# CE2013033EN.01021001.xml

| 5.2.2013 | EN | Official Journal of the European Union | CE 33/210 |
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5.2.2013

EN

Official Journal of the European Union

CE 33/210

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Tuesday 5 July 2011Draft amending budget No 2/2011: flooding in Slovenia, Croatia and the Czech Republic in 2010

P7_TA(2011)0302

European Parliament resolution of 5 July 2011 on Council's position on Draft amending budget No 2/2011 of the European Union for the financial year 2011, Section III – Commission (10522/2011 – C7-0137/2011 – 2011/2065(BUD))

2013/C 33 E/28

The European Parliament,

The European Parliament

| — | having regard to the Treaty on the Functioning of the European Union and in particular Article 314 thereof and to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof, |
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—

having regard to the Treaty on the Functioning of the European Union and in particular Article 314 thereof and 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), and particularly Articles 37 and 38 thereof, |
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—

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), and particularly Articles 37 and 38 thereof,

1

| — | having regard to the general budget of the European Union for the financial year 2011, as definitively adopted on 15 December 2010 (2), |
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—

having regard to the general budget of the European Union for the financial year 2011, as definitively adopted on 15 December 2010 (2),

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), |
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—

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),

3

| — | having regard to Draft amending budget No 2/2011 of the European Union for the financial year 2011, which the Commission submitted on 25 March 2011 (COM(2011)0154), |
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—

having regard to Draft amending budget No 2/2011 of the European Union for the financial year 2011, which the Commission submitted on 25 March 2011 (COM(2011)0154),

| — | having regard to Council's position on Draft amending budget No 2/2011, which the Council established on 24 May 2011 (10522/2011 – C7-0137/2011), |
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—

having regard to Council's position on Draft amending budget No 2/2011, which the Council established on 24 May 2011 (10522/2011 – C7-0137/2011),

| — | having regard to Rule 75b of its Rules of Procedure, |
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—

having regard to Rule 75b of its Rules of Procedure,

| — | having regard to the report of the Committee on Budgets (A7-0233/2011), |
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—

having regard to the report of the Committee on Budgets (A7-0233/2011),

| A. | whereas Draft amending budget No 2/2011 to the general budget 2011 aims at mobilising the EU Solidarity Fund (EUSF) for an amount of EUR 19,5 million in commitment and payment appropriations following the heavy rainfall that hit Slovenia, Croatia and Czech Republic in August and September 2010, |
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A.

whereas Draft amending budget No 2/2011 to the general budget 2011 aims at mobilising the EU Solidarity Fund (EUSF) for an amount of EUR 19,5 million in commitment and payment appropriations following the heavy rainfall that hit Slovenia, Croatia and Czech Republic in August and September 2010,

| B. | whereas the purpose of this Draft amending budget is to formally enter this budgetary adjustment into the 2011 budget, |
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B.

whereas the purpose of this Draft amending budget is to formally enter this budgetary adjustment into the 2011 budget,

| C. | whereas the Joint Statement on payment appropriations annexed to the budget for the financial year 2011 foresaw the submission of an amending budget "if the appropriations entered in the 2011 budget are insufficient to cover expenditure", |
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C.

whereas the Joint Statement on payment appropriations annexed to the budget for the financial year 2011 foresaw the submission of an amending budget "if the appropriations entered in the 2011 budget are insufficient to cover expenditure",

| D. | whereas the Council has decided to redeploy appropriations from budget items on the sole basis of low implementation rates, without taking into account that implementation of completion budget lines require further measures as regards controls and that not all Member States have taken the appropriate measures to facilitate the closures, |
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D.

whereas the Council has decided to redeploy appropriations from budget items on the sole basis of low implementation rates, without taking into account that implementation of completion budget lines require further measures as regards controls and that not all Member States have taken the appropriate measures to facilitate the closures,

| E. | whereas the negative reserve established by the Council for Draft amending budget No 1/2011 is only pragmatic, and does not provide a sustainable and financially sound solution to address the issue of unexpected needs in payment appropriations, as underlined by Parliament (4), |
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E.

whereas the negative reserve established by the Council for Draft amending budget No 1/2011 is only pragmatic, and does not provide a sustainable and financially sound solution to address the issue of unexpected needs in payment appropriations, as underlined by Parliament (4),

4

| F. | whereas the Commission has not yet presented a solution for drawing upon the negative reserve, despite both Parliament's resolution on Draft amending budget No 1/2011 and the Council's call to the Commission to present it "as soon as possible", |
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F.

whereas the Commission has not yet presented a solution for drawing upon the negative reserve, despite both Parliament's resolution on Draft amending budget No 1/2011 and the Council's call to the Commission to present it "as soon as possible",

| G. | whereas payment appropriations decided for the European Globalisation Adjustment Fund (EGF) will most likely not be sufficient for the needs for the whole year 2011, and will therefore require a reinforcement, |
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G.

whereas payment appropriations decided for the European Globalisation Adjustment Fund (EGF) will most likely not be sufficient for the needs for the whole year 2011, and will therefore require a reinforcement,

| H. | whereas the implementation of payments for some major energy projects in 2011 was revised downwards in June 2011, due mainly to operational delays, and whereas these appropriations can be used for other purposes; |
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H.

whereas the implementation of payments for some major energy projects in 2011 was revised downwards in June 2011, due mainly to operational delays, and whereas these appropriations can be used for other purposes;

| 1. | Notes Council's position on Draft amending budget No 2/2011; |
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1.

Notes Council's position on Draft amending budget No 2/2011;

| 2. | Considers the redeployments adopted by Council in contradiction with the Joint Statement on payment appropriations, to which it attaches value and feels committed; |
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2.

Considers the redeployments adopted by Council in contradiction with the Joint Statement on payment appropriations, to which it attaches value and feels committed;

| 3. | Decides to amend Council's position on Draft Amending Budget No 2/2011 as shown below, with a view to:






  — | covering the needs ensuing from the mobilisation of the EUSF; |
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3.

Decides to amend Council's position on Draft Amending Budget No 2/2011 as shown below, with a view to:

—

covering the needs ensuing from the mobilisation of the EUSF;

| — | drawing upon the negative reserve; |
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—

drawing upon the negative reserve;

| — | reinforcing payments appropriations for the EGF; |
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—

reinforcing payments appropriations for the EGF;

| 4. | Instructs its President to forward this resolution, together with Parliament’s amendment, to the Council, the Commission and the national parliaments. |
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4.

Instructs its President to forward this resolution, together with Parliament’s amendment, to the Council, the Commission and the national parliaments.

Amendment 1

Amendment 1

| SECTION III — | COMMISSION |
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SECTION III —

SECTION III —

COMMISSION

EXPENDITURE — EXPENDITURE

EXPENDITURE — EXPENDITURE

Figures

Figures

| Title | Heading | Budget 2011 | Parliament position No. 2/2011 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 | Economic and financial affairs | 524 283 196 | 341 387 137 | | | 524 283 196 | 341 387 137 |
| | 40 01 40 | 40 929 | 40 929 | | | 40 929 | 40 929 |
| | | 524 324 125 | 341 428 066 | | | 524 324 125 | 341 428 066 |
| 02 | Enterprise | 1 055 561 122 | 1 209 465 022 | | | 1 055 561 122 | 1 209 465 022 |
| | 40 01 40 | 52 772 | 52 772 | | | 52 772 | 52 772 |
| | | 1 055 613 894 | 1 209 517 794 | | | 1 055 613 894 | 1 209 517 794 |
| 03 | Competition | 93 403 671 | 93 403 671 | | | 93 403 671 | 93 403 671 |
| | 40 01 40 | 56 917 | 56 917 | | | 56 917 | 56 917 |
| | | 93 460 588 | 93 460 588 | | | 93 460 588 | 93 460 588 |
| 04 | Employment and social affairs | 11 398 325 662 | 9 163 443 236 | | 50 000 000 | 11 398 325 662 | 9 213 443 236 |
| | 40 01 40, 40 02 41 | 44 335 | 44 335 | | | 44 335 | 44 335 |
| | | 11 398 369 997 | 9 163 487 571 | | | 11 398 369 997 | 9 213 487 571 |
| 05 | Agriculture and rural development | 57 292 184 763 | 55 269 004 060 | | | 57 292 184 763 | 55 269 004 060 |
| | 40 01 40, 40 02 40 | 74 532 | 74 532 | | | 74 532 | 74 532 |
| | | 57 292 259 295 | 55 269 078 592 | | | 57 292 259 295 | 55 269 078 592 |
| 06 | Mobility and transport | 1 546 683 351 | 1 141 803 775 | | | 1 546 683 351 | 1 141 803 775 |
| | 40 01 40 | 25 609 | 25 609 | | | 25 609 | 25 609 |
| | | 1 546 708 960 | 1 141 829 384 | | | 1 546 708 960 | 1 141 829 384 |
| 07 | Environment and climate action | 470 550 540 | 390 290 122 | | | 470 550 540 | 390 290 122 |
| | 40 01 40, 40 02 41 | 44 853 | 44 853 | | | 44 853 | 44 853 |
| | | 470 595 393 | 390 334 975 | | | 470 595 393 | 390 334 975 |
| 08 | Research | 5 334 630 545 | 4 117 083 880 | | | 5 334 630 545 | 4 117 083 880 |
| | 40 01 40 | 6 884 | 6 884 | | | 6 884 | 6 884 |
| | | 5 334 637 429 | 4 117 090 764 | | | 5 334 637 429 | 4 117 090 764 |
| 09 | Information society and media | 1 538 552 441 | 1 334 275 234 | | | 1 538 552 441 | 1 334 275 234 |
| | 40 01 40, 40 02 41 | 29 384 | 29 384 | | | 29 384 | 29 384 |
| | | 1 538 581 825 | 1 334 304 618 | | | 1 538 581 825 | 1 334 304 618 |
| 10 | Direct research | 394 978 000 | 396 209 233 | | | 394 978 000 | 396 209 233 |
| 11 | Maritime affairs and fisheries | 948 592 229 | 719 026 792 | | | 948 592 229 | 719 026 792 |
| | 40 01 40, 40 02 41 | 52 021 983 | 52 021 983 | | | 52 021 983 | 52 021 983 |
| | | 1 000 614 212 | 771 048 775 | | | 1 000 614 212 | 771 048 775 |
| 12 | Internal market | 94 868 629 | 93 358 064 | | | 94 868 629 | 93 358 064 |
| | 40 01 40, 40 02 41 | 35 305 | 35 305 | | | 35 305 | 35 305 |
| | | 94 903 934 | 93 393 369 | | | 94 903 934 | 93 393 369 |
| 13 | Regional policy | 40 565 228 265 | 33 499 601 033 | 19 546 647 | 19 546 647 | 40 584 774 912 | 33 519 147 680 |
| | 40 01 40 | 43 816 | 43 816 | | | 43 816 | 43 816 |
| | | 40 565 272 081 | 33 499 644 849 | | | 40 584 818 728 | 33 519 191 496 |
| 14 | Taxation and customs union | 142 229 539 | 114 783 765 | | | 142 229 539 | 114 783 765 |
| | 40 01 40 | 32 492 | 32 492 | | | 32 492 | 32 492 |
| | | 142 262 031 | 114 816 257 | | | 142 262 031 | 114 816 257 |
| 15 | Education and culture | 2 428 691 266 | 1 996 401 080 | | | 2 428 691 266 | 1 996 401 080 |
| | 40 01 40 | 38 857 | 38 857 | | | 38 857 | 38 857 |
| | | 2 428 730 123 | 1 996 439 937 | | | 2 428 730 123 | 1 996 439 937 |
| 16 | Communication | 273 374 552 | 253 374 552 | | | 273 374 552 | 253 374 552 |
| | 40 01 40 | 46 111 | 46 111 | | | 46 111 | 46 111 |
| | | 273 420 663 | 253 420 663 | | | 273 420 663 | 253 420 663 |
| 17 | Health and consumer protection | 692 021 626 | 596 046 062 | | | 692 021 626 | 596 046 062 |
| | 40 01 40 | 57 583 | 57 583 | | | 57 583 | 57 583 |
| | | 692 079 209 | 596 103 645 | | | 692 079 209 | 596 103 645 |
| 18 | Area of freedom, security and justice | 1 193 910 768 | 871 707 680 | | | 1 193 910 768 | 871 707 680 |
| | 40 01 40, 40 02 41 | 16 479 335 | 13 005 028 | | | 16 479 335 | 13 005 028 |
| | | 1 210 390 103 | 884 712 708 | | | 1 210 390 103 | 884 712 708 |
| 19 | External relations | 4 270 665 587 | 3 378 255 172 | | | 4 270 665 587 | 3 378 255 172 |
| | 40 01 40, 40 02 41 | 44 005 106 | 6 441 836 | | | 44 005 106 | 6 441 836 |
| | | 4 314 670 693 | 3 384 697 008 | | | 4 314 670 693 | 3 384 697 008 |
| 20 | Trade | 105 067 905 | 104 422 321 | | | 105 067 905 | 104 422 321 |
| | 40 01 40 | 34 787 | 34 787 | | | 34 787 | 34 787 |
| | | 105 102 692 | 104 457 108 | | | 105 102 692 | 104 457 108 |
| 21 | Development and relations with African, Caribbean and Pacific (ACP) States | 1 433 111 933 | 1 392 926 690 | | | 1 433 111 933 | 1 392 926 690 |
| | 40 01 40, 40 02 41 | 109 058 175 | 86 736 049 | | | 109 058 175 | 86 736 049 |
| | | 1 542 170 108 | 1 479 662 739 | | | 1 542 170 108 | 1 479 662 739 |
| 22 | Enlargement | 1 123 357 217 | 1 012 513 363 | | | 1 123 357 217 | 1 012 513 363 |
| | 40 01 40 | 17 764 | 17 764 | | | 17 764 | 17 764 |
| | | 1 123 374 981 | 1 012 531 127 | | | 1 123 374 981 | 1 012 531 127 |
| 23 | Humanitarian aid | 878 195 432 | 838 516 019 | | | 878 195 432 | 838 516 019 |
| | 40 01 40 | 14 878 | 14 878 | | | 14 878 | 14 878 |
| | | 878 210 310 | 838 530 897 | | | 878 210 310 | 838 530 897 |
| 24 | Fight against fraud | 81 749 000 | 74 805 171 | | | 81 749 000 | 74 805 171 |
| 25 | Commission's policy coordination and legal advice | 190 812 414 | 190 812 414 | | | 190 812 414 | 190 812 414 |
| | 40 01 40 | 565 027 | 565 027 | | | 565 027 | 565 027 |
| | | 191 377 441 | 191 377 441 | | | 191 377 441 | 191 377 441 |
| 26 | Commission's administration | 1 018 708 135 | 1 017 153 328 | | | 1 018 708 135 | 1 017 153 328 |
| | 40 01 40, 40 02 41 | 78 381 | 78 381 | | | 78 381 | 78 381 |
| | | 1 018 786 516 | 1 017 231 709 | | | 1 018 786 516 | 1 017 231 709 |
| 27 | Budget | 69 440 094 | 69 440 094 | | | 69 440 094 | 69 440 094 |
| | 40 01 40 | 30 939 | 30 939 | | | 30 939 | 30 939 |
| | | 69 471 033 | 69 471 033 | | | 69 471 033 | 69 471 033 |
| 28 | Audit | 11 399 202 | 11 399 202 | | | 11 399 202 | 11 399 202 |
| | 40 01 40 | 7 105 | 7 105 | | | 7 105 | 7 105 |
| | | 11 406 307 | 11 406 307 | | | 11 406 307 | 11 406 307 |
| 29 | Statistics | 145 143 085 | 124 373 319 | | | 145 143 085 | 124 373 319 |
| | 40 01 40 | 47 443 | 47 443 | | | 47 443 | 47 443 |
| | | 145 190 528 | 124 420 762 | | | 145 190 528 | 124 420 762 |
| 30 | Pensions and related expenditure | 1 278 009 000 | 1 278 009 000 | | | 1 278 009 000 | 1 278 009 000 |
| 31 | Language services | 392 908 762 | 392 908 762 | | | 392 908 762 | 392 908 762 |
| | 40 01 40 | 236 399 | 236 399 | | | 236 399 | 236 399 |
| | | 393 145 161 | 393 145 161 | | | 393 145 161 | 393 145 161 |
| 32 | Energy | 699 617 012 | 1 535 110 306 | | – 251 935 540 | 699 617 012 | 1 283 174 766 |
| | 40 01 40, 40 02 41 | 41 299 | 41 299 | | | 41 299 | 41 299 |
| | | 699 658 311 | 1 535 151 605 | | | 699 658 311 | 1 283 216 065 |
| 40 | Reserves | 977 129 000 | 77 520 404 | | 182 388 893 | 977 129 000 | 259 909 297 |
| | Total | 138 440 114 943 | 122 938 920 666 | 19 546 647 | | 138 459 661 590 | 122 938 920 666 |
| | 40 01 40, 40 02 40, 40 02 41 | 223 269 000 | 159 909 297 | | | 223 269 000 | 159 909 297 |
| | | 138 663 383 943 | 123 098 829 963 | | | 138 682 930 590 | 123 098 829 963 |

Title

Heading

Budget 2011

Parliament position No. 2/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

Economic and financial affairs

524 283 196

341 387 137

524 283 196

341 387 137

40 01 40

40 929

40 929

40 929

40 929

524 324 125

341 428 066

524 324 125

341 428 066

02

Enterprise

1 055 561 122

1 209 465 022

1 055 561 122

1 209 465 022

40 01 40

52 772

52 772

52 772

52 772

1 055 613 894

1 209 517 794

1 055 613 894

1 209 517 794

03

Competition

93 403 671

93 403 671

93 403 671

93 403 671

40 01 40

56 917

56 917

56 917

56 917

93 460 588

93 460 588

93 460 588

93 460 588

04

Employment and social affairs

11 398 325 662

9 163 443 236

50 000 000

11 398 325 662

9 213 443 236

40 01 40, 40 02 41

44 335

44 335

44 335

44 335

11 398 369 997

9 163 487 571

11 398 369 997

9 213 487 571

05

Agriculture and rural development

57 292 184 763

55 269 004 060

57 292 184 763

55 269 004 060

40 01 40, 40 02 40

74 532

74 532

74 532

74 532

57 292 259 295

55 269 078 592

57 292 259 295

55 269 078 592

06

Mobility and transport

1 546 683 351

1 141 803 775

1 546 683 351

1 141 803 775

40 01 40

25 609

25 609

25 609

25 609

1 546 708 960

1 141 829 384

1 546 708 960

1 141 829 384

07

Environment and climate action

470 550 540

390 290 122

470 550 540

390 290 122

40 01 40, 40 02 41

44 853

44 853

44 853

44 853

470 595 393

390 334 975

470 595 393

390 334 975

08

Research

5 334 630 545

4 117 083 880

5 334 630 545

4 117 083 880

40 01 40

6 884

6 884

6 884

6 884

5 334 637 429

4 117 090 764

5 334 637 429

4 117 090 764

09

Information society and media

1 538 552 441

1 334 275 234

1 538 552 441

1 334 275 234

40 01 40, 40 02 41

29 384

29 384

29 384

29 384

1 538 581 825

1 334 304 618

1 538 581 825

1 334 304 618

10

Direct research

394 978 000

396 209 233

394 978 000

396 209 233

11

Maritime affairs and fisheries

948 592 229

719 026 792

948 592 229

719 026 792

40 01 40, 40 02 41

52 021 983

52 021 983

52 021 983

52 021 983

1 000 614 212

771 048 775

1 000 614 212

771 048 775

12

Internal market

94 868 629

93 358 064

94 868 629

93 358 064

40 01 40, 40 02 41

35 305

35 305

35 305

35 305

94 903 934

93 393 369

94 903 934

93 393 369

13

Regional policy

40 565 228 265

33 499 601 033

19 546 647

19 546 647

40 584 774 912

33 519 147 680

40 01 40

43 816

43 816

43 816

43 816

40 565 272 081

33 499 644 849

40 584 818 728

33 519 191 496

14

Taxation and customs union

142 229 539

114 783 765

142 229 539

114 783 765

40 01 40

32 492

32 492

32 492

32 492

142 262 031

114 816 257

142 262 031

114 816 257

15

Education and culture

2 428 691 266

1 996 401 080

2 428 691 266

1 996 401 080

40 01 40

38 857

38 857

38 857

38 857

2 428 730 123

1 996 439 937

2 428 730 123

1 996 439 937

16

Communication

273 374 552

253 374 552

273 374 552

253 374 552

40 01 40

46 111

46 111

46 111

46 111

273 420 663

253 420 663

273 420 663

253 420 663

17

Health and consumer protection

692 021 626

596 046 062

692 021 626

596 046 062

40 01 40

57 583

57 583

57 583

57 583

692 079 209

596 103 645

692 079 209

596 103 645

18

Area of freedom, security and justice

1 193 910 768

871 707 680

1 193 910 768

871 707 680

40 01 40, 40 02 41

16 479 335

13 005 028

16 479 335

13 005 028

1 210 390 103

884 712 708

1 210 390 103

884 712 708

19

External relations

4 270 665 587

3 378 255 172

4 270 665 587

3 378 255 172

40 01 40, 40 02 41

44 005 106

6 441 836

44 005 106

6 441 836

4 314 670 693

3 384 697 008

4 314 670 693

3 384 697 008

20

Trade

105 067 905

104 422 321

105 067 905

104 422 321

40 01 40

34 787

34 787

34 787

34 787

105 102 692

104 457 108

105 102 692

104 457 108

21

Development and relations with African, Caribbean and Pacific (ACP) States

1 433 111 933

1 392 926 690

1 433 111 933

1 392 926 690

40 01 40, 40 02 41

109 058 175

86 736 049

109 058 175

86 736 049

1 542 170 108

1 479 662 739

1 542 170 108

1 479 662 739

22

Enlargement

1 123 357 217

1 012 513 363

1 123 357 217

1 012 513 363

40 01 40

17 764

17 764

17 764

17 764

1 123 374 981

1 012 531 127

1 123 374 981

1 012 531 127

23

Humanitarian aid

878 195 432

838 516 019

878 195 432

838 516 019

40 01 40

14 878

14 878

14 878

14 878

878 210 310

838 530 897

878 210 310

838 530 897

24

Fight against fraud

81 749 000

74 805 171

81 749 000

74 805 171

25

Commission's policy coordination and legal advice

190 812 414

190 812 414

190 812 414

190 812 414

40 01 40

565 027

565 027

565 027

565 027

191 377 441

191 377 441

191 377 441

191 377 441

26

Commission's administration

1 018 708 135

1 017 153 328

1 018 708 135

1 017 153 328

40 01 40, 40 02 41

78 381

78 381

78 381

78 381

1 018 786 516

1 017 231 709

1 018 786 516

1 017 231 709

27

Budget

69 440 094

69 440 094

69 440 094

69 440 094

40 01 40

30 939

30 939

30 939

30 939

69 471 033

69 471 033

69 471 033

69 471 033

28

Audit

11 399 202

11 399 202

11 399 202

11 399 202

40 01 40

7 105

7 105

7 105

7 105

11 406 307

11 406 307

11 406 307

11 406 307

29

Statistics

145 143 085

124 373 319

145 143 085

124 373 319

40 01 40

47 443

47 443

47 443

47 443

145 190 528

124 420 762

145 190 528

124 420 762

30

Pensions and related expenditure

1 278 009 000

1 278 009 000

1 278 009 000

1 278 009 000

31

Language services

392 908 762

392 908 762

392 908 762

392 908 762

40 01 40

236 399

236 399

236 399

236 399

393 145 161

393 145 161

393 145 161

393 145 161

32

Energy

699 617 012

1 535 110 306

– 251 935 540

699 617 012

1 283 174 766

40 01 40, 40 02 41

41 299

41 299

41 299

41 299

699 658 311

1 535 151 605

699 658 311

1 283 216 065

40

Reserves

977 129 000

77 520 404

182 388 893

977 129 000

259 909 297

Total

Total

138 440 114 943

138 440 114 943

122 938 920 666

122 938 920 666

19 546 647

19 546 647

138 459 661 590

138 459 661 590

122 938 920 666

122 938 920 666

40 01 40, 40 02 40, 40 02 41

40 01 40, 40 02 40, 40 02 41

223 269 000

223 269 000

159 909 297

159 909 297

223 269 000

223 269 000

159 909 297

159 909 297

138 663 383 943

138 663 383 943

123 098 829 963

123 098 829 963

138 682 930 590

138 682 930 590

123 098 829 963

123 098 829 963

TITLE 04 —   EMPLOYMENT AND SOCIAL AFFAIRS

TITLE 04 —

EMPLOYMENT AND SOCIAL AFFAIRS

Figures

Figures

| Title Chapter | Heading | FF | Budget 2011 | Parliament position No. 2/2011 | 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 | | | 10 963 813 972 | 8 743 950 522 |
| 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. | 47 608 950 | | 50 000 000 | 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 | 9 163 443 236 | | 50 000 000 | 11 398 325 662 | 9 213 443 236 |
| | 40 01 40, 40 02 41 | | 44 335 | 44 335 | | | 44 335 | 44 335 |
| | | | 11 398 369 997 | 9 163 487 571 | | | 11 398 369 997 | 9 213 487 571 |

Title Chapter

Heading

FF

Budget 2011

Parliament position No. 2/2011

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

10 963 813 972

8 743 950 522

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.

47 608 950

50 000 000

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

9 163 443 236

9 163 443 236

50 000 000

50 000 000

11 398 325 662

11 398 325 662

9 213 443 236

9 213 443 236

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

9 163 487 571

9 163 487 571

11 398 369 997

11 398 369 997

9 213 487 571

9 213 487 571

CHAPTER 04 05 —   EUROPEAN GLOBALISATION ADJUSTMENT FUND (EGF)

CHAPTER 04 05 —

EUROPEAN GLOBALISATION ADJUSTMENT FUND (EGF)

Figures

Figures

| Title Chapter Article Item | Heading | FF | Budget 2011 | Parliament position No. 2/2011 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 04 05 | European Globalisation Adjustment Fund (EGF) | | | | | | | |
| 04 05 01 | European Globalisation Adjustment Fund (EGF) | 1.1 | p.m. | 47 608 950 | | 50 000 000 | p.m. | 97 608 950 |
| | Chapter 04 05 — Total | | p.m. | 47 608 950 | | 50 000 000 | p.m. | 97 608 950 |

Title Chapter Article Item

Heading

FF

Budget 2011

Parliament position No. 2/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

04 05

European Globalisation Adjustment Fund (EGF)

04 05 01

04 05 01

European Globalisation Adjustment Fund (EGF)

European Globalisation Adjustment Fund (EGF)

1.1

p.m.

47 608 950

50 000 000

p.m.

97 608 950

Chapter 04 05 — Total

Chapter 04 05 — Total

p.m.

p.m.

47 608 950

47 608 950

50 000 000

50 000 000

p.m.

p.m.

97 608 950

97 608 950

Article 04 05 01 —
     
  European Globalisation Adjustment Fund (EGF)

Article 04 05 01 —

European Globalisation Adjustment Fund (EGF)

Figures

Figures

| Budget 2011 | Parliament position No. 2/2011 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 47 608 950 | | 50 000 000 | p.m. | 97 608 950 |

Budget 2011

Parliament position No. 2/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

47 608 950

50 000 000

p.m.

97 608 950

Remarks

Remarks

This appropriation is intended to cover the European Globalisation Adjustment Fund (EGF) so as to enable the Union to provide temporary and targeted support for workers made redundant as a result of major structural changes in world trade patterns due to globalisation where these redundancies have a significant adverse impact on the regional or local economy. For applications submitted before 31 December 2011, it may also be used to provide support to workers made redundant as a direct result of the global financial and economic crisis.

The maximum amount of expenditure from the Fund shall be EUR 500 000 000 per year.

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

The actions undertaken by the European Globalisation Adjustment Fund should be complementary to those of the European Social Fund without creating double structures.

The methods for entering the appropriations in this reserve and for mobilising the Fund are laid down in point 28 of the Interinstitutional Agreement of 17 May 2006 and in Article 12 of Regulation (EC) No 1927/2006.

Legal basis

Legal basis

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

Regulation (EC) No 546/2009 of the European Parliament and of the Council of 18 June 2009 amending Regulation (EC) No 1927/2006 on establishing the European Globalisation Adjustment Fund (OJ L 167, 29.6.2009, p. 26).

Reference acts

Reference acts

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

TITLE 13 —   REGIONAL POLICY

TITLE 13 —

REGIONAL POLICY

Figures

Figures

| Title Chapter | Heading | FF | Budget 2011 | Parliament position No. 2/2011 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 01 | Administrative expenditure of the ‘Regional policy’ policy area | | 88 430 098 | 88 430 098 | | | 88 430 098 | 88 430 098 |
| | 40 01 40 | | 43 816 | 43 816 | | | 43 816 | 43 816 |
| | | | 88 473 914 | 88 473 914 | | | 88 473 914 | 88 473 914 |
| 13 03 | European Regional Development Fund and other regional operations | 1 | 28 742 233 077 | 25 165 081 196 | | | 28 742 233 077 | 25 165 081 196 |
| 13 04 | Cohesion Fund | 1 | 11 073 646 193 | 7 625 295 593 | | | 11 073 646 193 | 7 625 295 593 |
| 13 05 | Pre-accession operations related to the structural policies | | 478 530 004 | 438 405 253 | | | 478 530 004 | 438 405 253 |
| 13 06 | Solidarity Fund | | 182 388 893 | 182 388 893 | 19 546 647 | 19 546 647 | 201 935 540 | 201 935 540 |
| | Title 13 — Total | | 40 565 228 265 | 33 499 601 033 | 19 546 647 | 19 546 647 | 40 584 774 912 | 33 519 147 680 |
| | 40 01 40 | | 43 816 | 43 816 | | | 43 816 | 43 816 |
| | | | 40 565 272 081 | 33 499 644 849 | | | 40 584 818 728 | 33 519 191 496 |

Title Chapter

Heading

FF

Budget 2011

Parliament position No. 2/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 01

Administrative expenditure of the ‘Regional policy’ policy area

88 430 098

88 430 098

88 430 098

88 430 098

40 01 40

43 816

43 816

43 816

43 816

88 473 914

88 473 914

88 473 914

88 473 914

13 03

European Regional Development Fund and other regional operations

1

28 742 233 077

25 165 081 196

28 742 233 077

25 165 081 196

13 04

Cohesion Fund

1

11 073 646 193

7 625 295 593

11 073 646 193

7 625 295 593

13 05

Pre-accession operations related to the structural policies

478 530 004

438 405 253

478 530 004

438 405 253

13 06

Solidarity Fund

182 388 893

182 388 893

19 546 647

19 546 647

201 935 540

201 935 540

Title 13 — Total

Title 13 — Total

40 565 228 265

40 565 228 265

33 499 601 033

33 499 601 033

19 546 647

19 546 647

19 546 647

19 546 647

40 584 774 912

40 584 774 912

33 519 147 680

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

40 565 272 081

40 565 272 081

33 499 644 849

33 499 644 849

40 584 818 728

40 584 818 728

33 519 191 496

33 519 191 496

CHAPTER 13 06 —   SOLIDARITY FUND

CHAPTER 13 06 —

SOLIDARITY FUND

Figures

Figures

| Title Chapter Article Item | Heading | FF | Budget 2011 | Parliament position No. 2/2011 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 06 | Solidarity Fund | | | | | | | |
| 13 06 01 | European Union Solidarity Fund — Member States | 3.2 | 178 562 910 | 178 562 910 | 18 371 576 | 18 371 576 | 196 934 486 | 196 934 486 |
| 13 06 02 | European Union Solidarity Fund — Countries negotiating for accession | 4 | 3 825 983 | 3 825 983 | 1 175 071 | 1 175 071 | 5 001 054 | 5 001 054 |
| | Chapter 13 06 — Total | | 182 388 893 | 182 388 893 | 19 546 647 | 19 546 647 | 201 935 540 | 201 935 540 |

Title Chapter Article Item

Heading

FF

Budget 2011

Parliament position No. 2/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 06

Solidarity Fund

13 06 01

13 06 01

European Union Solidarity Fund — Member States

European Union Solidarity Fund — Member States

3.2

178 562 910

178 562 910

18 371 576

18 371 576

196 934 486

196 934 486

13 06 02

13 06 02

European Union Solidarity Fund — Countries negotiating for accession

European Union Solidarity Fund — Countries negotiating for accession

4

3 825 983

3 825 983

1 175 071

1 175 071

5 001 054

5 001 054

Chapter 13 06 — Total

Chapter 13 06 — Total

182 388 893

182 388 893

182 388 893

182 388 893

19 546 647

19 546 647

19 546 647

19 546 647

201 935 540

201 935 540

201 935 540

201 935 540

Article 13 06 01 —
     
  European Union Solidarity Fund — Member States

Article 13 06 01 —

European Union Solidarity Fund — Member States

Figures

Figures

| Budget 2011 | Parliament position No. 2/2011 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 178 562 910 | 178 562 910 | 18 371 576 | 18 371 576 | 196 934 486 | 196 934 486 |

Budget 2011

Parliament position No. 2/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

178 562 910

178 562 910

18 371 576

18 371 576

196 934 486

196 934 486

Remarks

Remarks

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

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

Legal basis

Legal basis

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

Reference acts

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 6 April 2005, establishing the European Union Solidarity Fund (COM(2005)0108 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).

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

Article 13 06 02 —

European Union Solidarity Fund — Countries negotiating for accession

Figures

Figures

| Budget 2011 | Parliament position No. 2/2011 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 3 825 983 | 3 825 983 | 1 175 071 | 1 175 071 | 5 001 054 | 5 001 054 |

Budget 2011

Parliament position No. 2/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 825 983

3 825 983

1 175 071

1 175 071

5 001 054

5 001 054

Remarks

Remarks

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

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

Legal basis

Legal basis

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

Reference acts

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 6 April 2005, establishing the European Union Solidarity Fund (COM(2005)0108 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 —   ENERGY

TITLE 32 —

ENERGY

Figures

Figures

| Title Chapter | Heading | FF | Budget 2011 | Parliament position No. 2/2011 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 32 01 | Administrative expenditure of the ‘Energy’ policy area | | 77 046 009 | 77 046 009 | | | 77 046 009 | 77 046 009 |
| | 40 01 40 | | 41 299 | 41 299 | | | 41 299 | 41 299 |
| | | | 77 087 308 | 77 087 308 | | | 77 087 308 | 77 087 308 |
| 32 03 | Trans-European networks | 1 | 24 150 000 | 20 471 848 | | | 24 150 000 | 20 471 848 |
| 32 04 | Conventional and renewable energies | | 125 688 003 | 1 080 982 371 | | – 251 935 540 | 125 688 003 | 829 046 831 |
| 32 05 | Nuclear energy | 1 | 280 578 000 | 209 479 379 | | | 280 578 000 | 209 479 379 |
| 32 06 | Research related to energy | 1 | 192 155 000 | 147 130 699 | | | 192 155 000 | 147 130 699 |
| | Title 32 — Total | | 699 617 012 | 1 535 110 306 | | – 251 935 540 | 699 617 012 | 1 283 174 766 |
| | 40 01 40, 40 02 41 | | 41 299 | 41 299 | | | 41 299 | 41 299 |
| | | | 699 658 311 | 1 535 151 605 | | | 699 658 311 | 1 283 216 065 |

Title Chapter

Heading

FF

Budget 2011

Parliament position No. 2/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

32 01

Administrative expenditure of the ‘Energy’ policy area

77 046 009

77 046 009

77 046 009

77 046 009

40 01 40

41 299

41 299

41 299

41 299

77 087 308

77 087 308

77 087 308

77 087 308

32 03

Trans-European networks

1

24 150 000

20 471 848

24 150 000

20 471 848

32 04

Conventional and renewable energies

125 688 003

1 080 982 371

– 251 935 540

125 688 003

829 046 831

32 05

Nuclear energy

1

280 578 000

209 479 379

280 578 000

209 479 379

32 06

Research related to energy

1

192 155 000

147 130 699

192 155 000

147 130 699

Title 32 — Total

Title 32 — Total

699 617 012

699 617 012

1 535 110 306

1 535 110 306

– 251 935 540

– 251 935 540

699 617 012

699 617 012

1 283 174 766

1 283 174 766

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

699 658 311

1 535 151 605

1 535 151 605

699 658 311

699 658 311

1 283 216 065

1 283 216 065

CHAPTER 32 04 —   CONVENTIONAL AND RENEWABLE ENERGIES

CHAPTER 32 04 —

CONVENTIONAL AND RENEWABLE ENERGIES

Figures

Figures

| Title Chapter Article Item | Heading | FF | Budget 2011 | Parliament position No. 2/2011 | 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 | — | 4 570 459 | | | — | 4 570 459 |
| 32 04 02 | Completion of the
  ‘
  Intelligent Energy — Europe
  ’
  programme (2003 to 2006): external strand — Coopener | 4 | — | 95 218 | | | — | 95 218 |
| 32 04 03 | Support activities to the European energy policy and internal energy market | 1.1 | 3 000 000 | 3 332 626 | | | 3 000 000 | 3 332 626 |
| 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 | 114 499 000 | 39 039 339 | | | 114 499 000 | 39 039 339 |
| 32 04 07 | Pilot project — Energy security — Biofuels | 1.1 | p.m. | 1 500 000 | | | p.m. | 1 500 000 |
| 32 04 08 | Pilot project — Portplus — Sustainable energy plan for ports | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 32 04 09 | Preparatory action — Investment fund for renewable energy and biorefineries from waste and residues | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 32 04 10 | European Agency for the Cooperation of Energy Regulators | | | | | | | |
| 32 04 10 01 | European Agency for the Cooperation of Energy Regulators — Contribution to Titles 1 and 2 | 1.1 | 4 017 000 | 4 017 000 | | | 4 017 000 | 4 017 000 |
| 32 04 10 02 | European Agency for the Cooperation of Energy Regulators — Contribution to Title 3 | 1.1 | 983 000 | 983 000 | | | 983 000 | 983 000 |
| | Article 32 04 10 — Subtotal | | 5 000 000 | 5 000 000 | | | 5 000 000 | 5 000 000 |
| 32 04 11 | Energy Community | 4 | 2 939 003 | 2 798 457 | | | 2 939 003 | 2 798 457 |
| 32 04 12 | Pilot project — European framework programme for the development and exchange of experience on sustainable urban development | 1.1 | p.m. | 300 000 | | | p.m. | 300 000 |
| 32 04 13 | Preparatory action — European islands for a common energy policy | 1.1 | p.m. | 500 000 | | | p.m. | 500 000 |
| 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. | 732 955 589 | | – 251 935 540 | p.m. | 481 020 049 |
| 32 04 14 02 | Energy projects to aid economic recovery — Carbon Capture and Storage (CCS) | 1.1 | p.m. | 247 566 539 | | | p.m. | 247 566 539 |
| 32 04 14 03 | Energy projects to aid economic recovery — European offshore wind grid system | 1.1 | p.m. | 42 848 055 | | | p.m. | 42 848 055 |
| 32 04 14 04 | Energy projects to aid economic recovery - Energy efficiency and renewable initiatives | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 32 04 14 — Subtotal | | p.m. | 1 023 370 183 | | – 251 935 540 | p.m. | 771 434 643 |
| 32 04 15 | Pilot projects in the field of waste recuperation and its valorisation for clean energy | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 32 04 16 | Security of energy installations and infrastructures | 1.1 | 250 000 | 476 089 | | | 250 000 | 476 089 |
| | Chapter 32 04 — Total | | 125 688 003 | 1 080 982 371 | | – 251 935 540 | 125 688 003 | 829 046 831 |

Title Chapter Article Item

Heading

FF

Budget 2011

Parliament position No. 2/2011

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

—

4 570 459

—

4 570 459

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

—

95 218

—

95 218

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

3 000 000

3 332 626

3 000 000

3 332 626

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

114 499 000

39 039 339

114 499 000

39 039 339

32 04 07

32 04 07

Pilot project — Energy security — Biofuels

Pilot project — Energy security — Biofuels

1.1

p.m.

1 500 000

p.m.

1 500 000

32 04 08

32 04 08

Pilot project — Portplus — Sustainable energy plan for ports

Pilot project — Portplus — Sustainable energy plan for ports

1.1

p.m.

p.m.

p.m.

p.m.

32 04 09

32 04 09

Preparatory action — Investment fund for renewable energy and biorefineries from waste and residues

Preparatory action — Investment fund for renewable energy and biorefineries from waste and residues

1.1

p.m.

p.m.

p.m.

p.m.

32 04 10

32 04 10

European Agency for the Cooperation of Energy Regulators

European Agency for the Cooperation of Energy Regulators

32 04 10 01

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

1.1

4 017 000

4 017 000

4 017 000

4 017 000

32 04 10 02

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

1.1

983 000

983 000

983 000

983 000

Article 32 04 10 — Subtotal

Article 32 04 10 — Subtotal

5 000 000

5 000 000

5 000 000

5 000 000

32 04 11

32 04 11

Energy Community

Energy Community

4

2 939 003

2 798 457

2 939 003

2 798 457

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.

300 000

p.m.

300 000

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

p.m.

500 000

p.m.

500 000

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.

732 955 589

– 251 935 540

p.m.

481 020 049

32 04 14 02

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

1.1

p.m.

247 566 539

p.m.

247 566 539

32 04 14 03

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

1.1

p.m.

42 848 055

p.m.

42 848 055

32 04 14 04

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

1.1

p.m.

p.m.

p.m.

p.m.

Article 32 04 14 — Subtotal

Article 32 04 14 — Subtotal

p.m.

1 023 370 183

– 251 935 540

p.m.

771 434 643

32 04 15

32 04 15

Pilot projects in the field of waste recuperation and its valorisation for clean energy

Pilot projects in the field of waste recuperation and its valorisation for clean energy

1.1

p.m.

p.m.

p.m.

p.m.

32 04 16

32 04 16

Security of energy installations and infrastructures

Security of energy installations and infrastructures

1.1

250 000

476 089

250 000

476 089

Chapter 32 04 — Total

Chapter 32 04 — Total

125 688 003

125 688 003

1 080 982 371

1 080 982 371

– 251 935 540

– 251 935 540

125 688 003

125 688 003

829 046 831

829 046 831

Article 32 04 14 —
     
  Energy projects to aid economic recovery

Article 32 04 14 —

Energy projects to aid economic recovery

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

Figures

Figures

| Budget 2011 | Parliament position No. 2/2011 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 732 955 589 | | – 251 935 540 | p.m. | 481 020 049 |

Budget 2011

Parliament position No. 2/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

732 955 589

– 251 935 540

p.m.

481 020 049

Remarks

Remarks

Former Item 06 04 14 01

Former Item 06 04 14 01

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, 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).

TITLE 40 —   RESERVES

TITLE 40 —

RESERVES

Figures

Figures

| Title Chapter | Heading | FF | Budget 2011 | Parliament position No. 2/2011 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 40 01 | Reserves for administrative expenditure | 5 | 1 834 000 | 1 834 000 | | | 1 834 000 | 1 834 000 |
| 40 02 | Reserves for financial interventions | | 975 295 000 | 258 075 297 | | | 975 295 000 | 258 075 297 |
| 40 03 | Negative reserve | | p.m. | – 182 388 893 | | 182 388 893 | p.m. | p.m. |
| | Title 40 — Total | | 977 129 000 | 77 520 404 | | 182 388 893 | 977 129 000 | 259 909 297 |

Title Chapter

Heading

FF

Budget 2011

Parliament position No. 2/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

40 01

Reserves for administrative expenditure

5

1 834 000

1 834 000

1 834 000

1 834 000

40 02

Reserves for financial interventions

975 295 000

258 075 297

975 295 000

258 075 297

40 03

Negative reserve

p.m.

– 182 388 893

182 388 893

p.m.

p.m.

Title 40 — Total

Title 40 — Total

977 129 000

977 129 000

77 520 404

77 520 404

182 388 893

182 388 893

977 129 000

977 129 000

259 909 297

259 909 297

CHAPTER 40 03 —   NEGATIVE RESERVE

CHAPTER 40 03 —

NEGATIVE RESERVE

Figures

Figures

| Title Chapter Article Item | Heading | FF | Budget 2011 | Parliament position No. 2/2011 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 40 03 | Negative reserve | | | | | | | |
| 40 03 01 | Negative reserve (Heading 3b: Citizenship) | 3.2 | p.m. | – 178 562 910 | | 178 562 910 | p.m. | p.m. |
| 40 03 02 | Negative reserve (Heading 4. EU as a Global Player) | 4 | p.m. | –3 825 983 | | 3 825 983 | p.m. | p.m. |
| | Chapter 40 03 — Total | | p.m. | – 182 388 893 | | 182 388 893 | p.m. | p.m. |

Title Chapter Article Item

Heading

FF

Budget 2011

Parliament position No. 2/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

40 03

Negative reserve

40 03 01

40 03 01

Negative reserve (Heading 3b: Citizenship)

Negative reserve (Heading 3b: Citizenship)

3.2

p.m.

– 178 562 910

178 562 910

p.m.

p.m.

40 03 02

40 03 02

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

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

4

p.m.

–3 825 983

3 825 983

p.m.

p.m.

Chapter 40 03 — Total

Chapter 40 03 — Total

p.m.

p.m.

– 182 388 893

– 182 388 893

182 388 893

182 388 893

p.m.

p.m.

p.m.

p.m.

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

Article 40 03 01 —

Negative reserve (Heading 3b: Citizenship)

Figures

Figures

| Budget 2011 | Parliament position No. 2/2011 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | – 178 562 910 | | 178 562 910 | p.m. | p.m. |

Budget 2011

Parliament position No. 2/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

– 178 562 910

178 562 910

p.m.

p.m.

Remarks

Remarks

New article

New article

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

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

Legal basis

Legal basis

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

Article 40 03 02 —
     
  Negative reserve (Heading 4. EU as a Global Player)

Article 40 03 02 —

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

Figures

Figures

| Budget 2011 | Parliament position No. 2/2011 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | –3 825 983 | | 3 825 983 | p.m. | p.m. |

Budget 2011

Parliament position No. 2/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

–3 825 983

3 825 983

p.m.

p.m.

Remarks

Remarks

New article

New article

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

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

Legal basis

Legal basis

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

---

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

1

(2)  Texts adopted, P7_TA(2010)0475.

2

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

3

(4)  European Parliament resolution of 6 April 2011 on Council's position on Draft amending budget No 1/2011 (Texts adopted, P7_TA(2011)0128).

4

---