# Official Journal L 214/2012

| | ISSN 1977-0677
  doi:10.3000/19770677.L_2012.214.eng |
| --- | --- |
| Official Journal
  of the European Union | L 214 |
| | |
| English edition | Legislation | Volume 5510 August 2012 |

ISSN 1977-0677

doi:10.3000/19770677.L_2012.214.eng

Official Journal

of the European Union

L 214

English edition

Legislation

Volume 5510 August 2012

---

| Contents | | I   Legislative acts | page |
| --- | --- | --- | --- |
| | | BUDGETS |
| | | 2012/455/EU, Euratom |
| | * | Definitive adoption of amending budget No 2 of the European Union for the financial year 2012 | 1 |

Contents

I   Legislative acts

page

BUDGETS

2012/455/EU, Euratom

*

Definitive adoption of amending budget No 2 of the European Union for the financial year 2012

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

| 10.8.2012 | EN | Official Journal of the European Union | L 214/1 |
| --- | --- | --- | --- |

10.8.2012

EN

Official Journal of the European Union

L 214/1

---

DEFINITIVE ADOPTION

of amending budget No 2 of the European Union for the financial year 2012

(2012/455/EU, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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

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

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

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

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

Having regard to draft amending budget No 2 to the general budget 2012, which the Commission drew up on 16 March 2012,

Having regard to the position on draft amending budget No 2/2012, which the Council adopted on 15 May 2012,

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

Having regard to the Parliament's approval of the position of the Council on 12 June 2012,

DECLARES:

Sole Article

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 2 of the European Union for the financial year 2012 has been definitively adopted.

Done at Strasbourg, 12 June 2012.

The President

M. SCHULZ

---

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

1

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

2

(3)  
  OJ L 56, 29.2.2012

3

---

DEFINITIVE ADOPTION OF AMENDING BUDGET No 2 OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2012

CONTENTS

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

Section III: Commission

| — Expenditure | 6 |
| --- | --- |

| — Title 13: Regional policy | 9 |
| --- | --- |

| — Title 32: Energy | 11 |
| --- | --- |

---

SECTION III

SECTION III

COMMISSION

COMMISSION

EXPENDITURE

EXPENDITURE

| Title | Heading | Budget 2012 | Amending budget No. 2/2012 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 | ECONOMIC AND FINANCIAL AFFAIRS | 610 876 707 | 510 674 444 | | | 610 876 707 | 510 674 444 |
| | 40 01 40 | 329 267 | 329 267 | | | 329 267 | 329 267 |
| | | 611 205 974 | 511 003 711 | | | 611 205 974 | 511 003 711 |
| 02 | ENTERPRISE | 1 148 387 855 | 1 078 900 247 | | | 1 148 387 855 | 1 078 900 247 |
| | 40 01 40 | 52 383 | 52 383 | | | 52 383 | 52 383 |
| | | 1 148 440 238 | 1 078 952 630 | | | 1 148 440 238 | 1 078 952 630 |
| 03 | COMPETITION | 91 734 206 | 91 734 206 | | | 91 734 206 | 91 734 206 |
| | 40 01 40 | 14 967 | 14 967 | | | 14 967 | 14 967 |
| | | 91 749 173 | 91 749 173 | | | 91 749 173 | 91 749 173 |
| 04 | EMPLOYMENT AND SOCIAL AFFAIRS | 11 581 076 153 | 9 074 731 712 | | | 11 581 076 153 | 9 074 731 712 |
| | 40 01 40 | 16 966 | 16 966 | | | 16 966 | 16 966 |
| | | 11 581 093 119 | 9 074 748 678 | | | 11 581 093 119 | 9 074 748 678 |
| 05 | AGRICULTURE AND RURAL DEVELOPMENT | 58 586 881 323 | 55 879 670 842 | | | 58 586 881 323 | 55 879 670 842 |
| | 40 01 40 | 498 392 | 498 392 | | | 498 392 | 498 392 |
| | | 58 587 379 715 | 55 880 169 234 | | | 58 587 379 715 | 55 880 169 234 |
| 06 | MOBEILITY AND TRANSPORT | 1 664 247 628 | 1 079 420 609 | | | 1 664 247 628 | 1 079 420 609 |
| | 40 01 40 | 59 867 | 59 867 | | | 59 867 | 59 867 |
| | | 1 664 307 495 | 1 079 480 476 | | | 1 664 307 495 | 1 079 480 476 |
| 07 | ENVIRONMENT AND CLIMATE ACTION | 488 335 603 | 388 770 703 | | | 488 335 603 | 388 770 703 |
| | 40 01 40, 40 02 41 | 4 273 840 | 4 273 840 | | | 4 273 840 | 4 273 840 |
| | | 492 609 443 | 393 044 543 | | | 492 609 443 | 393 044 543 |
| 08 | RESEARCH | 6 580 024 910 | 4 217 590 729 | | | 6 580 024 910 | 4 217 590 729 |
| | 40 01 40 | 4 490 | 4 490 | | | 4 490 | 4 490 |
| | | 6 580 029 400 | 4 217 595 219 | | | 6 580 029 400 | 4 217 595 219 |
| 09 | INFORMATION SOCIETY AND MEDIA | 1 677 451 177 | 1 356 450 156 | | | 1 677 451 177 | 1 356 450 156 |
| | 40 01 40, 40 02 41 | 416 680 | 416 680 | | | 416 680 | 416 680 |
| | | 1 677 867 857 | 1 356 866 836 | | | 1 677 867 857 | 1 356 866 836 |
| 10 | DIRECT RESEARCH | 410 893 864 | 404 081 551 | | | 410 893 864 | 404 081 551 |
| 11 | MARITIME AFFAIRS AND FISHERIES | 913 873 159 | 685 624 620 | | | 913 873 159 | 685 624 620 |
| | 40 01 40, 40 02 41 | 119 219 779 | 120 819 779 | | | 119 219 779 | 120 819 779 |
| | | 1 033 092 938 | 806 444 399 | | | 1 033 092 938 | 806 444 399 |
| 12 | INTERNAL MARKET | 101 005 521 | 97 680 011 | | | 101 005 521 | 97 680 011 |
| | 40 01 40 | 97 284 | 97 284 | | | 97 284 | 97 284 |
| | | 101 102 805 | 97 777 295 | | | 101 102 805 | 97 777 295 |
| 13 | REGIONAL POLICY | 42 045 447 275 | 35 538 190 839 | 18 061 682 | 18 061 682 | 42 063 508 957 | 35 556 252 521 |
| | 40 01 40 | 16 463 | 16 463 | | | 16 463 | 16 463 |
| | | 42 045 463 738 | 35 538 207 302 | | | 42 063 525 420 | 35 556 268 984 |
| 14 | TAXATION AND CUSTOMS UNION | 142 810 235 | 110 215 126 | | | 142 810 235 | 110 215 126 |
| | 40 01 40 | 151 912 | 151 912 | | | 151 912 | 151 912 |
| | | 142 962 147 | 110 367 038 | | | 142 962 147 | 110 367 038 |
| 15 | EDUCATION AND CULTURE | 2 696 893 431 | 2 112 018 336 | | | 2 696 893 431 | 2 112 018 336 |
| | 40 01 40 | 29 933 | 29 933 | | | 29 933 | 29 933 |
| | | 2 696 923 364 | 2 112 048 269 | | | 2 696 923 364 | 2 112 048 269 |
| 16 | COMMUNICATION | 254 388 869 | 245 003 869 | | | 254 388 869 | 245 003 869 |
| | 40 01 40, 40 02 41 | 7 805 987 | 7 905 987 | | | 7 805 987 | 7 905 987 |
| | | 262 194 856 | 252 909 856 | | | 262 194 856 | 252 909 856 |
| 17 | HEALTH AND CONSUMER PROTECTION | 686 380 880 | 591 324 297 | | | 686 380 880 | 591 324 297 |
| | 40 01 40 | 280 045 | 280 045 | | | 280 045 | 280 045 |
| | | 686 660 925 | 591 604 342 | | | 686 660 925 | 591 604 342 |
| 18 | HOME AFFAIRS | 1 249 268 924 | 740 261 722 | | | 1 249 268 924 | 740 261 722 |
| | 40 01 40, 40 02 41 | 14 779 662 | 15 699 634 | | | 14 779 662 | 15 699 634 |
| | | 1 264 048 586 | 755 961 356 | | | 1 264 048 586 | 755 961 356 |
| 19 | EXTERNAL RELATIONS | 4 817 156 439 | 3 276 409 777 | | | 4 817 156 439 | 3 276 409 777 |
| | 40 01 40 | 16 345 | 16 345 | | | 16 345 | 16 345 |
| | | 4 817 172 784 | 3 276 426 122 | | | 4 817 172 784 | 3 276 426 122 |
| 20 | TRADE | 104 305 507 | 101 676 083 | | | 104 305 507 | 101 676 083 |
| | 40 01 40 | 37 417 | 37 417 | | | 37 417 | 37 417 |
| | | 104 342 924 | 101 713 500 | | | 104 342 924 | 101 713 500 |
| 21 | DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES | 1 497 912 576 | 1 309 859 220 | | | 1 497 912 576 | 1 309 859 220 |
| | 40 01 40, 40 02 41 | 29 933 | 29 933 | | | 29 933 | 29 933 |
| | | 1 497 942 509 | 1 309 889 153 | | | 1 497 942 509 | 1 309 889 153 |
| 22 | ENLARGEMENT | 1 087 530 479 | 921 317 913 | | | 1 087 530 479 | 921 317 913 |
| | 40 01 40 | 8 082 | 8 082 | | | 8 082 | 8 082 |
| | | 1 087 538 561 | 921 325 995 | | | 1 087 538 561 | 921 325 995 |
| 23 | HUMANITARIAN AID | 899 720 579 | 842 147 753 | | | 899 720 579 | 842 147 753 |
| | 40 01 40 | 13 470 | 13 470 | | | 13 470 | 13 470 |
| | | 899 734 049 | 842 161 223 | | | 899 734 049 | 842 161 223 |
| 24 | FIGHT AGAINST FRAUD | 78 842 000 | 74 068 792 | | | 78 842 000 | 74 068 792 |
| 25 | COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE | 194 061 667 | 193 061 667 | | | 194 061 667 | 193 061 667 |
| 26 | COMMISSION'S ADMINISTRATION | 1 015 969 713 | 999 321 141 | | | 1 015 969 713 | 999 321 141 |
| | 40 01 40 | 1 502 275 | 1 502 275 | | | 1 502 275 | 1 502 275 |
| | | 1 017 471 988 | 1 000 823 416 | | | 1 017 471 988 | 1 000 823 416 |
| 27 | BUDGET | 68 585 186 | 68 585 186 | | | 68 585 186 | 68 585 186 |
| | 40 01 40 | 100 293 | 100 293 | | | 100 293 | 100 293 |
| | | 68 685 479 | 68 685 479 | | | 68 685 479 | 68 685 479 |
| 28 | AUDIT | 11 809 925 | 11 809 925 | | | 11 809 925 | 11 809 925 |
| 29 | STATISTICS | 134 296 280 | 121 927 987 | | | 134 296 280 | 121 927 987 |
| | 40 01 40 | 29 933 | 29 933 | | | 29 933 | 29 933 |
| | | 134 326 213 | 121 957 920 | | | 134 326 213 | 121 957 920 |
| 30 | PENSIONS AND RELATED EXPENDITURE | 1 334 531 857 | 1 334 531 857 | | | 1 334 531 857 | 1 334 531 857 |
| 31 | LANGUAGE SERVICES | 399 036 112 | 399 036 112 | | | 399 036 112 | 399 036 112 |
| 32 | ENERGY | 718 266 162 | 1 338 527 629 | | –18 061 682 | 718 266 162 | 1 320 465 947 |
| | 40 01 40 | 23 947 | 23 947 | | | 23 947 | 23 947 |
| | | 718 290 109 | 1 338 551 576 | | | 718 290 109 | 1 320 489 894 |
| 33 | JUSTICE | 217 680 614 | 187 145 069 | | | 217 680 614 | 187 145 069 |
| | 40 01 40 | 6 413 | 6 413 | | | 6 413 | 6 413 |
| | | 217 687 027 | 187 151 482 | | | 217 687 027 | 187 151 482 |
| 40 | RESERVES | 758 937 000 | 90 000 000 | | | 758 937 000 | 90 000 000 |
| | Total | 144 268 619 816 | 125 471 770 130 | 18 061 682 | | 144 286 681 498 | 125 471 770 130 |
| | 40 01 40, 40 02 41 | 149 816 025 | 152 435 997 | | | 149 816 025 | 152 435 997 |
| | Total including reserves | 144 418 435 841 | 125 624 206 127 | | | 144 436 497 523 | 125 624 206 127 |

Title

Heading

Budget 2012

Amending budget No. 2/2012

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

ECONOMIC AND FINANCIAL AFFAIRS

610 876 707

510 674 444

610 876 707

510 674 444

40 01 40

40 01 40

329 267

329 267

329 267

329 267

329 267

329 267

329 267

329 267

611 205 974

511 003 711

611 205 974

511 003 711

02

ENTERPRISE

1 148 387 855

1 078 900 247

1 148 387 855

1 078 900 247

40 01 40

40 01 40

52 383

52 383

52 383

52 383

52 383

52 383

52 383

52 383

1 148 440 238

1 078 952 630

1 148 440 238

1 078 952 630

03

COMPETITION

91 734 206

91 734 206

91 734 206

91 734 206

40 01 40

40 01 40

14 967

14 967

14 967

14 967

14 967

14 967

14 967

14 967

91 749 173

91 749 173

91 749 173

91 749 173

04

EMPLOYMENT AND SOCIAL AFFAIRS

11 581 076 153

9 074 731 712

11 581 076 153

9 074 731 712

40 01 40

40 01 40

16 966

16 966

16 966

16 966

16 966

16 966

16 966

16 966

11 581 093 119

9 074 748 678

11 581 093 119

9 074 748 678

05

AGRICULTURE AND RURAL DEVELOPMENT

58 586 881 323

55 879 670 842

58 586 881 323

55 879 670 842

40 01 40

40 01 40

498 392

498 392

498 392

498 392

498 392

498 392

498 392

498 392

58 587 379 715

55 880 169 234

58 587 379 715

55 880 169 234

06

MOBEILITY AND TRANSPORT

1 664 247 628

1 079 420 609

1 664 247 628

1 079 420 609

40 01 40

40 01 40

59 867

59 867

59 867

59 867

59 867

59 867

59 867

59 867

1 664 307 495

1 079 480 476

1 664 307 495

1 079 480 476

07

ENVIRONMENT AND CLIMATE ACTION

488 335 603

388 770 703

488 335 603

388 770 703

40 01 40, 40 02 41

40 01 40, 40 02 41

4 273 840

4 273 840

4 273 840

4 273 840

4 273 840

4 273 840

4 273 840

4 273 840

492 609 443

393 044 543

492 609 443

393 044 543

08

RESEARCH

6 580 024 910

4 217 590 729

6 580 024 910

4 217 590 729

40 01 40

40 01 40

4 490

4 490

4 490

4 490

4 490

4 490

4 490

4 490

6 580 029 400

4 217 595 219

6 580 029 400

4 217 595 219

09

INFORMATION SOCIETY AND MEDIA

1 677 451 177

1 356 450 156

1 677 451 177

1 356 450 156

40 01 40, 40 02 41

40 01 40, 40 02 41

416 680

416 680

416 680

416 680

416 680

416 680

416 680

416 680

1 677 867 857

1 356 866 836

1 677 867 857

1 356 866 836

10

DIRECT RESEARCH

410 893 864

404 081 551

410 893 864

404 081 551

11

MARITIME AFFAIRS AND FISHERIES

913 873 159

685 624 620

913 873 159

685 624 620

40 01 40, 40 02 41

40 01 40, 40 02 41

119 219 779

119 219 779

120 819 779

120 819 779

119 219 779

119 219 779

120 819 779

120 819 779

1 033 092 938

806 444 399

1 033 092 938

806 444 399

12

INTERNAL MARKET

101 005 521

97 680 011

101 005 521

97 680 011

40 01 40

40 01 40

97 284

97 284

97 284

97 284

97 284

97 284

97 284

97 284

101 102 805

97 777 295

101 102 805

97 777 295

13

REGIONAL POLICY

42 045 447 275

35 538 190 839

18 061 682

18 061 682

42 063 508 957

35 556 252 521

40 01 40

40 01 40

16 463

16 463

16 463

16 463

16 463

16 463

16 463

16 463

42 045 463 738

35 538 207 302

42 063 525 420

35 556 268 984

14

TAXATION AND CUSTOMS UNION

142 810 235

110 215 126

142 810 235

110 215 126

40 01 40

40 01 40

151 912

151 912

151 912

151 912

151 912

151 912

151 912

151 912

142 962 147

110 367 038

142 962 147

110 367 038

15

EDUCATION AND CULTURE

2 696 893 431

2 112 018 336

2 696 893 431

2 112 018 336

40 01 40

40 01 40

29 933

29 933

29 933

29 933

29 933

29 933

29 933

29 933

2 696 923 364

2 112 048 269

2 696 923 364

2 112 048 269

16

COMMUNICATION

254 388 869

245 003 869

254 388 869

245 003 869

40 01 40, 40 02 41

40 01 40, 40 02 41

7 805 987

7 805 987

7 905 987

7 905 987

7 805 987

7 805 987

7 905 987

7 905 987

262 194 856

252 909 856

262 194 856

252 909 856

17

HEALTH AND CONSUMER PROTECTION

686 380 880

591 324 297

686 380 880

591 324 297

40 01 40

40 01 40

280 045

280 045

280 045

280 045

280 045

280 045

280 045

280 045

686 660 925

591 604 342

686 660 925

591 604 342

18

HOME AFFAIRS

1 249 268 924

740 261 722

1 249 268 924

740 261 722

40 01 40, 40 02 41

40 01 40, 40 02 41

14 779 662

14 779 662

15 699 634

15 699 634

14 779 662

14 779 662

15 699 634

15 699 634

1 264 048 586

755 961 356

1 264 048 586

755 961 356

19

EXTERNAL RELATIONS

4 817 156 439

3 276 409 777

4 817 156 439

3 276 409 777

40 01 40

40 01 40

16 345

16 345

16 345

16 345

16 345

16 345

16 345

16 345

4 817 172 784

3 276 426 122

4 817 172 784

3 276 426 122

20

TRADE

104 305 507

101 676 083

104 305 507

101 676 083

40 01 40

40 01 40

37 417

37 417

37 417

37 417

37 417

37 417

37 417

37 417

104 342 924

101 713 500

104 342 924

101 713 500

21

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

1 497 912 576

1 309 859 220

1 497 912 576

1 309 859 220

40 01 40, 40 02 41

40 01 40, 40 02 41

29 933

29 933

29 933

29 933

29 933

29 933

29 933

29 933

1 497 942 509

1 309 889 153

1 497 942 509

1 309 889 153

22

ENLARGEMENT

1 087 530 479

921 317 913

1 087 530 479

921 317 913

40 01 40

40 01 40

8 082

8 082

8 082

8 082

8 082

8 082

8 082

8 082

1 087 538 561

921 325 995

1 087 538 561

921 325 995

23

HUMANITARIAN AID

899 720 579

842 147 753

899 720 579

842 147 753

40 01 40

40 01 40

13 470

13 470

13 470

13 470

13 470

13 470

13 470

13 470

899 734 049

842 161 223

899 734 049

842 161 223

24

FIGHT AGAINST FRAUD

78 842 000

74 068 792

78 842 000

74 068 792

25

COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE

194 061 667

193 061 667

194 061 667

193 061 667

26

COMMISSION'S ADMINISTRATION

1 015 969 713

999 321 141

1 015 969 713

999 321 141

40 01 40

40 01 40

1 502 275

1 502 275

1 502 275

1 502 275

1 502 275

1 502 275

1 502 275

1 502 275

1 017 471 988

1 000 823 416

1 017 471 988

1 000 823 416

27

BUDGET

68 585 186

68 585 186

68 585 186

68 585 186

40 01 40

40 01 40

100 293

100 293

100 293

100 293

100 293

100 293

100 293

100 293

68 685 479

68 685 479

68 685 479

68 685 479

28

AUDIT

11 809 925

11 809 925

11 809 925

11 809 925

29

STATISTICS

134 296 280

121 927 987

134 296 280

121 927 987

40 01 40

40 01 40

29 933

29 933

29 933

29 933

29 933

29 933

29 933

29 933

134 326 213

121 957 920

134 326 213

121 957 920

30

PENSIONS AND RELATED EXPENDITURE

1 334 531 857

1 334 531 857

1 334 531 857

1 334 531 857

31

LANGUAGE SERVICES

399 036 112

399 036 112

399 036 112

399 036 112

32

ENERGY

718 266 162

1 338 527 629

–18 061 682

718 266 162

1 320 465 947

40 01 40

40 01 40

23 947

23 947

23 947

23 947

23 947

23 947

23 947

23 947

718 290 109

1 338 551 576

718 290 109

1 320 489 894

33

JUSTICE

217 680 614

187 145 069

217 680 614

187 145 069

40 01 40

40 01 40

6 413

6 413

6 413

6 413

6 413

6 413

6 413

6 413

217 687 027

187 151 482

217 687 027

187 151 482

40

RESERVES

758 937 000

90 000 000

758 937 000

90 000 000

Total

Total

144 268 619 816

144 268 619 816

125 471 770 130

125 471 770 130

18 061 682

18 061 682

144 286 681 498

144 286 681 498

125 471 770 130

125 471 770 130

40 01 40, 40 02 41

40 01 40, 40 02 41

149 816 025

149 816 025

152 435 997

152 435 997

149 816 025

149 816 025

152 435 997

152 435 997

Total including reserves

Total including reserves

144 418 435 841

144 418 435 841

125 624 206 127

125 624 206 127

144 436 497 523

144 436 497 523

125 624 206 127

125 624 206 127

TITLE 13

TITLE 13

REGIONAL POLICY

REGIONAL POLICY

| Title
  Chapter | Heading | FF | Budget 2012 | Amending budget No. 2/2012 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL POLICY’ POLICY AREA | | 89 826 606 | 89 826 606 | | | 89 826 606 | 89 826 606 |
| | 40 01 40 | | 16 463 | 16 463 | | | 16 463 | 16 463 |
| | | | 89 843 069 | 89 843 069 | | | 89 843 069 | 89 843 069 |
| 13 03 | EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS | 1 | 29 611 464 423 | 26 235 431 887 | | | 29 611 464 423 | 26 235 431 887 |
| 13 04 | COHESION FUND | 1 | 11 788 814 578 | 8 757 388 636 | | | 11 788 814 578 | 8 757 388 636 |
| 13 05 | PRE-ACCESSION OPERATIONS RELATED TO THE STRUCTURAL POLICIES | | 555 341 668 | 455 543 710 | | | 555 341 668 | 455 543 710 |
| 13 06 | SOLIDARITY FUND | | p.m. | p.m. | 18 061 682 | 18 061 682 | 18 061 682 | 18 061 682 |
| | Title 13 — Total | | 42 045 447 275 | 35 538 190 839 | 18 061 682 | 18 061 682 | 42 063 508 957 | 35 556 252 521 |
| | 40 01 40 | | 16 463 | 16 463 | | | 16 463 | 16 463 |
| | Total including reserves | | 42 045 463 738 | 35 538 207 302 | | | 42 063 525 420 | 35 556 268 984 |

Title

Chapter

Heading

FF

Budget 2012

Amending budget No. 2/2012

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 01

ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL POLICY’ POLICY AREA

89 826 606

89 826 606

89 826 606

89 826 606

40 01 40

40 01 40

16 463

16 463

16 463

16 463

16 463

16 463

16 463

16 463

89 843 069

89 843 069

89 843 069

89 843 069

13 03

EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS

1

29 611 464 423

26 235 431 887

29 611 464 423

26 235 431 887

13 04

COHESION FUND

1

11 788 814 578

8 757 388 636

11 788 814 578

8 757 388 636

13 05

PRE-ACCESSION OPERATIONS RELATED TO THE STRUCTURAL POLICIES

555 341 668

455 543 710

555 341 668

455 543 710

13 06

SOLIDARITY FUND

p.m.

p.m.

18 061 682

18 061 682

18 061 682

18 061 682

Title 13 — Total

Title 13 — Total

42 045 447 275

42 045 447 275

35 538 190 839

35 538 190 839

18 061 682

18 061 682

18 061 682

18 061 682

42 063 508 957

42 063 508 957

35 556 252 521

35 556 252 521

40 01 40

40 01 40

16 463

16 463

16 463

16 463

16 463

16 463

16 463

16 463

Total including reserves

Total including reserves

42 045 463 738

42 045 463 738

35 538 207 302

35 538 207 302

42 063 525 420

42 063 525 420

35 556 268 984

35 556 268 984

CHAPTER 13 06 — SOLIDARITY FUND

CHAPTER 13 06 — SOLIDARITY FUND

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2012 | Amending budget No. 2/2012 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 06 | SOLIDARITY FUND |
| 13 06 01 | European Union Solidarity Fund — Member States | 3.2 | p.m. | p.m. | 18 061 682 | 18 061 682 | 18 061 682 | 18 061 682 |
| 13 06 02 | European Union Solidarity Fund — Countries negotiating for accession | 4 | p.m. | p.m. | | | p.m. | p.m. |
| | Chapter 13 06 — Total | | p.m. | p.m. | 18 061 682 | 18 061 682 | 18 061 682 | 18 061 682 |

Title

Chapter

Article

Item

Heading

FF

Budget 2012

Amending budget No. 2/2012

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 06

SOLIDARITY FUND

13 06 01

13 06 01

European Union Solidarity Fund — Member States

European Union Solidarity Fund — Member States

3.2

p.m.

p.m.

18 061 682

18 061 682

18 061 682

18 061 682

13 06 02

13 06 02

European Union Solidarity Fund — Countries negotiating for accession

European Union Solidarity Fund — Countries negotiating for accession

4

p.m.

p.m.

p.m.

p.m.

Chapter 13 06 — Total

Chapter 13 06 — Total

p.m.

p.m.

p.m.

p.m.

18 061 682

18 061 682

18 061 682

18 061 682

18 061 682

18 061 682

18 061 682

18 061 682

13 06 01European Union Solidarity Fund — Member States

13 06 01European Union Solidarity Fund — Member States

| Budget 2012 | Amending budget No. 2/2012 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | 18 061 682 | 18 061 682 | 18 061 682 | 18 061 682 |

Budget 2012

Amending budget No. 2/2012

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

18 061 682

18 061 682

18 061 682

18 061 682

Remarks

Remarks

This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of major disasters in the Member States. Assistance should be provided mainly in connection with natural disasters, but may also be provided, where warranted by the urgency of the situation, to the Member States concerned, with a deadline being laid down for use of the financial assistance awarded and provision being made for beneficiary states to substantiate the use made of the assistance they receive. Assistance received which is subsequently offset by third-party payments, under the ‘polluter pays’ principle, for example, or received in excess of the final valuation of damage should be recovered.

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

Legal basis

Legal basis

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

Reference acts

Reference acts

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

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

TITLE 32

TITLE 32

ENERGY

ENERGY

| Title
  Chapter | Heading | FF | Budget 2012 | Amending budget No. 2/2012 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 32 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘ENERGY’ POLICY AREA | | 78 101 468 | 78 101 468 | | | 78 101 468 | 78 101 468 |
| | 40 01 40 | | 23 947 | 23 947 | | | 23 947 | 23 947 |
| | | | 78 125 415 | 78 125 415 | | | 78 125 415 | 78 125 415 |
| 32 03 | TRANS-EUROPEAN NETWORKS | 1 | 21 129 600 | 18 145 022 | | | 21 129 600 | 18 145 022 |
| 32 04 | CONVENTIONAL AND RENEWABLE ENERGIES | | 144 450 237 | 874 516 822 | | –18 061 682 | 144 450 237 | 856 455 140 |
| 32 05 | NUCLEAR ENERGY | 1 | 282 496 400 | 227 357 119 | | | 282 496 400 | 227 357 119 |
| 32 06 | RESEARCH RELATED TO ENERGY | 1 | 192 088 457 | 140 407 198 | | | 192 088 457 | 140 407 198 |
| | Title 32 — Total | | 718 266 162 | 1 338 527 629 | | –18 061 682 | 718 266 162 | 1 320 465 947 |
| | 40 01 40 | | 23 947 | 23 947 | | | 23 947 | 23 947 |
| | Total including reserves | | 718 290 109 | 1 338 551 576 | | | 718 290 109 | 1 320 489 894 |

Title

Chapter

Heading

FF

Budget 2012

Amending budget No. 2/2012

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

32 01

ADMINISTRATIVE EXPENDITURE OF THE ‘ENERGY’ POLICY AREA

78 101 468

78 101 468

78 101 468

78 101 468

40 01 40

40 01 40

23 947

23 947

23 947

23 947

23 947

23 947

23 947

23 947

78 125 415

78 125 415

78 125 415

78 125 415

32 03

TRANS-EUROPEAN NETWORKS

1

21 129 600

18 145 022

21 129 600

18 145 022

32 04

CONVENTIONAL AND RENEWABLE ENERGIES

144 450 237

874 516 822

–18 061 682

144 450 237

856 455 140

32 05

NUCLEAR ENERGY

1

282 496 400

227 357 119

282 496 400

227 357 119

32 06

RESEARCH RELATED TO ENERGY

1

192 088 457

140 407 198

192 088 457

140 407 198

Title 32 — Total

Title 32 — Total

718 266 162

718 266 162

1 338 527 629

1 338 527 629

–18 061 682

–18 061 682

718 266 162

718 266 162

1 320 465 947

1 320 465 947

40 01 40

40 01 40

23 947

23 947

23 947

23 947

23 947

23 947

23 947

23 947

Total including reserves

Total including reserves

718 290 109

718 290 109

1 338 551 576

1 338 551 576

718 290 109

718 290 109

1 320 489 894

1 320 489 894

CHAPTER 32 04 — CONVENTIONAL AND RENEWABLE ENERGIES

CHAPTER 32 04 — CONVENTIONAL AND RENEWABLE ENERGIES

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2012 | Amending budget No. 2/2012 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 32 04 | CONVENTIONAL AND RENEWABLE ENERGIES |
| 32 04 01 | Completion of the ‘Intelligent Energy — Europe’ programme (2003 to 2006) | 1.1 | — | 453 626 | | | — | 453 626 |
| 32 04 02 | Completion of the ‘Intelligent Energy — Europe’ programme (2003 to 2006): external strand — Coopener | 4 | — | p.m. | | | — | p.m. |
| 32 04 03 | Support activities to the European energy policy and internal energy market | 1.1 | 3 720 000 | 3 765 092 | | | 3 720 000 | 3 765 092 |
| 32 04 04 | Completion of the Energy framework programme (1999 to 2002) — Conventional and renewable energy | 1.1 | — | p.m. | | | — | p.m. |
| 32 04 05 | European Strategic Energy Technology Plan (SET-Plan) | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 32 04 06 | Competitiveness and Innovation Framework Programme — ‘Intelligent Energy — Europe’ programme | 1.1 | 129 813 600 | 71 854 285 | | | 129 813 600 | 71 854 285 |
| 32 04 07 | Pilot project — Energy security — Biofuels | 1.1 | — | p.m. | | | — | p.m. |
| 32 04 10 | Agency for the Cooperation of Energy Regulators | | | | | | | |
| 32 04 10 01 | Agency for the Cooperation of Energy Regulators — Contribution to Titles 1 and 2 | 1.1 | 6 864 725 | 6 864 725 | | | 6 864 725 | 6 864 725 |
| 32 04 10 02 | Agency for the Cooperation of Energy Regulators — Contribution to Title 3 | 1.1 | 377 125 | 377 125 | | | 377 125 | 377 125 |
| | Article 32 04 10 — Subtotal | | 7 241 850 | 7 241 850 | | | 7 241 850 | 7 241 850 |
| 32 04 11 | Energy Community | 4 | 2 724 787 | 2 600 970 | | | 2 724 787 | 2 600 970 |
| 32 04 12 | Pilot project — European framework programme for the development and exchange of experience on sustainable urban development | 1.1 | — | p.m. | | | — | p.m. |
| 32 04 13 | Preparatory action — European islands for a common energy policy | 1.1 | — | 2 000 000 | | | — | 2 000 000 |
| 32 04 14 | Energy projects to aid economic recovery | | | | | | | |
| 32 04 14 01 | Energy projects to aid economic recovery — Energy networks | 1.1 | p.m. | 544 350 645 | | –18 061 682 | p.m. | 526 288 963 |
| 32 04 14 02 | Energy projects to aid economic recovery — Carbon Capture and Storage (CCS) | 1.1 | p.m. | 124 293 397 | | | p.m. | 124 293 397 |
| 32 04 14 03 | Energy projects to aid economic recovery — European offshore wind grid system | 1.1 | p.m. | 73 487 337 | | | p.m. | 73 487 337 |
| 32 04 14 04 | Energy projects to aid economic recovery — Energy efficiency and renewable initiatives | 1.1 | p.m. | 43 548 052 | | | p.m. | 43 548 052 |
| | Article 32 04 14 — Subtotal | | p.m. | 785 679 431 | | –18 061 682 | p.m. | 767 617 749 |
| 32 04 16 | Security of energy installations and infrastructures | 1.1 | 250 000 | 571 568 | | | 250 000 | 571 568 |
| 32 04 17 | Pilot project — Supporting the preservation of natural resources and combating climate change through the increased use of solar energy (solar thermal and photovoltaic) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 32 04 18 | Pilot project — Energy security — Shale Gas | 1.1 | 200 000 | 100 000 | | | 200 000 | 100 000 |
| 32 04 19 | Preparatory action — Cooperation mechanisms implementing the renewable energy sources Directive 2009/28/EC | 2 | 500 000 | 250 000 | | | 500 000 | 250 000 |
| | Chapter 32 04 — Total | | 144 450 237 | 874 516 822 | | –18 061 682 | 144 450 237 | 856 455 140 |

Title

Chapter

Article

Item

Heading

FF

Budget 2012

Amending budget No. 2/2012

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

32 04

CONVENTIONAL AND RENEWABLE ENERGIES

32 04 01

32 04 01

Completion of the ‘Intelligent Energy — Europe’ programme (2003 to 2006)

Completion of the ‘Intelligent Energy — Europe’ programme (2003 to 2006)

1.1

—

453 626

—

453 626

32 04 02

32 04 02

Completion of the ‘Intelligent Energy — Europe’ programme (2003 to 2006): external strand — Coopener

Completion of the ‘Intelligent Energy — Europe’ programme (2003 to 2006): external strand — Coopener

4

—

p.m.

—

p.m.

32 04 03

32 04 03

Support activities to the European energy policy and internal energy market

Support activities to the European energy policy and internal energy market

1.1

3 720 000

3 765 092

3 720 000

3 765 092

32 04 04

32 04 04

Completion of the Energy framework programme (1999 to 2002) — Conventional and renewable energy

Completion of the Energy framework programme (1999 to 2002) — Conventional and renewable energy

1.1

—

p.m.

—

p.m.

32 04 05

32 04 05

European Strategic Energy Technology Plan (SET-Plan)

European Strategic Energy Technology Plan (SET-Plan)

1.1

p.m.

p.m.

p.m.

p.m.

32 04 06

32 04 06

Competitiveness and Innovation Framework Programme — ‘Intelligent Energy — Europe’ programme

Competitiveness and Innovation Framework Programme — ‘Intelligent Energy — Europe’ programme

1.1

129 813 600

71 854 285

129 813 600

71 854 285

32 04 07

32 04 07

Pilot project — Energy security — Biofuels

Pilot project — Energy security — Biofuels

1.1

—

p.m.

—

p.m.

32 04 10

32 04 10

Agency for the Cooperation of Energy Regulators

Agency for the Cooperation of Energy Regulators

32 04 10 01

Agency for the Cooperation of Energy Regulators — Contribution to Titles 1 and 2

1.1

6 864 725

6 864 725

6 864 725

6 864 725

32 04 10 02

Agency for the Cooperation of Energy Regulators — Contribution to Title 3

1.1

377 125

377 125

377 125

377 125

Article 32 04 10 — Subtotal

Article 32 04 10 — Subtotal

7 241 850

7 241 850

7 241 850

7 241 850

32 04 11

32 04 11

Energy Community

Energy Community

4

2 724 787

2 600 970

2 724 787

2 600 970

32 04 12

32 04 12

Pilot project — European framework programme for the development and exchange of experience on sustainable urban development

Pilot project — European framework programme for the development and exchange of experience on sustainable urban development

1.1

—

p.m.

—

p.m.

32 04 13

32 04 13

Preparatory action — European islands for a common energy policy

Preparatory action — European islands for a common energy policy

1.1

—

2 000 000

—

2 000 000

32 04 14

32 04 14

Energy projects to aid economic recovery

Energy projects to aid economic recovery

32 04 14 01

Energy projects to aid economic recovery — Energy networks

1.1

p.m.

544 350 645

–18 061 682

p.m.

526 288 963

32 04 14 02

Energy projects to aid economic recovery — Carbon Capture and Storage (CCS)

1.1

p.m.

124 293 397

p.m.

124 293 397

32 04 14 03

Energy projects to aid economic recovery — European offshore wind grid system

1.1

p.m.

73 487 337

p.m.

73 487 337

32 04 14 04

Energy projects to aid economic recovery — Energy efficiency and renewable initiatives

1.1

p.m.

43 548 052

p.m.

43 548 052

Article 32 04 14 — Subtotal

Article 32 04 14 — Subtotal

p.m.

785 679 431

–18 061 682

p.m.

767 617 749

32 04 16

32 04 16

Security of energy installations and infrastructures

Security of energy installations and infrastructures

1.1

250 000

571 568

250 000

571 568

32 04 17

32 04 17

Pilot project — Supporting the preservation of natural resources and combating climate change through the increased use of solar energy (solar thermal and photovoltaic)

Pilot project — Supporting the preservation of natural resources and combating climate change through the increased use of solar energy (solar thermal and photovoltaic)

2

p.m.

p.m.

p.m.

p.m.

32 04 18

32 04 18

Pilot project — Energy security — Shale Gas

Pilot project — Energy security — Shale Gas

1.1

200 000

100 000

200 000

100 000

32 04 19

32 04 19

Preparatory action — Cooperation mechanisms implementing the renewable energy sources Directive 2009/28/EC

Preparatory action — Cooperation mechanisms implementing the renewable energy sources Directive 2009/28/EC

2

500 000

250 000

500 000

250 000

Chapter 32 04 — Total

Chapter 32 04 — Total

144 450 237

144 450 237

874 516 822

874 516 822

–18 061 682

–18 061 682

144 450 237

144 450 237

856 455 140

856 455 140

32 04 14Energy projects to aid economic recovery

32 04 14Energy projects to aid economic recovery

32 04 14 01Energy projects to aid economic recovery — Energy networks

| Budget 2012 | Amending budget No. 2/2012 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 544 350 645 | | –18 061 682 | p.m. | 526 288 963 |

Budget 2012

Amending budget No. 2/2012

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

544 350 645

–18 061 682

p.m.

526 288 963

Remarks

Remarks

This appropriation is intended to cover the costs of gas and electricity infrastructure projects having the highest Union added value.

It should serve to adapt and develop energy networks of particular importance to the Union in support of the operation of the internal energy market and, in particular, to increase interconnection capacity, security and diversification of supply and to overcome environmental, technical and financial obstacles. Special Union support is necessary to develop energy networks more intensively and to accelerate their construction, notably where the diversity of routes and sources of supply is low.

This appropriation should also serve to promote connection and integration of renewable energy resources and to strengthen economic and social cohesion with less-favoured and island regions of the Union.

It is intended to cover the financing of the second step of the economic recovery plan as agreed between the two arms of the budgetary authority on 2 April 2009. Its financing is conditional on an agreement by the budgetary authority and should be made available as provided for in points 21, 22 and 23 of the Interinstitutional Agreement of 17 May 2006 on budgetary discipline and sound financial management (OJ C 139, 14.6.2006, p. 1), without prejudice to the financial envelopes of the codecision programmes and the European Parliament's priorities.

If the Commission's annual report to the European Parliament and to the Council on the implementation of the economic recovery plan identifies serious risks for implementing the priority projects, the Commission shall recommend measures to offset those risks, and shall where appropriate and consistent with the economic recovery plan, make additional proposals for the projects already referred to in Regulation (EC) No 663/2009.

Legal basis

Legal basis

Regulation (EC) No 663/2009 of the European Parliament and of the Council of 13 July 2009 establishing a programme to aid economic recovery by granting Community financial assistance to projects in the field of energy (OJ L 200, 31.7.2009, p. 31).

---