmes | 39 |
| --- | --- |

| — Title 7: Interest on late payments and fines | 41 |
| --- | --- |

| — Expenditure | 45 |
| --- | --- |

| — Title 01: Economic and financial affairs | 48 |
| --- | --- |

| — Title 04: Employment and social affairs | 51 |
| --- | --- |

| — Title 05: Agriculture and rural development | 57 |
| --- | --- |

| — Title 07: Environment and climate action | 63 |
| --- | --- |

| — Title 08: Research | 65 |
| --- | --- |

| — Title 09: Information society and media | 70 |
| --- | --- |

| — Title 11: Maritime affairs and fisheries | 78 |
| --- | --- |

| — Title 14: Taxation and customs union | 81 |
| --- | --- |

| — Title 15: Education and culture | 83 |
| --- | --- |

| — Title 17: Health and consumer protection | 87 |
| --- | --- |

| — Title 19: External relations | 92 |
| --- | --- |

| — Title 21: Development and relations with African, Caribbean and Pacific (ACP) States | 101 |
| --- | --- |

---

A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

FINANCING OF THE GENERAL BUDGET

FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the financial year 2011 pursuant to Article 1 of Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources

Appropriations to be covered during the financial year 2011 pursuant to Article 1 of Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources

EXPENDITURE

EXPENDITURE

| Description | Budget 2011 (1) | Budget 2010 (2) | Change (%) |
| --- | --- | --- | --- |
| 1. | Sustainable growth |

Description

Budget 2011 (1)

1

Budget 2010 (2)

2

Change (%)

1.

Sustainable growth

53 629 039 384

47 647 241 763

12,55

| 2. | Preservation and management of natural resources |
| --- | --- |

2.

Preservation and management of natural resources

55 983 918 184

58 135 640 809

–3,70

| 3. | Citizenship, freedom, security and justice |
| --- | --- |

3.

Citizenship, freedom, security and justice

1 700 103 331

1 477 871 910

15,04

| 4. | EU as a global player |
| --- | --- |

4.

EU as a global player

7 242 528 574

7 787 695 183

–7,00

| 5. | Administration |
| --- | --- |

5.

Administration

8 171 544 289

7 907 468 861

3,34

Total expenditure
   (3)

Total expenditure

3

126 727 133 762

126 727 133 762

122 955 918 526

122 955 918 526

+3,07

+3,07

REVENUE

REVENUE

| Description | Budget 2011 (4) | Budget 2010 (5) | Change (%) |
| --- | --- | --- | --- |
| Miscellaneous revenue (Titles 4 to 9) | 2 083 368 232 | 1 432 338 606 | +45,45 |
| Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) | 4 539 394 283 | 2 253 591 199 | + 101,43 |
| Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2) | p.m. | p.m. | — |
| Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) | 1 814 882 000 | p.m. | — |
| Total revenue for Titles 3 to 9 | 8 437 644 515 | 3 685 929 805 | + 128,91 |
| Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) | 16 667 000 000 | 15 719 200 000 | +6,03 |
| VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) | 14 125 977 050 | 13 277 325 100 | +6,39 |
| Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) | 87 496 512 197 | 90 273 463 621 | –3,08 |
| Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (6) | 118 289 489 247 | 119 269 988 721 | –0,82 |
| Total revenue
   (7) | 126 727 133 762 | 122 955 918 526 | +3,07 |

Description

Budget 2011 (4)

4

Budget 2010 (5)

5

Change (%)

Miscellaneous revenue (Titles 4 to 9)

2 083 368 232

1 432 338 606

+45,45

Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0)

4 539 394 283

2 253 591 199

+ 101,43

Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2)

p.m.

p.m.

—

Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2)

1 814 882 000

p.m.

—

Total revenue for Titles 3 to 9

8 437 644 515

3 685 929 805

+ 128,91

Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2)

16 667 000 000

15 719 200 000

+6,03

VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3)

14 125 977 050

13 277 325 100

+6,39

Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4)

87 496 512 197

90 273 463 621

–3,08

Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (6)

6

118 289 489 247

119 269 988 721

–0,82

Total revenue
   (7)

Total revenue

7

126 727 133 762

126 727 133 762

122 955 918 526

122 955 918 526

+3,07

+3,07

TABLE 1

TABLE 1

Calculation of capping of harmonised value added tax (VAT) bases pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom

| Member State | 1 % of non-capped VAT base | 1 % of gross national income | Capping rate (in %) | 1 % of gross national income multiplied by capping rate | 1 % of capped VAT base (8) | Member States whose VAT base is capped |
| --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) | (5) | (6) |
| Belgium | 1 627 587 000 | 3 698 643 000 | 50 | 1 849 321 500 | 1 627 587 000 | |
| Bulgaria | 169 013 000 | 370 007 000 | 50 | 185 003 500 | 169 013 000 | |
| Czech Republic | 652 877 000 | 1 391 854 000 | 50 | 695 927 000 | 652 877 000 | |
| Denmark | 963 769 000 | 2 458 026 000 | 50 | 1 229 013 000 | 963 769 000 | |
| Germany | 11 026 155 000 | 26 119 640 000 | 50 | 13 059 820 000 | 11 026 155 000 | |
| Estonia | 71 993 000 | 146 742 000 | 50 | 73 371 000 | 71 993 000 | |
| Ireland | 649 089 000 | 1 266 969 000 | 50 | 633 484 500 | 633 484 500 | Ireland |
| Greece | 1 019 460 000 | 2 175 890 000 | 50 | 1 087 945 000 | 1 019 460 000 | |
| Spain | 5 258 235 000 | 10 542 672 000 | 50 | 5 271 336 000 | 5 258 235 000 | |
| France | 9 324 427 000 | 20 331 649 000 | 50 | 10 165 824 500 | 9 324 427 000 | |
| Italy | 5 759 061 000 | 15 753 884 000 | 50 | 7 876 942 000 | 5 759 061 000 | |
| Cyprus | 147 063 000 | 179 320 000 | 50 | 89 660 000 | 89 660 000 | Cyprus |
| Latvia | 61 563 000 | 186 604 000 | 50 | 93 302 000 | 61 563 000 | |
| Lithuania | 118 148 000 | 290 314 000 | 50 | 145 157 000 | 118 148 000 | |
| Luxembourg | 217 935 000 | 316 518 000 | 50 | 158 259 000 | 158 259 000 | Luxembourg |
| Hungary | 421 920 000 | 978 454 000 | 50 | 489 227 000 | 421 920 000 | |
| Malta | 44 136 000 | 60 993 000 | 50 | 30 496 500 | 30 496 500 | Malta |
| Netherlands | 2 767 210 000 | 6 121 794 000 | 50 | 3 060 897 000 | 2 767 210 000 | |
| Austria | 1 315 726 000 | 2 927 120 000 | 50 | 1 463 560 000 | 1 315 726 000 | |
| Poland | 1 810 016 000 | 3 689 995 000 | 50 | 1 844 997 500 | 1 810 016 000 | |
| Portugal | 860 113 000 | 1 644 805 000 | 50 | 822 402 500 | 822 402 500 | Portugal |
| Romania | 460 410 000 | 1 248 095 000 | 50 | 624 047 500 | 460 410 000 | |
| Slovenia | 181 241 000 | 361 860 000 | 50 | 180 930 000 | 180 930 000 | Slovenia |
| Slovakia | 214 596 000 | 687 119 000 | 50 | 343 559 500 | 214 596 000 | |
| Finland | 839 952 000 | 1 929 744 000 | 50 | 964 872 000 | 839 952 000 | |
| Sweden | 1 674 991 000 | 3 932 868 000 | 50 | 1 966 434 000 | 1 674 991 000 | |
| United Kingdom | 8 417 725 000 | 18 044 543 000 | 50 | 9 022 271 500 | 8 417 725 000 | |
| Total | 56 074 411 000 | 126 856 122 000 | | 63 428 061 000 | 55 890 066 500 | |

Member State

1 % of non-capped VAT base

1 % of gross national income

Capping rate (in %)

1 % of gross national income multiplied by capping rate

1 % of capped VAT base (8)

8

Member States whose VAT base is capped

(1)

(2)

(3)

(4)

(5)

(6)

Belgium

1 627 587 000

3 698 643 000

50

1 849 321 500

1 627 587 000

Bulgaria

169 013 000

370 007 000

50

185 003 500

169 013 000

Czech Republic

652 877 000

1 391 854 000

50

695 927 000

652 877 000

Denmark

963 769 000

2 458 026 000

50

1 229 013 000

963 769 000

Germany

11 026 155 000

26 119 640 000

50

13 059 820 000

11 026 155 000

Estonia

71 993 000

146 742 000

50

73 371 000

71 993 000

Ireland

649 089 000

1 266 969 000

50

633 484 500

633 484 500

Ireland

Greece

1 019 460 000

2 175 890 000

50

1 087 945 000

1 019 460 000

Spain

5 258 235 000

10 542 672 000

50

5 271 336 000

5 258 235 000

France

9 324 427 000

20 331 649 000

50

10 165 824 500

9 324 427 000

Italy

5 759 061 000

15 753 884 000

50

7 876 942 000

5 759 061 000

Cyprus

147 063 000

179 320 000

50

89 660 000

89 660 000

Cyprus

Latvia

61 563 000

186 604 000

50

93 302 000

61 563 000

Lithuania

118 148 000

290 314 000

50

145 157 000

118 148 000

Luxembourg

217 935 000

316 518 000

50

158 259 000

158 259 000

Luxembourg

Hungary

421 920 000

978 454 000

50

489 227 000

421 920 000

Malta

44 136 000

60 993 000

50

30 496 500

30 496 500

Malta

Netherlands

2 767 210 000

6 121 794 000

50

3 060 897 000

2 767 210 000

Austria

1 315 726 000

2 927 120 000

50

1 463 560 000

1 315 726 000

Poland

1 810 016 000

3 689 995 000

50

1 844 997 500

1 810 016 000

Portugal

860 113 000

1 644 805 000

50

822 402 500

822 402 500

Portugal

Romania

460 410 000

1 248 095 000

50

624 047 500

460 410 000

Slovenia

181 241 000

361 860 000

50

180 930 000

180 930 000

Slovenia

Slovakia

214 596 000

687 119 000

50

343 559 500

214 596 000

Finland

839 952 000

1 929 744 000

50

964 872 000

839 952 000

Sweden

1 674 991 000

3 932 868 000

50

1 966 434 000

1 674 991 000

United Kingdom

8 417 725 000

18 044 543 000

50

9 022 271 500

8 417 725 000

Total

Total

56 074 411 000

56 074 411 000

126 856 122 000

126 856 122 000

63 428 061 000

63 428 061 000

55 890 066 500

55 890 066 500

TABLE 2

TABLE 2

Breakdown of own resources accruing from VAT pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom (Chapter 1 3)

| Member State | 1 % of capped VAT base | Uniform rate of VAT own resource (9) (in %) | VAT-based own resource at uniform rate |
| --- | --- | --- | --- |
| | (1) | (2) | (3) = (1) × (2) |
| Belgium | 1 627 587 000 | 0,3000 | 488 276 100 |
| Bulgaria | 169 013 000 | 0,3000 | 50 703 900 |
| Czech Republic | 652 877 000 | 0,3000 | 195 863 100 |
| Denmark | 963 769 000 | 0,3000 | 289 130 700 |
| Germany | 11 026 155 000 | 0,1500 | 1 653 923 250 |
| Estonia | 71 993 000 | 0,3000 | 21 597 900 |
| Ireland | 633 484 500 | 0,3000 | 190 045 350 |
| Greece | 1 019 460 000 | 0,3000 | 305 838 000 |
| Spain | 5 258 235 000 | 0,3000 | 1 577 470 500 |
| France | 9 324 427 000 | 0,3000 | 2 797 328 100 |
| Italy | 5 759 061 000 | 0,3000 | 1 727 718 300 |
| Cyprus | 89 660 000 | 0,3000 | 26 898 000 |
| Latvia | 61 563 000 | 0,3000 | 18 468 900 |
| Lithuania | 118 148 000 | 0,3000 | 35 444 400 |
| Luxembourg | 158 259 000 | 0,3000 | 47 477 700 |
| Hungary | 421 920 000 | 0,3000 | 126 576 000 |
| Malta | 30 496 500 | 0,3000 | 9 148 950 |
| Netherlands | 2 767 210 000 | 0,1000 | 276 721 000 |
| Austria | 1 315 726 000 | 0,2250 | 296 038 350 |
| Poland | 1 810 016 000 | 0,3000 | 543 004 800 |
| Portugal | 822 402 500 | 0,3000 | 246 720 750 |
| Romania | 460 410 000 | 0,3000 | 138 123 000 |
| Slovenia | 180 930 000 | 0,3000 | 54 279 000 |
| Slovakia | 214 596 000 | 0,3000 | 64 378 800 |
| Finland | 839 952 000 | 0,3000 | 251 985 600 |
| Sweden | 1 674 991 000 | 0,1000 | 167 499 100 |
| United Kingdom | 8 417 725 000 | 0,3000 | 2 525 317 500 |
| Total | 55 890 066 500 | | 14 125 977 050 |

Member State

1 % of capped VAT base

Uniform rate of VAT own resource (9) (in %)

9

VAT-based own resource at uniform rate

(1)

(2)

(3) = (1) × (2)

Belgium

1 627 587 000

0,3000

488 276 100

Bulgaria

169 013 000

0,3000

50 703 900

Czech Republic

652 877 000

0,3000

195 863 100

Denmark

963 769 000

0,3000

289 130 700

Germany

11 026 155 000

0,1500

1 653 923 250

Estonia

71 993 000

0,3000

21 597 900

Ireland

633 484 500

0,3000

190 045 350

Greece

1 019 460 000

0,3000

305 838 000

Spain

5 258 235 000

0,3000

1 577 470 500

France

9 324 427 000

0,3000

2 797 328 100

Italy

5 759 061 000

0,3000

1 727 718 300

Cyprus

89 660 000

0,3000

26 898 000

Latvia

61 563 000

0,3000

18 468 900

Lithuania

118 148 000

0,3000

35 444 400

Luxembourg

158 259 000

0,3000

47 477 700

Hungary

421 920 000

0,3000

126 576 000

Malta

30 496 500

0,3000

9 148 950

Netherlands

2 767 210 000

0,1000

276 721 000

Austria

1 315 726 000

0,2250

296 038 350

Poland

1 810 016 000

0,3000

543 004 800

Portugal

822 402 500

0,3000

246 720 750

Romania

460 410 000

0,3000

138 123 000

Slovenia

180 930 000

0,3000

54 279 000

Slovakia

214 596 000

0,3000

64 378 800

Finland

839 952 000

0,3000

251 985 600

Sweden

1 674 991 000

0,1000

167 499 100

United Kingdom

8 417 725 000

0,3000

2 525 317 500

Total

Total

55 890 066 500

55 890 066 500

14 125 977 050

14 125 977 050

TABLE 3

TABLE 3

Determination of uniform rate and breakdown of resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom (Chapter 1 4)

| Member State | 1 % of gross national income | Uniform rate of ‘additional base’, own resource | ‘Additional base’ own resource at uniform rate |
| --- | --- | --- | --- |
| | (1) | (2) | (3) = (1) × (2) |
| Belgium | 3 698 643 000 | | 2 551 066 178 |
| Bulgaria | 370 007 000 | | 255 205 042 |
| Czech Republic | 1 391 854 000 | | 960 003 889 |
| Denmark | 2 458 026 000 | | 1 695 375 032 |
| Germany | 26 119 640 000 | | 18 015 507 359 |
| Estonia | 146 742 000 | | 101 212 405 |
| Ireland | 1 266 969 000 | | 873 866 920 |
| Greece | 2 175 890 000 | | 1 500 777 282 |
| Spain | 10 542 672 000 | | 7 271 600 414 |
| France | 20 331 649 000 | | 14 023 354 543 |
| Italy | 15 753 884 000 | | 10 865 931 276 |
| Cyprus | 179 320 000 | | 123 682 439 |
| Latvia | 186 604 000 | 0,6897303 (10) | 128 706 435 |
| Lithuania | 290 314 000 | | 200 238 365 |
| Luxembourg | 316 518 000 | | 218 312 058 |
| Hungary | 978 454 000 | | 674 869 380 |
| Malta | 60 993 000 | | 42 068 721 |
| Netherlands | 6 121 794 000 | | 4 222 386 866 |
| Austria | 2 927 120 000 | | 2 018 923 381 |
| Poland | 3 689 995 000 | | 2 545 101 391 |
| Portugal | 1 644 805 000 | | 1 134 471 861 |
| Romania | 1 248 095 000 | | 860 848 950 |
| Slovenia | 361 860 000 | | 249 585 810 |
| Slovakia | 687 119 000 | | 473 926 800 |
| Finland | 1 929 744 000 | | 1 331 002 925 |
| Sweden | 3 932 868 000 | | 2 712 618 260 |
| United Kingdom | 18 044 543 000 | | 12 445 868 215 |
| Total | 126 856 122 000 | | 87 496 512 197 |

Member State

1 % of gross national income

Uniform rate of ‘additional base’, own resource

‘Additional base’ own resource at uniform rate

(1)

(2)

(3) = (1) × (2)

Belgium

3 698 643 000

2 551 066 178

Bulgaria

370 007 000

255 205 042

Czech Republic

1 391 854 000

960 003 889

Denmark

2 458 026 000

1 695 375 032

Germany

26 119 640 000

18 015 507 359

Estonia

146 742 000

101 212 405

Ireland

1 266 969 000

873 866 920

Greece

2 175 890 000

1 500 777 282

Spain

10 542 672 000

7 271 600 414

France

20 331 649 000

14 023 354 543

Italy

15 753 884 000

10 865 931 276

Cyprus

179 320 000

123 682 439

Latvia

186 604 000

0,6897303 (10)

10

128 706 435

Lithuania

290 314 000

200 238 365

Luxembourg

316 518 000

218 312 058

Hungary

978 454 000

674 869 380

Malta

60 993 000

42 068 721

Netherlands

6 121 794 000

4 222 386 866

Austria

2 927 120 000

2 018 923 381

Poland

3 689 995 000

2 545 101 391

Portugal

1 644 805 000

1 134 471 861

Romania

1 248 095 000

860 848 950

Slovenia

361 860 000

249 585 810

Slovakia

687 119 000

473 926 800

Finland

1 929 744 000

1 331 002 925

Sweden

3 932 868 000

2 712 618 260

United Kingdom

18 044 543 000

12 445 868 215

Total

Total

126 856 122 000

126 856 122 000

87 496 512 197

87 496 512 197

TABLE 4

TABLE 4

Calculation of the gross reduction in GNI contribution for the Netherlands and Sweden and its financing, pursuant to Article 2 paragraph (5) of Decision 2007/436/EC, Euratom (Chapter 1 6)

| Member State | Gross reduction | Percentage share of GNI base | GNI key applied to the gross reduction | Financing of the reduction in favour of the Netherlands and Sweden |
| --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) = (1) + (3) |
| Belgium | | 2,92 | 24 197 489 | 24 197 489 |
| Bulgaria | | 0,29 | 2 420 682 | 2 420 682 |
| Czech Republic | | 1,10 | 9 105 873 | 9 105 873 |
| Denmark | | 1,94 | 16 081 048 | 16 081 048 |
| Germany | | 20,59 | 170 881 511 | 170 881 511 |
| Estonia | | 0,12 | 960 025 | 960 025 |
| Ireland | | 1,00 | 8 288 842 | 8 288 842 |
| Greece | | 1,72 | 14 235 241 | 14 235 241 |
| Spain | | 8,31 | 68 972 916 | 68 972 916 |
| France | | 16,03 | 133 014 961 | 133 014 961 |
| Italy | | 12,42 | 103 066 026 | 103 066 026 |
| Cyprus | | 0,14 | 1 173 158 | 1 173 158 |
| Latvia | | 0,15 | 1 220 812 | 1 220 812 |
| Lithuania | | 0,23 | 1 899 310 | 1 899 310 |
| Luxembourg | | 0,25 | 2 070 743 | 2 070 743 |
| Hungary | | 0,77 | 6 401 302 | 6 401 302 |
| Malta | | 0,05 | 399 032 | 399 032 |
| Netherlands | – 665 039 963 | 4,83 | 40 050 378 | – 624 989 585 |
| Austria | | 2,31 | 19 149 984 | 19 149 984 |
| Poland | | 2,91 | 24 140 912 | 24 140 912 |
| Portugal | | 1,30 | 10 760 744 | 10 760 744 |
| Romania | | 0,98 | 8 165 364 | 8 165 364 |
| Slovenia | | 0,29 | 2 367 383 | 2 367 383 |
| Slovakia | | 0,54 | 4 495 312 | 4 495 312 |
| Finland | | 1,52 | 12 624 890 | 12 624 890 |
| Sweden | – 164 885 941 | 3,10 | 25 729 850 | – 139 156 091 |
| United Kingdom | | 14,22 | 118 052 116 | 118 052 116 |
| Total | – 829 925 904 | 100,00 | 829 925 904 | 0 |
| EU GDP price deflator, in EUR (spring 2010 economic forecast):
  (a) 2004 EU25 = 107,4023 / (b) 2006 EU25 = 112,1509 / (c) 2006 EU27 = 112,4894 / (d) 2011 EU27 = 118,4172
  Lump-sum for the Netherlands: in 2011 prices:
  605 000 000  EUR × [(b/a) × (d/c)] = 665 039 963  EUR
  Lump-sum for Sweden: in 2011 prices:
  150 000 000  EUR × [(b/a) × (d/c)] = 164 885 941  EUR |

Member State

Gross reduction

Percentage share of GNI base

GNI key applied to the gross reduction

Financing of the reduction in favour of the Netherlands and Sweden

(1)

(2)

(3)

(4) = (1) + (3)

Belgium

2,92

24 197 489

24 197 489

Bulgaria

0,29

2 420 682

2 420 682

Czech Republic

1,10

9 105 873

9 105 873

Denmark

1,94

16 081 048

16 081 048

Germany

20,59

170 881 511

170 881 511

Estonia

0,12

960 025

960 025

Ireland

1,00

8 288 842

8 288 842

Greece

1,72

14 235 241

14 235 241

Spain

8,31

68 972 916

68 972 916

France

16,03

133 014 961

133 014 961

Italy

12,42

103 066 026

103 066 026

Cyprus

0,14

1 173 158

1 173 158

Latvia

0,15

1 220 812

1 220 812

Lithuania

0,23

1 899 310

1 899 310

Luxembourg

0,25

2 070 743

2 070 743

Hungary

0,77

6 401 302

6 401 302

Malta

0,05

399 032

399 032

Netherlands

– 665 039 963

4,83

40 050 378

– 624 989 585

Austria

2,31

19 149 984

19 149 984

Poland

2,91

24 140 912

24 140 912

Portugal

1,30

10 760 744

10 760 744

Romania

0,98

8 165 364

8 165 364

Slovenia

0,29

2 367 383

2 367 383

Slovakia

0,54

4 495 312

4 495 312

Finland

1,52

12 624 890

12 624 890

Sweden

– 164 885 941

3,10

25 729 850

– 139 156 091

United Kingdom

14,22

118 052 116

118 052 116

Total

Total

– 829 925 904

– 829 925 904

100,00

100,00

829 925 904

829 925 904

0

0

EU GDP price deflator, in EUR (spring 2010 economic forecast):

(a) 2004 EU25 = 107,4023 / (b) 2006 EU25 = 112,1509 / (c) 2006 EU27 = 112,4894 / (d) 2011 EU27 = 118,4172

Lump-sum for the Netherlands: in 2011 prices:

605 000 000  EUR × [(b/a) × (d/c)] = 665 039 963  EUR

Lump-sum for Sweden: in 2011 prices:

150 000 000  EUR × [(b/a) × (d/c)] = 164 885 941  EUR

TABLE 5.1

TABLE 5.1

Correction of budgetary imbalances for the United Kingdom for the year 2010 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 1 5)

| Description | Coefficient (11) (%) | Amount |
| --- | --- | --- |
| 1. | United Kingdom's share (in %) of total uncapped VAT base |

Description

Coefficient (11) (%)

11

Amount

1.

United Kingdom's share (in %) of total uncapped VAT base

15,0995

| 2. | United Kingdom's share (in %) of enlargement-adjusted total allocated expenditure |
| --- | --- |

2.

United Kingdom's share (in %) of enlargement-adjusted total allocated expenditure

7,7390

| 3. | (1) – (2) |
| --- | --- |

3.

(1) – (2)

7,3605

| 4. | Total allocated expenditure |
| --- | --- |

4.

4.

Total allocated expenditure

111 581 136 089

111 581 136 089

| 5. | Enlargement-related expenditure (12) = (5a + 5b) |
| --- | --- |

5.

Enlargement-related expenditure (12) = (5a + 5b)

12

23 885 731 392

| 5a. | Pre-accession expenditure |
| --- | --- |

5a.

Pre-accession expenditure

2 978 639 088

| 5b. | Expenditure related to Article 4(1)(g) |
| --- | --- |

5b.

Expenditure related to Article 4(1)(g)

20 907 092 304

| 6. | Enlargement-adjusted total allocated expenditure = (4) – (5) |
| --- | --- |

6.

Enlargement-adjusted total allocated expenditure = (4) – (5)

87 695 404 697

| 7. | United Kingdom's correction original amount = (3) × (6) × 0,66 |
| --- | --- |

7.

United Kingdom's correction original amount = (3) × (6) × 0,66

4 260 193 166

| 8. | United Kingdom's advantage (13) |
| --- | --- |

8.

United Kingdom's advantage (13)

13

388 810 830

| 9. | Core United Kingdom's correction = (7) – (8) |
| --- | --- |

9.

Core United Kingdom's correction = (7) – (8)

3 871 382 336

| 10. | Windfall gains deriving from traditional own resources (14) |
| --- | --- |

10.

Windfall gains deriving from traditional own resources (14)

14

29 810 676

| 11. | Correction for the United Kingdom = (9) – (10) |
| --- | --- |

11.

Correction for the United Kingdom = (9) – (10)

3 841 571 660

According to Article 4(2) of Decision 2007/436/EC, Euratom, during the period 2007-2013 the additional contribution of the United Kingdom resulting from the reduction of allocated expenditure by the expenditure related to enlargement as referred to in paragraph (1)(g) of that Article shall not exceed EUR 10 500 000 000, measured in 2004 prices. The corresponding figures are set out in the table below.

| 2007-2012 UK corrections
  Difference in original amount in reference to EUR 10,5 billion threshold
  (ORD 2007 vs. ORD 2000), in EUR | Difference in current prices | Difference in constant 2004 prices |
| --- | --- | --- |
| (A) | 2007 UK correction |

2007-2012 UK corrections

Difference in original amount in reference to EUR 10,5 billion threshold

(ORD 2007 vs. ORD 2000), in EUR

Difference in current prices

Difference in constant 2004 prices

(A)

2007 UK correction

0

0

| (B) | 2008 UK correction |
| --- | --- |

(B)

2008 UK correction

– 301 636 064

– 279 914 923

| (C) | 2009 UK correction |
| --- | --- |

(C)

2009 UK correction

–1 350 053 160

–1 271 666 250

| (D) | 2010 UK correction |
| --- | --- |

(D)

2010 UK correction

–2 083 537 505

–1 918 060 737

| (E) | 2011 UK correction |
| --- | --- |

(E)

2011 UK correction

n/a

n/a

| (F) | 2012 UK correction |
| --- | --- |

(F)

2012 UK correction

n/a

n/a

| (G) | Sum of differences = (A) + (B) + (C) + (D) + (E) + (F) |
| --- | --- |

(G)

(G)

Sum of differences = (A) + (B) + (C) + (D) + (E) + (F)

–3 735 226 728

–3 735 226 728

–3 469 641 910

–3 469 641 910

TABLE 5.2

TABLE 5.2

Correction of budgetary imbalances for the United Kingdom for the year 2007 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 3 5)

| Description | Coefficient (15) (%) | Amount |
| --- | --- | --- |
| 1. | United Kingdom's share (in %) of total uncapped VAT base |

Description

Coefficient (15) (%)

15

Amount

1.

United Kingdom's share (in %) of total uncapped VAT base

17,4496

| 2. | United Kingdom's share (in %) of enlargement-adjusted total allocated expenditure |
| --- | --- |

2.

United Kingdom's share (in %) of enlargement-adjusted total allocated expenditure

7,2384

| 3. | (1) – (2) |
| --- | --- |

3.

(1) – (2)

10,2111

| 4. | Total allocated expenditure |
| --- | --- |

4.

4.

Total allocated expenditure

105 275 791 730

105 275 791 730

| 5. | Enlargement-related expenditure (16) = (5a + 5b) |
| --- | --- |

5.

Enlargement-related expenditure (16) = (5a + 5b)

16

2 930 808 042

| 5a. | Pre-accession expenditure |
| --- | --- |

5a.

Pre-accession expenditure

2 930 808 042

| 5b. | Expenditure related to Article 4(1)(g) |
| --- | --- |

5b.

Expenditure related to Article 4(1)(g)

0

| 6. | Enlargement-adjusted total allocated expenditure = (4) – (5) |
| --- | --- |

6.

Enlargement-adjusted total allocated expenditure = (4) – (5)

102 344 983 688

| 7. | United Kingdom's correction original amount = (3) × (6) × 0,66 |
| --- | --- |

7.

United Kingdom's correction original amount = (3) × (6) × 0,66

6 897 392 491

| 8. | United Kingdom's advantage (17) |
| --- | --- |

8.

United Kingdom's advantage (17)

17

67 188 488

| 9. | Core United Kingdom's correction = (7) – (8) |
| --- | --- |

9.

Core United Kingdom's correction = (7) – (8)

6 830 204 004

| 10. | Windfall gains deriving from traditional own resources (18) |
| --- | --- |

10.

Windfall gains deriving from traditional own resources (18)

18

–46 980 802

| 11. | Correction for the United Kingdom = (9) – (10) |
| --- | --- |

11.

Correction for the United Kingdom = (9) – (10)

6 877 184 806

TABLE 5.3

TABLE 5.3

Correction of budgetary imbalances in favour of the United Kingdom for the year 2006 pursuant to article 4 of Council Decision 2000/597/EC, Euratom (chapter 3 5)

| Description | Coefficient (19) (%) | Amount |
| --- | --- | --- |
| 1. | United Kingdom's share (in %) of total uncapped VAT base |

Description

Coefficient (19) (%)

19

Amount

1.

United Kingdom's share (in %) of total uncapped VAT base

17,2771

| 2. | United Kingdom's share (in %) of enlargement-adjusted total allocated expenditure |
| --- | --- |

2.

United Kingdom's share (in %) of enlargement-adjusted total allocated expenditure

8,6928

| 3. | (1) – (2) |
| --- | --- |

3.

(1) – (2)

8,5843

| 4. | Total allocated expenditure |
| --- | --- |

4.

4.

Total allocated expenditure

97 195 051 529

97 195 051 529

| 5. | Pre-accession expenditure (PAE) |
| --- | --- |

5.

Pre-accession expenditure (PAE)

1 837 296 087

| 6. | PAE-adjusted total allocated expenditure = (4) – (5) |
| --- | --- |

6.

PAE-adjusted total allocated expenditure = (4) – (5)

95 357 755 442

| 7. | United Kingdom's correction original amount = (3) × (6) × 0,66 |
| --- | --- |

7.

United Kingdom's correction original amount = (3) × (6) × 0,66

5 402 613 496

| 8. | United Kingdom's advantage (20) |
| --- | --- |

8.

United Kingdom's advantage (20)

20

215 286 076

| 9. | Core United Kingdom's correction = (7) – (8) |
| --- | --- |

9.

Core United Kingdom's correction = (7) – (8)

5 187 327 420

| 10. | Windfall gains deriving from traditional own resources (21) |
| --- | --- |

10.

Windfall gains deriving from traditional own resources (21)

21

–9 196 589

| 11. | Correction for the United Kingdom = (9) – (10) |
| --- | --- |

11.

Correction for the United Kingdom = (9) – (10)

5 196 524 008

TABLE 6.1

TABLE 6.1

Calculation of the financing of the correction 2010 for the United Kingdom amounting to EUR –3 841 571 660 (Chapter 1 5)

| Member State | Percentage share of GNI base | Shares without the United Kingdom | Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom | Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2 | Column 4 distributed in accordance with column 3 | Financing scale | Financing scale applied to the correction |
| --- | --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) | (5) | (6) = (2) + (4) + (5) | (7) |
| Belgium | 2,92 | 3,40 | 5,31 | | 1,43 | 4,83 | 185 512 958 |
| Bulgaria | 0,29 | 0,34 | 0,53 | | 0,14 | 0,48 | 18 558 453 |
| Czech Republic | 1,10 | 1,28 | 2,00 | | 0,54 | 1,82 | 69 811 267 |
| Denmark | 1,94 | 2,26 | 3,53 | | 0,95 | 3,21 | 123 287 291 |
| Germany | 20,59 | 24,00 | 0,00 | –18,00 | 0,00 | 6,00 | 230 537 205 |
| Estonia | 0,12 | 0,13 | 0,21 | | 0,06 | 0,19 | 7 360 143 |
| Ireland | 1,00 | 1,16 | 1,82 | | 0,49 | 1,65 | 63 547 406 |
| Greece | 1,72 | 2,00 | 3,12 | | 0,84 | 2,84 | 109 136 186 |
| Spain | 8,31 | 9,69 | 15,12 | | 4,08 | 13,76 | 528 789 146 |
| France | 16,03 | 18,69 | 29,17 | | 7,86 | 26,55 | 1 019 775 186 |
| Italy | 12,42 | 14,48 | 22,60 | | 6,09 | 20,57 | 790 168 077 |
| Cyprus | 0,14 | 0,16 | 0,26 | | 0,07 | 0,23 | 8 994 159 |
| Latvia | 0,15 | 0,17 | 0,27 | | 0,07 | 0,24 | 9 359 503 |
| Lithuania | 0,23 | 0,27 | 0,42 | | 0,11 | 0,38 | 14 561 289 |
| Luxembourg | 0,25 | 0,29 | 0,45 | | 0,12 | 0,41 | 15 875 604 |
| Hungary | 0,77 | 0,90 | 1,40 | | 0,38 | 1,28 | 49 076 349 |
| Malta | 0,05 | 0,06 | 0,09 | | 0,02 | 0,08 | 3 059 228 |
| Netherlands | 4,83 | 5,63 | 0,00 | –4,22 | 0,00 | 1,41 | 54 032 187 |
| Austria | 2,31 | 2,69 | 0,00 | –2,02 | 0,00 | 0,67 | 25 835 351 |
| Poland | 2,91 | 3,39 | 5,29 | | 1,43 | 4,82 | 185 079 200 |
| Portugal | 1,30 | 1,51 | 2,36 | | 0,64 | 2,15 | 82 498 538 |
| Romania | 0,98 | 1,15 | 1,79 | | 0,48 | 1,63 | 62 600 742 |
| Slovenia | 0,29 | 0,33 | 0,52 | | 0,14 | 0,47 | 18 149 824 |
| Slovakia | 0,54 | 0,63 | 0,99 | | 0,27 | 0,90 | 34 463 850 |
| Finland | 1,52 | 1,77 | 2,77 | | 0,75 | 2,52 | 96 790 233 |
| Sweden | 3,10 | 3,61 | 0,00 | –2,71 | 0,00 | 0,90 | 34 712 285 |
| United Kingdom | 14,22 | 0,00 | 0,00 | | 0,00 | 0,00 | 0 |
| Total | 100,00 | 100,00 | 100,00 | –26,95 | 26,95 | 100,00 | 3 841 571 660 |

Member State

Percentage share of GNI base

Shares without the United Kingdom

Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom

Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2

Column 4 distributed in accordance with column 3

Financing scale

Financing scale applied to the correction

(1)

(2)

(3)

(4)

(5)

(6) = (2) + (4) + (5)

(7)

Belgium

2,92

3,40

5,31

1,43

4,83

185 512 958

Bulgaria

0,29

0,34

0,53

0,14

0,48

18 558 453

Czech Republic

1,10

1,28

2,00

0,54

1,82

69 811 267

Denmark

1,94

2,26

3,53

0,95

3,21

123 287 291

Germany

20,59

24,00

0,00

–18,00

0,00

6,00

230 537 205

Estonia

0,12

0,13

0,21

0,06

0,19

7 360 143

Ireland

1,00

1,16

1,82

0,49

1,65

63 547 406

Greece

1,72

2,00

3,12

0,84

2,84

109 136 186

Spain

8,31

9,69

15,12

4,08

13,76

528 789 146

France

16,03

18,69

29,17

7,86

26,55

1 019 775 186

Italy

12,42

14,48

22,60

6,09

20,57

790 168 077

Cyprus

0,14

0,16

0,26

0,07

0,23

8 994 159

Latvia

0,15

0,17

0,27

0,07

0,24

9 359 503

Lithuania

0,23

0,27

0,42

0,11

0,38

14 561 289

Luxembourg

0,25

0,29

0,45

0,12

0,41

15 875 604

Hungary

0,77

0,90

1,40

0,38

1,28

49 076 349

Malta

0,05

0,06

0,09

0,02

0,08

3 059 228

Netherlands

4,83

5,63

0,00

–4,22

0,00

1,41

54 032 187

Austria

2,31

2,69

0,00

–2,02

0,00

0,67

25 835 351

Poland

2,91

3,39

5,29

1,43

4,82

185 079 200

Portugal

1,30

1,51

2,36

0,64

2,15

82 498 538

Romania

0,98

1,15

1,79

0,48

1,63

62 600 742

Slovenia

0,29

0,33

0,52

0,14

0,47

18 149 824

Slovakia

0,54

0,63

0,99

0,27

0,90

34 463 850

Finland

1,52

1,77

2,77

0,75

2,52

96 790 233

Sweden

3,10

3,61

0,00

–2,71

0,00

0,90

34 712 285

United Kingdom

14,22

0,00

0,00

0,00

0,00

0

Total

Total

100,00

100,00

100,00

100,00

100,00

100,00

–26,95

–26,95

26,95

26,95

100,00

100,00

3 841 571 660

3 841 571 660

The calculations are made to 15 decimal places.

TABLE 6.2

TABLE 6.2

Financing of the definitive 2007 UK correction (chapter 3 5)

| Member State | Amount |
| --- | --- |
| | (1) |
| Belgium | 706 907 |
| Bulgaria | 535 312 |
| Czech Republic | 6 744 356 |
| Denmark | –5 289 141 |
| Germany | – 870 891 |
| Estonia | – 989 889 |
| Ireland | –6 610 915 |
| Greece | –10 394 252 |
| Spain | –14 463 921 |
| France | –4 098 541 |
| Italy | –32 446 645 |
| Cyprus | –71 604 |
| Latvia | 153 180 |
| Lithuania | 108 301 |
| Luxembourg | – 114 511 |
| Hungary | 757 788 |
| Malta | 11 085 |
| Netherlands | – 683 089 |
| Austria | – 640 297 |
| Poland | 14 123 243 |
| Portugal | 3 156 918 |
| Romania | 7 742 255 |
| Slovenia | 657 143 |
| Slovakia | 3 867 642 |
| Finland | –4 997 969 |
| Sweden | 98 758 |
| United Kingdom | 43 008 777 |
| Total | 0 |

Member State

Amount

(1)

Belgium

706 907

Bulgaria

535 312

Czech Republic

6 744 356

Denmark

–5 289 141

Germany

– 870 891

Estonia

– 989 889

Ireland

–6 610 915

Greece

–10 394 252

Spain

–14 463 921

France

–4 098 541

Italy

–32 446 645

Cyprus

–71 604

Latvia

153 180

Lithuania

108 301

Luxembourg

– 114 511

Hungary

757 788

Malta

11 085

Netherlands

– 683 089

Austria

– 640 297

Poland

14 123 243

Portugal

3 156 918

Romania

7 742 255

Slovenia

657 143

Slovakia

3 867 642

Finland

–4 997 969

Sweden

98 758

United Kingdom

43 008 777

Total

Total

0

0

TABLE 6.3

TABLE 6.3

Financing of the definitive 2006 UK correction (chapter 3 5)

| Member State | Amount |
| --- | --- |
| | (1) |
| Belgium | –8 755 549 |
| Bulgaria | – 741 523 |
| Czech Republic | –3 073 164 |
| Denmark | –5 928 694 |
| Germany | –11 377 531 |
| Estonia | – 375 342 |
| Ireland | –4 203 153 |
| Greece | –5 690 088 |
| Spain | –26 632 223 |
| France | –49 761 580 |
| Italy | –39 816 491 |
| Cyprus | – 393 976 |
| Latvia | – 532 301 |
| Lithuania | – 715 807 |
| Luxembourg | – 771 356 |
| Hungary | –2 426 193 |
| Malta | – 137 272 |
| Netherlands | –2 637 055 |
| Austria | –1 218 391 |
| Poland | –7 766 880 |
| Portugal | –4 055 856 |
| Romania | –3 137 843 |
| Slovenia | – 877 883 |
| Slovakia | –1 383 091 |
| Finland | –4 673 150 |
| Sweden | –1 563 025 |
| United Kingdom | 188 645 417 |
| Total | 0 |

Member State

Amount

(1)

Belgium

–8 755 549

Bulgaria

– 741 523

Czech Republic

–3 073 164

Denmark

–5 928 694

Germany

–11 377 531

Estonia

– 375 342

Ireland

–4 203 153

Greece

–5 690 088

Spain

–26 632 223

France

–49 761 580

Italy

–39 816 491

Cyprus

– 393 976

Latvia

– 532 301

Lithuania

– 715 807

Luxembourg

– 771 356

Hungary

–2 426 193

Malta

– 137 272

Netherlands

–2 637 055

Austria

–1 218 391

Poland

–7 766 880

Portugal

–4 055 856

Romania

–3 137 843

Slovenia

– 877 883

Slovakia

–1 383 091

Finland

–4 673 150

Sweden

–1 563 025

United Kingdom

188 645 417

Total

Total

0

0

TABLE 7

TABLE 7

Summary of financing (22) of the general budget by type of own resource and by Member State

22

| Member State | Traditional own resources (TOR) | VAT and GNI-based own resources, including adjustments | Total own resources (23) |
| --- | --- | --- | --- |
| Net sugar sector levies (75 %) | Net customs duties (75 %) | Total net traditional own resources (75 %) | Collection costs (25 % of gross TOR) (p.m.) | VAT-based own resource | GNI-based own resource | Reduction in favour of Netherlands and Sweden | United Kingdom correction | Total ‘national contributions’ | Share in total ‘national contributions’ (%) |
| | (1) | (2) | (3) = (1) + (2) | (4) | (5) | (6) | (7) | (8) | (9) = (5) + (6) + (7) + (8) | (10) | (11) = (3) + (9) |
| Belgium | 6 600 000 | 1 507 642 260 | 1 514 242 260 | 504 747 420 | 488 276 100 | 2 551 066 178 | 24 197 489 | 177 464 316 | 3 241 004 083 | 3,19 | 4 755 246 343 |
| Bulgaria | 400 000 | 45 406 418 | 45 806 418 | 15 268 806 | 50 703 900 | 255 205 042 | 2 420 682 | 18 352 242 | 326 681 866 | 0,32 | 372 488 284 |
| Czech Republic | 3 400 000 | 191 135 846 | 194 535 846 | 64 845 282 | 195 863 100 | 960 003 889 | 9 105 873 | 73 482 459 | 1 238 455 321 | 1,22 | 1 432 991 167 |
| Denmark | 3 400 000 | 299 756 949 | 303 156 949 | 101 052 316 | 289 130 700 | 1 695 375 032 | 16 081 048 | 112 069 456 | 2 112 656 236 | 2,08 | 2 415 813 185 |
| Germany | 26 300 000 | 3 328 560 834 | 3 354 860 834 | 1 118 286 941 | 1 653 923 250 | 18 015 507 359 | 170 881 511 | 218 288 783 | 20 058 600 903 | 19,74 | 23 413 461 737 |
| Estonia | 0 | 19 766 244 | 19 766 244 | 6 588 748 | 21 597 900 | 101 212 405 | 960 025 | 5 994 912 | 129 765 242 | 0,13 | 149 531 486 |
| Ireland | 0 | 176 031 452 | 176 031 452 | 58 677 151 | 190 045 350 | 873 866 920 | 8 288 842 | 52 733 338 | 1 124 934 450 | 1,11 | 1 300 965 902 |
| Greece | 1 400 000 | 192 814 112 | 194 214 112 | 64 738 038 | 305 838 000 | 1 500 777 282 | 14 235 241 | 93 051 846 | 1 913 902 369 | 1,88 | 2 108 116 481 |
| Spain | 4 700 000 | 1 182 245 136 | 1 186 945 136 | 395 648 379 | 1 577 470 500 | 7 271 600 414 | 68 972 916 | 487 693 002 | 9 405 736 832 | 9,26 | 10 592 681 968 |
| France | 30 900 000 | 1 450 021 795 | 1 480 921 795 | 493 640 598 | 2 797 328 100 | 14 023 354 543 | 133 014 961 | 965 915 065 | 17 919 612 669 | 17,63 | 19 400 534 464 |
| Italy | 4 700 000 | 1 893 363 721 | 1 898 063 721 | 632 687 907 | 1 727 718 300 | 10 865 931 276 | 103 066 026 | 717 904 941 | 13 414 620 543 | 13,20 | 15 312 684 264 |
| Cyprus | 0 | 26 199 596 | 26 199 596 | 8 733 199 | 26 898 000 | 123 682 439 | 1 173 158 | 8 528 579 | 160 282 176 | 0,16 | 186 481 772 |
| Latvia | 0 | 18 274 452 | 18 274 452 | 6 091 484 | 18 468 900 | 128 706 435 | 1 220 812 | 8 980 382 | 157 376 529 | 0,15 | 175 650 981 |
| Lithuania | 800 000 | 38 693 354 | 39 493 354 | 13 164 452 | 35 444 400 | 200 238 365 | 1 899 310 | 13 953 783 | 251 535 858 | 0,25 | 291 029 212 |
| Luxembourg | 0 | 13 705 839 | 13 705 839 | 4 568 613 | 47 477 700 | 218 312 058 | 2 070 743 | 14 989 737 | 282 850 238 | 0,28 | 296 556 077 |
| Hungary | 2 000 000 | 97 525 900 | 99 525 900 | 33 175 300 | 126 576 000 | 674 869 380 | 6 401 302 | 47 407 944 | 855 254 626 | 0,84 | 954 780 526 |
| Malta | 0 | 10 535 781 | 10 535 781 | 3 511 927 | 9 148 950 | 42 068 721 | 399 032 | 2 933 041 | 54 549 744 | 0,05 | 65 085 525 |
| Netherlands | 7 300 000 | 1 779 241 635 | 1 786 541 635 | 595 513 878 | 276 721 000 | 4 222 386 866 | – 624 989 585 | 50 712 043 | 3 924 830 324 | 3,86 | 5 711 371 959 |
| Austria | 3 200 000 | 160 367 637 | 163 567 637 | 54 522 546 | 296 038 350 | 2 018 923 381 | 19 149 984 | 23 976 663 | 2 358 088 378 | 2,32 | 2 521 656 015 |
| Poland | 12 800 000 | 332 949 320 | 345 749 320 | 115 249 774 | 543 004 800 | 2 545 101 391 | 24 140 912 | 191 435 563 | 3 303 682 666 | 3,25 | 3 649 431 986 |
| Portugal | 200 000 | 128 853 531 | 129 053 531 | 43 017 844 | 246 720 750 | 1 134 471 861 | 10 760 744 | 81 599 600 | 1 473 552 955 | 1,45 | 1 602 606 486 |
| Romania | 1 000 000 | 103 120 120 | 104 120 120 | 34 706 707 | 138 123 000 | 860 848 950 | 8 165 364 | 67 205 154 | 1 074 342 468 | 1,06 | 1 178 462 588 |
| Slovenia | 0 | 66 571 217 | 66 571 217 | 22 190 406 | 54 279 000 | 249 585 810 | 2 367 383 | 17 929 084 | 324 161 277 | 0,32 | 390 732 494 |
| Slovakia | 1 400 000 | 105 823 993 | 107 223 993 | 35 741 331 | 64 378 800 | 473 926 800 | 4 495 312 | 36 948 401 | 579 749 313 | 0,57 | 686 973 306 |
| Finland | 800 000 | 141 720 237 | 142 520 237 | 47 506 746 | 251 985 600 | 1 331 002 925 | 12 624 890 | 87 119 114 | 1 682 732 529 | 1,66 | 1 825 252 766 |
| Sweden | 2 600 000 | 456 395 106 | 458 995 106 | 152 998 369 | 167 499 100 | 2 712 618 260 | – 139 156 091 | 33 248 018 | 2 774 209 287 | 2,73 | 3 233 204 393 |
| United Kingdom | 9 500 000 | 2 776 877 515 | 2 786 377 515 | 928 792 505 | 2 525 317 500 | 12 445 868 215 | 118 052 116 | –3 609 917 466 | 11 479 320 365 | 11,30 | 14 265 697 880 |
| Total | 123 400 000 | 16 543 600 000 | 16 667 000 000 | 5 555 666 667 | 14 125 977 050 | 87 496 512 197 | 0 | 0 | 101 622 489 247 | 100,00 | 118 289 489 247 |

Member State

Traditional own resources (TOR)

VAT and GNI-based own resources, including adjustments

Total own resources (23)

23

Net sugar sector levies (75 %)

Net customs duties (75 %)

Total net traditional own resources (75 %)

Collection costs (25 % of gross TOR) (p.m.)

VAT-based own resource

GNI-based own resource

Reduction in favour of Netherlands and Sweden

United Kingdom correction

Total ‘national contributions’

Share in total ‘national contributions’ (%)

(1)

(2)

(3) = (1) + (2)

(4)

(5)

(6)

(7)

(8)

(9) = (5) + (6) + (7) + (8)

(10)

(11) = (3) + (9)

Belgium

6 600 000

1 507 642 260

1 514 242 260

504 747 420

488 276 100

2 551 066 178

24 197 489

177 464 316

3 241 004 083

3,19

4 755 246 343

Bulgaria

400 000

45 406 418

45 806 418

15 268 806

50 703 900

255 205 042

2 420 682

18 352 242

326 681 866

0,32

372 488 284

Czech Republic

3 400 000

191 135 846

194 535 846

64 845 282

195 863 100

960 003 889

9 105 873

73 482 459

1 238 455 321

1,22

1 432 991 167

Denmark

3 400 000

299 756 949

303 156 949

101 052 316

289 130 700

1 695 375 032

16 081 048

112 069 456

2 112 656 236

2,08

2 415 813 185

Germany

26 300 000

3 328 560 834

3 354 860 834

1 118 286 941

1 653 923 250

18 015 507 359

170 881 511

218 288 783

20 058 600 903

19,74

23 413 461 737

Estonia

0

19 766 244

19 766 244

6 588 748

21 597 900

101 212 405

960 025

5 994 912

129 765 242

0,13

149 531 486

Ireland

0

176 031 452

176 031 452

58 677 151

190 045 350

873 866 920

8 288 842

52 733 338

1 124 934 450

1,11

1 300 965 902

Greece

1 400 000

192 814 112

194 214 112

64 738 038

305 838 000

1 500 777 282

14 235 241

93 051 846

1 913 902 369

1,88

2 108 116 481

Spain

4 700 000

1 182 245 136

1 186 945 136

395 648 379

1 577 470 500

7 271 600 414

68 972 916

487 693 002

9 405 736 832

9,26

10 592 681 968

France

30 900 000

1 450 021 795

1 480 921 795

493 640 598

2 797 328 100

14 023 354 543

133 014 961

965 915 065

17 919 612 669

17,63

19 400 534 464

Italy

4 700 000

1 893 363 721

1 898 063 721

632 687 907

1 727 718 300

10 865 931 276

103 066 026

717 904 941

13 414 620 543

13,20

15 312 684 264

Cyprus

0

26 199 596

26 199 596

8 733 199

26 898 000

123 682 439

1 173 158

8 528 579

160 282 176

0,16

186 481 772

Latvia

0

18 274 452

18 274 452

6 091 484

18 468 900

128 706 435

1 220 812

8 980 382

157 376 529

0,15

175 650 981

Lithuania

800 000

38 693 354

39 493 354

13 164 452

35 444 400

200 238 365

1 899 310

13 953 783

251 535 858

0,25

291 029 212

Luxembourg

0

13 705 839

13 705 839

4 568 613

47 477 700

218 312 058

2 070 743

14 989 737

282 850 238

0,28

296 556 077

Hungary

2 000 000

97 525 900

99 525 900

33 175 300

126 576 000

674 869 380

6 401 302

47 407 944

855 254 626

0,84

954 780 526

Malta

0

10 535 781

10 535 781

3 511 927

9 148 950

42 068 721

399 032

2 933 041

54 549 744

0,05

65 085 525

Netherlands

7 300 000

1 779 241 635

1 786 541 635

595 513 878

276 721 000

4 222 386 866

– 624 989 585

50 712 043

3 924 830 324

3,86

5 711 371 959

Austria

3 200 000

160 367 637

163 567 637

54 522 546

296 038 350

2 018 923 381

19 149 984

23 976 663

2 358 088 378

2,32

2 521 656 015

Poland

12 800 000

332 949 320

345 749 320

115 249 774

543 004 800

2 545 101 391

24 140 912

191 435 563

3 303 682 666

3,25

3 649 431 986

Portugal

200 000

128 853 531

129 053 531

43 017 844

246 720 750

1 134 471 861

10 760 744

81 599 600

1 473 552 955

1,45

1 602 606 486

Romania

1 000 000

103 120 120

104 120 120

34 706 707

138 123 000

860 848 950

8 165 364

67 205 154

1 074 342 468

1,06

1 178 462 588

Slovenia

0

66 571 217

66 571 217

22 190 406

54 279 000

249 585 810

2 367 383

17 929 084

324 161 277

0,32

390 732 494

Slovakia

1 400 000

105 823 993

107 223 993

35 741 331

64 378 800

473 926 800

4 495 312

36 948 401

579 749 313

0,57

686 973 306

Finland

800 000

141 720 237

142 520 237

47 506 746

251 985 600

1 331 002 925

12 624 890

87 119 114

1 682 732 529

1,66

1 825 252 766

Sweden

2 600 000

456 395 106

458 995 106

152 998 369

167 499 100

2 712 618 260

– 139 156 091

33 248 018

2 774 209 287

2,73

3 233 204 393

United Kingdom

9 500 000

2 776 877 515

2 786 377 515

928 792 505

2 525 317 500

12 445 868 215

118 052 116

–3 609 917 466

11 479 320 365

11,30

14 265 697 880

Total

Total

123 400 000

123 400 000

16 543 600 000

16 543 600 000

16 667 000 000

16 667 000 000

5 555 666 667

5 555 666 667

14 125 977 050

14 125 977 050

87 496 512 197

87 496 512 197

0

0

0

0

101 622 489 247

101 622 489 247

100,00

100,00

118 289 489 247

118 289 489 247

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

REVENUE

REVENUE

| Title | Heading | Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- | --- | --- |
| 1 | OWN RESOURCES | 120 566 371 247 | –2 276 882 000 | 118 289 489 247 |
| 3 | SURPLUSES, BALANCES AND ADJUSTMENTS | 4 539 394 283 | 1 814 882 000 | 6 354 276 283 |
| 4 | REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES | 1 180 425 515 | | 1 180 425 515 |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | 57 294 000 | | 57 294 000 |
| 6 | CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION/COMMUNITY AGREEMENTS AND PROGRAMMES | 30 000 000 | 52 000 000 | 82 000 000 |
| 7 | INTEREST ON LATE PAYMENTS AND FINES | 123 000 000 | 610 000 000 | 733 000 000 |
| 8 | BORROWING AND LENDING OPERATIONS | 438 717 | | 438 717 |
| 9 | MISCELLANEOUS REVENUE | 30 210 000 | | 30 210 000 |
| | Total | 126 527 133 762 | 200 000 000 | 126 727 133 762 |

Title

Heading

Budget 2011

Amending budget No 6/2011

New amount

1

OWN RESOURCES

120 566 371 247

–2 276 882 000

118 289 489 247

3

SURPLUSES, BALANCES AND ADJUSTMENTS

4 539 394 283

1 814 882 000

6 354 276 283

4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES

1 180 425 515

1 180 425 515

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

57 294 000

57 294 000

6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION/COMMUNITY AGREEMENTS AND PROGRAMMES

30 000 000

52 000 000

82 000 000

7

INTEREST ON LATE PAYMENTS AND FINES

123 000 000

610 000 000

733 000 000

8

BORROWING AND LENDING OPERATIONS

438 717

438 717

9

MISCELLANEOUS REVENUE

30 210 000

30 210 000

Total

Total

126 527 133 762

126 527 133 762

200 000 000

200 000 000

126 727 133 762

126 727 133 762

TITLE 1

TITLE 1

OWN RESOURCES

OWN RESOURCES

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- | --- | --- |
| 1 1 | LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM) | 123 400 000 | | 123 400 000 |
| 1 2 | CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM | 17 743 600 000 | –1 200 000 000 | 16 543 600 000 |
| 1 3 | OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(B) OF DECISION 2007/436/EC, EURATOM | 14 125 977 050 | | 14 125 977 050 |
| 1 4 | OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC, EURATOM | 88 573 394 197 | –1 076 882 000 | 87 496 512 197 |
| 1 5 | CORRECTION OF BUDGETARY IMBALANCES | 0 | | 0 |
| 1 6 | GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN | 0 | | 0 |
| | Title 1 — Total | 120 566 371 247 | –2 276 882 000 | 118 289 489 247 |

Title

Chapter

Heading

Budget 2011

Amending budget No 6/2011

New amount

1 1

LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM)

123 400 000

123 400 000

1 2

CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM

17 743 600 000

–1 200 000 000

16 543 600 000

1 3

OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(B) OF DECISION 2007/436/EC, EURATOM

14 125 977 050

14 125 977 050

1 4

OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC, EURATOM

88 573 394 197

–1 076 882 000

87 496 512 197

1 5

CORRECTION OF BUDGETARY IMBALANCES

0

0

1 6

GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN

0

0

Title 1 — Total

Title 1 — Total

120 566 371 247

120 566 371 247

–2 276 882 000

–2 276 882 000

118 289 489 247

118 289 489 247

CHAPTER 1 2 — CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM

CHAPTER 1 2 — CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM

| Title
  Chapter
  Article
  Item | Heading | Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- | --- | --- |
| 1 2 | CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM |
| 1 2 0 | Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom | 17 743 600 000 | –1 200 000 000 | 16 543 600 000 |
| | Chapter 1 2 — Total | 17 743 600 000 | –1 200 000 000 | 16 543 600 000 |

Title

Chapter

Article

Item

Heading

Budget 2011

Amending budget No 6/2011

New amount

1 2

CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM

1 2 0

1 2 0

Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom

Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom

17 743 600 000

–1 200 000 000

16 543 600 000

Chapter 1 2 — Total

Chapter 1 2 — Total

17 743 600 000

17 743 600 000

–1 200 000 000

–1 200 000 000

16 543 600 000

16 543 600 000

1 2 0Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom

1 2 0Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom

| Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- |
| 17 743 600 000 | –1 200 000 000 | 16 543 600 000 |

Budget 2011

Amending budget No 6/2011

New amount

17 743 600 000

–1 200 000 000

16 543 600 000

Remarks

Remarks

The assignment of customs duties as own resources to the financing of common expenditure is the logical consequence of the free movement of goods within the Union. This article may comprise levies, premiums, additional or compensatory amounts, additional amounts or factors, Common Customs Tariff duties and other duties established or to be established by the institutions of the European Union in respect of trade with third countries and customs duties on products under the expired Treaty establishing the European Coal and Steel Community.

Figures are net of collection costs.

Legal basis

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof.

| Member State | Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- | --- |
| Belgium | 1 617 000 000 | – 109 357 740 | 1 507 642 260 |
| Bulgaria | 48 700 000 | –3 293 582 | 45 406 418 |
| Czech Republic | 205 000 000 | –13 864 154 | 191 135 846 |
| Denmark | 321 500 000 | –21 743 051 | 299 756 949 |
| Germany | 3 570 000 000 | – 241 439 166 | 3 328 560 834 |
| Estonia | 21 200 000 | –1 433 756 | 19 766 244 |
| Ireland | 188 800 000 | –12 768 548 | 176 031 452 |
| Greece | 206 800 000 | –13 985 888 | 192 814 112 |
| Spain | 1 268 000 000 | –85 754 864 | 1 182 245 136 |
| France | 1 555 200 000 | – 105 178 205 | 1 450 021 795 |
| Italy | 2 030 700 000 | – 137 336 279 | 1 893 363 721 |
| Cyprus | 28 100 000 | –1 900 404 | 26 199 596 |
| Latvia | 19 600 000 | –1 325 548 | 18 274 452 |
| Lithuania | 41 500 000 | –2 806 646 | 38 693 354 |
| Luxembourg | 14 700 000 | – 994 161 | 13 705 839 |
| Hungary | 104 600 000 | –7 074 100 | 97 525 900 |
| Malta | 11 300 000 | – 764 219 | 10 535 781 |
| Netherlands | 1 908 300 000 | – 129 058 365 | 1 779 241 635 |
| Austria | 172 000 000 | –11 632 363 | 160 367 637 |
| Poland | 357 100 000 | –24 150 680 | 332 949 320 |
| Portugal | 138 200 000 | –9 346 469 | 128 853 531 |
| Romania | 110 600 000 | –7 479 880 | 103 120 120 |
| Slovenia | 71 400 000 | –4 828 783 | 66 571 217 |
| Slovakia | 113 500 000 | –7 676 007 | 105 823 993 |
| Finland | 152 000 000 | –10 279 763 | 141 720 237 |
| Sweden | 489 500 000 | –33 104 894 | 456 395 106 |
| United Kingdom | 2 978 300 000 | – 201 422 485 | 2 776 877 515 |
| Article 1 2 0 — Total | 17 743 600 000 | –1 200 000 000 | 16 543 600 000 |

Member State

Budget 2011

Amending budget No 6/2011

New amount

Belgium

1 617 000 000

– 109 357 740

1 507 642 260

Bulgaria

48 700 000

–3 293 582

45 406 418

Czech Republic

205 000 000

–13 864 154

191 135 846

Denmark

321 500 000

–21 743 051

299 756 949

Germany

3 570 000 000

– 241 439 166

3 328 560 834

Estonia

21 200 000

–1 433 756

19 766 244

Ireland

188 800 000

–12 768 548

176 031 452

Greece

206 800 000

–13 985 888

192 814 112

Spain

1 268 000 000

–85 754 864

1 182 245 136

France

1 555 200 000

– 105 178 205

1 450 021 795

Italy

2 030 700 000

– 137 336 279

1 893 363 721

Cyprus

28 100 000

–1 900 404

26 199 596

Latvia

19 600 000

–1 325 548

18 274 452

Lithuania

41 500 000

–2 806 646

38 693 354

Luxembourg

14 700 000

– 994 161

13 705 839

Hungary

104 600 000

–7 074 100

97 525 900

Malta

11 300 000

– 764 219

10 535 781

Netherlands

1 908 300 000

– 129 058 365

1 779 241 635

Austria

172 000 000

–11 632 363

160 367 637

Poland

357 100 000

–24 150 680

332 949 320

Portugal

138 200 000

–9 346 469

128 853 531

Romania

110 600 000

–7 479 880

103 120 120

Slovenia

71 400 000

–4 828 783

66 571 217

Slovakia

113 500 000

–7 676 007

105 823 993

Finland

152 000 000

–10 279 763

141 720 237

Sweden

489 500 000

–33 104 894

456 395 106

United Kingdom

2 978 300 000

– 201 422 485

2 776 877 515

Article 1 2 0 — Total

Article 1 2 0 — Total

17 743 600 000

–1 200 000 000

16 543 600 000

CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC, EURATOM

CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC, EURATOM

| Title
  Chapter
  Article
  Item | Heading | Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- | --- | --- |
| 1 4 | OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC, EURATOM |
| 1 4 0 | Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom | 88 573 394 197 | –1 076 882 000 | 87 496 512 197 |
| | Chapter 1 4 — Total | 88 573 394 197 | –1 076 882 000 | 87 496 512 197 |

Title

Chapter

Article

Item

Heading

Budget 2011

Amending budget No 6/2011

New amount

1 4

OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC, EURATOM

1 4 0

1 4 0

Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom

Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom

88 573 394 197

–1 076 882 000

87 496 512 197

Chapter 1 4 — Total

Chapter 1 4 — Total

88 573 394 197

88 573 394 197

–1 076 882 000

–1 076 882 000

87 496 512 197

87 496 512 197

1 4 0Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom

1 4 0Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom

| Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- |
| 88 573 394 197 | –1 076 882 000 | 87 496 512 197 |

Budget 2011

Amending budget No 6/2011

New amount

88 573 394 197

–1 076 882 000

87 496 512 197

Remarks

Remarks

The GNI-based resource is an ‘additional’ resource, providing the revenue required to cover expenditure in excess of the amount yielded by traditional own resources, VAT-based payments and other revenue in any particular year. By implication, the GNI-based resource ensures that the general budget of the European Union is always balanced ex ante.

ex ante

The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by the other resources (VAT-based payments, traditional own resources and other revenue). Thus a call rate is applied to the GNI of each of the Member States.

The rate to be applied to the Member States' gross national income for this financial year is 0,6897 %.

Legal basis

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(c) thereof.

| Member State | Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- | --- |
| Belgium | 2 582 463 970 | –31 397 792 | 2 551 066 178 |
| Bulgaria | 258 346 033 | –3 140 991 | 255 205 042 |
| Czech Republic | 971 819 342 | –11 815 453 | 960 003 889 |
| Denmark | 1 716 241 222 | –20 866 190 | 1 695 375 032 |
| Germany | 18 237 237 068 | – 221 729 709 | 18 015 507 359 |
| Estonia | 102 458 098 | –1 245 693 | 101 212 405 |
| Ireland | 884 622 223 | –10 755 303 | 873 866 920 |
| Greece | 1 519 248 418 | –18 471 136 | 1 500 777 282 |
| Spain | 7 361 097 188 | –89 496 774 | 7 271 600 414 |
| France | 14 195 949 972 | – 172 595 429 | 14 023 354 543 |
| Italy | 10 999 666 044 | – 133 734 768 | 10 865 931 276 |
| Cyprus | 125 204 687 | –1 522 248 | 123 682 439 |
| Latvia | 130 290 516 | –1 584 081 | 128 706 435 |
| Lithuania | 202 702 841 | –2 464 476 | 200 238 365 |
| Luxembourg | 220 998 980 | –2 686 922 | 218 312 058 |
| Hungary | 683 175 478 | –8 306 098 | 674 869 380 |
| Malta | 42 586 490 | – 517 769 | 42 068 721 |
| Netherlands | 4 274 354 793 | –51 967 927 | 4 222 386 866 |
| Austria | 2 043 771 712 | –24 848 331 | 2 018 923 381 |
| Poland | 2 576 425 769 | –31 324 378 | 2 545 101 391 |
| Portugal | 1 148 434 615 | –13 962 754 | 1 134 471 861 |
| Romania | 871 444 032 | –10 595 082 | 860 848 950 |
| Slovenia | 252 657 640 | –3 071 830 | 249 585 810 |
| Slovakia | 479 759 755 | –5 832 955 | 473 926 800 |
| Finland | 1 347 384 528 | –16 381 603 | 1 331 002 925 |
| Sweden | 2 746 004 388 | –33 386 128 | 2 712 618 260 |
| United Kingdom | 12 599 048 395 | – 153 180 180 | 12 445 868 215 |
| Article 1 4 0 — Total | 88 573 394 197 | –1 076 882 000 | 87 496 512 197 |

Member State

Budget 2011

Amending budget No 6/2011

New amount

Belgium

2 582 463 970

–31 397 792

2 551 066 178

Bulgaria

258 346 033

–3 140 991

255 205 042

Czech Republic

971 819 342

–11 815 453

960 003 889

Denmark

1 716 241 222

–20 866 190

1 695 375 032

Germany

18 237 237 068

– 221 729 709

18 015 507 359

Estonia

102 458 098

–1 245 693

101 212 405

Ireland

884 622 223

–10 755 303

873 866 920

Greece

1 519 248 418

–18 471 136

1 500 777 282

Spain

7 361 097 188

–89 496 774

7 271 600 414

France

14 195 949 972

– 172 595 429

14 023 354 543

Italy

10 999 666 044

– 133 734 768

10 865 931 276

Cyprus

125 204 687

–1 522 248

123 682 439

Latvia

130 290 516

–1 584 081

128 706 435

Lithuania

202 702 841

–2 464 476

200 238 365

Luxembourg

220 998 980

–2 686 922

218 312 058

Hungary

683 175 478

–8 306 098

674 869 380

Malta

42 586 490

– 517 769

42 068 721

Netherlands

4 274 354 793

–51 967 927

4 222 386 866

Austria

2 043 771 712

–24 848 331

2 018 923 381

Poland

2 576 425 769

–31 324 378

2 545 101 391

Portugal

1 148 434 615

–13 962 754

1 134 471 861

Romania

871 444 032

–10 595 082

860 848 950

Slovenia

252 657 640

–3 071 830

249 585 810

Slovakia

479 759 755

–5 832 955

473 926 800

Finland

1 347 384 528

–16 381 603

1 331 002 925

Sweden

2 746 004 388

–33 386 128

2 712 618 260

United Kingdom

12 599 048 395

– 153 180 180

12 445 868 215

Article 1 4 0 — Total

Article 1 4 0 — Total

88 573 394 197

–1 076 882 000

87 496 512 197

TITLE 3

TITLE 3

SURPLUSES, BALANCES AND ADJUSTMENTS

SURPLUSES, BALANCES AND ADJUSTMENTS

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- | --- | --- |
| 3 0 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR | 4 539 394 283 | | 4 539 394 283 |
| 3 1 | BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000 | p.m. | 673 159 000 | 673 159 000 |
| 3 2 | BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(6), (7) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000 | p.m. | 1 141 723 000 | 1 141 723 000 |
| 3 4 | ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE | p.m. | | p.m. |
| 3 5 | RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM | 0 | | 0 |
| 3 6 | RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM | p.m. | | p.m. |
| 3 7 | ADJUSTMENT RELATING TO THE IMPLEMENTATION OF DECISION 2007/436/EC, EURATOM | — | | — |
| | Title 3 — Total | 4 539 394 283 | 1 814 882 000 | 6 354 276 283 |

Title

Chapter

Heading

Budget 2011

Amending budget No 6/2011

New amount

3 0

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

4 539 394 283

4 539 394 283

3 1

BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000

p.m.

673 159 000

673 159 000

3 2

BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(6), (7) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000

p.m.

1 141 723 000

1 141 723 000

3 4

ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE

p.m.

p.m.

3 5

RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

0

0

3 6

RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

p.m.

p.m.

3 7

ADJUSTMENT RELATING TO THE IMPLEMENTATION OF DECISION 2007/436/EC, EURATOM

—

—

Title 3 — Total

Title 3 — Total

4 539 394 283

4 539 394 283

1 814 882 000

1 814 882 000

6 354 276 283

6 354 276 283

CHAPTER 3 1 — BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC, EURATOM) NO 1150/2000

CHAPTER 3 1 — BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC, EURATOM) NO 1150/2000

| Title
  Chapter
  Article
  Item | Heading | Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- | --- | --- |
| 3 1 | BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000 |
| 3 1 0 | Application for 1995 and subsequent financial years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000 |
| 3 1 0 3 | Application for 1995 and subsequent years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000 | p.m. | 673 159 000 | 673 159 000 |
| | Article 3 1 0 — Subtotal | p.m. | 673 159 000 | 673 159 000 |
| | Chapter 3 1 — Total | p.m. | 673 159 000 | 673 159 000 |

Title

Chapter

Article

Item

Heading

Budget 2011

Amending budget No 6/2011

New amount

3 1

BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000

3 1 0

3 1 0

Application for 1995 and subsequent financial years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000

Application for 1995 and subsequent financial years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000

3 1 0 3

Application for 1995 and subsequent years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000

p.m.

673 159 000

673 159 000

Article 3 1 0 — Subtotal

Article 3 1 0 — Subtotal

p.m.

673 159 000

673 159 000

Chapter 3 1 — Total

Chapter 3 1 — Total

p.m.

p.m.

673 159 000

673 159 000

673 159 000

673 159 000

3 1 0Application for 1995 and subsequent financial years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000

3 1 0Application for 1995 and subsequent financial years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000

3 1 0 3Application for 1995 and subsequent years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000

| Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- |
| p.m. | 673 159 000 | 673 159 000 |

Budget 2011

Amending budget No 6/2011

New amount

p.m.

673 159 000

673 159 000

Remarks

Remarks

Under Article 7(1) of Regulation (EEC, Euratom) No 1553/89, Member States are to send the Commission a statement of the total amount of the VAT resources base for the previous calendar year before 31 July.

Each Member State is debited with an amount calculated on the basis of that statement according to European Union rules and credited with the 12 payments actually made during the previous financial year. The Commission works out the balance and informs the Member States in time for them to enter it in the Commission's account referred to in Article 9(1) of Regulation (EC, Euratom) No 1150/2000 on the first working day of December of the same year.

Any corrections to the abovementioned statements resulting from Commission controls in accordance with Article 9 of Regulation (EEC, Euratom) No 1553/89 or/and any changes to the GNI of previous financial years that have an effect on the capping of the ‘VAT’ base will lead to adjustments of the ‘VAT’ balances.

Legal basis

Legal basis

Council Regulation (EEC, Euratom) No 1553/89 of 29 May 1989 on the definitive uniform arrangements for the collection of own resources accruing from value added tax (OJ L 155, 7.6.1989, p. 9).

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC Euratom on the system of the European Communities' own resources (OJ L 130, 31.5.2000, p. 1), and in particular Article 10(4), (5) and (8) thereof.

| Member State | Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- | --- |
| Belgium | p.m. | 28 248 000 | 28 248 000 |
| Bulgaria | p.m. | 492 000 | 492 000 |
| Czech Republic | p.m. | 7 670 000 | 7 670 000 |
| Denmark | p.m. | 2 075 000 | 2 075 000 |
| Germany | p.m. | 16 721 000 | 16 721 000 |
| Estonia | p.m. | 1 256 000 | 1 256 000 |
| Ireland | p.m. | 3 469 000 | 3 469 000 |
| Greece | p.m. | –27 208 000 | –27 208 000 |
| Spain | p.m. | 386 936 000 | 386 936 000 |
| France | p.m. | 119 302 000 | 119 302 000 |
| Italy | p.m. | 83 866 000 | 83 866 000 |
| Cyprus | p.m. | 67 000 | 67 000 |
| Latvia | p.m. | –2 630 000 | –2 630 000 |
| Lithuania | p.m. | –7 591 000 | –7 591 000 |
| Luxembourg | p.m. | – 808 000 | – 808 000 |
| Hungary | p.m. | –10 819 000 | –10 819 000 |
| Malta | p.m. | 306 000 | 306 000 |
| Netherlands | p.m. | 13 623 000 | 13 623 000 |
| Austria | p.m. | 4 800 000 | 4 800 000 |
| Poland | p.m. | –2 181 000 | –2 181 000 |
| Portugal | p.m. | 10 613 000 | 10 613 000 |
| Romania | p.m. | –48 000 | –48 000 |
| Slovenia | p.m. | 451 000 | 451 000 |
| Slovakia | p.m. | –4 424 000 | –4 424 000 |
| Finland | p.m. | 14 757 000 | 14 757 000 |
| Sweden | p.m. | 6 459 000 | 6 459 000 |
| United Kingdom | p.m. | 27 757 000 | 27 757 000 |
| Item 3 1 0 3 — Total | p.m. | 673 159 000 | 673 159 000 |

Member State

Budget 2011

Amending budget No 6/2011

New amount

Belgium

p.m.

28 248 000

28 248 000

Bulgaria

p.m.

492 000

492 000

Czech Republic

p.m.

7 670 000

7 670 000

Denmark

p.m.

2 075 000

2 075 000

Germany

p.m.

16 721 000

16 721 000

Estonia

p.m.

1 256 000

1 256 000

Ireland

p.m.

3 469 000

3 469 000

Greece

p.m.

–27 208 000

–27 208 000

Spain

p.m.

386 936 000

386 936 000

France

p.m.

119 302 000

119 302 000

Italy

p.m.

83 866 000

83 866 000

Cyprus

p.m.

67 000

67 000

Latvia

p.m.

–2 630 000

–2 630 000

Lithuania

p.m.

–7 591 000

–7 591 000

Luxembourg

p.m.

– 808 000

– 808 000

Hungary

p.m.

–10 819 000

–10 819 000

Malta

p.m.

306 000

306 000

Netherlands

p.m.

13 623 000

13 623 000

Austria

p.m.

4 800 000

4 800 000

Poland

p.m.

–2 181 000

–2 181 000

Portugal

p.m.

10 613 000

10 613 000

Romania

p.m.

–48 000

–48 000

Slovenia

p.m.

451 000

451 000

Slovakia

p.m.

–4 424 000

–4 424 000

Finland

p.m.

14 757 000

14 757 000

Sweden

p.m.

6 459 000

6 459 000

United Kingdom

p.m.

27 757 000

27 757 000

Item 3 1 0 3 — Total

p.m.

673 159 000

673 159 000

CHAPTER 3 2 — BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(6), (7) AND (8) OF REGULATION (EC, EURATOM) NO 1150/2000

CHAPTER 3 2 — BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(6), (7) AND (8) OF REGULATION (EC, EURATOM) NO 1150/2000

| Title
  Chapter
  Article
  Item | Heading | Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- | --- | --- |
| 3 2 | BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(6), (7) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000 |
| 3 2 0 | Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000 |
| 3 2 0 3 | Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000 | p.m. | 1 141 723 000 | 1 141 723 000 |
| | Article 3 2 0 — Subtotal | p.m. | 1 141 723 000 | 1 141 723 000 |
| | Chapter 3 2 — Total | p.m. | 1 141 723 000 | 1 141 723 000 |

Title

Chapter

Article

Item

Heading

Budget 2011

Amending budget No 6/2011

New amount

3 2

BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(6), (7) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000

3 2 0

3 2 0

Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000

Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000

3 2 0 3

Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000

p.m.

1 141 723 000

1 141 723 000

Article 3 2 0 — Subtotal

Article 3 2 0 — Subtotal

p.m.

1 141 723 000

1 141 723 000

Chapter 3 2 — Total

Chapter 3 2 — Total

p.m.

p.m.

1 141 723 000

1 141 723 000

1 141 723 000

1 141 723 000

3 2 0Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000

3 2 0Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000

3 2 0 3Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000

| Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- |
| p.m. | 1 141 723 000 | 1 141 723 000 |

Budget 2011

Amending budget No 6/2011

New amount

p.m.

1 141 723 000

1 141 723 000

Remarks

Remarks

On the basis of figures for aggregate gross national income and its components from the preceding year, supplied by the Member States in accordance with Article 2(2) of Regulation (EC, Euratom) No 1287/2003, each Member State shall be debited with an amount calculated according to European Union rules and credited with the 12 payments made during that previous financial year.

The Commission works out the balance and informs the Member States in time for them to enter it in the account referred to in Article 9(1) of Regulation (EC, Euratom) No 1150/2000 on the first working day of December of the same year.

Any changes to the gross national product/gross national income of previous financial years pursuant to Article 2(2) of Regulation (EC, Euratom) No 1287/2003, subject to Articles 4 and 5 thereof, gives rise for each Member State concerned to an adjustment to the balance established pursuant to Article 10(7) of Regulation (EC, Euratom) No 1150/2000.

Legal basis

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the European Communities' own resources (OJ L 130, 31.5.2000, p. 1), and in particular Article 10(6), (7) and (8) thereof.

Council Regulation (EC, Euratom) No 1287/2003 of 15 July 2003 on the harmonisation of gross national income at market prices (OJ L 181, 19.7.2003, p. 1).

| Member State | Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- | --- |
| Belgium | p.m. | 75 091 000 | 75 091 000 |
| Bulgaria | p.m. | 18 780 000 | 18 780 000 |
| Czech Republic | p.m. | 193 523 000 | 193 523 000 |
| Denmark | p.m. | 8 750 000 | 8 750 000 |
| Germany | p.m. | – 413 112 000 | – 413 112 000 |
| Estonia | p.m. | 5 607 000 | 5 607 000 |
| Ireland | p.m. | 12 642 000 | 12 642 000 |
| Greece | p.m. | – 125 366 000 | – 125 366 000 |
| Spain | p.m. | 80 168 000 | 80 168 000 |
| France | p.m. | 5 653 000 | 5 653 000 |
| Italy | p.m. | 832 542 000 | 832 542 000 |
| Cyprus | p.m. | – 259 000 | – 259 000 |
| Latvia | p.m. | 4 298 000 | 4 298 000 |
| Lithuania | p.m. | 13 405 000 | 13 405 000 |
| Luxembourg | p.m. | –3 302 000 | –3 302 000 |
| Hungary | p.m. | –12 955 000 | –12 955 000 |
| Malta | p.m. | 1 449 000 | 1 449 000 |
| Netherlands | p.m. | –7 047 000 | –7 047 000 |
| Austria | p.m. | 130 157 000 | 130 157 000 |
| Poland | p.m. | 8 593 000 | 8 593 000 |
| Portugal | p.m. | 52 802 000 | 52 802 000 |
| Romania | p.m. | 36 444 000 | 36 444 000 |
| Slovenia | p.m. | 2 221 000 | 2 221 000 |
| Slovakia | p.m. | 796 000 | 796 000 |
| Finland | p.m. | 104 522 000 | 104 522 000 |
| Sweden | p.m. | 101 843 000 | 101 843 000 |
| United Kingdom | p.m. | 14 478 000 | 14 478 000 |
| Item 3 2 0 3 — Total | p.m. | 1 141 723 000 | 1 141 723 000 |

Member State

Budget 2011

Amending budget No 6/2011

New amount

Belgium

p.m.

75 091 000

75 091 000

Bulgaria

p.m.

18 780 000

18 780 000

Czech Republic

p.m.

193 523 000

193 523 000

Denmark

p.m.

8 750 000

8 750 000

Germany

p.m.

– 413 112 000

– 413 112 000

Estonia

p.m.

5 607 000

5 607 000

Ireland

p.m.

12 642 000

12 642 000

Greece

p.m.

– 125 366 000

– 125 366 000

Spain

p.m.

80 168 000

80 168 000

France

p.m.

5 653 000

5 653 000

Italy

p.m.

832 542 000

832 542 000

Cyprus

p.m.

– 259 000

– 259 000

Latvia

p.m.

4 298 000

4 298 000

Lithuania

p.m.

13 405 000

13 405 000

Luxembourg

p.m.

–3 302 000

–3 302 000

Hungary

p.m.

–12 955 000

–12 955 000

Malta

p.m.

1 449 000

1 449 000

Netherlands

p.m.

–7 047 000

–7 047 000

Austria

p.m.

130 157 000

130 157 000

Poland

p.m.

8 593 000

8 593 000

Portugal

p.m.

52 802 000

52 802 000

Romania

p.m.

36 444 000

36 444 000

Slovenia

p.m.

2 221 000

2 221 000

Slovakia

p.m.

796 000

796 000

Finland

p.m.

104 522 000

104 522 000

Sweden

p.m.

101 843 000

101 843 000

United Kingdom

p.m.

14 478 000

14 478 000

Item 3 2 0 3 — Total

p.m.

1 141 723 000

1 141 723 000

TITLE 6

TITLE 6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION/COMMUNITY AGREEMENTS AND PROGRAMMES

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION/COMMUNITY AGREEMENTS AND PROGRAMMES

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- | --- | --- |
| 6 0 | CONTRIBUTIONS TO UNION/COMMUNITY PROGRAMMES | p.m. | | p.m. |
| 6 1 | REPAYMENT OF MISCELLANEOUS EXPENDITURE | p.m. | | p.m. |
| 6 2 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | | p.m. |
| 6 3 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | p.m. | | p.m. |
| 6 5 | FINANCIAL CORRECTIONS | p.m. | | p.m. |
| 6 6 | OTHER CONTRIBUTIONS AND REFUNDS | 30 000 000 | 52 000 000 | 82 000 000 |
| 6 7 | REVENUE CONCERNING THE EUROPEAN AGRICULTURAL GUARANTEE FUND AND THE EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT | p.m. | | p.m. |
| 6 8 | TEMPORARY RESTRUCTURING AMOUNTS | p.m. | | p.m. |
| | Title 6 — Total | 30 000 000 | 52 000 000 | 82 000 000 |

Title

Chapter

Heading

Budget 2011

Amending budget No 6/2011

New amount

6 0

CONTRIBUTIONS TO UNION/COMMUNITY PROGRAMMES

p.m.

p.m.

6 1

REPAYMENT OF MISCELLANEOUS EXPENDITURE

p.m.

p.m.

6 2

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

6 3

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

p.m.

p.m.

6 5

FINANCIAL CORRECTIONS

p.m.

p.m.

6 6

OTHER CONTRIBUTIONS AND REFUNDS

30 000 000

52 000 000

82 000 000

6 7

REVENUE CONCERNING THE EUROPEAN AGRICULTURAL GUARANTEE FUND AND THE EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT

p.m.

p.m.

6 8

TEMPORARY RESTRUCTURING AMOUNTS

p.m.

p.m.

Title 6 — Total

Title 6 — Total

30 000 000

30 000 000

52 000 000

52 000 000

82 000 000

82 000 000

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

| Title
  Chapter
  Article
  Item | Heading | Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- | --- | --- |
| 6 6 | OTHER CONTRIBUTIONS AND REFUNDS |
| 6 6 0 | Other contributions and refunds |
| 6 6 0 0 | Other assigned contributions and refunds — Assigned revenue | p.m. | | p.m. |
| 6 6 0 1 | Other non-assigned contributions and refunds | 30 000 000 | 52 000 000 | 82 000 000 |
| | Article 6 6 0 — Subtotal | 30 000 000 | 52 000 000 | 82 000 000 |
| | Chapter 6 6 — Total | 30 000 000 | 52 000 000 | 82 000 000 |

Title

Chapter

Article

Item

Heading

Budget 2011

Amending budget No 6/2011

New amount

6 6

OTHER CONTRIBUTIONS AND REFUNDS

6 6 0

6 6 0

Other contributions and refunds

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds — Assigned revenue

p.m.

p.m.

6 6 0 1

Other non-assigned contributions and refunds

30 000 000

52 000 000

82 000 000

Article 6 6 0 — Subtotal

Article 6 6 0 — Subtotal

30 000 000

52 000 000

82 000 000

Chapter 6 6 — Total

Chapter 6 6 — Total

30 000 000

30 000 000

52 000 000

52 000 000

82 000 000

82 000 000

6 6 0Other contributions and refunds

6 6 0Other contributions and refunds

6 6 0 1Other non-assigned contributions and refunds

| Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- |
| 30 000 000 | 52 000 000 | 82 000 000 |

Budget 2011

Amending budget No 6/2011

New amount

30 000 000

52 000 000

82 000 000

Remarks

Remarks

This item is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used in accordance with Article 18 of the Financial Regulation.

| Parliament | | p.m. |
| --- | --- | --- |
| Commission | | 82 000 000 |
| | Total | 82 000 000 |

Parliament

p.m.

Commission

82 000 000

Total

82 000 000

TITLE 7

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

INTEREST ON LATE PAYMENTS AND FINES

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- | --- | --- |
| 7 0 | INTEREST ON LATE PAYMENTS | 23 000 000 | 175 000 000 | 198 000 000 |
| 7 1 | FINES | 100 000 000 | 435 000 000 | 535 000 000 |
| 7 2 | INTEREST ON DEPOSITS AND FINES | p.m. | | p.m. |
| | Title 7 — Total | 123 000 000 | 610 000 000 | 733 000 000 |

Title

Chapter

Heading

Budget 2011

Amending budget No 6/2011

New amount

7 0

INTEREST ON LATE PAYMENTS

23 000 000

175 000 000

198 000 000

7 1

FINES

100 000 000

435 000 000

535 000 000

7 2

INTEREST ON DEPOSITS AND FINES

p.m.

p.m.

Title 7 — Total

Title 7 — Total

123 000 000

123 000 000

610 000 000

610 000 000

733 000 000

733 000 000

CHAPTER 7 0 — INTEREST ON LATE PAYMENTS

CHAPTER 7 0 — INTEREST ON LATE PAYMENTS

| Title
  Chapter
  Article
  Item | Heading | Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- | --- | --- |
| 7 0 | INTEREST ON LATE PAYMENTS |
| 7 0 0 | Interest on late payments |
| 7 0 0 0 | Interest due on late payments into the accounts held with the treasuries of the Member States | 5 000 000 | 170 000 000 | 175 000 000 |
| 7 0 0 1 | Other interest on late payments | 3 000 000 | | 3 000 000 |
| | Article 7 0 0 — Subtotal | 8 000 000 | 170 000 000 | 178 000 000 |
| 7 0 1 | Interest on late payments and other interest on fines | 15 000 000 | 5 000 000 | 20 000 000 |
| | Chapter 7 0 — Total | 23 000 000 | 175 000 000 | 198 000 000 |

Title

Chapter

Article

Item

Heading

Budget 2011

Amending budget No 6/2011

New amount

7 0

INTEREST ON LATE PAYMENTS

7 0 0

7 0 0

Interest on late payments

Interest on late payments

7 0 0 0

Interest due on late payments into the accounts held with the treasuries of the Member States

5 000 000

170 000 000

175 000 000

7 0 0 1

Other interest on late payments

3 000 000

3 000 000

Article 7 0 0 — Subtotal

Article 7 0 0 — Subtotal

8 000 000

170 000 000

178 000 000

7 0 1

7 0 1

Interest on late payments and other interest on fines

Interest on late payments and other interest on fines

15 000 000

5 000 000

20 000 000

Chapter 7 0 — Total

Chapter 7 0 — Total

23 000 000

23 000 000

175 000 000

175 000 000

198 000 000

198 000 000

7 0 0Interest on late payments

7 0 0Interest on late payments

7 0 0 0Interest due on late payments into the accounts held with the treasuries of the Member States

| Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- |
| 5 000 000 | 170 000 000 | 175 000 000 |

Budget 2011

Amending budget No 6/2011

New amount

5 000 000

170 000 000

175 000 000

Remarks

Remarks

Any delay by a Member State in making the entry in the account opened in the name of the Commission referred to in Article 9(1) of Regulation (EC, Euratom) No 1150/2000 gives rise to the payment of interest by the Member State concerned.

In the case of Member States whose currency is the euro, the interest rate shall be equal to the rate as published in the Official Journal of the European Union, C series, which the European Central Bank applied to its refinancing operations, on the first day of the month in which the due date fell, increased by two percentage points. This rate shall be increased by 0,25 of a percentage point for each month of delay. The increased rate shall be applied to the entire period of delay.

Official Journal of the European Union

In the case of Member States whose currency is not the euro, the rate shall be equal to the rate applied on the first day of the month in question by the Central Banks for their main refinancing operations, increased by two percentage points, or, for the Member States for which the Central Bank rate is not available, the most equivalent rate applied on the first day of the month in question on the Member State's money market, increased by two percentage points. This rate shall be increased by 0,25 of a percentage point for each month of delay. The increased rate shall be applied to the entire period of delay.

The interest rate applies to all entries of own resources enumerated under Article 10 of Regulation (EC, Euratom) No 1150/2000.

| Council | | p.m. |
| --- | --- | --- |
| Commission | | 175 000 000 |
| European External Action Service | | p.m. |
| | Total | 175 000 000 |

Council

p.m.

Commission

175 000 000

European External Action Service

p.m.

Total

175 000 000

Legal basis

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the European Communities' own resources (OJ L 130, 31.5.2000, p. 1).

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), and in particular Article 71(4) thereof.

7 0 1Interest on late payments and other interest on fines

7 0 1Interest on late payments and other interest on fines

| Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- |
| 15 000 000 | 5 000 000 | 20 000 000 |

Budget 2011

Amending budget No 6/2011

New amount

15 000 000

5 000 000

20 000 000

Remarks

Remarks

This article is intended to receive accrued interest on the special bank account for fines and interest on late payment connected with fines.

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), and in particular Article 71(4) thereof.

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).

Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 357, 31.12.2002, p. 1), and in particular Article 86 thereof.

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

CHAPTER 7 1 — FINES

CHAPTER 7 1 — FINES

| Title
  Chapter
  Article
  Item | Heading | Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- | --- | --- |
| 7 1 | FINES |
| 7 1 0 | Fines, periodic penalty payments and other penalties | 100 000 000 | 435 000 000 | 535 000 000 |
| 7 1 2 | Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty | p.m. | | p.m. |
| | Chapter 7 1 — Total | 100 000 000 | 435 000 000 | 535 000 000 |

Title

Chapter

Article

Item

Heading

Budget 2011

Amending budget No 6/2011

New amount

7 1

FINES

7 1 0

7 1 0

Fines, periodic penalty payments and other penalties

Fines, periodic penalty payments and other penalties

100 000 000

435 000 000

535 000 000

7 1 2

7 1 2

Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty

Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty

p.m.

p.m.

Chapter 7 1 — Total

Chapter 7 1 — Total

100 000 000

100 000 000

435 000 000

435 000 000

535 000 000

535 000 000

7 1 0Fines, periodic penalty payments and other penalties

7 1 0Fines, periodic penalty payments and other penalties

| Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- |
| 100 000 000 | 435 000 000 | 535 000 000 |

Budget 2011

Amending budget No 6/2011

New amount

100 000 000

435 000 000

535 000 000

Remarks

Remarks

The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations below or under Articles 101 and 102 of the Treaty on the Functioning of the European Union.

The fines must normally be paid within three months of the Commission decision being notified. However, the Commission will not collect the amount due when the undertaking has lodged an appeal with the Court of Justice of the European Union; the undertaking must accept that interest will be paid on the debt after the final date for payment and provide the Commission with a bank guarantee covering both the principal of the debt and interest or surcharges by the final date for payment.

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).

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).

Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 357, 31.12.2002, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

SECTION III

SECTION III

COMMISSION

COMMISSION

REVENUE

REVENUE

| Title | Heading | Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- | --- | --- |
| 4 | REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES | 890 812 767 | | 890 812 767 |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION | 55 700 000 | | 55 700 000 |
| 6 | CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION/COMMUNITY AGREEMENTS AND PROGRAMMES | 30 000 000 | 52 000 000 | 82 000 000 |
| 7 | INTEREST ON LATE PAYMENTS AND FINES | 123 000 000 | 610 000 000 | 733 000 000 |
| 8 | BORROWING AND LENDING OPERATIONS | 438 717 | | 438 717 |
| 9 | MISCELLANEOUS REVENUE | 30 000 000 | | 30 000 000 |
| | Total | 1 129 951 484 | 662 000 000 | 1 791 951 484 |

Title

Heading

Budget 2011

Amending budget No 6/2011

New amount

4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES

890 812 767

890 812 767

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

55 700 000

55 700 000

6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION/COMMUNITY AGREEMENTS AND PROGRAMMES

30 000 000

52 000 000

82 000 000

7

INTEREST ON LATE PAYMENTS AND FINES

123 000 000

610 000 000

733 000 000

8

BORROWING AND LENDING OPERATIONS

438 717

438 717

9

MISCELLANEOUS REVENUE

30 000 000

30 000 000

Total

Total

1 129 951 484

1 129 951 484

662 000 000

662 000 000

1 791 951 484

1 791 951 484

TITLE 6

TITLE 6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION/COMMUNITY AGREEMENTS AND PROGRAMMES

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION/COMMUNITY AGREEMENTS AND PROGRAMMES

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- | --- | --- |
| 6 0 | CONTRIBUTIONS TO UNION/COMMUNITY PROGRAMMES | p.m. | | p.m. |
| 6 1 | REPAYMENT OF MISCELLANEOUS EXPENDITURE | p.m. | | p.m. |
| 6 2 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | | p.m. |
| 6 3 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | p.m. | | p.m. |
| 6 5 | FINANCIAL CORRECTIONS | p.m. | | p.m. |
| 6 6 | OTHER CONTRIBUTIONS AND REFUNDS | 30 000 000 | 52 000 000 | 82 000 000 |
| 6 7 | REVENUE CONCERNING EUROPEAN AGRICULTURE GUARANTEE FUND AND EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT | p.m. | | p.m. |
| 6 8 | TEMPORARY RESTRUCTURING AMOUNTS | p.m. | | p.m. |
| | Title 6 — Total | 30 000 000 | 52 000 000 | 82 000 000 |

Title

Chapter

Heading

Budget 2011

Amending budget No 6/2011

New amount

6 0

CONTRIBUTIONS TO UNION/COMMUNITY PROGRAMMES

p.m.

p.m.

6 1

REPAYMENT OF MISCELLANEOUS EXPENDITURE

p.m.

p.m.

6 2

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

6 3

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

p.m.

p.m.

6 5

FINANCIAL CORRECTIONS

p.m.

p.m.

6 6

OTHER CONTRIBUTIONS AND REFUNDS

30 000 000

52 000 000

82 000 000

6 7

REVENUE CONCERNING EUROPEAN AGRICULTURE GUARANTEE FUND AND EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT

p.m.

p.m.

6 8

TEMPORARY RESTRUCTURING AMOUNTS

p.m.

p.m.

Title 6 — Total

Title 6 — Total

30 000 000

30 000 000

52 000 000

52 000 000

82 000 000

82 000 000

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

| Title
  Chapter
  Article
  Item | Heading | Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- | --- | --- |
| 6 6 | OTHER CONTRIBUTIONS AND REFUNDS |
| 6 6 0 | Other contributions and refunds |
| 6 6 0 0 | Other assigned contributions and refunds — Assigned revenue | p.m. | | p.m. |
| 6 6 0 1 | Other non-assigned contributions and refunds | 30 000 000 | 52 000 000 | 82 000 000 |
| | Article 6 6 0 — Subtotal | 30 000 000 | 52 000 000 | 82 000 000 |
| | Chapter 6 6 — Total | 30 000 000 | 52 000 000 | 82 000 000 |

Title

Chapter

Article

Item

Heading

Budget 2011

Amending budget No 6/2011

New amount

6 6

OTHER CONTRIBUTIONS AND REFUNDS

6 6 0

6 6 0

Other contributions and refunds

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds — Assigned revenue

p.m.

p.m.

6 6 0 1

Other non-assigned contributions and refunds

30 000 000

52 000 000

82 000 000

Article 6 6 0 — Subtotal

Article 6 6 0 — Subtotal

30 000 000

52 000 000

82 000 000

Chapter 6 6 — Total

Chapter 6 6 — Total

30 000 000

30 000 000

52 000 000

52 000 000

82 000 000

82 000 000

6 6 0Other contributions and refunds

6 6 0Other contributions and refunds

6 6 0 1Other non-assigned contributions and refunds

| Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- |
| 30 000 000 | 52 000 000 | 82 000 000 |

Budget 2011

Amending budget No 6/2011

New amount

30 000 000

52 000 000

82 000 000

Remarks

Remarks

This item is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used, in accordance with Article 18 of the Financial Regulation.

TITLE 7

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

INTEREST ON LATE PAYMENTS AND FINES

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- | --- | --- |
| 7 0 | INTEREST ON LATE PAYMENTS | 23 000 000 | 175 000 000 | 198 000 000 |
| 7 1 | FINES | 100 000 000 | 435 000 000 | 535 000 000 |
| 7 2 | INTEREST ON DEPOSITS AND FINES | p.m. | | p.m. |
| | Title 7 — Total | 123 000 000 | 610 000 000 | 733 000 000 |

Title

Chapter

Heading

Budget 2011

Amending budget No 6/2011

New amount

7 0

INTEREST ON LATE PAYMENTS

23 000 000

175 000 000

198 000 000

7 1

FINES

100 000 000

435 000 000

535 000 000

7 2

INTEREST ON DEPOSITS AND FINES

p.m.

p.m.

Title 7 — Total

Title 7 — Total

123 000 000

123 000 000

610 000 000

610 000 000

733 000 000

733 000 000

CHAPTER 7 0 — INTEREST ON LATE PAYMENTS

CHAPTER 7 0 — INTEREST ON LATE PAYMENTS

| Title
  Chapter
  Article
  Item | Heading | Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- | --- | --- |
| 7 0 | INTEREST ON LATE PAYMENTS |
| 7 0 0 | Interest on late payments |
| 7 0 0 0 | Interest due on late payments into the accounts held with the treasuries of the Member States | 5 000 000 | 170 000 000 | 175 000 000 |
| 7 0 0 1 | Other interest on late payments | 3 000 000 | | 3 000 000 |
| | Article 7 0 0 — Subtotal | 8 000 000 | 170 000 000 | 178 000 000 |
| 7 0 1 | Interest on late payments and other interest on fines | 15 000 000 | 5 000 000 | 20 000 000 |
| | Chapter 7 0 — Total | 23 000 000 | 175 000 000 | 198 000 000 |

Title

Chapter

Article

Item

Heading

Budget 2011

Amending budget No 6/2011

New amount

7 0

INTEREST ON LATE PAYMENTS

7 0 0

7 0 0

Interest on late payments

Interest on late payments

7 0 0 0

Interest due on late payments into the accounts held with the treasuries of the Member States

5 000 000

170 000 000

175 000 000

7 0 0 1

Other interest on late payments

3 000 000

3 000 000

Article 7 0 0 — Subtotal

Article 7 0 0 — Subtotal

8 000 000

170 000 000

178 000 000

7 0 1

7 0 1

Interest on late payments and other interest on fines

Interest on late payments and other interest on fines

15 000 000

5 000 000

20 000 000

Chapter 7 0 — Total

Chapter 7 0 — Total

23 000 000

23 000 000

175 000 000

175 000 000

198 000 000

198 000 000

7 0 0Interest on late payments

7 0 0Interest on late payments

7 0 0 0Interest due on late payments into the accounts held with the treasuries of the Member States

| Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- |
| 5 000 000 | 170 000 000 | 175 000 000 |

Budget 2011

Amending budget No 6/2011

New amount

5 000 000

170 000 000

175 000 000

Remarks

Remarks

Any delay by a Member State in making the entry in the account opened in the name of the Commission, referred to in Article 9(1) of Regulation (EC, Euratom) No 1150/2000 gives rise to the payment of interest by the Member State concerned.

In the case of Member States whose currency is the euro, the interest rate shall be equal to the rate as published in the Official Journal of the European Union, C series, which the European Central Bank applied to its refinancing operations, on the first day of the month in which the due date fell, increased by two percentage points. This rate shall be increased by 0,25 of a percentage point for each month of delay. The increased rate shall be applied to the entire period of delay.

Official Journal of the European Union

In the case of Member States whose currency is not the euro, the rate shall be equal to the rate applied on the first day of the month in question by the Central Banks for their main refinancing operations, increased by two percentage points, or, for the Member States for which the Central Bank rate is not available, the most equivalent rate applied on the first day of the month in question on the Member State's money market, increased by two percentage points. This rate shall be increased by 0,25 of a percentage point for each month of delay. The increased rate shall be applied to the entire period of delay.

The interest rate applies to all entries of own resources enumerated under Article 10 of Regulation (EC, Euratom) No 1150/2000.

Legal basis

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the European Communities' own resources (OJ L 130, 31.5.2000, p. 1).

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), and in particular Article 71(4) thereof.

7 0 1Interest on late payments and other interest on fines

7 0 1Interest on late payments and other interest on fines

| Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- |
| 15 000 000 | 5 000 000 | 20 000 000 |

Budget 2011

Amending budget No 6/2011

New amount

15 000 000

5 000 000

20 000 000

Remarks

Remarks

This item is intended to record accrued interest on the special bank account for fines and interest on late payment connected with fines.

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), and in particular Article 71(4) thereof.

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).

Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 357, 31.12.2002, p. 1), and in particular Article 86 thereof.

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

CHAPTER 7 1 — FINES

CHAPTER 7 1 — FINES

| Title
  Chapter
  Article
  Item | Heading | Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- | --- | --- |
| 7 1 | FINES |
| 7 1 0 | Fines, periodic penalty payments and other penalties | 100 000 000 | 435 000 000 | 535 000 000 |
| 7 1 2 | Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty | p.m. | | p.m. |
| | Chapter 7 1 — Total | 100 000 000 | 435 000 000 | 535 000 000 |

Title

Chapter

Article

Item

Heading

Budget 2011

Amending budget No 6/2011

New amount

7 1

FINES

7 1 0

7 1 0

Fines, periodic penalty payments and other penalties

Fines, periodic penalty payments and other penalties

100 000 000

435 000 000

535 000 000

7 1 2

7 1 2

Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty

Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty

p.m.

p.m.

Chapter 7 1 — Total

Chapter 7 1 — Total

100 000 000

100 000 000

435 000 000

435 000 000

535 000 000

535 000 000

7 1 0Fines, periodic penalty payments and other penalties

7 1 0Fines, periodic penalty payments and other penalties

| Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- |
| 100 000 000 | 435 000 000 | 535 000 000 |

Budget 2011

Amending budget No 6/2011

New amount

100 000 000

435 000 000

535 000 000

Remarks

Remarks

The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations below or under Articles 101 and 102 of the Treaty on the Functioning of the European Union.

The fines must normally be paid within 3 months of the Commission decision being notified. However, the Commission will not collect the amount due when the undertaking has lodged an appeal with the Court of Justice of the European Union; the undertaking must accept that interest will be paid on the debt after the final date for payment and provide the Commission with a bank guarantee covering both the principal of the debt and interest or surcharges by the final date for payment.

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).

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).

Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 357, 31.12.2002, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (the EC Merger Regulation) (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

EXPENDITURE

EXPENDITURE

| Title | Heading | Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 | ECONOMIC AND FINANCIAL AFFAIRS | 524 283 196 | 341 387 137 | – 104 325 091 | | 419 958 105 | 341 387 137 |
| | 40 01 40 | 40 929 | 40 929 | | | 40 929 | 40 929 |
| | | 524 324 125 | 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 | 11 398 325 662 | 9 213 443 236 | 3 250 000 | 453 000 000 | 11 401 575 662 | 9 666 443 236 |
| | 40 01 40, 40 02 41 | 44 335 | 44 335 | | | 44 335 | 44 335 |
| | | 11 398 369 997 | 9 213 487 571 | | | 11 401 619 997 | 9 666 487 571 |
| 05 | AGRICULTURE AND RURAL DEVELOPMENT | 57 292 184 763 | 55 269 004 060 | –75 977 | – 395 000 000 | 57 292 108 786 | 54 874 004 060 |
| | 40 01 40, 40 02 40 | 74 532 | 74 532 | | | 74 532 | 74 532 |
| | | 57 292 259 295 | 55 269 078 592 | | | 57 292 183 318 | 54 874 078 592 |
| 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 | – 174 118 | | 470 376 422 | 390 290 122 |
| | 40 01 40, 40 02 41 | 44 853 | 44 853 | | | 44 853 | 44 853 |
| | | 470 595 393 | 390 334 975 | | | 470 421 275 | 390 334 975 |
| 08 | RESEARCH | 5 334 630 545 | 4 117 083 880 | | 82 000 000 | 5 334 630 545 | 4 199 083 880 |
| | 40 01 40 | 6 884 | 6 884 | | | 6 884 | 6 884 |
| | | 5 334 637 429 | 4 117 090 764 | | | 5 334 637 429 | 4 199 090 764 |
| 09 | INFORMATION SOCIETY AND MEDIA | 1 538 552 441 | 1 334 275 234 | | 60 000 000 | 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 | 1 334 304 618 | | | 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 | p.m. | p.m. | 948 592 229 | 719 026 792 |
| | 40 01 40, 40 02 41 | 52 021 983 | 52 021 983 | 23 140 000 | | 75 161 983 | 52 021 983 |
| | | 1 000 614 212 | 771 048 775 | 23 140 000 | | 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 | | | 40 584 774 912 | 33 519 147 680 |
| | 40 01 40 | 43 816 | 43 816 | | | 43 816 | 43 816 |
| | | 40 584 818 728 | 33 519 191 496 | | | 40 584 818 728 | 33 519 191 496 |
| 14 | TAXATION AND CUSTOMS UNION | 142 229 539 | 114 783 765 | – 129 471 | | 142 100 068 | 114 783 765 |
| | 40 01 40 | 32 492 | 32 492 | | | 32 492 | 32 492 |
| | | 142 262 031 | 114 816 257 | | | 142 132 560 | 114 816 257 |
| 15 | EDUCATION AND CULTURE | 2 428 691 266 | 1 996 401 080 | –6 326 400 | | 2 422 364 866 | 1 996 401 080 |
| | 40 01 40 | 38 857 | 38 857 | | | 38 857 | 38 857 |
| | | 2 428 730 123 | 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 | 692 021 626 | 596 046 062 | –23 140 000 | | 668 881 626 | 596 046 062 |
| | 40 01 40 | 57 583 | 57 583 | | | 57 583 | 57 583 |
| | | 692 079 209 | 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 | 4 270 665 587 | 3 378 255 172 | 100 000 000 | | 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 |
| | | 4 314 670 693 | 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 | 1 433 111 933 | 1 392 926 690 | 54 031 057 | 28 565 370 | 1 487 142 990 | 1 421 492 060 |
| | 40 01 40, 40 02 41 | 109 058 175 | 86 736 049 | –43 000 000 | –28 565 370 | 66 058 175 | 58 170 679 |
| | | 1 542 170 108 | 1 479 662 739 | 11 031 057 | | 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 | 138 500 737 113 | 122 938 920 666 | 23 110 000 | 228 565 370 | 138 523 847 113 | 123 167 486 036 |
| | 40 01 40, 40 02 40, 40 02 41 | 223 269 000 | 159 909 297 | –19 860 000 | –28 565 370 | 203 409 000 | 131 343 927 |
| | | 138 724 006 113 | 123 098 829 963 | 3 250 000 | 200 000 000 | 138 727 256 113 | 123 298 829 963 |

Title

Heading

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

ECONOMIC AND FINANCIAL AFFAIRS

524 283 196

341 387 137

– 104 325 091

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

524 324 125

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

11 398 325 662

9 213 443 236

3 250 000

453 000 000

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

11 398 369 997

9 213 487 571

11 401 619 997

9 666 487 571

05

AGRICULTURE AND RURAL DEVELOPMENT

57 292 184 763

55 269 004 060

–75 977

– 395 000 000

57 292 108 786

54 874 004 060

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

57 292 183 318

54 874 078 592

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

– 174 118

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

470 595 393

390 334 975

470 421 275

390 334 975

08

RESEARCH

5 334 630 545

4 117 083 880

82 000 000

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

4 117 090 764

5 334 637 429

4 199 090 764

09

INFORMATION SOCIETY AND MEDIA

1 538 552 441

1 334 275 234

60 000 000

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

1 334 304 618

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

p.m.

p.m.

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

23 140 000

23 140 000

75 161 983

75 161 983

52 021 983

52 021 983

1 000 614 212

771 048 775

23 140 000

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

40 584 774 912

33 519 147 680

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

40 584 818 728

33 519 191 496

14

TAXATION AND CUSTOMS UNION

142 229 539

114 783 765

– 129 471

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

142 262 031

114 816 257

142 132 560

114 816 257

15

EDUCATION AND CULTURE

2 428 691 266

1 996 401 080

–6 326 400

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

2 428 730 123

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

692 021 626

596 046 062

–23 140 000

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

692 079 209

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

4 270 665 587

3 378 255 172

100 000 000

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

4 314 670 693

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

1 433 111 933

1 392 926 690

54 031 057

28 565 370

1 487 142 990

1 421 492 060

40 01 40, 40 02 41

40 01 40, 40 02 41

109 058 175

109 058 175

86 736 049

86 736 049

–43 000 000

–43 000 000

–28 565 370

–28 565 370

66 058 175

66 058 175

58 170 679

58 170 679

1 542 170 108

1 479 662 739

11 031 057

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

138 500 737 113

138 500 737 113

122 938 920 666

122 938 920 666

23 110 000

23 110 000

228 565 370

228 565 370

138 523 847 113

138 523 847 113

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

223 269 000

223 269 000

159 909 297

159 909 297

–19 860 000

–19 860 000

–28 565 370

–28 565 370

203 409 000

203 409 000

131 343 927

131 343 927

138 724 006 113

138 724 006 113

123 098 829 963

123 098 829 963

3 250 000

3 250 000

200 000 000

200 000 000

138 727 256 113

138 727 256 113

123 298 829 963

123 298 829 963

TITLE 01

TITLE 01

ECONOMIC AND FINANCIAL AFFAIRS

ECONOMIC AND FINANCIAL AFFAIRS

| Title
  Chapter | Heading | FF | Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘ECONOMIC AND FINANCIAL AFFAIRS’ POLICY AREA | 5 | 66 574 059 | 66 574 059 | | | 66 574 059 | 66 574 059 |
| | 40 01 40 | | 40 929 | 40 929 | | | 40 929 | 40 929 |
| | | | 66 614 988 | 66 614 988 | | | 66 614 988 | 66 614 988 |
| 01 02 | ECONOMIC AND MONETARY UNION | | 14 500 000 | 14 713 074 | | | 14 500 000 | 14 713 074 |
| 01 03 | INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS | 4 | 139 329 137 | 92 654 634 | – 104 325 091 | | 35 004 046 | 92 654 634 |
| 01 04 | FINANCIAL OPERATIONS AND INSTRUMENTS | | 303 880 000 | 167 445 370 | | | 303 880 000 | 167 445 370 |
| | Title 01 — Total | | 524 283 196 | 341 387 137 | – 104 325 091 | | 419 958 105 | 341 387 137 |
| | 40 01 40 | | 40 929 | 40 929 | | | 40 929 | 40 929 |
| | | | 524 324 125 | 341 428 066 | | | 419 999 034 | 341 428 066 |

Title

Chapter

Heading

FF

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01 01

ADMINISTRATIVE EXPENDITURE OF THE ‘ECONOMIC AND FINANCIAL AFFAIRS’ POLICY AREA

5

66 574 059

66 574 059

66 574 059

66 574 059

40 01 40

40 01 40

40 929

40 929

40 929

40 929

40 929

40 929

40 929

40 929

66 614 988

66 614 988

66 614 988

66 614 988

01 02

ECONOMIC AND MONETARY UNION

14 500 000

14 713 074

14 500 000

14 713 074

01 03

INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS

4

139 329 137

92 654 634

– 104 325 091

35 004 046

92 654 634

01 04

FINANCIAL OPERATIONS AND INSTRUMENTS

303 880 000

167 445 370

303 880 000

167 445 370

Title 01 — Total

Title 01 — Total

524 283 196

524 283 196

341 387 137

341 387 137

– 104 325 091

– 104 325 091

419 958 105

419 958 105

341 387 137

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

524 324 125

341 428 066

341 428 066

419 999 034

419 999 034

341 428 066

341 428 066

CHAPTER 01 03 — INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS

CHAPTER 01 03 — INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 03 | INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS |
| 01 03 01 | Participation in the capital of international financial institutions |
| 01 03 01 01 | European Bank for Reconstruction and Development — Provision of paid-up shares of subscribed capital | 4 | 34 460 570 | 4 101 987 | | | 34 460 570 | 4 101 987 |
| 01 03 01 02 | European Bank for Reconstruction and Development — Callable portion of subscribed capital | 4 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 01 03 01 — Subtotal | | 34 460 570 | 4 101 987 | | | 34 460 570 | 4 101 987 |
| 01 03 02 | Macroeconomic assistance | 4 | 104 868 567 | 88 552 647 | – 104 325 091 | | 543 476 | 88 552 647 |
| | Chapter 01 03 — Total | | 139 329 137 | 92 654 634 | – 104 325 091 | | 35 004 046 | 92 654 634 |

Title

Chapter

Article

Item

Heading

FF

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01 03

INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS

01 03 01

01 03 01

Participation in the capital of international financial institutions

Participation in the capital of international financial institutions

01 03 01 01

European Bank for Reconstruction and Development — Provision of paid-up shares of subscribed capital

4

34 460 570

4 101 987

34 460 570

4 101 987

01 03 01 02

European Bank for Reconstruction and Development — Callable portion of subscribed capital

4

p.m.

p.m.

p.m.

p.m.

Article 01 03 01 — Subtotal

Article 01 03 01 — Subtotal

34 460 570

4 101 987

34 460 570

4 101 987

01 03 02

01 03 02

Macroeconomic assistance

Macroeconomic assistance

4

104 868 567

88 552 647

– 104 325 091

543 476

88 552 647

Chapter 01 03 — Total

Chapter 01 03 — Total

139 329 137

139 329 137

92 654 634

92 654 634

– 104 325 091

– 104 325 091

35 004 046

35 004 046

92 654 634

92 654 634

01 03 02Macroeconomic assistance

01 03 02Macroeconomic assistance

| Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 104 868 567 | 88 552 647 | – 104 325 091 | | 543 476 | 88 552 647 |

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

104 868 567

88 552 647

– 104 325 091

543 476

88 552 647

Remarks

Remarks

This exceptional assistance aims to ease financial constraints on certain third countries experiencing macroeconomic difficulties characterised by balance of payment deficits and/or serious budgetary imbalances.

It is directly linked to the implementation by the recipient countries of macroeconomic stabilisation and structural adjustment measures. Union action generally complements that of the International Monetary Fund, coordinated with other bilateral donors.

The Commission informs the budgetary authority twice a year of the macroeconomic situation of the beneficiary countries and reports extensively on the implementation of this assistance on a yearly basis.

Appropriations under this article will also be used to cover financial aid for the reconstruction in Georgia of the areas affected by the conflict with Russia. The actions should be primarily geared to the macroeconomic stabilisation of the country. The total financial allocation for the aid was decided at an international donors' conference in 2008.

Legal basis

Legal basis

Council Decision 2006/880/EC of 30 November 2006 providing exceptional Community financial assistance to Kosovo (OJ L 339, 6.12.2006, p. 36).

Council Decision 2007/860/EC of 10 December 2007 providing Community macro-financial assistance to Lebanon (OJ L 337, 21.12.2007, p. 111).

Council Decision 2009/889/EC of 30 November 2009 providing macro-financial assistance to Georgia (OJ L 320, 5.12.2009, p. 1).

Council Decision 2009/890/EC of 30 November 2009 providing macro-financial assistance to Armenia (OJ L 320, 5.12.2009, p. 3).

TITLE 04

TITLE 04

EMPLOYMENT AND SOCIAL AFFAIRS

EMPLOYMENT AND SOCIAL AFFAIRS

| Title
  Chapter | Heading | FF | Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 04 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘EMPLOYMENT AND SOCIAL AFFAIRS’ POLICY AREA | | 95 925 690 | 95 925 690 | | | 95 925 690 | 95 925 690 |
| | 40 01 40 | | 44 335 | 44 335 | | | 44 335 | 44 335 |
| | | | 95 970 025 | 95 970 025 | | | 95 970 025 | 95 970 025 |
| 04 02 | EUROPEAN SOCIAL FUND | 1 | 10 963 813 972 | 8 743 950 522 | 3 250 000 | 453 000 000 | 10 967 063 972 | 9 196 950 522 |
| 04 03 | WORKING IN EUROPE — SOCIAL DIALOGUE AND MOBILITY | 1 | 79 130 000 | 64 266 181 | | | 79 130 000 | 64 266 181 |
| 04 04 | EMPLOYMENT, SOCIAL SOLIDARITY AND GENDER EQUALITY | | 157 056 000 | 151 704 616 | | | 157 056 000 | 151 704 616 |
| 04 05 | EUROPEAN GLOBALISATION ADJUSTMENT FUND (EGF) | 1 | p.m. | 97 608 950 | | | p.m. | 97 608 950 |
| 04 06 | INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA) — HUMAN RESOURCES DEVELOPMENT | 4 | 102 400 000 | 59 987 277 | | | 102 400 000 | 59 987 277 |
| | Title 04 — Total | | 11 398 325 662 | 9 213 443 236 | 3 250 000 | 453 000 000 | 11 401 575 662 | 9 666 443 236 |
| | 40 01 40, 40 02 41 | | 44 335 | 44 335 | | | 44 335 | 44 335 |
| | | | 11 398 369 997 | 9 213 487 571 | | | 11 401 619 997 | 9 666 487 571 |

Title

Chapter

Heading

FF

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

04 01

ADMINISTRATIVE EXPENDITURE OF THE ‘EMPLOYMENT AND SOCIAL AFFAIRS’ POLICY AREA

95 925 690

95 925 690

95 925 690

95 925 690

40 01 40

40 01 40

44 335

44 335

44 335

44 335

44 335

44 335

44 335

44 335

95 970 025

95 970 025

95 970 025

95 970 025

04 02

EUROPEAN SOCIAL FUND

1

10 963 813 972

8 743 950 522

3 250 000

453 000 000

10 967 063 972

9 196 950 522

04 03

WORKING IN EUROPE — SOCIAL DIALOGUE AND MOBILITY

1

79 130 000

64 266 181

79 130 000

64 266 181

04 04

EMPLOYMENT, SOCIAL SOLIDARITY AND GENDER EQUALITY

157 056 000

151 704 616

157 056 000

151 704 616

04 05

EUROPEAN GLOBALISATION ADJUSTMENT FUND (EGF)

1

p.m.

97 608 950

p.m.

97 608 950

04 06

INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA) — HUMAN RESOURCES DEVELOPMENT

4

102 400 000

59 987 277

102 400 000

59 987 277

Title 04 — Total

Title 04 — Total

11 398 325 662

11 398 325 662

9 213 443 236

9 213 443 236

3 250 000

3 250 000

453 000 000

453 000 000

11 401 575 662

11 401 575 662

9 666 443 236

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

11 398 369 997

11 398 369 997

9 213 487 571

9 213 487 571

11 401 619 997

11 401 619 997

9 666 487 571

9 666 487 571

CHAPTER 04 02 — EUROPEAN SOCIAL FUND

CHAPTER 04 02 — EUROPEAN SOCIAL FUND

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 04 02 | EUROPEAN SOCIAL FUND |
| 04 02 01 | Completion of the European Social Fund (ESF) — Objective 1 (2000 to 2006) | 1.2 | p.m. | 550 800 000 | | | p.m. | 550 800 000 |
| 04 02 02 | Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006) | 1.2 | p.m. | 9 700 000 | | | p.m. | 9 700 000 |
| 04 02 03 | Completion of the European Social Fund (ESF) — Objective 1 (prior to 2000) | 1.2 | p.m. | 2 000 000 | | | p.m. | 2 000 000 |
| 04 02 04 | Completion of the European Social Fund (ESF) — Objective 2 (2000 to 2006) | 1.2 | p.m. | 48 000 000 | | | p.m. | 48 000 000 |
| 04 02 05 | Completion of the European Social Fund (ESF) — Objective 2 (prior to 2000) | 1.2 | p.m. | 1 000 000 | | | p.m. | 1 000 000 |
| 04 02 06 | Completion of the European Social Fund (ESF) — Objective 3 (2000 to 2006) | 1.2 | p.m. | 360 299 039 | | | p.m. | 360 299 039 |
| 04 02 07 | Completion of the European Social Fund (ESF) — Objective 3 (prior to 2000) | 1.2 | p.m. | 2 000 000 | | | p.m. | 2 000 000 |
| 04 02 08 | Completion of EQUAL (2000 to 2006) | 1.2 | p.m. | 72 000 000 | | | p.m. | 72 000 000 |
| 04 02 09 | Completion of previous Community initiative programmes (prior to 2000) | 1.2 | p.m. | 1 000 000 | | | p.m. | 1 000 000 |
| 04 02 10 | Completion of the European Social Fund (ESF) — Technical assistance and innovative measures (2000 to 2006) | 1.2 | — | p.m. | | | — | p.m. |
| 04 02 11 | Completion of the European Social Fund (ESF) — Technical assistance and innovative measures (prior to 2000) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 17 | European Social Fund (ESF) — Convergence | 1.2 | 7 748 847 361 | 5 430 000 000 | | 226 350 000 | 7 748 847 361 | 5 656 350 000 |
| 04 02 18 | European Social Fund (ESF) — PEACE | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 19 | European Social Fund (ESF) — Regional competitiveness and employment | 1.2 | 3 204 966 611 | 2 259 651 483 | | 226 350 000 | 3 204 966 611 | 2 486 001 483 |
| 04 02 20 | European Social Fund (ESF) — Operational technical assistance (2007 to 2013) | 1.2 | 10 000 000 | 7 500 000 | 3 250 000 | 300 000 | 13 250 000 | 7 800 000 |
| | Chapter 04 02 — Total | | 10 963 813 972 | 8 743 950 522 | 3 250 000 | 453 000 000 | 10 967 063 972 | 9 196 950 522 |

Title

Chapter

Article

Item

Heading

FF

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

04 02

EUROPEAN SOCIAL FUND

04 02 01

04 02 01

Completion of the European Social Fund (ESF) — Objective 1 (2000 to 2006)

Completion of the European Social Fund (ESF) — Objective 1 (2000 to 2006)

1.2

p.m.

550 800 000

p.m.

550 800 000

04 02 02

04 02 02

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

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

1.2

p.m.

9 700 000

p.m.

9 700 000

04 02 03

04 02 03

Completion of the European Social Fund (ESF) — Objective 1 (prior to 2000)

Completion of the European Social Fund (ESF) — Objective 1 (prior to 2000)

1.2

p.m.

2 000 000

p.m.

2 000 000

04 02 04

04 02 04

Completion of the European Social Fund (ESF) — Objective 2 (2000 to 2006)

Completion of the European Social Fund (ESF) — Objective 2 (2000 to 2006)

1.2

p.m.

48 000 000

p.m.

48 000 000

04 02 05

04 02 05

Completion of the European Social Fund (ESF) — Objective 2 (prior to 2000)

Completion of the European Social Fund (ESF) — Objective 2 (prior to 2000)

1.2

p.m.

1 000 000

p.m.

1 000 000

04 02 06

04 02 06

Completion of the European Social Fund (ESF) — Objective 3 (2000 to 2006)

Completion of the European Social Fund (ESF) — Objective 3 (2000 to 2006)

1.2

p.m.

360 299 039

p.m.

360 299 039

04 02 07

04 02 07

Completion of the European Social Fund (ESF) — Objective 3 (prior to 2000)

Completion of the European Social Fund (ESF) — Objective 3 (prior to 2000)

1.2

p.m.

2 000 000

p.m.

2 000 000

04 02 08

04 02 08

Completion of EQUAL (2000 to 2006)

Completion of EQUAL (2000 to 2006)

1.2

p.m.

72 000 000

p.m.

72 000 000

04 02 09

04 02 09

Completion of previous Community initiative programmes (prior to 2000)

Completion of previous Community initiative programmes (prior to 2000)

1.2

p.m.

1 000 000

p.m.

1 000 000

04 02 10

04 02 10

Completion of the European Social Fund (ESF) — Technical assistance and innovative measures (2000 to 2006)

Completion of the European Social Fund (ESF) — Technical assistance and innovative measures (2000 to 2006)

1.2

—

p.m.

—

p.m.

04 02 11

04 02 11

Completion of the European Social Fund (ESF) — Technical assistance and innovative measures (prior to 2000)

Completion of the European Social Fund (ESF) — Technical assistance and innovative measures (prior to 2000)

1.2

p.m.

p.m.

p.m.

p.m.

04 02 17

04 02 17

European Social Fund (ESF) — Convergence

European Social Fund (ESF) — Convergence

1.2

7 748 847 361

5 430 000 000

226 350 000

7 748 847 361

5 656 350 000

04 02 18

04 02 18

European Social Fund (ESF) — PEACE

European Social Fund (ESF) — PEACE

1.2

p.m.

p.m.

p.m.

p.m.

04 02 19

04 02 19

European Social Fund (ESF) — Regional competitiveness and employment

European Social Fund (ESF) — Regional competitiveness and employment

1.2

3 204 966 611

2 259 651 483

226 350 000

3 204 966 611

2 486 001 483

04 02 20

04 02 20

European Social Fund (ESF) — Operational technical assistance (2007 to 2013)

European Social Fund (ESF) — Operational technical assistance (2007 to 2013)

1.2

10 000 000

7 500 000

3 250 000

300 000

13 250 000

7 800 000

Chapter 04 02 — Total

Chapter 04 02 — Total

10 963 813 972

10 963 813 972

8 743 950 522

8 743 950 522

3 250 000

3 250 000

453 000 000

453 000 000

10 967 063 972

10 967 063 972

9 196 950 522

9 196 950 522

Remarks

Remarks

Article 39 of Regulation (EC) No 1260/1999 provides for financial corrections for which any revenue is entered in Item 6 5 0 0 of the statement of revenue. This revenue may be used to provide additional appropriations in accordance with Article 18 of the Financial Regulation in specific cases where they are required to cover the risk of corrections adopted earlier being cancelled or reduced.

Regulation (EC) No 1083/2006 provides for financial corrections for the period 2007 to 2013.

Regulation (EC) No 1260/1999 lays down the conditions for the repayment of payments on account which does not have the effect of reducing the contribution from the Structural Funds to the operation concerned. Any revenue arising from the repayment of payments on account entered in Item 6 1 5 7 of the statement of revenue will be used to provide additional appropriations in accordance with Articles 18 and 157 of the Financial Regulation.

Regulation (EC) No 1083/2006 lays down the conditions for reimbursement of pre-financing for the period 2007 to 2013.

The special programme for peace and reconciliation is being continued, in accordance with the decisions of the Berlin European Council of 24 and 25 March 1999, to provide EUR 500 000 000 for the new period of validity of the programme. Additionality is to be fully observed. The Commission is to submit an annual report to the European Parliament on this measure.

Measures to combat fraud are funded under Article 24 02 01.

Legal basis

Legal basis

Treaty establishing the European Community, and in particular Articles 158, 159 and 161 thereof. Treaty on the Functioning of the European Union, and in particular Articles 174, 175 and 177 thereof.

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1).

Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25).

Reference acts

Reference acts

Conclusions of the Berlin European Council of 24 and 25 March 1999.

Conclusions of the Brussels European Council of 16 and 17 December 2005.

04 02 17European Social Fund (ESF) — Convergence

04 02 17European Social Fund (ESF) — Convergence

| Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 7 748 847 361 | 5 430 000 000 | | 226 350 000 | 7 748 847 361 | 5 656 350 000 |

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 748 847 361

5 430 000 000

226 350 000

7 748 847 361

5 656 350 000

Remarks

Remarks

The action taken by the Union pursuant to Article 174 of the Treaty on the Functioning of the European Union shall be designed to strengthen the economic and social cohesion of the enlarged Union in order to promote the harmonious, balanced and sustainable development of the Union. This action shall be taken with the aid of the cohesion policy funds, the European Investment Bank (EIB) and other existing financial instruments. It shall aim to reduce the economic, social and territorial disparities which have arisen, particularly in countries and regions whose development is lagging behind, in connection with the speeding-up of economic and social restructuring and population ageing.

The action taken under the cohesion policy funds shall incorporate, at national and regional level, the Union's priorities for sustainable development by strengthening growth, competitiveness and employment, and social inclusion, as well as protecting and improving the quality of the environment.

The ‘Convergence’ objective shall be geared to speeding up the convergence of the least-developed Member States and regions by improving conditions for growth and employment through increasing and improving the quality of investment in physical and human capital, the development of innovation and of the knowledge society, adaptability to economic and social changes, protection and improvement of the environment, as well as administrative efficiency. This objective shall constitute the cohesion policy funds' priority. The actions taken under the cohesion policy funds will respect equal opportunities for women and men.

Part of this appropriation supports improvements in child care to enable children to live in a family type setting. This support includes:

| — | cooperation between and technical assistance to non-governmental organisations and local authorities, including assisting them in finding out which projects are eligible for Union funding, |
| --- | --- |

—

cooperation between and technical assistance to non-governmental organisations and local authorities, including assisting them in finding out which projects are eligible for Union funding,

| — | identification and exchange of best practices as well as the broader application of these practices, including thorough monitoring at child level. |
| --- | --- |

—

identification and exchange of best practices as well as the broader application of these practices, including thorough monitoring at child level.

Part of the appropriation is intended for financing sustainable and environmentally friendly actions (Green New Deal) that provide for reconciling economic, social and environmental development requirements and for recovery of European regions after the economic and financial crisis.

Legal basis

Legal basis

Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25).

04 02 19European Social Fund (ESF) — Regional competitiveness and employment

04 02 19European Social Fund (ESF) — Regional competitiveness and employment

| Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 3 204 966 611 | 2 259 651 483 | | 226 350 000 | 3 204 966 611 | 2 486 001 483 |

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 204 966 611

2 259 651 483

226 350 000

3 204 966 611

2 486 001 483

Remarks

Remarks

The action taken by the Union pursuant to Article 174 of the Treaty on the Functioning of the European Union shall be designed to strengthen the economic and social cohesion of the enlarged Union in order to promote the harmonious, balanced and sustainable development of the Union. This action shall be taken with the aid of the cohesion policy funds, the European Investment Bank (EIB) and other existing financial instruments. It shall aim to reduce the economic, social and territorial disparities which have arisen, particularly in countries and regions whose development is lagging behind, in connection with the speeding-up of economic and social restructuring and population ageing.

The action taken under the cohesion policy funds shall incorporate, at national and regional level, the Union's priorities for sustainable development by strengthening growth, competitiveness and employment, social inclusion, as well as protecting and improving the quality of the environment.

The ‘Regional competitiveness and employment’ objective shall, outside the least-developed regions, be geared to strengthening regions' competitiveness and attractiveness as well as employment by anticipating economic and social changes, including those linked to the opening up of trade, through increasing and improving the quality of investment in human capital, innovation and the promotion of the knowledge society, entrepreneurship, the protection and improvement of the environment, and the improvement of accessibility, the adaptability of workers and businesses as well as the development of inclusive job markets. The actions taken under the cohesion policy funds will respect equal opportunities for women and men.

Part of the appropriation is intended for financing sustainable and environmentally friendly actions (Green New Deal) that provide for reconciling economic, social and environmental development requirements and for recovery of European regions after the economic and financial crisis.

Legal basis

Legal basis

Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25).

04 02 20European Social Fund (ESF) — Operational technical assistance (2007 to 2013)

04 02 20European Social Fund (ESF) — Operational technical assistance (2007 to 2013)

| Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 10 000 000 | 7 500 000 | 3 250 000 | 300 000 | 13 250 000 | 7 800 000 |

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000 000

7 500 000

3 250 000

300 000

13 250 000

7 800 000

Remarks

Remarks

This appropriation is intended to cover technical assistance as provided for in Articles 45 and 46 of Regulation (EC) No 1083/2006 and in Article 9 of Regulation (EC) No 1081/2006.

Technical assistance covers preparatory, monitoring, evaluation, supervision and management measures required for implementation of the ESF. The appropriation may, in particular, be used to meet:

| — | support expenditure (representation expenses, training, meetings, missions), |
| --- | --- |

—

support expenditure (representation expenses, training, meetings, missions),

| — | information and publishing expenditure, |
| --- | --- |

—

information and publishing expenditure,

| — | expenditure on information technology and telecommunications, |
| --- | --- |

—

expenditure on information technology and telecommunications,

| — | expenditure on support for accessibility for people with disabilities within technical assistance measures, |
| --- | --- |

—

expenditure on support for accessibility for people with disabilities within technical assistance measures,

| — | expenditure on a high level group to ensure the implementation of overarching principles such as equality between men and women, accessibility for disabled people and sustainable development, |
| --- | --- |

—

expenditure on a high level group to ensure the implementation of overarching principles such as equality between men and women, accessibility for disabled people and sustainable development,

| — | contracts for the provision of services, evaluation studies (including the ex post evaluation for the period 2000 to 2006) and studies, |
| --- | --- |

—

contracts for the provision of services, evaluation studies (including the ex post evaluation for the period 2000 to 2006) and studies,

| — | grants. |
| --- | --- |

—

grants.

Technical assistance also includes exchanges of experience, awareness-raising activities, seminars, networking and peer reviews serving to identify and disseminate good practice and encourage mutual learning and transnational and inter-regional cooperation with the aim of enhancing the policy dimension and contribution of the ESF to the Union objectives in relation to employment and social inclusion.

Legal basis

Legal basis

Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25).

TITLE 05

TITLE 05

AGRICULTURE AND RURAL DEVELOPMENT

AGRICULTURE AND RURAL DEVELOPMENT

| Title
  Chapter | Heading | FF | Budget 2011 | Amending budget No 6/2011 | 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 | 12 558 160 388 | | – 395 000 000 | 14 432 151 552 | 12 163 160 388 |
| 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 | 6 360 000 | 6 055 858 | –75 977 | | 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 | | 57 292 184 763 | 55 269 004 060 | –75 977 | – 395 000 000 | 57 292 108 786 | 54 874 004 060 |
| | 40 01 40, 40 02 40 | | 74 532 | 74 532 | | | 74 532 | 74 532 |
| | | | 57 292 259 295 | 55 269 078 592 | | | 57 292 183 318 | 54 874 078 592 |

Title

Chapter

Heading

FF

Budget 2011

Amending budget No 6/2011

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

12 558 160 388

– 395 000 000

14 432 151 552

12 163 160 388

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

6 360 000

6 055 858

–75 977

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

57 292 184 763

57 292 184 763

55 269 004 060

55 269 004 060

–75 977

–75 977

– 395 000 000

– 395 000 000

57 292 108 786

57 292 108 786

54 874 004 060

54 874 004 060

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

57 292 259 295

55 269 078 592

55 269 078 592

57 292 183 318

57 292 183 318

54 874 078 592

54 874 078 592

CHAPTER 05 04 — RURAL DEVELOPMENT

CHAPTER 05 04 — RURAL DEVELOPMENT

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2011 | Amending budget No 6/2011 | 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 | 11 900 560 364 | | – 395 000 000 | 14 408 211 311 | 11 505 560 364 |
| 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 | 11 909 650 127 | | – 395 000 000 | 14 432 151 552 | 11 514 650 127 |
| | Chapter 05 04 — Total | | 14 432 151 552 | 12 558 160 388 | | – 395 000 000 | 14 432 151 552 | 12 163 160 388 |

Title

Chapter

Article

Item

Heading

FF

Budget 2011

Amending budget No 6/2011

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

11 900 560 364

– 395 000 000

14 408 211 311

11 505 560 364

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

11 909 650 127

– 395 000 000

14 432 151 552

11 514 650 127

Chapter 05 04 — Total

Chapter 05 04 — Total

14 432 151 552

14 432 151 552

12 558 160 388

12 558 160 388

– 395 000 000

– 395 000 000

14 432 151 552

14 432 151 552

12 163 160 388

12 163 160 388

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 6/2011 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 14 408 211 311 | 11 900 560 364 | | – 395 000 000 | 14 408 211 311 | 11 505 560 364 |

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 408 211 311

11 900 560 364

– 395 000 000

14 408 211 311

11 505 560 364

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 6/2011 | 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 6/2011

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 6/2011 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 500 000 | 750 000 | | | 1 500 000 | 750 000 |

Budget 2011

Amending budget No 6/2011

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 Member State. 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).

CHAPTER 05 06 — INTERNATIONAL ASPECTS OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA

CHAPTER 05 06 — INTERNATIONAL ASPECTS OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 05 06 | INTERNATIONAL ASPECTS OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA |
| 05 06 01 | International agricultural agreements | 4 | 6 360 000 | 6 055 858 | –75 977 | | 6 284 023 | 6 055 858 |
| | Chapter 05 06 — Total | | 6 360 000 | 6 055 858 | –75 977 | | 6 284 023 | 6 055 858 |

Title

Chapter

Article

Item

Heading

FF

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 06

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

05 06 01

05 06 01

International agricultural agreements

International agricultural agreements

4

6 360 000

6 055 858

–75 977

6 284 023

6 055 858

Chapter 05 06 — Total

Chapter 05 06 — Total

6 360 000

6 360 000

6 055 858

6 055 858

–75 977

–75 977

6 284 023

6 284 023

6 055 858

6 055 858

05 06 01International agricultural agreements

05 06 01International agricultural agreements

| Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 6 360 000 | 6 055 858 | –75 977 | | 6 284 023 | 6 055 858 |

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 360 000

6 055 858

–75 977

6 284 023

6 055 858

Remarks

Remarks

This appropriation is intended to cover the Union's contribution to the international agreements mentioned below.

Legal basis

Legal basis

Council Decision 92/580/EEC of 13 November 1992 on the signing and conclusion of the International Sugar Agreement 1992 (OJ L 379, 23.12.1992, p. 15).

Council Decision 96/88/ΕC of 19 December 1995 concerning the approval by the European Community of the Grains Trade Convention and the Food Aid Convention, constituting the International Grains Agreement 1995 (OJ L 21, 27.1.1996, p. 47).

Council Decision 2000/421/EC of 13 June 2000 on the conclusion, on behalf of the European Community, of the Food Aid Convention 1999 (OJ L 163, 4.7.2000, p. 37).

Council Decision 2005/800/EC of 14 November 2005 concerning the conclusion of the International Agreement on olive oil and table olives 2005 (OJ L 302, 19.11.2005, p. 47).

TITLE 07

TITLE 07

ENVIRONMENT AND CLIMATE ACTION

ENVIRONMENT AND CLIMATE ACTION

| Title
  Chapter | Heading | FF | Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 07 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ POLICY AREA | | 93 845 213 | 93 845 213 | | | 93 845 213 | 93 845 213 |
| | 40 01 40 | | 44 853 | 44 853 | | | 44 853 | 44 853 |
| | | | 93 890 066 | 93 890 066 | | | 93 890 066 | 93 890 066 |
| 07 02 | GLOBAL ENVIRONMENTAL AFFAIRS | 4 | 3 150 000 | 3 785 230 | | | 3 150 000 | 3 785 230 |
| 07 03 | DEVELOPMENT AND IMPLEMENTATION OF UNION ENVIRONMENTAL POLICY AND LEGISLATION | 2 | 349 105 327 | 274 350 327 | | | 349 105 327 | 274 350 327 |
| 07 11 | GLOBAL CLIMATE ACTION AFFAIRS | 4 | 850 000 | 809 352 | – 174 118 | | 675 882 | 809 352 |
| 07 12 | IMPLEMENTATION OF UNION POLICY AND LEGISLATION ON CLIMATE ACTION | 2 | 17 600 000 | 15 000 000 | | | 17 600 000 | 15 000 000 |
| 07 13 | CLIMATE MAINSTREAMING AND INNOVATION | 2 | 6 000 000 | 2 500 000 | | | 6 000 000 | 2 500 000 |
| | Title 07 — Total | | 470 550 540 | 390 290 122 | – 174 118 | | 470 376 422 | 390 290 122 |
| | 40 01 40, 40 02 41 | | 44 853 | 44 853 | | | 44 853 | 44 853 |
| | | | 470 595 393 | 390 334 975 | | | 470 421 275 | 390 334 975 |

Title

Chapter

Heading

FF

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

07 01

ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ POLICY AREA

93 845 213

93 845 213

93 845 213

93 845 213

40 01 40

40 01 40

44 853

44 853

44 853

44 853

44 853

44 853

44 853

44 853

93 890 066

93 890 066

93 890 066

93 890 066

07 02

GLOBAL ENVIRONMENTAL AFFAIRS

4

3 150 000

3 785 230

3 150 000

3 785 230

07 03

DEVELOPMENT AND IMPLEMENTATION OF UNION ENVIRONMENTAL POLICY AND LEGISLATION

2

349 105 327

274 350 327

349 105 327

274 350 327

07 11

GLOBAL CLIMATE ACTION AFFAIRS

4

850 000

809 352

– 174 118

675 882

809 352

07 12

IMPLEMENTATION OF UNION POLICY AND LEGISLATION ON CLIMATE ACTION

2

17 600 000

15 000 000

17 600 000

15 000 000

07 13

CLIMATE MAINSTREAMING AND INNOVATION

2

6 000 000

2 500 000

6 000 000

2 500 000

Title 07 — Total

Title 07 — Total

470 550 540

470 550 540

390 290 122

390 290 122

– 174 118

– 174 118

470 376 422

470 376 422

390 290 122

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

470 595 393

390 334 975

390 334 975

470 421 275

470 421 275

390 334 975

390 334 975

CHAPTER 07 11 — GLOBAL CLIMATE ACTION AFFAIRS

CHAPTER 07 11 — GLOBAL CLIMATE ACTION AFFAIRS

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 07 11 | GLOBAL CLIMATE ACTION AFFAIRS |
| 07 11 01 | Contribution to multilateral and international climate agreements | 4 | 850 000 | 809 352 | – 174 118 | | 675 882 | 809 352 |
| | Chapter 07 11 — Total | | 850 000 | 809 352 | – 174 118 | | 675 882 | 809 352 |

Title

Chapter

Article

Item

Heading

FF

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

07 11

GLOBAL CLIMATE ACTION AFFAIRS

07 11 01

07 11 01

Contribution to multilateral and international climate agreements

Contribution to multilateral and international climate agreements

4

850 000

809 352

– 174 118

675 882

809 352

Chapter 07 11 — Total

Chapter 07 11 — Total

850 000

850 000

809 352

809 352

– 174 118

– 174 118

675 882

675 882

809 352

809 352

07 11 01Contribution to multilateral and international climate agreements

07 11 01Contribution to multilateral and international climate agreements

| Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 850 000 | 809 352 | – 174 118 | | 675 882 | 809 352 |

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

850 000

809 352

– 174 118

675 882

809 352

Remarks

Remarks

Former Article 07 02 01 (in part)

Former Article 07 02 01 (in part)

This appropriation is intended to cover obligatory and voluntary contributions to a number of international conventions, protocols and agreements to which the Union is party and preparatory work for future international agreements involving the Union.

Legal basis

Legal basis

Council Decision 88/540/EEC of 14 October 1988 concerning the conclusion of the Vienna Convention for the protection of the ozone layer and the Montreal Protocol on substances that deplete the ozone layer (OJ L 297, 31.10.1988, p. 8).

Council Decision 94/69/EC of 15 December 1993 on the conclusion of the United Nations Framework Convention on Climate Change (OJ L 33, 7.2.1994, p. 11).

Council Decision 2002/358/EC of 25 April 2002 concerning the approval, on behalf of the European Community, of the Kyoto Protocol to the United Nations Framework Convention on Climate Change and the joint fulfilment of commitments thereunder (OJ L 130, 15.5.2002, p. 1).

TITLE 08

TITLE 08

RESEARCH

RESEARCH

| Title
  Chapter | Heading | FF | Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 08 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH’ POLICY AREA | | 333 124 545 | 333 124 545 | | | 333 124 545 | 333 124 545 |
| | 40 01 40 | | 6 884 | 6 884 | | | 6 884 | 6 884 |
| | | | 333 131 429 | 333 131 429 | | | 333 131 429 | 333 131 429 |
| 08 02 | COOPERATION — HEALTH | 1 | 830 789 000 | 465 567 921 | | | 830 789 000 | 465 567 921 |
| 08 03 | COOPERATION — FOOD, AGRICULTURE AND FISHERIES, AND BIOTECHNOLOGY | 1 | 267 892 000 | 181 125 393 | | | 267 892 000 | 181 125 393 |
| 08 04 | COOPERATION — NANOSCIENCES, NANOTECHNOLOGIES, MATERIALS AND NEW PRODUCTION TECHNOLOGIES | 1 | 452 444 000 | 262 572 880 | | 82 000 000 | 452 444 000 | 344 572 880 |
| 08 05 | COOPERATION — ENERGY | 1 | 157 410 000 | 114 947 049 | | | 157 410 000 | 114 947 049 |
| 08 06 | COOPERATION — ENVIRONMENT (INCLUDING CLIMATE CHANGE) | 1 | 252 505 000 | 236 420 332 | | | 252 505 000 | 236 420 332 |
| 08 07 | COOPERATION — TRANSPORT (INCLUDING AERONAUTICS) | 1 | 414 351 000 | 428 450 080 | | | 414 351 000 | 428 450 080 |
| 08 08 | COOPERATION — SOCIOECONOMIC SCIENCES AND THE HUMANITIES | 1 | 84 366 000 | 61 891 635 | | | 84 366 000 | 61 891 635 |
| 08 09 | COOPERATION — RISK-SHARING FINANCE FACILITY (RSFF) | 1 | 200 000 000 | 190 435 799 | | | 200 000 000 | 190 435 799 |
| 08 10 | IDEAS | 1 | 1 298 731 000 | 714 134 248 | | | 1 298 731 000 | 714 134 248 |
| 08 12 | CAPACITIES — RESEARCH INFRASTRUCTURES | 1 | 156 304 000 | 200 909 768 | | | 156 304 000 | 200 909 768 |
| 08 13 | CAPACITIES — RESEARCH FOR THE BENEFIT OF SMALL AND MEDIUM-SIZED ENTERPRISES (SMES) | 1 | 223 099 000 | 173 296 578 | | | 223 099 000 | 173 296 578 |
| 08 14 | CAPACITIES — REGIONS OF KNOWLEDGE | 1 | 18 856 000 | 16 192 756 | | | 18 856 000 | 16 192 756 |
| 08 15 | CAPACITIES — RESEARCH POTENTIAL | 1 | 63 802 000 | 51 589 058 | | | 63 802 000 | 51 589 058 |
| 08 16 | CAPACITIES — SCIENCE IN SOCIETY | 1 | 44 798 000 | 30 469 728 | | | 44 798 000 | 30 469 728 |
| 08 17 | CAPACITIES — INTERNATIONAL COOPERATION ACTIVITIES | 1 | 28 265 000 | 19 043 580 | | | 28 265 000 | 19 043 580 |
| 08 18 | CAPACITIES — RISK-SHARING FINANCE FACILITY (RSFF) | 1 | 50 000 000 | 47 608 950 | | | 50 000 000 | 47 608 950 |
| 08 19 | CAPACITIES — SUPPORT FOR COHERENT DEVELOPMENT OF RESEARCH POLICIES | 1 | 9 804 000 | 5 713 074 | | | 9 804 000 | 5 713 074 |
| 08 20 | EURATOM — FUSION ENERGY | 1 | 396 090 000 | 235 092 994 | | | 396 090 000 | 235 092 994 |
| 08 21 | EURATOM — NUCLEAR FISSION AND RADIATION PROTECTION | 1 | 52 000 000 | 24 280 564 | | | 52 000 000 | 24 280 564 |
| 08 22 | COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES | 1 | p.m. | 324 216 948 | | | p.m. | 324 216 948 |
| 08 23 | RESEARCH PROGRAMME OF THE RESEARCH FUND FOR COAL AND STEEL | 1 | p.m. | p.m. | | | p.m. | p.m. |
| | Title 08 — Total | | 5 334 630 545 | 4 117 083 880 | | 82 000 000 | 5 334 630 545 | 4 199 083 880 |
| | 40 01 40 | | 6 884 | 6 884 | | | 6 884 | 6 884 |
| | | | 5 334 637 429 | 4 117 090 764 | | | 5 334 637 429 | 4 199 090 764 |

Title

Chapter

Heading

FF

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

08 01

ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH’ POLICY AREA

333 124 545

333 124 545

333 124 545

333 124 545

40 01 40

40 01 40

6 884

6 884

6 884

6 884

6 884

6 884

6 884

6 884

333 131 429

333 131 429

333 131 429

333 131 429

08 02

COOPERATION — HEALTH

1

830 789 000

465 567 921

830 789 000

465 567 921

08 03

COOPERATION — FOOD, AGRICULTURE AND FISHERIES, AND BIOTECHNOLOGY

1

267 892 000

181 125 393

267 892 000

181 125 393

08 04

COOPERATION — NANOSCIENCES, NANOTECHNOLOGIES, MATERIALS AND NEW PRODUCTION TECHNOLOGIES

1

452 444 000

262 572 880

82 000 000

452 444 000

344 572 880

08 05

COOPERATION — ENERGY

1

157 410 000

114 947 049

157 410 000

114 947 049

08 06

COOPERATION — ENVIRONMENT (INCLUDING CLIMATE CHANGE)

1

252 505 000

236 420 332

252 505 000

236 420 332

08 07

COOPERATION — TRANSPORT (INCLUDING AERONAUTICS)

1

414 351 000

428 450 080

414 351 000

428 450 080

08 08

COOPERATION — SOCIOECONOMIC SCIENCES AND THE HUMANITIES

1

84 366 000

61 891 635

84 366 000

61 891 635

08 09

COOPERATION — RISK-SHARING FINANCE FACILITY (RSFF)

1

200 000 000

190 435 799

200 000 000

190 435 799

08 10

IDEAS

1

1 298 731 000

714 134 248

1 298 731 000

714 134 248

08 12

CAPACITIES — RESEARCH INFRASTRUCTURES

1

156 304 000

200 909 768

156 304 000

200 909 768

08 13

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

1

223 099 000

173 296 578

223 099 000

173 296 578

08 14

CAPACITIES — REGIONS OF KNOWLEDGE

1

18 856 000

16 192 756

18 856 000

16 192 756

08 15

CAPACITIES — RESEARCH POTENTIAL

1

63 802 000

51 589 058

63 802 000

51 589 058

08 16

CAPACITIES — SCIENCE IN SOCIETY

1

44 798 000

30 469 728

44 798 000

30 469 728

08 17

CAPACITIES — INTERNATIONAL COOPERATION ACTIVITIES

1

28 265 000

19 043 580

28 265 000

19 043 580

08 18

CAPACITIES — RISK-SHARING FINANCE FACILITY (RSFF)

1

50 000 000

47 608 950

50 000 000

47 608 950

08 19

CAPACITIES — SUPPORT FOR COHERENT DEVELOPMENT OF RESEARCH POLICIES

1

9 804 000

5 713 074

9 804 000

5 713 074

08 20

EURATOM — FUSION ENERGY

1

396 090 000

235 092 994

396 090 000

235 092 994

08 21

EURATOM — NUCLEAR FISSION AND RADIATION PROTECTION

1

52 000 000

24 280 564

52 000 000

24 280 564

08 22

COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES

1

p.m.

324 216 948

p.m.

324 216 948

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

5 334 630 545

5 334 630 545

4 117 083 880

4 117 083 880

82 000 000

82 000 000

5 334 630 545

5 334 630 545

4 199 083 880

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

5 334 637 429

4 117 090 764

4 117 090 764

5 334 637 429

5 334 637 429

4 199 090 764

4 199 090 764

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/Community 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/Community 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 04 — COOPERATION — NANOSCIENCES, NANOTECHNOLOGIES, MATERIALS AND NEW PRODUCTION TECHNOLOGIES

CHAPTER 08 04 — COOPERATION — NANOSCIENCES, NANOTECHNOLOGIES, MATERIALS AND NEW PRODUCTION TECHNOLOGIES

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 08 04 | COOPERATION — NANOSCIENCES, NANOTECHNOLOGIES, MATERIALS AND NEW PRODUCTION TECHNOLOGIES |
| 08 04 01 | Cooperation — Nanosciences, nanotechnologies, materials and new production technologies | 1.1 | 442 234 000 | 257 088 329 | | 82 000 000 | 442 234 000 | 339 088 329 |
| 08 04 02 | Cooperation — Nanosciences, nanotechnologies, materials and new production technologies — Fuel Cells and Hydrogen Joint Undertaking | 1.1 | 10 210 000 | 5 484 551 | | | 10 210 000 | 5 484 551 |
| | Chapter 08 04 — Total | | 452 444 000 | 262 572 880 | | 82 000 000 | 452 444 000 | 344 572 880 |

Title

Chapter

Article

Item

Heading

FF

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

08 04

COOPERATION — NANOSCIENCES, NANOTECHNOLOGIES, MATERIALS AND NEW PRODUCTION TECHNOLOGIES

08 04 01

08 04 01

Cooperation — Nanosciences, nanotechnologies, materials and new production technologies

Cooperation — Nanosciences, nanotechnologies, materials and new production technologies

1.1

442 234 000

257 088 329

82 000 000

442 234 000

339 088 329

08 04 02

08 04 02

Cooperation — Nanosciences, nanotechnologies, materials and new production technologies — Fuel Cells and Hydrogen Joint Undertaking

Cooperation — Nanosciences, nanotechnologies, materials and new production technologies — Fuel Cells and Hydrogen Joint Undertaking

1.1

10 210 000

5 484 551

10 210 000

5 484 551

Chapter 08 04 — Total

Chapter 08 04 — Total

452 444 000

452 444 000

262 572 880

262 572 880

82 000 000

82 000 000

452 444 000

452 444 000

344 572 880

344 572 880

08 04 01Cooperation — Nanosciences, nanotechnologies, materials and new production technologies

08 04 01Cooperation — Nanosciences, nanotechnologies, materials and new production technologies

| Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 442 234 000 | 257 088 329 | | 82 000 000 | 442 234 000 | 339 088 329 |

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

442 234 000

257 088 329

82 000 000

442 234 000

339 088 329

Remarks

Remarks

The actions carried out in this area are intended to help reach the critical mass of capacities needed to develop and exploit, in particular with a view to eco-efficiency and reducing the discharge of dangerous substances into the environment, state-of-the-art technologies which are the basis for products, services and manufacturing procedures in years to come, based mainly on knowledge and intelligence.

Sufficient appropriations must be provided for nano research in connection with environmental and health risk assessment, since only 5-10 % of global nano research is devoted to this today.

Expenditure on meetings, conferences, workshops and high-level scientific or technological seminars of European interest organised by the Commission, the funding of studies, grants, monitoring and assessment of specific programmes, funding the IMS secretariat, high-level scientific or technological assessments and evaluations, as well as actions carried out under the previous framework programmes will also be charged.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

Legal basis

Legal basis

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).

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).

Council Decision 2006/971/EC of 19 December 2006 concerning the specific programme ‘Cooperation’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).

TITLE 09

TITLE 09

INFORMATION SOCIETY AND MEDIA

INFORMATION SOCIETY AND MEDIA

| Title
  Chapter | Heading | FF | Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 09 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘INFORMATION SOCIETY AND MEDIA’ POLICY AREA | | 127 060 941 | 127 060 941 | | | 127 060 941 | 127 060 941 |
| | 40 01 40 | | 29 384 | 29 384 | | | 29 384 | 29 384 |
| | | | 127 090 325 | 127 090 325 | | | 127 090 325 | 127 090 325 |
| 09 02 | REGULATORY FRAMEWORK FOR THE DIGITAL AGENDA | | 31 116 500 | 24 540 045 | | | 31 116 500 | 24 540 045 |
| 09 03 | ICT TAKE-UP | 1 | 119 120 000 | 115 285 305 | | | 119 120 000 | 115 285 305 |
| 09 04 | COOPERATION — INFORMATION AND COMMUNICATION TECHNOLOGIES (ICTS) | 1 | 1 170 285 000 | 974 075 401 | | 60 000 000 | 1 170 285 000 | 1 034 075 401 |
| 09 05 | CAPACITIES — RESEARCH INFRASTRUCTURES | 1 | 90 970 000 | 93 313 542 | | | 90 970 000 | 93 313 542 |
| | Title 09 — Total | | 1 538 552 441 | 1 334 275 234 | | 60 000 000 | 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 | 1 334 304 618 | | | 1 538 581 825 | 1 394 304 618 |

Title

Chapter

Heading

FF

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

09 01

ADMINISTRATIVE EXPENDITURE OF THE ‘INFORMATION SOCIETY AND MEDIA’ POLICY AREA

127 060 941

127 060 941

127 060 941

127 060 941

40 01 40

40 01 40

29 384

29 384

29 384

29 384

29 384

29 384

29 384

29 384

127 090 325

127 090 325

127 090 325

127 090 325

09 02

REGULATORY FRAMEWORK FOR THE DIGITAL AGENDA

31 116 500

24 540 045

31 116 500

24 540 045

09 03

ICT TAKE-UP

1

119 120 000

115 285 305

119 120 000

115 285 305

09 04

COOPERATION — INFORMATION AND COMMUNICATION TECHNOLOGIES (ICTS)

1

1 170 285 000

974 075 401

60 000 000

1 170 285 000

1 034 075 401

09 05

CAPACITIES — RESEARCH INFRASTRUCTURES

1

90 970 000

93 313 542

90 970 000

93 313 542

Title 09 — Total

Title 09 — Total

1 538 552 441

1 538 552 441

1 334 275 234

1 334 275 234

60 000 000

60 000 000

1 538 552 441

1 538 552 441

1 394 275 234

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

1 538 581 825

1 334 304 618

1 334 304 618

1 538 581 825

1 538 581 825

1 394 304 618

1 394 304 618

CHAPTER 09 04 — COOPERATION — INFORMATION AND COMMUNICATION TECHNOLOGIES (ICTS)

CHAPTER 09 04 — COOPERATION — INFORMATION AND COMMUNICATION TECHNOLOGIES (ICTS)

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 09 04 | COOPERATION — INFORMATION AND COMMUNICATION TECHNOLOGIES (ICTS) |
| 09 04 01 | Support for research cooperation in the area of information and communication technologies (ICTs — Cooperation) |
| 09 04 01 01 | Support for research cooperation in the area of information and communication technologies (ICTs — Cooperation) | 1.1 | 1 081 288 900 | 852 200 203 | | 60 000 000 | 1 081 288 900 | 912 200 203 |
| 09 04 01 02 | Cooperation — Information and communication technologies — ARTEMIS Joint Undertaking | 1.1 | 43 000 000 | 38 087 160 | | | 43 000 000 | 38 087 160 |
| 09 04 01 03 | Cooperation — Information and communication technologies — Support expenditure for ARTEMIS Joint Undertaking | 1.1 | 1 500 000 | 1 428 268 | | | 1 500 000 | 1 428 268 |
| 09 04 01 04 | Cooperation — Information and communication technologies — ENIAC Joint Undertaking | 1.1 | 43 000 000 | 19 043 580 | | | 43 000 000 | 19 043 580 |
| 09 04 01 05 | Cooperation — Information and communication technologies — Support expenditure for ENIAC Joint Undertaking | 1.1 | 1 496 100 | 1 424 555 | | | 1 496 100 | 1 424 555 |
| | Article 09 04 01 — Subtotal | | 1 170 285 000 | 912 183 766 | | 60 000 000 | 1 170 285 000 | 972 183 766 |
| 09 04 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. |
| 09 04 03 | Completion of previous European Community framework programmes (prior to 2007) | 1.1 | — | 61 891 635 | | | — | 61 891 635 |
| | Chapter 09 04 — Total | | 1 170 285 000 | 974 075 401 | | 60 000 000 | 1 170 285 000 | 1 034 075 401 |

Title

Chapter

Article

Item

Heading

FF

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

09 04

COOPERATION — INFORMATION AND COMMUNICATION TECHNOLOGIES (ICTS)

09 04 01

09 04 01

Support for research cooperation in the area of information and communication technologies (ICTs — Cooperation)

Support for research cooperation in the area of information and communication technologies (ICTs — Cooperation)

09 04 01 01

Support for research cooperation in the area of information and communication technologies (ICTs — Cooperation)

1.1

1 081 288 900

852 200 203

60 000 000

1 081 288 900

912 200 203

09 04 01 02

Cooperation — Information and communication technologies — ARTEMIS Joint Undertaking

1.1

43 000 000

38 087 160

43 000 000

38 087 160

09 04 01 03

Cooperation — Information and communication technologies — Support expenditure for ARTEMIS Joint Undertaking

1.1

1 500 000

1 428 268

1 500 000

1 428 268

09 04 01 04

Cooperation — Information and communication technologies — ENIAC Joint Undertaking

1.1

43 000 000

19 043 580

43 000 000

19 043 580

09 04 01 05

Cooperation — Information and communication technologies — Support expenditure for ENIAC Joint Undertaking

1.1

1 496 100

1 424 555

1 496 100

1 424 555

Article 09 04 01 — Subtotal

Article 09 04 01 — Subtotal

1 170 285 000

912 183 766

60 000 000

1 170 285 000

972 183 766

09 04 02

09 04 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.

09 04 03

09 04 03

Completion of previous European Community framework programmes (prior to 2007)

Completion of previous European Community framework programmes (prior to 2007)

1.1

—

61 891 635

—

61 891 635

Chapter 09 04 — Total

Chapter 09 04 — Total

1 170 285 000

1 170 285 000

974 075 401

974 075 401

60 000 000

60 000 000

1 170 285 000

1 170 285 000

1 034 075 401

1 034 075 401

09 04 01Support for research cooperation in the area of information and communication technologies (ICTs — Cooperation)

09 04 01Support for research cooperation in the area of information and communication technologies (ICTs — Cooperation)

09 04 01 01Support for research cooperation in the area of information and communication technologies (ICTs — Cooperation)

| Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 081 288 900 | 852 200 203 | | 60 000 000 | 1 081 288 900 | 912 200 203 |

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 081 288 900

852 200 203

60 000 000

1 081 288 900

912 200 203

Remarks

Remarks

The objective of the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-13) and the ‘Information and Communication Technologies’ theme of the specific ‘Cooperation’ programme is to improve the competitiveness of European industry and to enable Europe to master and shape the future developments in ICTs so that the demands of its society and economy are met.

Activities will strengthen Europe's scientific and technology base and insure its global leadership in ICTs, help drive and stimulate innovation through ICT use and ensure that ICT progress is rapidly transformed into benefits for Europe's citizens, businesses, industry and governments.

The ICT theme prioritises strategic research around key technology pillars, ensures end-to-end integration of technologies and provides the knowledge and the means to develop a wide range of innovative ICT applications.

The activities leverage industrial and technological advances in the ICT sector and improve the competitive edge of important ICT-intensive sectors — both through innovative high-value ICT-based products and services and from new or improved organisational processes in businesses and administrations alike. The theme also supports other policies of the Union by mobilising ICTs to meet public and societal demands.

Activities cover collaboration, networking actions and national programme coordination initiatives. Also entered in this Article are the costs of independent experts assisting in proposal evaluations and project reviews, the costs of events, meetings, conferences, workshops and seminars of European interest organised by the Commission, the costs of studies, analyses and evaluations, the costs of monitoring and evaluation of the specific programmes and of the framework programmes and the costs of measures to monitor and disseminate the results of the programmes, including measures under previous framework programmes.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

Legal basis

Legal basis

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 (2007-13) (OJ L 412, 30.12.2006, p. 1).

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 to 2013) (OJ L 391, 30.12.2006, p. 1).

Council Decision 2006/971/EC of 19 December 2006 concerning the specific programme ‘Cooperation’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).

09 04 01 02Cooperation — Information and communication technologies — ARTEMIS Joint Undertaking

| Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 43 000 000 | 38 087 160 | | | 43 000 000 | 38 087 160 |

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

43 000 000

38 087 160

43 000 000

38 087 160

Remarks

Remarks

The Artemis Joint Undertaking shall contribute to the implementation of the Seventh Framework Programme for research, technological development and demonstration activities (2007-13) and the ‘Information and Communication Technologies’ theme of the specific ‘Cooperation’ programme. It shall, in particular:

| — | define and implement a Research Agenda for the development of key technologies for Embedded Computing Systems across different application areas in order to strengthen European competitiveness and sustainability and allow the emergence of new markets and societal applications, |
| --- | --- |

—

define and implement a Research Agenda for the development of key technologies for Embedded Computing Systems across different application areas in order to strengthen European competitiveness and sustainability and allow the emergence of new markets and societal applications,

| — | support the implementation of R&D activities in particular by awarding funding to participants in selected projects following competitive calls for proposals, |
| --- | --- |

—

support the implementation of R&D activities in particular by awarding funding to participants in selected projects following competitive calls for proposals,

| — | promote a public-private partnership aiming at mobilising and pooling Union, national and private efforts, increasing overall R&D investments in the field of Embedded Computing Systems, and fostering collaboration between the public and private sectors, |
| --- | --- |

—

promote a public-private partnership aiming at mobilising and pooling Union, national and private efforts, increasing overall R&D investments in the field of Embedded Computing Systems, and fostering collaboration between the public and private sectors,

| — | ensure the efficiency and durability of the JTI on Embedded Computing Systems, |
| --- | --- |

—

ensure the efficiency and durability of the JTI on Embedded Computing Systems,

| — | achieve synergy and coordination of European R&D efforts in the field of Embedded Computing Systems including the progressive integration into the Artemis Joint Undertaking of the related activities in this field currently implemented through intergovernmental R&D schemes (Eureka). |
| --- | --- |

—

achieve synergy and coordination of European R&D efforts in the field of Embedded Computing Systems including the progressive integration into the Artemis Joint Undertaking of the related activities in this field currently implemented through intergovernmental R&D schemes (Eureka).

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

Legal basis

Legal basis

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 (2007-13) (OJ L 412, 30.12.2006, p. 1).

Council Decision 2006/971/EC of 19 December 2006 concerning the specific programme ‘Cooperation’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).

Council Regulation (EC) No 74/2008 of 20 December 2007 on the establishment of the ‘ARTEMIS Joint Undertaking’ to implement a Joint Technology Initiative in Embedded Computing Systems (OJ L 30, 4.2.2008, p. 52).

09 04 01 03Cooperation — Information and communication technologies — Support expenditure for ARTEMIS Joint Undertaking

| Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 500 000 | 1 428 268 | | | 1 500 000 | 1 428 268 |

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 500 000

1 428 268

1 500 000

1 428 268

Remarks

Remarks

The Artemis Joint Undertaking shall contribute to the implementation of the Seventh Framework Programme for research, technological development and demonstration activities (2007-13) and the ‘Information and Communication Technologies’ theme of the specific ‘Cooperation’ programme. It shall, in particular:

| — | define and implement a Research Agenda for the development of key technologies for Embedded Computing Systems across different application areas in order to strengthen European competitiveness and sustainability and allow the emergence of new markets and societal applications, |
| --- | --- |

—

define and implement a Research Agenda for the development of key technologies for Embedded Computing Systems across different application areas in order to strengthen European competitiveness and sustainability and allow the emergence of new markets and societal applications,

| — | support the implementation of R&D activities in particular by awarding funding to participants in selected Projects following competitive calls for proposals, |
| --- | --- |

—

support the implementation of R&D activities in particular by awarding funding to participants in selected Projects following competitive calls for proposals,

| — | promote a public-private partnership aiming at mobilising and pooling Union, national and private efforts, increasing overall R&D investments in the field of Embedded Computing Systems, and fostering collaboration between the public and private sectors, |
| --- | --- |

—

promote a public-private partnership aiming at mobilising and pooling Union, national and private efforts, increasing overall R&D investments in the field of Embedded Computing Systems, and fostering collaboration between the public and private sectors,

| — | ensure the efficiency and durability of the Joint Technology Initiative on Embedded Computing Systems, |
| --- | --- |

—

ensure the efficiency and durability of the Joint Technology Initiative on Embedded Computing Systems,

| — | achieve synergy and coordination of European R&D efforts in the field of Embedded Computing Systems including the progressive integration into the Artemis Joint Undertaking of the related activities in this field currently implemented through intergovernmental R&D schemes (Eureka). |
| --- | --- |

—

achieve synergy and coordination of European R&D efforts in the field of Embedded Computing Systems including the progressive integration into the Artemis Joint Undertaking of the related activities in this field currently implemented through intergovernmental R&D schemes (Eureka).

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

Legal basis

Legal basis

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 (2007-13) (OJ L 412, 30.12.2006, p. 1).

Council Decision 2006/971/EC of 19 December 2006 concerning the specific programme ‘Cooperation’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).

Council Regulation (EC) No 74/2008 of 20 December 2007 on the establishment of the ‘ARTEMIS Joint Undertaking’ to implement a Joint Technology Initiative in Embedded Computing Systems (OJ L 30, 4.2.2008, p. 52).

09 04 01 04Cooperation — Information and communication technologies — ENIAC Joint Undertaking

| Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 43 000 000 | 19 043 580 | | | 43 000 000 | 19 043 580 |

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

43 000 000

19 043 580

43 000 000

19 043 580

Remarks

Remarks

The ENIAC Joint Undertaking shall contribute to the implementation of the Seventh Framework Programme for research, technological development and demonstration activities (2007-13) and the ‘Information and Communication Technologies’ theme of the specific ‘Cooperation’ programme.

It shall, in particular:

| — | define and implement a Research Agenda for the development of key competences for nanoelectronics across different application areas in order to strengthen European competitiveness and sustainability and allow for the emergence of new markets and societal applications, |
| --- | --- |

—

define and implement a Research Agenda for the development of key competences for nanoelectronics across different application areas in order to strengthen European competitiveness and sustainability and allow for the emergence of new markets and societal applications,

| — | support the activities required for the implementation of the Research Agenda, in particular by awarding funding to participants in selected projects following competitive calls for proposals, |
| --- | --- |

—

support the activities required for the implementation of the Research Agenda, in particular by awarding funding to participants in selected projects following competitive calls for proposals,

| — | promote a public-private partnership aiming at mobilising and pooling Union, national and private efforts, increasing overall R&D investments in the field of nanoelectronics, and fostering collaboration between the public and private sectors, |
| --- | --- |

—

promote a public-private partnership aiming at mobilising and pooling Union, national and private efforts, increasing overall R&D investments in the field of nanoelectronics, and fostering collaboration between the public and private sectors,

| — | achieve synergy and coordination of European R&D efforts in the field of nanoelectronics including, when added value can be created, the progressive integration into the ENIAC Joint Undertaking of the related activities in this field currently implemented through intergovernmental R&D schemes (Eureka), |
| --- | --- |

—

achieve synergy and coordination of European R&D efforts in the field of nanoelectronics including, when added value can be created, the progressive integration into the ENIAC Joint Undertaking of the related activities in this field currently implemented through intergovernmental R&D schemes (Eureka),

| — | promote the involvement of small and medium-sized enterprises in its activities in line with the objectives of the Seventh Framework Programme. |
| --- | --- |

—

promote the involvement of small and medium-sized enterprises in its activities in line with the objectives of the Seventh Framework Programme.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

Legal basis

Legal basis

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 (2007-13) (OJ L 412, 30.12.2006, p. 1).

Council Decision 2006/971/EC of 19 December 2006 concerning the specific programme ‘Cooperation’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).

Council Regulation (EC) No 72/2008 of 20 December 2007 setting up the ENIAC Joint Undertaking (OJ L 30, 4.2.2008, p. 21).

09 04 01 05Cooperation — Information and communication technologies — Support expenditure for ENIAC Joint Undertaking

| Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 496 100 | 1 424 555 | | | 1 496 100 | 1 424 555 |

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 496 100

1 424 555

1 496 100

1 424 555

Remarks

Remarks

The ENIAC Joint Undertaking shall contribute to the implementation of the Seventh Framework Programme for research, technological development and demonstration activities (2007-13) and the ‘Information and Communication Technologies’ theme of the specific ‘Cooperation’ programme.

It shall, in particular:

| — | define and implement a Research Agenda for the development of key competences for nanoelectronics across different application areas in order to strengthen European competitiveness and sustainability and allow for the emergence of new markets and societal applications, |
| --- | --- |

—

define and implement a Research Agenda for the development of key competences for nanoelectronics across different application areas in order to strengthen European competitiveness and sustainability and allow for the emergence of new markets and societal applications,

| — | support the activities required for the implementation of the Research Agenda, in particular by awarding funding to participants in selected projects following competitive calls for proposals, |
| --- | --- |

—

support the activities required for the implementation of the Research Agenda, in particular by awarding funding to participants in selected projects following competitive calls for proposals,

| — | promote a public-private partnership aiming at mobilising and pooling Union, national and private efforts, increasing overall R&D investments in the field of nanoelectronics, and fostering collaboration between the public and private sectors, |
| --- | --- |

—

promote a public-private partnership aiming at mobilising and pooling Union, national and private efforts, increasing overall R&D investments in the field of nanoelectronics, and fostering collaboration between the public and private sectors,

| — | achieve synergy and coordination of European R&D efforts in the field of nanoelectronics including, when added value can be created, the progressive integration into the ENIAC Joint Undertaking of the related activities in this field currently implemented through intergovernmental R&D schemes (Eureka), |
| --- | --- |

—

achieve synergy and coordination of European R&D efforts in the field of nanoelectronics including, when added value can be created, the progressive integration into the ENIAC Joint Undertaking of the related activities in this field currently implemented through intergovernmental R&D schemes (Eureka),

| — | promote the involvement of small and medium-sized enterprises in its activities in line with the objectives of the Seventh Framework Programme. |
| --- | --- |

—

promote the involvement of small and medium-sized enterprises in its activities in line with the objectives of the Seventh Framework Programme.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

Legal basis

Legal basis

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 (2007-13) (OJ L 412, 30.12.2006, p. 1).

Council Decision 2006/971/EC of 19 December 2006 concerning the specific programme ‘Cooperation’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).

Council Regulation (EC) No 72/2008 of 20 December 2007 setting up the ENIAC Joint Undertaking (OJ L 30, 4.2.2008, p. 21).

TITLE 11

TITLE 11

MARITIME AFFAIRS AND FISHERIES

MARITIME AFFAIRS AND FISHERIES

| Title
  Chapter | Heading | FF | Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 11 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘MARITIME AFFAIRS AND FISHERIES’ POLICY AREA | | 39 895 851 | 39 895 851 | | | 39 895 851 | 39 895 851 |
| | 40 01 40 | | 21 983 | 21 983 | | | 21 983 | 21 983 |
| | | | 39 917 834 | 39 917 834 | | | 39 917 834 | 39 917 834 |
| 11 02 | FISHERIES MARKETS | 2 | 29 996 768 | 27 485 830 | | | 29 996 768 | 27 485 830 |
| 11 03 | INTERNATIONAL FISHERIES AND LAW OF THE SEA | 2 | 101 770 000 | 97 364 214 | | | 101 770 000 | 97 364 214 |
| | 40 02 41 | | 52 000 000 | 52 000 000 | | | 52 000 000 | 52 000 000 |
| | | | 153 770 000 | 149 364 214 | | | 153 770 000 | 149 364 214 |
| 11 04 | GOVERNANCE OF THE COMMON FISHERIES POLICY | 2 | 6 400 000 | 5 434 902 | | | 6 400 000 | 5 434 902 |
| 11 06 | EUROPEAN FISHERIES FUND (EFF) | 2 | 657 435 042 | 457 255 943 | | | 657 435 042 | 457 255 943 |
| 11 07 | CONSERVATION, MANAGEMENT AND EXPLOITATION OF LIVING AQUATIC RESOURCES | 2 | 52 500 000 | 42 167 340 | | | 52 500 000 | 42 167 340 |
| 11 08 | CONTROL AND ENFORCEMENT OF THE COMMON FISHERIES POLICY | 2 | 60 594 568 | 43 991 428 | | | 60 594 568 | 43 991 428 |
| 11 09 | MARITIME POLICY | 2 | p.m. | 5 431 284 | p.m. | p.m. | p.m. | 5 431 284 |
| | 40 02 41 | | | | 23 140 000 | | 23 140 000 | |
| | | | | | 23 140 000 | | 23 140 000 | |
| | Title 11 — Total | | 948 592 229 | 719 026 792 | p.m. | p.m. | 948 592 229 | 719 026 792 |
| | 40 01 40, 40 02 41 | | 52 021 983 | 52 021 983 | 23 140 000 | | 75 161 983 | 52 021 983 |
| | | | 1 000 614 212 | 771 048 775 | 23 140 000 | | 1 023 754 212 | 771 048 775 |

Title

Chapter

Heading

FF

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 01

ADMINISTRATIVE EXPENDITURE OF THE ‘MARITIME AFFAIRS AND FISHERIES’ POLICY AREA

39 895 851

39 895 851

39 895 851

39 895 851

40 01 40

40 01 40

21 983

21 983

21 983

21 983

21 983

21 983

21 983

21 983

39 917 834

39 917 834

39 917 834

39 917 834

11 02

FISHERIES MARKETS

2

29 996 768

27 485 830

29 996 768

27 485 830

11 03

INTERNATIONAL FISHERIES AND LAW OF THE SEA

2

101 770 000

97 364 214

101 770 000

97 364 214

40 02 41

40 02 41

52 000 000

52 000 000

52 000 000

52 000 000

52 000 000

52 000 000

52 000 000

52 000 000

153 770 000

149 364 214

153 770 000

149 364 214

11 04

GOVERNANCE OF THE COMMON FISHERIES POLICY

2

6 400 000

5 434 902

6 400 000

5 434 902

11 06

EUROPEAN FISHERIES FUND (EFF)

2

657 435 042

457 255 943

657 435 042

457 255 943

11 07

CONSERVATION, MANAGEMENT AND EXPLOITATION OF LIVING AQUATIC RESOURCES

2

52 500 000

42 167 340

52 500 000

42 167 340

11 08

CONTROL AND ENFORCEMENT OF THE COMMON FISHERIES POLICY

2

60 594 568

43 991 428

60 594 568

43 991 428

11 09

MARITIME POLICY

2

p.m.

5 431 284

p.m.

p.m.

p.m.

5 431 284

40 02 41

40 02 41

23 140 000

23 140 000

23 140 000

23 140 000

23 140 000

23 140 000

Title 11 — Total

Title 11 — Total

948 592 229

948 592 229

719 026 792

719 026 792

p.m.

p.m.

p.m.

p.m.

948 592 229

948 592 229

719 026 792

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

23 140 000

23 140 000

75 161 983

75 161 983

52 021 983

52 021 983

1 000 614 212

1 000 614 212

771 048 775

771 048 775

23 140 000

23 140 000

1 023 754 212

1 023 754 212

771 048 775

771 048 775

CHAPTER 11 09 — MARITIME POLICY

CHAPTER 11 09 — MARITIME POLICY

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 11 09 | MARITIME POLICY |
| 11 09 01 | Preparatory action — Maritime policy | 2 | — | 4 609 500 | | | — | 4 609 500 |
| 11 09 02 | Pilot project — Networking and best practices in maritime policy | 2 | — | 821 784 | | | — | 821 784 |
| 11 09 03 | Pilot project — Promote the replacement of vessels in the European commercial fleet with low environmental impact vessels | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 11 09 05 | Programme to support the further development of an Integrated Maritime Policy (IMP) | 2 | | | p.m. | p.m. | p.m. | p.m. |
| | 40 02 41 | | | | 23 140 000 | | 23 140 000 | |
| | | | | | 23 140 000 | | 23 140 000 | |
| | Chapter 11 09 — Total | | p.m. | 5 431 284 | p.m. | p.m. | p.m. | 5 431 284 |
| | 40 02 41 | | | | 23 140 000 | | 23 140 000 | |
| | | | | | 23 140 000 | | 23 140 000 | |

Title

Chapter

Article

Item

Heading

FF

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 09

MARITIME POLICY

11 09 01

11 09 01

Preparatory action — Maritime policy

Preparatory action — Maritime policy

2

—

4 609 500

—

4 609 500

11 09 02

11 09 02

Pilot project — Networking and best practices in maritime policy

Pilot project — Networking and best practices in maritime policy

2

—

821 784

—

821 784

11 09 03

11 09 03

Pilot project — Promote the replacement of vessels in the European commercial fleet with low environmental impact vessels

Pilot project — Promote the replacement of vessels in the European commercial fleet with low environmental impact vessels

2

p.m.

p.m.

p.m.

p.m.

11 09 05

11 09 05

Programme to support the further development of an Integrated Maritime Policy (IMP)

Programme to support the further development of an Integrated Maritime Policy (IMP)

2

p.m.

p.m.

p.m.

p.m.

40 02 41

40 02 41

23 140 000

23 140 000

23 140 000

23 140 000

23 140 000

23 140 000

Chapter 11 09 — Total

Chapter 11 09 — Total

p.m.

p.m.

5 431 284

5 431 284

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

5 431 284

5 431 284

40 02 41

40 02 41

23 140 000

23 140 000

23 140 000

23 140 000

23 140 000

23 140 000

23 140 000

23 140 000

11 09 05Programme to support the further development of an Integrated Maritime Policy (IMP)

11 09 05Programme to support the further development of an Integrated Maritime Policy (IMP)

| | Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 11 09 05 | | | p.m. | p.m. | p.m. | p.m. |
| 40 02 41 | | | 23 140 000 | | 23 140 000 | |
| Total | | | 23 140 000 | p.m. | 23 140 000 | p.m. |

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 09 05

p.m.

p.m.

p.m.

p.m.

40 02 41

23 140 000

23 140 000

Total

23 140 000

p.m.

23 140 000

p.m.

Remarks

Remarks

This appropriation is intended to cover expenditure arising from the programme to support the further development of the integrated maritime policy.

This appropriation is also intended to cover, inter alia:

| — | the European Marine Observation and Data Network, |
| --- | --- |

—

the European Marine Observation and Data Network,

| — | implementation of the road map for the Common Information Sharing Environment, |
| --- | --- |

—

implementation of the road map for the Common Information Sharing Environment,

| — | pilot studies on cross-border maritime spatial planning, |
| --- | --- |

—

pilot studies on cross-border maritime spatial planning,

| — | information technology applications such as the maritime forum and the European Atlas of the Seas, |
| --- | --- |

—

information technology applications such as the maritime forum and the European Atlas of the Seas,

| — | stakeholder platforms, |
| --- | --- |

—

stakeholder platforms,

| — | events and conferences, |
| --- | --- |

—

events and conferences,

| — | studies to carry out at a European and sea-basin scale to identify barriers to growth, assess new opportunities and determine human impact on the marine environment. |
| --- | --- |

—

studies to carry out at a European and sea-basin scale to identify barriers to growth, assess new opportunities and determine human impact on the marine environment.

Conditions for releasing the reserve

Conditions for releasing the reserve

The reserve will be released once the corresponding basic act is adopted pursuant to the procedure laid down in Article 294 of the Treaty on the Functioning of the European Union.

Reference acts

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 September 2010, establishing a Programme to support the further development of an integrated maritime policy (COM(2010) 494 final).

TITLE 14

TITLE 14

TAXATION AND CUSTOMS UNION

TAXATION AND CUSTOMS UNION

| Title
  Chapter | Heading | FF | Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 14 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘TAXATION AND CUSTOMS UNION’ POLICY AREA | | 56 129 539 | 56 129 539 | | | 56 129 539 | 56 129 539 |
| | 40 01 40 | | 32 492 | 32 492 | | | 32 492 | 32 492 |
| | | | 56 162 031 | 56 162 031 | | | 56 162 031 | 56 162 031 |
| 14 02 | POLICY STRATEGY AND COORDINATION FOR THE DIRECTORATE-GENERAL FOR TAXATION AND CUSTOMS UNION | 1 | 3 000 000 | 2 380 447 | | | 3 000 000 | 2 380 447 |
| 14 03 | INTERNATIONAL ASPECTS OF TAXATION AND CUSTOMS | 4 | 2 300 000 | 1 237 833 | – 129 471 | | 2 170 529 | 1 237 833 |
| 14 04 | CUSTOMS POLICY | 1 | 53 000 000 | 35 801 930 | | | 53 000 000 | 35 801 930 |
| 14 05 | TAXATION POLICY | 1 | 27 800 000 | 19 234 016 | | | 27 800 000 | 19 234 016 |
| | Title 14 — Total | | 142 229 539 | 114 783 765 | – 129 471 | | 142 100 068 | 114 783 765 |
| | 40 01 40 | | 32 492 | 32 492 | | | 32 492 | 32 492 |
| | | | 142 262 031 | 114 816 257 | | | 142 132 560 | 114 816 257 |

Title

Chapter

Heading

FF

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 01

ADMINISTRATIVE EXPENDITURE OF THE ‘TAXATION AND CUSTOMS UNION’ POLICY AREA

56 129 539

56 129 539

56 129 539

56 129 539

40 01 40

40 01 40

32 492

32 492

32 492

32 492

32 492

32 492

32 492

32 492

56 162 031

56 162 031

56 162 031

56 162 031

14 02

POLICY STRATEGY AND COORDINATION FOR THE DIRECTORATE-GENERAL FOR TAXATION AND CUSTOMS UNION

1

3 000 000

2 380 447

3 000 000

2 380 447

14 03

INTERNATIONAL ASPECTS OF TAXATION AND CUSTOMS

4

2 300 000

1 237 833

– 129 471

2 170 529

1 237 833

14 04

CUSTOMS POLICY

1

53 000 000

35 801 930

53 000 000

35 801 930

14 05

TAXATION POLICY

1

27 800 000

19 234 016

27 800 000

19 234 016

Title 14 — Total

Title 14 — Total

142 229 539

142 229 539

114 783 765

114 783 765

– 129 471

– 129 471

142 100 068

142 100 068

114 783 765

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

142 262 031

114 816 257

114 816 257

142 132 560

142 132 560

114 816 257

114 816 257

CHAPTER 14 03 — INTERNATIONAL ASPECTS OF TAXATION AND CUSTOMS

CHAPTER 14 03 — INTERNATIONAL ASPECTS OF TAXATION AND CUSTOMS

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 14 03 | INTERNATIONAL ASPECTS OF TAXATION AND CUSTOMS |
| 14 03 01 | Customs cooperation and international assistance — Finalisation of previous programmes | 4 | — | — | | | — | — |
| 14 03 03 | Membership of international organisations in the field of customs and tax | 4 | 1 300 000 | 1 237 833 | – 129 471 | | 1 170 529 | 1 237 833 |
| 14 03 04 | Good governance in the area of tax | 4 | 1 000 000 | p.m. | | | 1 000 000 | p.m. |
| | Chapter 14 03 — Total | | 2 300 000 | 1 237 833 | – 129 471 | | 2 170 529 | 1 237 833 |

Title

Chapter

Article

Item

Heading

FF

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 03

INTERNATIONAL ASPECTS OF TAXATION AND CUSTOMS

14 03 01

14 03 01

Customs cooperation and international assistance — Finalisation of previous programmes

Customs cooperation and international assistance — Finalisation of previous programmes

4

—

—

—

—

14 03 03

14 03 03

Membership of international organisations in the field of customs and tax

Membership of international organisations in the field of customs and tax

4

1 300 000

1 237 833

– 129 471

1 170 529

1 237 833

14 03 04

14 03 04

Good governance in the area of tax

Good governance in the area of tax

4

1 000 000

p.m.

1 000 000

p.m.

Chapter 14 03 — Total

Chapter 14 03 — Total

2 300 000

2 300 000

1 237 833

1 237 833

– 129 471

– 129 471

2 170 529

2 170 529

1 237 833

1 237 833

14 03 03Membership of international organisations in the field of customs and tax

14 03 03Membership of international organisations in the field of customs and tax

| Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 300 000 | 1 237 833 | – 129 471 | | 1 170 529 | 1 237 833 |

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 300 000

1 237 833

– 129 471

1 170 529

1 237 833

Remarks

Remarks

This appropriation is intended to cover the contributions of the Union to:

| — | the World Customs Organisation (WCO), |
| --- | --- |

—

the World Customs Organisation (WCO),

| — | the International Tax Dialogue (ITD). |
| --- | --- |

—

the International Tax Dialogue (ITD).

Legal basis

Legal basis

Council Decision 2007/668/EC of 25 June 2007 on the exercise of rights and obligations akin to membership ad interim by the European Community in the World Customs Organisation (OJ L 274, 18.10.2007, p. 11).

Reference acts

Reference acts

Commission Decision of 4 June 2008 on the Community's participation in the work of the International Tax Dialogue.

TITLE 15

TITLE 15

EDUCATION AND CULTURE

EDUCATION AND CULTURE

| Title
  Chapter | Heading | FF | Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 15 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA | | 126 032 266 | 126 032 266 | | | 126 032 266 | 126 032 266 |
| | 40 01 40 | | 38 857 | 38 857 | | | 38 857 | 38 857 |
| | | | 126 071 123 | 126 071 123 | | | 126 071 123 | 126 071 123 |
| 15 02 | LIFELONG LEARNING, INCLUDING MULTILINGUALISM | | 1 234 987 000 | 1 104 727 525 | –6 326 400 | | 1 228 660 600 | 1 104 727 525 |
| 15 04 | DEVELOPING CULTURAL AND AUDIOVISUAL COOPERATION IN EUROPE | | 166 157 000 | 151 390 000 | | | 166 157 000 | 151 390 000 |
| 15 05 | ENCOURAGING AND PROMOTING COOPERATION IN THE FIELD OF YOUTH AND SPORTS | 3 | 136 108 000 | 128 140 000 | | | 136 108 000 | 128 140 000 |
| 15 07 | PEOPLE — PROGRAMME FOR THE MOBILITY OF RESEARCHERS | 1 | 765 407 000 | 486 111 289 | | | 765 407 000 | 486 111 289 |
| | Title 15 — Total | | 2 428 691 266 | 1 996 401 080 | –6 326 400 | | 2 422 364 866 | 1 996 401 080 |
| | 40 01 40 | | 38 857 | 38 857 | | | 38 857 | 38 857 |
| | | | 2 428 730 123 | 1 996 439 937 | | | 2 422 403 723 | 1 996 439 937 |

Title

Chapter

Heading

FF

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 01

ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA

126 032 266

126 032 266

126 032 266

126 032 266

40 01 40

40 01 40

38 857

38 857

38 857

38 857

38 857

38 857

38 857

38 857

126 071 123

126 071 123

126 071 123

126 071 123

15 02

LIFELONG LEARNING, INCLUDING MULTILINGUALISM

1 234 987 000

1 104 727 525

–6 326 400

1 228 660 600

1 104 727 525

15 04

DEVELOPING CULTURAL AND AUDIOVISUAL COOPERATION IN EUROPE

166 157 000

151 390 000

166 157 000

151 390 000

15 05

ENCOURAGING AND PROMOTING COOPERATION IN THE FIELD OF YOUTH AND SPORTS

3

136 108 000

128 140 000

136 108 000

128 140 000

15 07

PEOPLE — PROGRAMME FOR THE MOBILITY OF RESEARCHERS

1

765 407 000

486 111 289

765 407 000

486 111 289

Title 15 — Total

Title 15 — Total

2 428 691 266

2 428 691 266

1 996 401 080

1 996 401 080

–6 326 400

–6 326 400

2 422 364 866

2 422 364 866

1 996 401 080

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

2 428 730 123

1 996 439 937

1 996 439 937

2 422 403 723

2 422 403 723

1 996 439 937

1 996 439 937

CHAPTER 15 02 — LIFELONG LEARNING, INCLUDING MULTILINGUALISM

CHAPTER 15 02 — LIFELONG LEARNING, INCLUDING MULTILINGUALISM

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 15 02 | LIFELONG LEARNING, INCLUDING MULTILINGUALISM |
| 15 02 02 | Erasmus Mundus | 1.1 | 96 540 000 | 85 696 110 | | | 96 540 000 | 85 696 110 |
| 15 02 03 | Cooperation with third countries on education and vocational training | 4 | 9 000 000 | 4 760 895 | –6 326 400 | | 2 673 600 | 4 760 895 |
| 15 02 09 | Completion of previous programmes in the field of education and training | 1.1 | — | 761 743 | | | — | 761 743 |
| 15 02 11 | European Institute of Innovation and Technology |
| 15 02 11 01 | European Institute of Innovation and Technology — Governing structure | 1.1 | 6 200 000 | 5 903 510 | | | 6 200 000 | 5 903 510 |
| 15 02 11 02 | European Institute of Innovation and Technology — Knowledge and Innovation Communities (KIC) | 1.1 | 56 600 000 | 42 790 924 | | | 56 600 000 | 42 790 924 |
| | Article 15 02 11 — Subtotal | | 62 800 000 | 48 694 434 | | | 62 800 000 | 48 694 434 |
| 15 02 22 | Lifelong learning programme | 1.1 | 1 027 655 000 | 927 422 343 | | | 1 027 655 000 | 927 422 343 |
| 15 02 23 | Preparatory action — Erasmus-style programme for apprentices | 1.1 | — | 300 000 | | | — | 300 000 |
| 15 02 25 | European Centre for the Development of Vocational Training |
| 15 02 25 01 | European Centre for the Development of Vocational Training — Contribution to Titles 1 and 2 | 1.1 | 12 850 000 | 12 850 000 | | | 12 850 000 | 12 850 000 |
| 15 02 25 02 | European Centre for the Development of Vocational Training — Contribution to Title 3 | 1.1 | 2 892 000 | 2 892 000 | | | 2 892 000 | 2 892 000 |
| | Article 15 02 25 — Subtotal | | 15 742 000 | 15 742 000 | | | 15 742 000 | 15 742 000 |
| 15 02 27 | European Training Foundation |
| 15 02 27 01 | European Training Foundation — Contribution to Titles 1 and 2 | 4 | 14 328 000 | 14 328 000 | | | 14 328 000 | 14 328 000 |
| 15 02 27 02 | European Training Foundation — Contribution to Title 3 | 4 | 6 022 000 | 5 522 000 | | | 6 022 000 | 5 522 000 |
| | Article 15 02 27 — Subtotal | | 20 350 000 | 19 850 000 | | | 20 350 000 | 19 850 000 |
| 15 02 29 | Pilot project — Cooperation between European Institutes of Technology | 1.1 | — | p.m. | | | — | p.m. |
| 15 02 30 | Pilot project — European Neighbourhood Policy — Enhance education through scholarships and exchanges | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 15 02 31 | Pilot project to cover costs of studies for specialising in ENP and for related academic activities, including setting-up the ENP Chair in the College of Europe Natolin Campus | 1.1 | 2 900 000 | 1 500 000 | | | 2 900 000 | 1 500 000 |
| 15 02 32 | Pilot project — European Neighbourhood Policy — Enhance education through scholarships and exchanges | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Chapter 15 02 — Total | | 1 234 987 000 | 1 104 727 525 | –6 326 400 | | 1 228 660 600 | 1 104 727 525 |

Title

Chapter

Article

Item

Heading

FF

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 02

LIFELONG LEARNING, INCLUDING MULTILINGUALISM

15 02 02

15 02 02

Erasmus Mundus

Erasmus Mundus

1.1

96 540 000

85 696 110

96 540 000

85 696 110

15 02 03

15 02 03

Cooperation with third countries on education and vocational training

Cooperation with third countries on education and vocational training

4

9 000 000

4 760 895

–6 326 400

2 673 600

4 760 895

15 02 09

15 02 09

Completion of previous programmes in the field of education and training

Completion of previous programmes in the field of education and training

1.1

—

761 743

—

761 743

15 02 11

15 02 11

European Institute of Innovation and Technology

European Institute of Innovation and Technology

15 02 11 01

European Institute of Innovation and Technology — Governing structure

1.1

6 200 000

5 903 510

6 200 000

5 903 510

15 02 11 02

European Institute of Innovation and Technology — Knowledge and Innovation Communities (KIC)

1.1

56 600 000

42 790 924

56 600 000

42 790 924

Article 15 02 11 — Subtotal

Article 15 02 11 — Subtotal

62 800 000

48 694 434

62 800 000

48 694 434

15 02 22

15 02 22

Lifelong learning programme

Lifelong learning programme

1.1

1 027 655 000

927 422 343

1 027 655 000

927 422 343

15 02 23

15 02 23

Preparatory action — Erasmus-style programme for apprentices

Preparatory action — Erasmus-style programme for apprentices

1.1

—

300 000

—

300 000

15 02 25

15 02 25

European Centre for the Development of Vocational Training

European Centre for the Development of Vocational Training

15 02 25 01

European Centre for the Development of Vocational Training — Contribution to Titles 1 and 2

1.1

12 850 000

12 850 000

12 850 000

12 850 000

15 02 25 02

European Centre for the Development of Vocational Training — Contribution to Title 3

1.1

2 892 000

2 892 000

2 892 000

2 892 000

Article 15 02 25 — Subtotal

Article 15 02 25 — Subtotal

15 742 000

15 742 000

15 742 000

15 742 000

15 02 27

15 02 27

European Training Foundation

European Training Foundation

15 02 27 01

European Training Foundation — Contribution to Titles 1 and 2

4

14 328 000

14 328 000

14 328 000

14 328 000

15 02 27 02

European Training Foundation — Contribution to Title 3

4

6 022 000

5 522 000

6 022 000

5 522 000

Article 15 02 27 — Subtotal

Article 15 02 27 — Subtotal

20 350 000

19 850 000

20 350 000

19 850 000

15 02 29

15 02 29

Pilot project — Cooperation between European Institutes of Technology

Pilot project — Cooperation between European Institutes of Technology

1.1

—

p.m.

—

p.m.

15 02 30

15 02 30

Pilot project — European Neighbourhood Policy — Enhance education through scholarships and exchanges

Pilot project — European Neighbourhood Policy — Enhance education through scholarships and exchanges

1.1

p.m.

p.m.

p.m.

p.m.

15 02 31

15 02 31

Pilot project to cover costs of studies for specialising in ENP and for related academic activities, including setting-up the ENP Chair in the College of Europe Natolin Campus

Pilot project to cover costs of studies for specialising in ENP and for related academic activities, including setting-up the ENP Chair in the College of Europe Natolin Campus

1.1

2 900 000

1 500 000

2 900 000

1 500 000

15 02 32

15 02 32

Pilot project — European Neighbourhood Policy — Enhance education through scholarships and exchanges

Pilot project — European Neighbourhood Policy — Enhance education through scholarships and exchanges

1.1

p.m.

p.m.

p.m.

p.m.

Chapter 15 02 — Total

Chapter 15 02 — Total

1 234 987 000

1 234 987 000

1 104 727 525

1 104 727 525

–6 326 400

–6 326 400

1 228 660 600

1 228 660 600

1 104 727 525

1 104 727 525

15 02 03Cooperation with third countries on education and vocational training

15 02 03Cooperation with third countries on education and vocational training

| Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 9 000 000 | 4 760 895 | –6 326 400 | | 2 673 600 | 4 760 895 |

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 000 000

4 760 895

–6 326 400

2 673 600

4 760 895

Remarks

Remarks

On the basis of the cooperation agreements between the Union/Community and the United States of America and Canada, this appropriation is in particular intended to cover:

| — | comparative studies on respective education policies, qualifications and skills, |
| --- | --- |

—

comparative studies on respective education policies, qualifications and skills,

| — | the establishment of an exchange programme for students, learners, teachers and administrators, |
| --- | --- |

—

the establishment of an exchange programme for students, learners, teachers and administrators,

| — | the promotion of interinstitutional cooperation, |
| --- | --- |

—

the promotion of interinstitutional cooperation,

| — | aid for the establishment of links between the industrial sectors concerned and universities, |
| --- | --- |

—

aid for the establishment of links between the industrial sectors concerned and universities,

| — | the promotion of cooperation with the private sector in developing and broadening the programmes, |
| --- | --- |

—

the promotion of cooperation with the private sector in developing and broadening the programmes,

| — | the development of policy dialogue; complementary measures and prompt dissemination of results. |
| --- | --- |

—

the development of policy dialogue; complementary measures and prompt dissemination of results.

Assistance is to be increased for European students for studying in the United States and Canada, in particular at universities.

Legal basis

Legal basis

Council Decision 2001/196/EC of 26 February 2001 concerning the conclusion of an Agreement between the European Community and the United States of America renewing a programme of cooperation in higher education and vocational education and training (OJ L 71, 13.3.2001, p. 7).

Council Decision 2001/197/EC of 26 February 2001 concerning the conclusion of an Agreement between the European Community and the Government of Canada renewing a cooperation programme in higher education and training (OJ L 71, 13.3.2001, p. 15).

Council Decision 2006/910/EC of 4 December 2006 concerning the conclusion of the Agreement between the European Community and the United States of America renewing the cooperation programme in higher education and vocational education and training (OJ L 346, 9.12.2006, p. 33).

Council Decision 2006/964/EC of 18 December 2006 on the conclusion of the Agreement between the European Community and the Government of Canada establishing a framework for cooperation in higher education, training and youth (OJ L 397, 30.12.2006, p. 14).

TITLE 17

TITLE 17

HEALTH AND CONSUMER PROTECTION

HEALTH AND CONSUMER PROTECTION

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 17 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND CONSUMER PROTECTION’ POLICY AREA | 115 975 626 | 115 975 626 | | | 115 975 626 | 115 975 626 |
| | 40 01 40 | 57 583 | 57 583 | | | 57 583 | 57 583 |
| | | 116 033 209 | 116 033 209 | | | 116 033 209 | 116 033 209 |
| 17 02 | CONSUMER POLICY | 20 640 000 | 19 900 000 | | | 20 640 000 | 19 900 000 |
| 17 03 | PUBLIC HEALTH | 205 106 000 | 206 748 000 | | | 205 106 000 | 206 748 000 |
| 17 04 | FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH | 350 300 000 | 253 422 436 | –23 140 000 | | 327 160 000 | 253 422 436 |
| | Title 17 — Total | 692 021 626 | 596 046 062 | –23 140 000 | | 668 881 626 | 596 046 062 |
| | 40 01 40 | 57 583 | 57 583 | | | 57 583 | 57 583 |
| | | 692 079 209 | 596 103 645 | | | 668 939 209 | 596 103 645 |

Title

Chapter

Heading

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

17 01

ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND CONSUMER PROTECTION’ POLICY AREA

115 975 626

115 975 626

115 975 626

115 975 626

40 01 40

40 01 40

57 583

57 583

57 583

57 583

57 583

57 583

57 583

57 583

116 033 209

116 033 209

116 033 209

116 033 209

17 02

CONSUMER POLICY

20 640 000

19 900 000

20 640 000

19 900 000

17 03

PUBLIC HEALTH

205 106 000

206 748 000

205 106 000

206 748 000

17 04

FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH

350 300 000

253 422 436

–23 140 000

327 160 000

253 422 436

Title 17 — Total

Title 17 — Total

692 021 626

692 021 626

596 046 062

596 046 062

–23 140 000

–23 140 000

668 881 626

668 881 626

596 046 062

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

692 079 209

596 103 645

596 103 645

668 939 209

668 939 209

596 103 645

596 103 645

CHAPTER 17 04 — FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH

CHAPTER 17 04 — FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 17 04 | FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH |
| 17 04 01 | Animal disease eradication and monitoring programmes and monitoring of the physical conditions of animals that could pose a public health risk linked to an external factor |
| 17 04 01 01 | Animal disease eradication and monitoring programmes and monitoring of the physical conditions of animals that could pose a public health risk linked to an external factor — New measures | 2 | 270 000 000 | 170 885 000 | –19 810 000 | | 250 190 000 | 170 885 000 |
| | Article 17 04 01 — Subtotal | | 270 000 000 | 170 885 000 | –19 810 000 | | 250 190 000 | 170 885 000 |
| 17 04 02 | Other measures in the veterinary, animal welfare and public health field |
| 17 04 02 01 | Other measures in the veterinary, animal welfare and public health field — New measures | 2 | 18 100 000 | 13 000 000 | –3 330 000 | | 14 770 000 | 13 000 000 |
| | Article 17 04 02 — Subtotal | | 18 100 000 | 13 000 000 | –3 330 000 | | 14 770 000 | 13 000 000 |
| 17 04 03 | Emergency fund for veterinary complaints and other animal contaminations which are a risk to public health |
| 17 04 03 01 | Emergency fund for veterinary complaints and other animal contaminations which are a risk to public health — New measures | 2 | 20 000 000 | 30 000 000 | | | 20 000 000 | 30 000 000 |
| 17 04 03 03 | Preparatory action — Control posts (resting points) in relation to transport of animals | 2 | p.m. | 2 000 000 | | | p.m. | 2 000 000 |
| | Article 17 04 03 — Subtotal | | 20 000 000 | 32 000 000 | | | 20 000 000 | 32 000 000 |
| 17 04 04 | Plant health measures |
| 17 04 04 01 | Plant health measures — New measures | 2 | 12 000 000 | 12 000 000 | | | 12 000 000 | 12 000 000 |
| | Article 17 04 04 — Subtotal | | 12 000 000 | 12 000 000 | | | 12 000 000 | 12 000 000 |
| 17 04 05 | Community Plant Variety Office |
| 17 04 05 01 | Community Plant Variety Office — Contribution to Titles 1 and 2 | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 17 04 05 02 | Community Plant Variety Office — Contribution to Title 3 | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 17 04 05 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 17 04 06 | Completion of earlier veterinary and plant health measures | 3.2 | p.m. | 347 000 | | | p.m. | 347 000 |
| 17 04 07 | Feed and food safety and related activities |
| 17 04 07 01 | Feed and food safety and related activities — New measures | 2 | 30 000 000 | 25 000 000 | | | 30 000 000 | 25 000 000 |
| | Article 17 04 07 — Subtotal | | 30 000 000 | 25 000 000 | | | 30 000 000 | 25 000 000 |
| 17 04 09 | International agreements and membership of international organisations in the fields of food safety, animal health, animal welfare and plant health | 4 | 200 000 | 190 436 | | | 200 000 | 190 436 |
| | Chapter 17 04 — Total | | 350 300 000 | 253 422 436 | –23 140 000 | | 327 160 000 | 253 422 436 |

Title

Chapter

Article

Item

Heading

FF

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

17 04

FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH

17 04 01

17 04 01

Animal disease eradication and monitoring programmes and monitoring of the physical conditions of animals that could pose a public health risk linked to an external factor

Animal disease eradication and monitoring programmes and monitoring of the physical conditions of animals that could pose a public health risk linked to an external factor

17 04 01 01

Animal disease eradication and monitoring programmes and monitoring of the physical conditions of animals that could pose a public health risk linked to an external factor — New measures

2

270 000 000

170 885 000

–19 810 000

250 190 000

170 885 000

Article 17 04 01 — Subtotal

Article 17 04 01 — Subtotal

270 000 000

170 885 000

–19 810 000

250 190 000

170 885 000

17 04 02

17 04 02

Other measures in the veterinary, animal welfare and public health field

Other measures in the veterinary, animal welfare and public health field

17 04 02 01

Other measures in the veterinary, animal welfare and public health field — New measures

2

18 100 000

13 000 000

–3 330 000

14 770 000

13 000 000

Article 17 04 02 — Subtotal

Article 17 04 02 — Subtotal

18 100 000

13 000 000

–3 330 000

14 770 000

13 000 000

17 04 03

17 04 03

Emergency fund for veterinary complaints and other animal contaminations which are a risk to public health

Emergency fund for veterinary complaints and other animal contaminations which are a risk to public health

17 04 03 01

Emergency fund for veterinary complaints and other animal contaminations which are a risk to public health — New measures

2

20 000 000

30 000 000

20 000 000

30 000 000

17 04 03 03

Preparatory action — Control posts (resting points) in relation to transport of animals

2

p.m.

2 000 000

p.m.

2 000 000

Article 17 04 03 — Subtotal

Article 17 04 03 — Subtotal

20 000 000

32 000 000

20 000 000

32 000 000

17 04 04

17 04 04

Plant health measures

Plant health measures

17 04 04 01

Plant health measures — New measures

2

12 000 000

12 000 000

12 000 000

12 000 000

Article 17 04 04 — Subtotal

Article 17 04 04 — Subtotal

12 000 000

12 000 000

12 000 000

12 000 000

17 04 05

17 04 05

Community Plant Variety Office

Community Plant Variety Office

17 04 05 01

Community Plant Variety Office — Contribution to Titles 1 and 2

2

p.m.

p.m.

p.m.

p.m.

17 04 05 02

Community Plant Variety Office — Contribution to Title 3

2

p.m.

p.m.

p.m.

p.m.

Article 17 04 05 — Subtotal

Article 17 04 05 — Subtotal

p.m.

p.m.

p.m.

p.m.

17 04 06

17 04 06

Completion of earlier veterinary and plant health measures

Completion of earlier veterinary and plant health measures

3.2

p.m.

347 000

p.m.

347 000

17 04 07

17 04 07

Feed and food safety and related activities

Feed and food safety and related activities

17 04 07 01

Feed and food safety and related activities — New measures

2

30 000 000

25 000 000

30 000 000

25 000 000

Article 17 04 07 — Subtotal

Article 17 04 07 — Subtotal

30 000 000

25 000 000

30 000 000

25 000 000

17 04 09

17 04 09

International agreements and membership of international organisations in the fields of food safety, animal health, animal welfare and plant health

International agreements and membership of international organisations in the fields of food safety, animal health, animal welfare and plant health

4

200 000

190 436

200 000

190 436

Chapter 17 04 — Total

Chapter 17 04 — Total

350 300 000

350 300 000

253 422 436

253 422 436

–23 140 000

–23 140 000

327 160 000

327 160 000

253 422 436

253 422 436

17 04 01Animal disease eradication and monitoring programmes and monitoring of the physical conditions of animals that could pose a public health risk linked to an external factor

17 04 01Animal disease eradication and monitoring programmes and monitoring of the physical conditions of animals that could pose a public health risk linked to an external factor

17 04 01 01Animal disease eradication and monitoring programmes and monitoring of the physical conditions of animals that could pose a public health risk linked to an external factor — New measures

| Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 270 000 000 | 170 885 000 | –19 810 000 | | 250 190 000 | 170 885 000 |

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

270 000 000

170 885 000

–19 810 000

250 190 000

170 885 000

Remarks

Remarks

The Union's financial assistance helps accelerate the eradication or control of animal diseases by providing funds to supplement national financial resources and contributes to harmonising measures at Union level. The bulk of these diseases or infections are zoonoses communicable to man (BSE, brucellosis, avian influenza, salmonellosis, tuberculosis, etc.). Moreover, the persistence of the diseases in question hampers the smooth operation of the internal market; fighting them helps to improve the level of public health and to boost food safety in the Union.

Legal basis

Legal basis

Council Decision 2009/470/EC of 25 May 2009 on expenditure in the veterinary field (Codified version) (OJ L 155, 18.6.2009, p. 30).

17 04 02Other measures in the veterinary, animal welfare and public health field

17 04 02Other measures in the veterinary, animal welfare and public health field

17 04 02 01Other measures in the veterinary, animal welfare and public health field — New measures

| Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 100 000 | 13 000 000 | –3 330 000 | | 14 770 000 | 13 000 000 |

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 100 000

13 000 000

–3 330 000

14 770 000

13 000 000

Remarks

Remarks

This appropriation is intended to cover the Union's contribution to measures for eliminating obstacles to the free movement of goods in these sectors, for veterinary support and as back-up action.

It consists in providing financial assistance:

| — | for the purchase, storage and formulation of foot-and-mouth antigens and of different vaccines, |
| --- | --- |

—

for the purchase, storage and formulation of foot-and-mouth antigens and of different vaccines,

| — | for an information policy in the field of animal protection, including information campaigns and programmes to inform the public about the harmlessness of consumption of meat from vaccinated animals, as well as information campaigns and programmes emphasising the humane aspects of vaccination strategies in the fight against contagious animal diseases, |
| --- | --- |

—

for an information policy in the field of animal protection, including information campaigns and programmes to inform the public about the harmlessness of consumption of meat from vaccinated animals, as well as information campaigns and programmes emphasising the humane aspects of vaccination strategies in the fight against contagious animal diseases,

| — | for the monitoring of compliance with animal-protection provisions during the transport of animals for slaughter, |
| --- | --- |

—

for the monitoring of compliance with animal-protection provisions during the transport of animals for slaughter,

| — | for the development of marker vaccines or tests that can distinguish between sick and vaccinated animals, |
| --- | --- |

—

for the development of marker vaccines or tests that can distinguish between sick and vaccinated animals,

| — | for the establishment and maintenance of a rapid alert system, including a worldwide rapid alert system, for the notification of direct or indirect risks to human and animal health deriving from food or feed, |
| --- | --- |

—

for the establishment and maintenance of a rapid alert system, including a worldwide rapid alert system, for the notification of direct or indirect risks to human and animal health deriving from food or feed,

| — | for technical and scientific measures necessary to develop Union veterinary legislation and for the development of veterinary education or training, |
| --- | --- |

—

for technical and scientific measures necessary to develop Union veterinary legislation and for the development of veterinary education or training,

| — | for information technology tools, including TRACES and the Animal Disease Notification System, |
| --- | --- |

—

for information technology tools, including TRACES and the Animal Disease Notification System,

| — | for measures to combat illegal imports of dog and cat furs. |
| --- | --- |

—

for measures to combat illegal imports of dog and cat furs.

Legal basis

Legal basis

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), and in particular Article 50 thereof.

Council Decision 2009/470/EC of 25 May 2009 on expenditure in the veterinary field (Codified version) (OJ L 155, 18.6.2009, p. 30).

TITLE 19

TITLE 19

EXTERNAL RELATIONS

EXTERNAL RELATIONS

| Title
  Chapter | Heading | FF | Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 19 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL RELATIONS’ POLICY AREA | | 153 043 968 | 153 043 968 | | | 153 043 968 | 153 043 968 |
| | 40 01 40 | | 5 106 | 5 106 | | | 5 106 | 5 106 |
| | | | 153 049 074 | 153 049 074 | | | 153 049 074 | 153 049 074 |
| 19 02 | COOPERATION WITH THIRD COUNTRIES IN THE AREA OF MIGRATION AND ASYLUM | 4 | 54 000 000 | 47 608 950 | | | 54 000 000 | 47 608 950 |
| 19 03 | COMMON FOREIGN AND SECURITY POLICY (CFSP) | 4 | 326 624 000 | 271 643 337 | | | 326 624 000 | 271 643 337 |
| 19 04 | EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS (EIDHR) | 4 | 157 710 000 | 132 678 814 | | | 157 710 000 | 132 678 814 |
| 19 05 | RELATIONS AND COOPERATION WITH INDUSTRIALISED THIRD COUNTRIES | 4 | 25 021 000 | 19 843 580 | | | 25 021 000 | 19 843 580 |
| 19 06 | CRISIS RESPONSE AND GLOBAL THREATS TO SECURITY | 4 | 357 444 700 | 257 199 807 | | | 357 444 700 | 257 199 807 |
| 19 08 | EUROPEAN NEIGHBOURHOOD POLICY AND RELATIONS WITH RUSSIA | | 1 899 135 179 | 1 405 163 553 | 100 000 000 | | 1 999 135 179 | 1 405 163 553 |
| 19 09 | RELATIONS WITH LATIN AMERICA | 4 | 377 286 000 | 297 175 489 | | | 377 286 000 | 297 175 489 |
| | 40 02 41 | | 16 000 000 | 1 904 358 | | | 16 000 000 | 1 904 358 |
| | | | 393 286 000 | 299 079 847 | | | 393 286 000 | 299 079 847 |
| 19 10 | RELATIONS WITH ASIA, CENTRAL ASIA AND MIDDLE EAST (IRAQ, IRAN, YEMEN) | 4 | 889 900 740 | 765 332 304 | | | 889 900 740 | 765 332 304 |
| | 40 02 41 | | 28 000 000 | 4 532 372 | | | 28 000 000 | 4 532 372 |
| | | | 917 900 740 | 769 864 676 | | | 917 900 740 | 769 864 676 |
| 19 11 | POLICY STRATEGY AND COORDINATION FOR THE ‘EXTERNAL RELATIONS’ POLICY AREA | 4 | 30 500 000 | 28 565 370 | | | 30 500 000 | 28 565 370 |
| 19 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | 4 | — | p.m. | | | — | p.m. |
| | Title 19 — Total | | 4 270 665 587 | 3 378 255 172 | 100 000 000 | | 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 |
| | | | 4 314 670 693 | 3 384 697 008 | | | 4 414 670 693 | 3 384 697 008 |

Title

Chapter

Heading

FF

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

19 01

ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL RELATIONS’ POLICY AREA

153 043 968

153 043 968

153 043 968

153 043 968

40 01 40

40 01 40

5 106

5 106

5 106

5 106

5 106

5 106

5 106

5 106

153 049 074

153 049 074

153 049 074

153 049 074

19 02

COOPERATION WITH THIRD COUNTRIES IN THE AREA OF MIGRATION AND ASYLUM

4

54 000 000

47 608 950

54 000 000

47 608 950

19 03

COMMON FOREIGN AND SECURITY POLICY (CFSP)

4

326 624 000

271 643 337

326 624 000

271 643 337

19 04

EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS (EIDHR)

4

157 710 000

132 678 814

157 710 000

132 678 814

19 05

RELATIONS AND COOPERATION WITH INDUSTRIALISED THIRD COUNTRIES

4

25 021 000

19 843 580

25 021 000

19 843 580

19 06

CRISIS RESPONSE AND GLOBAL THREATS TO SECURITY

4

357 444 700

257 199 807

357 444 700

257 199 807

19 08

EUROPEAN NEIGHBOURHOOD POLICY AND RELATIONS WITH RUSSIA

1 899 135 179

1 405 163 553

100 000 000

1 999 135 179

1 405 163 553

19 09

RELATIONS WITH LATIN AMERICA

4

377 286 000

297 175 489

377 286 000

297 175 489

40 02 41

40 02 41

16 000 000

16 000 000

1 904 358

1 904 358

16 000 000

16 000 000

1 904 358

1 904 358

393 286 000

299 079 847

393 286 000

299 079 847

19 10

RELATIONS WITH ASIA, CENTRAL ASIA AND MIDDLE EAST (IRAQ, IRAN, YEMEN)

4

889 900 740

765 332 304

889 900 740

765 332 304

40 02 41

40 02 41

28 000 000

28 000 000

4 532 372

4 532 372

28 000 000

28 000 000

4 532 372

4 532 372

917 900 740

769 864 676

917 900 740

769 864 676

19 11

POLICY STRATEGY AND COORDINATION FOR THE ‘EXTERNAL RELATIONS’ POLICY AREA

4

30 500 000

28 565 370

30 500 000

28 565 370

19 49

EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION

4

—

p.m.

—

p.m.

Title 19 — Total

Title 19 — Total

4 270 665 587

4 270 665 587

3 378 255 172

3 378 255 172

100 000 000

100 000 000

4 370 665 587

4 370 665 587

3 378 255 172

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

4 314 670 693

3 384 697 008

3 384 697 008

4 414 670 693

4 414 670 693

3 384 697 008

3 384 697 008

CHAPTER 19 08 — EUROPEAN NEIGHBOURHOOD POLICY AND RELATIONS WITH RUSSIA

CHAPTER 19 08 — EUROPEAN NEIGHBOURHOOD POLICY AND RELATIONS WITH RUSSIA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 19 08 | EUROPEAN NEIGHBOURHOOD POLICY AND RELATIONS WITH RUSSIA |
| 19 08 01 | European Neighbourhood and Partnership financial cooperation |
| 19 08 01 01 | European Neighbourhood and Partnership financial cooperation with Mediterranean countries | 4 | 842 950 400 | 666 525 298 | | | 842 950 400 | 666 525 298 |
| 19 08 01 02 | European Neighbourhood and Partnership financial assistance to Palestine, the peace process and UNRWA | 4 | 300 000 000 | 266 610 119 | 100 000 000 | | 400 000 000 | 266 610 119 |
| 19 08 01 03 | European Neighbourhood and Partnership financial cooperation with Eastern Europe | 4 | 556 421 000 | 328 501 754 | | | 556 421 000 | 328 501 754 |
| 19 08 01 04 | Pilot project — Preventive and recovery actions for the Baltic seabed | 4 | p.m. | 200 000 | | | p.m. | 200 000 |
| 19 08 01 05 | Preparatory action — Minorities in Russia — Developing culture, media and civil society | 4 | p.m. | 1 600 000 | | | p.m. | 1 600 000 |
| 19 08 01 08 | Pilot project — ENP funding — Preparing staff for EU-ENP-related jobs | 4 | p.m. | 500 000 | | | p.m. | 500 000 |
| | Article 19 08 01 — Subtotal | | 1 699 371 400 | 1 263 937 171 | 100 000 000 | | 1 799 371 400 | 1 263 937 171 |
| 19 08 02 | Cross-border cooperation (CBC) — European Neighbourhood and Partnership Instrument (ENPI) |
| 19 08 02 01 | Cross-border cooperation (CBC) contribution from Heading 4 | 4 | 83 529 000 | 55 226 382 | | | 83 529 000 | 55 226 382 |
| 19 08 02 02 | Cross-border cooperation (CBC) contribution from Heading 1b (Regional Policy) | 1.2 | 116 234 779 | 86 000 000 | | | 116 234 779 | 86 000 000 |
| 19 08 02 03 | European Union Baltic Sea Strategy | 4 | p.m. | p.m. | | | p.m. | p.m. |
| 19 08 02 04 | Pilot project — European Union Baltic Sea Strategy | 4 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 19 08 02 — Subtotal | | 199 763 779 | 141 226 382 | | | 199 763 779 | 141 226 382 |
| 19 08 03 | Completion of the financial protocols with Mediterranean countries | 4 | p.m. | p.m. | | | p.m. | p.m. |
| | Chapter 19 08 — Total | | 1 899 135 179 | 1 405 163 553 | 100 000 000 | | 1 999 135 179 | 1 405 163 553 |

Title

Chapter

Article

Item

Heading

FF

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

19 08

EUROPEAN NEIGHBOURHOOD POLICY AND RELATIONS WITH RUSSIA

19 08 01

19 08 01

European Neighbourhood and Partnership financial cooperation

European Neighbourhood and Partnership financial cooperation

19 08 01 01

European Neighbourhood and Partnership financial cooperation with Mediterranean countries

4

842 950 400

666 525 298

842 950 400

666 525 298

19 08 01 02

European Neighbourhood and Partnership financial assistance to Palestine, the peace process and UNRWA

4

300 000 000

266 610 119

100 000 000

400 000 000

266 610 119

19 08 01 03

European Neighbourhood and Partnership financial cooperation with Eastern Europe

4

556 421 000

328 501 754

556 421 000

328 501 754

19 08 01 04

Pilot project — Preventive and recovery actions for the Baltic seabed

4

p.m.

200 000

p.m.

200 000

19 08 01 05

Preparatory action — Minorities in Russia — Developing culture, media and civil society

4

p.m.

1 600 000

p.m.

1 600 000

19 08 01 08

Pilot project — ENP funding — Preparing staff for EU-ENP-related jobs

4

p.m.

500 000

p.m.

500 000

Article 19 08 01 — Subtotal

Article 19 08 01 — Subtotal

1 699 371 400

1 263 937 171

100 000 000

1 799 371 400

1 263 937 171

19 08 02

19 08 02

Cross-border cooperation (CBC) — European Neighbourhood and Partnership Instrument (ENPI)

Cross-border cooperation (CBC) — European Neighbourhood and Partnership Instrument (ENPI)

19 08 02 01

Cross-border cooperation (CBC) contribution from Heading 4

4

83 529 000

55 226 382

83 529 000

55 226 382

19 08 02 02

Cross-border cooperation (CBC) contribution from Heading 1b (Regional Policy)

1.2

116 234 779

86 000 000

116 234 779

86 000 000

19 08 02 03

European Union Baltic Sea Strategy

4

p.m.

p.m.

p.m.

p.m.

19 08 02 04

Pilot project — European Union Baltic Sea Strategy

4

p.m.

p.m.

p.m.

p.m.

Article 19 08 02 — Subtotal

Article 19 08 02 — Subtotal

199 763 779

141 226 382

199 763 779

141 226 382

19 08 03

19 08 03

Completion of the financial protocols with Mediterranean countries

Completion of the financial protocols with Mediterranean countries

4

p.m.

p.m.

p.m.

p.m.

Chapter 19 08 — Total

Chapter 19 08 — Total

1 899 135 179

1 899 135 179

1 405 163 553

1 405 163 553

100 000 000

100 000 000

1 999 135 179

1 999 135 179

1 405 163 553

1 405 163 553

Remarks

Remarks

The Union aims to establish an area of prosperity and friendly neighbourliness involving Member States and the neighbouring partner countries (24). To that effect the Union has established agreements with most neighbouring countries as well as European Neighbourhood Policy Action Plans to implement such agreements. This negotiated framework is aimed at developing a stronger and deeper relation based on shared values and mutual interest and involving a significant degree of economic integration and political cooperation. The Union has also engaged with Russia in a genuine strategic partnership, founded on common interests and shared values and based on the creation of four ‘common spaces’. The appropriations under this chapter are intended to cover cooperation measures aimed at supporting the implementation of such agreements. Cooperation with those countries with whom such agreements are not yet signed or do not exist — such as for Belarus, Libya or Syria — will be based on Union policy objectives.

24

19 08 01European Neighbourhood and Partnership financial cooperation

19 08 01European Neighbourhood and Partnership financial cooperation

19 08 01 01European Neighbourhood and Partnership financial cooperation with Mediterranean countries

| Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 842 950 400 | 666 525 298 | | | 842 950 400 | 666 525 298 |

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

842 950 400

666 525 298

842 950 400

666 525 298

Remarks

Remarks

This appropriation is intended in particular to finance cooperation measures aimed primarily at supporting the implementation of the Multi Annual Indicative Programmes covering periods 2007-2010 and 2011-2013 of the ENP Action Plans concluded with the Union's Mediterranean neighbours. It will also be used to support the implementation of the five-year Euro-Mediterranean Work Plan for 2006 to 2010 agreed at the EuroMed summit held in Barcelona in November 2005 as well as certain measures in the framework of the Union for the Mediterranean which was launched at the Paris summit on 13 July 2008. This will cover, inter alia, the following areas of cooperation:

| — | promoting political dialogue and reform, |
| --- | --- |

—

promoting political dialogue and reform,

| — | promoting legislative and regulatory approximation and encouraging the progressive participation of partner countries in the internal market and the intensification of trade, |
| --- | --- |

—

promoting legislative and regulatory approximation and encouraging the progressive participation of partner countries in the internal market and the intensification of trade,

| — | strengthening the national institutions responsible for the elaboration and implementation of policies in the areas covered by the association agreements, |
| --- | --- |

—

strengthening the national institutions responsible for the elaboration and implementation of policies in the areas covered by the association agreements,

| — | promoting respect for human rights, including women's and children's rights, and good governance, |
| --- | --- |

—

promoting respect for human rights, including women's and children's rights, and good governance,

| — | promoting sustainable development and contributing to poverty reduction, |
| --- | --- |

—

promoting sustainable development and contributing to poverty reduction,

| — | supporting the modernisation of the economy, promoting investments in the region and strengthening small- and medium-sized enterprises, |
| --- | --- |

—

supporting the modernisation of the economy, promoting investments in the region and strengthening small- and medium-sized enterprises,

| — | establishing better transport and energy interconnections between the Union and neighbouring countries and among neighbouring countries themselves and addressing threats to our common environment, |
| --- | --- |

—

establishing better transport and energy interconnections between the Union and neighbouring countries and among neighbouring countries themselves and addressing threats to our common environment,

| — | promoting actions contributing to conflict resolution, |
| --- | --- |

—

promoting actions contributing to conflict resolution,

| — | fostering the development of civil society, inter alia, to promote social inclusion, |
| --- | --- |

—

fostering the development of civil society, inter alia, to promote social inclusion,

| — | promoting people-to-people contacts and exchanges in the field of education, research and culture, |
| --- | --- |

—

promoting people-to-people contacts and exchanges in the field of education, research and culture,

| — | contributing to the financing of the operations of the United Nations Relief and Works Agency for Palestine Refugees (UNRWA) in Lebanon, Syria and Jordan, in particular its health, education and social services programmes, |
| --- | --- |

—

contributing to the financing of the operations of the United Nations Relief and Works Agency for Palestine Refugees (UNRWA) in Lebanon, Syria and Jordan, in particular its health, education and social services programmes,

| — | supporting regional integration within the context of the Euro-Mediterranean Partnership and in particular the promotion of regional cooperation, the creation of networks and partnerships of public and private not-for-profit organisations with a view to exchanging knowledge and best practices in all the relevant fields, |
| --- | --- |

—

supporting regional integration within the context of the Euro-Mediterranean Partnership and in particular the promotion of regional cooperation, the creation of networks and partnerships of public and private not-for-profit organisations with a view to exchanging knowledge and best practices in all the relevant fields,

| — | supporting actions in the field of migration, designed inter alia to promote links between migration and development, to combat illegal immigration and to facilitate readmission. These actions will be supplemented by actions financed from the ENPI allocation from Article 19 02 01 01 ‘Cooperation with third countries in the areas of migration and asylum’. |
| --- | --- |

—

supporting actions in the field of migration, designed inter alia to promote links between migration and development, to combat illegal immigration and to facilitate readmission. These actions will be supplemented by actions financed from the ENPI allocation from Article 19 02 01 01 ‘Cooperation with third countries in the areas of migration and asylum’.

Horizontal visibility of Union assistance and information actions and measures directly linked to achievement of the objectives of Union action in Mediterranean third countries.

Should there be a serious deterioration in a given country in the situation in the field of liberty, democracy, respect for fundamental rights and fundamental freedoms and the rule of law, Union assistance may be scaled down and used primarily to support non-state actors for measures aimed at promoting human rights and fundamental freedoms.

Any income from financial contributions from Member States and other donor countries, including in both cases their public and parastatal agencies, or from international organisations to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 18(1)(aa) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation according to the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

Part of this appropriation is intended to be used, with due regard for the Financial Regulation, for operations carried out by senior volunteer experts from the Union who come under European Senior Services Network (ESSN), including technical assistance, advisory services and training in selected public or private enterprises.

This appropriation is also intended to cover the following expenditure:

| — | studying the effects of climate change on the quality of water in the Mediterranean, |
| --- | --- |

—

studying the effects of climate change on the quality of water in the Mediterranean,

| — | studying pollution along the Mediterranean coastline, |
| --- | --- |

—

studying pollution along the Mediterranean coastline,

| — | examining the state of the underwater energy infrastructure (gas pipelines, oil pipelines, electricity cables, etc.), |
| --- | --- |

—

examining the state of the underwater energy infrastructure (gas pipelines, oil pipelines, electricity cables, etc.),

| — | promoting the networking of public and private research centres engaged in monitoring the water of the Mediterranean and the condition of the coastline with a view to exchanging data, sharing research findings, and developing joint proposals for intervention and protection policies. |
| --- | --- |

—

promoting the networking of public and private research centres engaged in monitoring the water of the Mediterranean and the condition of the coastline with a view to exchanging data, sharing research findings, and developing joint proposals for intervention and protection policies.

Legal basis

Legal basis

Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down general provisions establishing a European Neighbourhood and Partnership Instrument (OJ L 310, 9.11.2006, p. 1).

19 08 01 02European Neighbourhood and Partnership financial assistance to Palestine, the peace process and UNRWA

| Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 300 000 000 | 266 610 119 | 100 000 000 | | 400 000 000 | 266 610 119 |

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

300 000 000

266 610 119

100 000 000

400 000 000

266 610 119

Remarks

Remarks

This appropriation is intended to cover operations for the benefit of the Palestinian people and the occupied Palestinian territories of the West Bank and the Gaza Strip, in the context of the Middle East peace process.

The operations are primarily aimed at:

| — | supporting State building and institutional development, |
| --- | --- |

—

supporting State building and institutional development,

| — | promoting social and economic development, |
| --- | --- |

—

promoting social and economic development,

| — | mitigating the effects on the Palestinian population of the deteriorating economic, fiscal and humanitarian conditions through the provision of essential services and other support, |
| --- | --- |

—

mitigating the effects on the Palestinian population of the deteriorating economic, fiscal and humanitarian conditions through the provision of essential services and other support,

| — | contributing to reconstruction efforts in Gaza, |
| --- | --- |

—

contributing to reconstruction efforts in Gaza,

| — | contributing to the financing of the operation of the United Nations Relief and Works Agency for Palestine Refugees (UNRWA) and in particular its health, education and social services programmes, |
| --- | --- |

—

contributing to the financing of the operation of the United Nations Relief and Works Agency for Palestine Refugees (UNRWA) and in particular its health, education and social services programmes,

| — | financing preparatory operations aimed at promoting cooperation between Israel and its neighbours in the context of the peace process, notably with regard to institutions, economic matters, water, the environment and energy, |
| --- | --- |

—

financing preparatory operations aimed at promoting cooperation between Israel and its neighbours in the context of the peace process, notably with regard to institutions, economic matters, water, the environment and energy,

| — | financing activities designed to create a public opinion favourable to the peace process, |
| --- | --- |

—

financing activities designed to create a public opinion favourable to the peace process,

| — | financing information, including in Arabic and Hebrew, and disseminating information on Israeli-Palestinian cooperation, |
| --- | --- |

—

financing information, including in Arabic and Hebrew, and disseminating information on Israeli-Palestinian cooperation,

| — | fostering the development of civil society, inter alia, to promote social inclusion. |
| --- | --- |

—

fostering the development of civil society, inter alia, to promote social inclusion.

Any income from financial contributions from Member States and other donor countries, including in both cases their public and parastatal agencies, or from international organisations to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 18(1)(aa) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

Legal basis

Legal basis

Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down general provisions establishing a European Neighbourhood and Partnership Instrument (OJ L 310, 9.11.2006, p. 1).

19 08 01 03European Neighbourhood and Partnership financial cooperation with Eastern Europe

| Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 556 421 000 | 328 501 754 | | | 556 421 000 | 328 501 754 |

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

556 421 000

328 501 754

556 421 000

328 501 754

Remarks

Remarks

This appropriation is intended in particular to finance cooperation actions aimed primarily at supporting the implementation of the agreements and the ENP Action Plans concluded with the Union's Eastern neighbours as well as bilateral and multilateral actions in the framework of the Eastern Partnership. It will also be used to support the Strategic Partnership between the Union and Russia through implementation of the four common spaces covering economic cooperation; freedom, security and justice; external security; and research and education, including culture. This will entail, inter alia, the following areas of cooperation:

| — | promoting political dialogue and reform, |
| --- | --- |

—

promoting political dialogue and reform,

| — | promoting legislative and regulatory approximation and encouraging the progressive participation of partner countries in the internal market and the intensification of trade, |
| --- | --- |

—

promoting legislative and regulatory approximation and encouraging the progressive participation of partner countries in the internal market and the intensification of trade,

| — | strengthening the national institutions responsible for the elaboration and implementation of policies in the areas covered by the association agreements, |
| --- | --- |

—

strengthening the national institutions responsible for the elaboration and implementation of policies in the areas covered by the association agreements,

| — | promoting respect for human rights and good governance, |
| --- | --- |

—

promoting respect for human rights and good governance,

| — | supporting the transition to a market economy and the modernisation of the economy, promoting investments in the region and strengthening small- and medium-sized enterprises, |
| --- | --- |

—

supporting the transition to a market economy and the modernisation of the economy, promoting investments in the region and strengthening small- and medium-sized enterprises,

| — | promoting sustainable development and contributing to poverty reduction, |
| --- | --- |

—

promoting sustainable development and contributing to poverty reduction,

| — | establishing better transport and energy interconnections between the Union and neighbouring countries and among neighbouring countries themselves and addressing threats to our common environment, |
| --- | --- |

—

establishing better transport and energy interconnections between the Union and neighbouring countries and among neighbouring countries themselves and addressing threats to our common environment,

| — | promoting actions contributing to conflict resolution and conflict prevention in areas of frozen conflict, |
| --- | --- |

—

promoting actions contributing to conflict resolution and conflict prevention in areas of frozen conflict,

| — | fostering the development of civil society, inter alia, to promote social inclusion and encourage underrepresented groups to gain a voice and participate in civil society and the political system, |
| --- | --- |

—

fostering the development of civil society, inter alia, to promote social inclusion and encourage underrepresented groups to gain a voice and participate in civil society and the political system,

| — | promoting people-to-people contacts and exchanges in the field of education, research and culture, |
| --- | --- |

—

promoting people-to-people contacts and exchanges in the field of education, research and culture,

| — | supporting regional cooperation, including within the contexts of the ‘Black Sea Synergy’ and the Eastern Partnership, |
| --- | --- |

—

supporting regional cooperation, including within the contexts of the ‘Black Sea Synergy’ and the Eastern Partnership,

| — | supporting actions in the field of migration designed, inter alia, to promote links between migration and development, to combat illegal immigration and to facilitate readmission. These actions will be supplemented by actions financed from allocations under the Article 19 02 01 (Cooperation with third countries in the areas of migration and asylum). |
| --- | --- |

—

supporting actions in the field of migration designed, inter alia, to promote links between migration and development, to combat illegal immigration and to facilitate readmission. These actions will be supplemented by actions financed from allocations under the Article 19 02 01 (Cooperation with third countries in the areas of migration and asylum).

This appropriation is also intended to fund research on human health and the sustainable development of Ukraine and Belarus, especially as regards improving health conditions in the regions affected by the Chernobyl disaster.

This appropriation is also intended to finance confidence building measures in frozen conflict areas in Georgia, Transnistria, the breakaway territories of Abkhazia and South Ossetia, as well as local confidence-building and local economic rehabilitation projects in Nagorno-Karabakh.

Appropriations under this item will also be used for actions aimed at informing the general public and the potential beneficiaries of assistance and at increasing the visibility of Union assistance.

Part of this appropriation is intended to be used, with due regard for the Financial Regulation, for operations carried out by senior volunteer experts from the Union who come under the European Senior Services Network (ESSN), including technical assistance, advisory services and training in selected public or private sector enterprises.

Any income from financial contributions from Member States and other donor countries, including in both cases their public and parastatal agencies, or from international organisations to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 18(1)(aa) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation according to the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

Part of this appropriation will be allocated for additional support to Baltic Sea Strategy objectives. The support, committed in 2010 and 2011, is being implemented through support to the Northern Dimension in the framework of Regional East and Interregional Indicative Programmes. Other frameworks for implementing support to the Baltic Sea may include, where appropriate, the Baltic Sea Region Programme, the HELCOM Baltic Sea Action Plan, the BONUS-169 Joint Baltic Sea Research Programme, amongst others.

The Commission should provide separate financing devoted to pilot projects aiming particularly at establishing contacts between the Union and Eastern Partnership young people at high school and at university level, by providing financing for exchange programmes, common activities, cooperation between youth associations, amongst others.

Legal basis

Legal basis

Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down general provisions establishing a European Neighbourhood and Partnership Instrument (OJ L 310, 9.11.2006, p. 1).

19 08 01 04Pilot project — Preventive and recovery actions for the Baltic seabed

| Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 200 000 | | | p.m. | 200 000 |

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

200 000

p.m.

200 000

Remarks

Remarks

This appropriation is intended to cover the financing of a pilot project intended to study prevention of potential pollution from underwater waste landfills and to test methods to revive deep-water layers of the Baltic Sea.

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).

19 08 01 05Preparatory action — Minorities in Russia — Developing culture, media and civil society

| Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 1 600 000 | | | p.m. | 1 600 000 |

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

1 600 000

p.m.

1 600 000

Remarks

Remarks

The objective of this preparatory action is to establish effective partnership with the Russian Federation to promote the culture, education, media and civil society of Russia's numerous ethnic and national minorities. Under this preparatory action, assistance will be provided for activities related to the promotion and development of native culture, education, media and civil society.

Legal basis

Legal basis

Preparatory action 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).

19 08 01 08Pilot project — ENP funding — Preparing staff for EU-ENP-related jobs

| Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 500 000 | | | p.m. | 500 000 |

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

500 000

p.m.

500 000

Remarks

Remarks

The New Enhanced European Neighbourhood Policy, as projected by the Council and the European Parliament in their respective decisions and resolutions, especially in the light of the two major neighbourhood political projects, namely the Union for the Mediterranean and the Eastern Partnership, makes it necessary to prepare future Union contact points, i.e. personnel for EU-ENP-related jobs in the neighbourhood countries from Morocco to Belarus. They should be made fully acquainted in a professional manner with the substance and spirit of Union policies and institutions and the acquis of the Union.

acquis

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 21

TITLE 21

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

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

| Title
  Chapter | Heading | FF | Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 21 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘DEVELOPMENT AND RELATIONS WITH ACP STATES’ POLICY AREA | | 267 026 233 | 267 026 233 | | | 267 026 233 | 267 026 233 |
| | 40 01 40 | | 58 175 | 58 175 | | | 58 175 | 58 175 |
| | | | 267 084 408 | 267 084 408 | | | 267 084 408 | 267 084 408 |
| 21 02 | FOOD SECURITY | 4 | 243 805 700 | 356 814 945 | | | 243 805 700 | 356 814 945 |
| 21 03 | NON-STATE ACTORS IN DEVELOPMENT | 4 | 230 954 000 | 184 722 726 | | | 230 954 000 | 184 722 726 |
| 21 04 | ENVIRONMENT AND SUSTAINABLE MANAGEMENT OF NATURAL RESOURCES, INCLUDING ENERGY | 4 | 134 172 000 | 88 800 000 | | | 134 172 000 | 88 800 000 |
| | 40 02 41 | | 65 000 000 | 57 826 850 | | | 65 000 000 | 57 826 850 |
| | | | 199 172 000 | 146 626 850 | | | 199 172 000 | 146 626 850 |
| 21 05 | HUMAN AND SOCIAL DEVELOPMENT | 4 | 169 558 000 | 152 769 777 | | | 169 558 000 | 152 769 777 |
| 21 06 | GEOGRAPHICAL COOPERATION WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES | 4 | 334 303 000 | 292 920 730 | 56 363 221 | 28 565 370 | 390 666 221 | 321 486 100 |
| | 40 02 41 | | 44 000 000 | 28 851 024 | –43 000 000 | –28 565 370 | 1 000 000 | 285 654 |
| | | | 378 303 000 | 321 771 754 | 13 363 221 | | 391 666 221 | 321 771 754 |
| 21 07 | DEVELOPMENT COOPERATION ACTIONS AND AD-HOC PROGRAMMES | 4 | 33 816 000 | 31 517 125 | –2 332 164 | | 31 483 836 | 31 517 125 |
| 21 08 | POLICY STRATEGY AND COORDINATION FOR THE ‘DEVELOPMENT AND RELATIONS WITH ACP STATES’ POLICY AREA | 4 | 19 477 000 | 18 355 154 | | | 19 477 000 | 18 355 154 |
| 21 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | 4 | — | p.m. | | | — | p.m. |
| | Title 21 — Total | | 1 433 111 933 | 1 392 926 690 | 54 031 057 | 28 565 370 | 1 487 142 990 | 1 421 492 060 |
| | 40 01 40, 40 02 41 | | 109 058 175 | 86 736 049 | –43 000 000 | –28 565 370 | 66 058 175 | 58 170 679 |
| | | | 1 542 170 108 | 1 479 662 739 | 11 031 057 | | 1 553 201 165 | 1 479 662 739 |

Title

Chapter

Heading

FF

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

21 01

ADMINISTRATIVE EXPENDITURE OF THE ‘DEVELOPMENT AND RELATIONS WITH ACP STATES’ POLICY AREA

267 026 233

267 026 233

267 026 233

267 026 233

40 01 40

40 01 40

58 175

58 175

58 175

58 175

58 175

58 175

58 175

58 175

267 084 408

267 084 408

267 084 408

267 084 408

21 02

FOOD SECURITY

4

243 805 700

356 814 945

243 805 700

356 814 945

21 03

NON-STATE ACTORS IN DEVELOPMENT

4

230 954 000

184 722 726

230 954 000

184 722 726

21 04

ENVIRONMENT AND SUSTAINABLE MANAGEMENT OF NATURAL RESOURCES, INCLUDING ENERGY

4

134 172 000

88 800 000

134 172 000

88 800 000

40 02 41

40 02 41

65 000 000

65 000 000

57 826 850

57 826 850

65 000 000

65 000 000

57 826 850

57 826 850

199 172 000

146 626 850

199 172 000

146 626 850

21 05

HUMAN AND SOCIAL DEVELOPMENT

4

169 558 000

152 769 777

169 558 000

152 769 777

21 06

GEOGRAPHICAL COOPERATION WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

4

334 303 000

292 920 730

56 363 221

28 565 370

390 666 221

321 486 100

40 02 41

40 02 41

44 000 000

44 000 000

28 851 024

28 851 024

–43 000 000

–43 000 000

–28 565 370

–28 565 370

1 000 000

1 000 000

285 654

285 654

378 303 000

321 771 754

13 363 221

391 666 221

321 771 754

21 07

DEVELOPMENT COOPERATION ACTIONS AND AD-HOC PROGRAMMES

4

33 816 000

31 517 125

–2 332 164

31 483 836

31 517 125

21 08

POLICY STRATEGY AND COORDINATION FOR THE ‘DEVELOPMENT AND RELATIONS WITH ACP STATES’ POLICY AREA

4

19 477 000

18 355 154

19 477 000

18 355 154

21 49

EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION

4

—

p.m.

—

p.m.

Title 21 — Total

Title 21 — Total

1 433 111 933

1 433 111 933

1 392 926 690

1 392 926 690

54 031 057

54 031 057

28 565 370

28 565 370

1 487 142 990

1 487 142 990

1 421 492 060

1 421 492 060

40 01 40, 40 02 41

40 01 40, 40 02 41

109 058 175

109 058 175

86 736 049

86 736 049

–43 000 000

–43 000 000

–28 565 370

–28 565 370

66 058 175

66 058 175

58 170 679

58 170 679

1 542 170 108

1 542 170 108

1 479 662 739

1 479 662 739

11 031 057

11 031 057

1 553 201 165

1 553 201 165

1 479 662 739

1 479 662 739

Remarks

Remarks

Stresses that Union assistance should not be given to any authority, organisation or programme which supports or participates in the management of an action which involves such human rights abuses as coercive abortion, involuntary sterilisation or infanticide, especially where such actions apply their priorities though psychological, social, economic or legal pressure, thus finally implementing the specific Cairo International Conference on Population and Development (ICPD) prohibition on coercion or compulsion in sexual and reproductive health matters; calls on the Commission to present a report on the implementation of the Union's external assistance covering this programme.

CHAPTER 21 06 — GEOGRAPHICAL COOPERATION WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

CHAPTER 21 06 — GEOGRAPHICAL COOPERATION WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 21 06 | GEOGRAPHICAL COOPERATION WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES |
| 21 06 02 | Relations with South Africa | 4 | 137 632 000 | 131 050 300 | | | 137 632 000 | 131 050 300 |
| 21 06 03 | Adjustment support for sugar protocol countries | 4 | 196 671 000 | 123 783 270 | | | 196 671 000 | 123 783 270 |
| 21 06 04 | Rehabilitation and reconstruction action in developing countries, particularly ACP States | 4 | p.m. | p.m. | | | p.m. | p.m. |
| 21 06 05 | Assistance to ACP banana producers | 4 | p.m. | 38 087 160 | | | p.m. | 38 087 160 |
| 21 06 06 | Cooperation activities other than Official Development Assistance (South Africa) | 4 | p.m. | p.m. | | | p.m. | p.m. |
| | 40 02 41 | | 1 000 000 | 285 654 | | | 1 000 000 | 285 654 |
| | | | 1 000 000 | 285 654 | | | 1 000 000 | 285 654 |
| 21 06 07 | Banana accompanying measures | 4 | p.m. | p.m. | 56 363 221 | 28 565 370 | 56 363 221 | 28 565 370 |
| | 40 02 41 | | 43 000 000 | 28 565 370 | –43 000 000 | –28 565 370 | p.m. | p.m. |
| | | | 43 000 000 | 28 565 370 | 13 363 221 | | 56 363 221 | 28 565 370 |
| | Chapter 21 06 — Total | | 334 303 000 | 292 920 730 | 56 363 221 | 28 565 370 | 390 666 221 | 321 486 100 |
| | 40 02 41 | | 44 000 000 | 28 851 024 | –43 000 000 | –28 565 370 | 1 000 000 | 285 654 |
| | | | 378 303 000 | 321 771 754 | 13 363 221 | | 391 666 221 | 321 771 754 |

Title

Chapter

Article

Item

Heading

FF

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

21 06

GEOGRAPHICAL COOPERATION WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

21 06 02

21 06 02

Relations with South Africa

Relations with South Africa

4

137 632 000

131 050 300

137 632 000

131 050 300

21 06 03

21 06 03

Adjustment support for sugar protocol countries

Adjustment support for sugar protocol countries

4

196 671 000

123 783 270

196 671 000

123 783 270

21 06 04

21 06 04

Rehabilitation and reconstruction action in developing countries, particularly ACP States

Rehabilitation and reconstruction action in developing countries, particularly ACP States

4

p.m.

p.m.

p.m.

p.m.

21 06 05

21 06 05

Assistance to ACP banana producers

Assistance to ACP banana producers

4

p.m.

38 087 160

p.m.

38 087 160

21 06 06

21 06 06

Cooperation activities other than Official Development Assistance (South Africa)

Cooperation activities other than Official Development Assistance (South Africa)

4

p.m.

p.m.

p.m.

p.m.

40 02 41

40 02 41

1 000 000

1 000 000

285 654

285 654

1 000 000

1 000 000

285 654

285 654

1 000 000

285 654

1 000 000

285 654

21 06 07

21 06 07

Banana accompanying measures

Banana accompanying measures

4

p.m.

p.m.

56 363 221

28 565 370

56 363 221

28 565 370

40 02 41

40 02 41

43 000 000

43 000 000

28 565 370

28 565 370

–43 000 000

–43 000 000

–28 565 370

–28 565 370

p.m.

p.m.

p.m.

p.m.

43 000 000

28 565 370

13 363 221

56 363 221

28 565 370

Chapter 21 06 — Total

Chapter 21 06 — Total

334 303 000

334 303 000

292 920 730

292 920 730

56 363 221

56 363 221

28 565 370

28 565 370

390 666 221

390 666 221

321 486 100

321 486 100

40 02 41

40 02 41

44 000 000

44 000 000

28 851 024

28 851 024

–43 000 000

–43 000 000

–28 565 370

–28 565 370

1 000 000

1 000 000

285 654

285 654

378 303 000

378 303 000

321 771 754

321 771 754

13 363 221

13 363 221

391 666 221

391 666 221

321 771 754

321 771 754

Remarks

Remarks

For countries defined as Official Development Assistance (ODA) recipients by the OECD Development Assistance Committee (DAC), a benchmark of 35 % of annual commitments has in the past been allocated to social infrastructure, mainly education and health, but also including macroeconomic assistance with social sector conditionality, recognising that the Union contribution must be seen as part of the overall donor support to the social sectors and that a degree of flexibility should be the norm. The Commission will continue to report on this benchmark.

Moreover, in parallel with the Commission declaration concerning Article 5 of Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (DCI) (OJ L 378, 27.12.2006, p. 41), the Commission will endeavour to ensure that a benchmark of 20 % of its allocated assistance under country programmes covered by the DCI will be dedicated, by 2009, to basic education and basic health through project programme or budget support linked to these sectors, taking an average across all geographical areas and recognising that a degree of flexibility must be the norm, such as in cases where exceptional assistance is involved.

Before July each year, the Commission will provide the European Parliament and the Council with an annual report on the Union's development policy and external assistance, meeting all the Commission's regulatory reporting requirements and giving full details of development cooperation, especially the extent to which it has met its objectives. In particular, the report will:

| — | present the strategic objectives of the Union's development policy and its contribution towards the previous 35 % benchmark for social infrastructure and services and the current 20 % benchmark for basic and secondary education and for basic health, in the context of the geographical cooperation under the DCI, and assess the efficiency and effectiveness of cooperation, including progress made in coordinating aid, in improving the coherence of the Union's strategy in its external actions, and in integrating the cross-cutting issues such as gender, human rights, conflict prevention and the environment, |
| --- | --- |

—

present the strategic objectives of the Union's development policy and its contribution towards the previous 35 % benchmark for social infrastructure and services and the current 20 % benchmark for basic and secondary education and for basic health, in the context of the geographical cooperation under the DCI, and assess the efficiency and effectiveness of cooperation, including progress made in coordinating aid, in improving the coherence of the Union's strategy in its external actions, and in integrating the cross-cutting issues such as gender, human rights, conflict prevention and the environment,

| — | present the main results of evaluation and monitoring reports, as an indication of the extent to which its actions are achieving their objectives, |
| --- | --- |

—

present the main results of evaluation and monitoring reports, as an indication of the extent to which its actions are achieving their objectives,

| — | summarise the key features and events of cooperation in each geographical region, and |
| --- | --- |

—

summarise the key features and events of cooperation in each geographical region, and

| — | provide financial information on the support given to each sector, in accordance with OECD reporting criteria. |
| --- | --- |

—

provide financial information on the support given to each sector, in accordance with OECD reporting criteria.

The report should also contain information on how budget support has contributed to the Millennium Development Goals. Budget support will depend on prior demonstration of sufficient institutional capacity and compliance with detailed criteria for the custody and use of funds in the recipient country. The criteria must be stated in the annual report, and compliance therewith must be assessed in the report.

After the report has been presented the European Parliament, the Council and the Commission will enter into a dialogue on the results and on how further progress can be made towards achieving the objectives.

21 06 07Banana accompanying measures

21 06 07Banana accompanying measures

| | Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 21 06 07 | p.m. | p.m. | 56 363 221 | 28 565 370 | 56 363 221 | 28 565 370 |
| 40 02 41 | 43 000 000 | 28 565 370 | –43 000 000 | –28 565 370 | p.m. | p.m. |
| Total | 43 000 000 | 28 565 370 | 13 363 221 | | 56 363 221 | 28 565 370 |

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

21 06 07

p.m.

p.m.

56 363 221

28 565 370

56 363 221

28 565 370

40 02 41

43 000 000

28 565 370

–43 000 000

–28 565 370

p.m.

p.m.

Total

43 000 000

28 565 370

13 363 221

56 363 221

28 565 370

Remarks

Remarks

This appropriation would intend to cover measures to support the adjustment in main ACP banana-exporting countries in the context of changing trade arrangements, notably as a consequence of Most Favoured Nation (MFN) liberalisation in the framework of the World Trade Organisation (WTO), pending a final agreement between the two arms of the budgetary authority on the multiannual financing of these measures through all means provided for in the Interinstitutional Agreement between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management of 17 May 2006, and in particular points 21, 22, 23 and 27 thereof (OJ C 139, 14.6.2006, p. 1).

Reference acts

Reference acts

Communication from the Commission to the Council and the European Parliament of 17 March 2010 entitled ‘Banana Accompanying Measures: Supporting the Sustainable Adjustment of the Main ACP Banana-Exporting Countries to New Trade Realities’ (COM(2010) 101 final).

Proposal for a Council decision, submitted by the Commission on 17 March 2010, on the conclusion of a Geneva Agreement on Trade in Bananas between the European Union and Brazil, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Peru and Venezuela and of an Agreement on Trade in Bananas between the European Union and the United States (COM(2010) 98 final).

Proposal for a regulation of the European Parliament and of the Council, submitted by the Commission on 17 March 2010 on amending Regulation (EC) No 1905/2006 establishing a financing instrument for development cooperation (COM(2010) 102 final).

CHAPTER 21 07 — DEVELOPMENT COOPERATION ACTIONS AND AD-HOC PROGRAMMES

CHAPTER 21 07 — DEVELOPMENT COOPERATION ACTIONS AND AD-HOC PROGRAMMES

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 21 07 | DEVELOPMENT COOPERATION ACTIONS AND AD-HOC PROGRAMMES |
| 21 07 01 | Association agreements with the overseas countries and territories | 4 | — | p.m. | | | — | p.m. |
| 21 07 02 | Cooperation with Greenland | 4 | 28 442 000 | 26 661 012 | | | 28 442 000 | 26 661 012 |
| 21 07 03 | Agreement with the Food and Agriculture Organisation (FAO) and other United Nations bodies | 4 | 574 000 | 285 654 | – 305 000 | | 269 000 | 285 654 |
| 21 07 04 | Commodities agreements | 4 | 4 800 000 | 4 570 459 | –2 027 164 | | 2 772 836 | 4 570 459 |
| | Chapter 21 07 — Total | | 33 816 000 | 31 517 125 | –2 332 164 | | 31 483 836 | 31 517 125 |

Title

Chapter

Article

Item

Heading

FF

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

21 07

DEVELOPMENT COOPERATION ACTIONS AND AD-HOC PROGRAMMES

21 07 01

21 07 01

Association agreements with the overseas countries and territories

Association agreements with the overseas countries and territories

4

—

p.m.

—

p.m.

21 07 02

21 07 02

Cooperation with Greenland

Cooperation with Greenland

4

28 442 000

26 661 012

28 442 000

26 661 012

21 07 03

21 07 03

Agreement with the Food and Agriculture Organisation (FAO) and other United Nations bodies

Agreement with the Food and Agriculture Organisation (FAO) and other United Nations bodies

4

574 000

285 654

– 305 000

269 000

285 654

21 07 04

21 07 04

Commodities agreements

Commodities agreements

4

4 800 000

4 570 459

–2 027 164

2 772 836

4 570 459

Chapter 21 07 — Total

Chapter 21 07 — Total

33 816 000

33 816 000

31 517 125

31 517 125

–2 332 164

–2 332 164

31 483 836

31 483 836

31 517 125

31 517 125

21 07 03Agreement with the Food and Agriculture Organisation (FAO) and other United Nations bodies

21 07 03Agreement with the Food and Agriculture Organisation (FAO) and other United Nations bodies

| Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 574 000 | 285 654 | – 305 000 | | 269 000 | 285 654 |

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

574 000

285 654

– 305 000

269 000

285 654

Remarks

Remarks

This appropriation is intended to cover the Union's annual contribution to the FAO following its accession, as well as to the ITPGRFA (International Treaty on Plant Generic Resources for Food and Agriculture), following its ratification.

Legal basis

Legal basis

Council Decision of 25 November 1991 on the accession of the Community to the United Nations Food and Agriculture Organisation (FAO) (OJ C 326, 16.12.1991, p. 238).

Council Decision 2004/869/EC of 24 February 2004 concerning the conclusion on behalf of the European Community, of the International Treaty on Plant Genetic Resources for Food and Agriculture (OJ L 378, 23.12.2004, p. 1).

21 07 04Commodities agreements

21 07 04Commodities agreements

| Budget 2011 | Amending budget No 6/2011 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 4 800 000 | 4 570 459 | –2 027 164 | | 2 772 836 | 4 570 459 |

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 800 000

4 570 459

–2 027 164

2 772 836

4 570 459

Remarks

Remarks

This appropriation is intended to cover the annual membership fees which the Union must pay for its participation on the grounds of its exclusive competence in the field.

This appropriation currently covers the payment of:

| — | annual fee for membership of the International Coffee Organisation, |
| --- | --- |

—

annual fee for membership of the International Coffee Organisation,

| — | annual fee for membership of the International Cocoa Organisation, |
| --- | --- |

—

annual fee for membership of the International Cocoa Organisation,

| — | annual fee for membership of the International Jute Organisation, |
| --- | --- |

—

annual fee for membership of the International Jute Organisation,

| — | annual fee for membership of the International Tropical Timber Agreement, after final approval. |
| --- | --- |

—

annual fee for membership of the International Tropical Timber Agreement, after final approval.

Agreements on other tropical products are likely in the future depending on political and legal expediency.

Legal basis

Legal basis

Council Decision 2001/877/EC of 24 September 2001 on the signing and conclusion on behalf of the European Community of the International Coffee Agreement 2001 (OJ L 326, 11.12.2001, p. 22).

Council Decision 2002/312/EC of 15 April 2002 concerning the acceptance, on behalf of the European Community, of the Agreement establishing the Terms of Reference of the International Jute Study Group, 2001 (OJ L 112, 27.4.2002, p. 34).

Council Decision 2002/970/EC of 18 November 2002 concerning the conclusion on behalf of the European Community of the International Cocoa Agreement 2001 (OJ L 342, 17.12.2002, p. 1).

Council Decision 2007/648/EC of 26 September 2007 on the signing, on behalf of the European Community, and provisional application of the International Tropical Timber Agreement, 2006 (OJ L 262, 9.10.2007, p. 6)

Reference acts

Reference acts

Treaty establishing the European Community, and in particular Article 133 thereof, and Treaty on the Functioning of the European Union, in particular Article 207 thereof.

International Coffee Agreement, renegotiated in 2000 and 2001: period of application from 1 October 2001 to 30 September 2007 with the possibility of extension for an additional period of no more than six years. The current 2001 Coffee Agreement has been extended for one year, until 1 October 2009, and a new Agreement replacing it was renegotiated in 2007. According to the number of signatures and ratifications, the latter may enter into force on 1 October 2009; otherwise an additional extension will be introduced.

International Cocoa Agreement, renegotiated in 2000 and 2001. The obligation entered into force as from 1 October 2003 for a period of five years, with the possibility of extension for an additional period of no more than four years. The Agreement has been extended for one period of two years, until 30 September 2010.

International Jute Agreement negotiated in 2001, setting up a new International Jute Organisation. Duration: eight years, with the possibility of extension for an additional period of no more than four years.

International Tropical Timber Agreement negotiated in 2006: Decision 2007/648/EC of 26 September 2007 on the signing, on behalf of the European Community, and provisional application of the International Tropical Timber Agreement, 2006 (OJ L 262, 9.10.2007, p. 6); European Community Declaration in accordance with Article 36(3) of the Agreement(OJ L 262, 9.10.2007, p. 26).

---

(1)  AB No 1/2011 to 6/2011 included.

1

(2)  The figures in this column correspond to those in the 2010 budget (OJ L 64, 12.3.2010, p. 1) plus Amending Budgets No 1/2010 to No 8/2010.

2

(3)  The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union (former Article 268 of the Treaty establishing the European Community) reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

3

(4)  AB No 1/2011 to 6/2011 included.

4

(5)  The figures in this column correspond to those in the 2010 budget (OJ L 64, 12.3.2010, p. 1) plus Amending Budgets No 1/2010 to No 8/2010.

5

(6)  The own resources for the 2011 budget are determined on the basis of the budget forecasts adopted at the 151st meeting of the Advisory Committee on Own Resources on 17 May 2011.

6

(7)  The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union (former Article 268 of the Treaty establishing the European Community) reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

7

(8)  The base to be used does not exceed 50 % of GNI.

8

(9)  For the period 2007-2013 only, the rate of call of the VAT resource for Austria shall be fixed at 0,225 %, for Germany at 0,15 % and for the Netherlands and Sweden at 0,10 %.

9

(10)  Calculation of rate: (87 496 512 197) / (126 856 122 000) = 0,689730308774534.

10

(11)  Rounded percentages.

11

(12)  The amount of enlargement-related expenditure corresponds to: (i) payments made to the 10 new Member States (which joined the Union on 1 May 2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for years 2004-2009, as well as payments made to Bulgaria and Romania under 2006 appropriations, as adjusted by applying the EU GDP deflator for years 2007-2009 (5a); and (ii) total allocated expenditure in those Member States, except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section (5b). This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.

12

(13)  The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.

13

(14)  These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).

14

(15)  Rounded percentages.

15

(16)  The amount of enlargement-related expenditure corresponds to: (i) payments made to the 10 new Member States (which joined the EU on 1.5.2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for years 2004-2006, as well as payments made to Bulgaria and Romania under 2006 appropriations (5a); and (ii) total allocated expenditure in those Member States, except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section (5b). This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.

16

(17)  The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.

17

(18)  These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).

18

Note: The difference of EUR 43 008 777 between the definitive amount of the 2007 UK correction (€ 6 877 184 806, as calculated above) and the previously budgeted amount of the 2007 UK correction 1st update (EUR 6 920 193 583, entered in the AB 3/2009) is financed in chapter 3 5 of the AB 4/2011.

(19)  Rounded percentages.

19

(20)  The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.

20

(21)  These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).

21

Note: The difference of € 188 645 417 between the definitive amount of the 2006 UK correction (€ 5 196 524 008, as calculated above) and the previously budgeted amount of the 2006 UK correction (€ 5 385 169 425, entered in the AB 4/2010) is financed in chapter 3 5 of the AB 4/2011. This impact is the so-called ‘direct effect’ of the UK correction. There is no indirect impact.

(22)  p.m. (own resources + other revenue = total revenue = total expenditure); (118 289 489 247 + 8 437 644 515= 126 727 133 762 = 126 727 133 762).

22

(23)  Total own resources as percentage of GNI: (118 289 489 247) / (12 685 612 200 000) = 0,93 %; own resources ceiling as percentage of GNI: 1,23 %.

23

(24)  This includes 17 countries, of which seven (Armenia, Azerbaijan, Belarus, Georgia, Moldova, the Russian Federation and Ukraine) located to the east of the Union and 10 (Algeria, Egypt, Jordan, Israel, Lebanon, Libya, Morocco, the Palestinian Authority, Syria and Tunisia) located to the south of the Union.

24

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