2011/108/EU, Euratom: Definitive adoption of amending budget No 7 of the European Union for the financial year 2010
Date: 2010-11-24
Institutions: European Parliament
Subjects: European Union, amending budget, budgetary expenditure, budgetary resources, financial year, financing of the EU budget, general budget (EU)




L_2011050EN.01000101.xml










24.2.2011   


EN


Official Journal of the European Union


L 50/1








            DEFINITIVE ADOPTION
         
of amending budget No 7 of the European Union for the financial year 2010
(2011/000/EU, Euratom)


THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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


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


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


Having regard to the general budget of the European Union for the financial year 2010, as finally adopted on 17 December 2009 (2),


Having regard to the Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (3),


Having regard to draft amending budget No 8 to the general budget 2010, which the Commission drew up on 24 September 2010,


Having regard to Council's position on draft amending budget No 8/2010, which the Council adopted on 22 November 2010,


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 24 November 2010,

DECLARES:



Sole Article
The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 7 of the European Union for the financial year 2010 has been definitively adopted.




Done at Strasbourg, 24 November 2010.


The President

J. BUZEK
            





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

(2)  
            OJ L 64, 12.3.2010.

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





DEFINITIVE ADOPTION OF AMENDING BUDGET No 7 OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2010

CONTENTS

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION


Section III: Commission






— Expenditure
6








— Title 04: Employment and social affairs
9








— Title 13: Regional policy
13










             
         

SECTION III
COMMISSION
EXPENDITURE












Title


Heading


Budget 2010


Amending budget No. 7/2010


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






01


ECONOMIC AND FINANCIAL AFFAIRS


448 527 528 


405 487 528 


 


 


448 527 528 


405 487 528 




 



40 01 40, 40 02 41




142 485 




142 485 



 


 



142 485 




142 485 





 


 


448 670 013 


405 630 013 


 


 


448 670 013 


405 630 013 




02


ENTERPRISE


795 026 177 


638 215 377 


 


 


795 026 177 


638 215 377 




 



40 01 40




191 847 




191 847 



 


 



191 847 




191 847 





 


 


795 218 024 


638 407 224 


 


 


795 218 024 


638 407 224 




03


COMPETITION


90 604 037 


90 604 037 


 


 


90 604 037 


90 604 037 




 



40 01 40




203 854 




203 854 



 


 



203 854 




203 854 





 


 


90 807 891 


90 807 891 


 


 


90 807 891 


90 807 891 




04


EMPLOYMENT AND SOCIAL AFFAIRS


11 248 325 559 


8 546 105 577 


 


–13 022 500 


11 248 325 559 


8 533 083 077 




 



40 01 40, 40 02 41




25 423 970 




25 423 970 



 


 



25 423 970 




25 423 970 





 


 


11 273 749 529 


8 571 529 547 


 


 


11 273 749 529 


8 558 507 047 




05


AGRICULTURE AND RURAL DEVELOPMENT


57 780 438 369 


56 776 956 322 


 


 


57 780 438 369 


56 776 956 322 




 



40 01 40, 40 02 40




300 270 293 




300 270 293 



 


 



300 270 293 




300 270 293 





 


 


58 080 708 662 


57 077 226 615 


 


 


58 080 708 662 


57 077 226 615 




06


ENERGY AND TRANSPORT


4 873 220 943 


3 260 093 793 


 


 


4 873 220 943 


3 260 093 793 




 



40 01 40, 40 02 41




77 258 286 




2 258 286 



 


 



77 258 286 




2 258 286 





 


 


4 950 479 229 


3 262 352 079 


 


 


4 950 479 229 


3 262 352 079 




07


ENVIRONMENT


456 191 504 


365 601 504 


 


 


456 191 504 


365 601 504 




 



40 01 40, 40 02 41




15 164 898 




5 164 898 



 


 



15 164 898 




5 164 898 





 


 


471 356 402 


370 766 402 


 


 


471 356 402 


370 766 402 




08


RESEARCH


5 142 057 404 


4 138 251 404 


 


 


5 142 057 404 


4 138 251 404 




 



40 01 40




25 081 




25 081 



 


 



25 081 




25 081 





 


 


5 142 082 485 


4 138 276 485 


 


 


5 142 082 485 


4 138 276 485 




09


INFORMATION SOCIETY AND MEDIA


1 624 729 281 


1 593 029 781 


 


 


1 624 729 281 


1 593 029 781 




 



40 01 40, 40 02 41




3 585 001 




3 585 001 



 


 



3 585 001 




3 585 001 





 


 


1 628 314 282 


1 596 614 782 


 


 


1 628 314 282 


1 596 614 782 




10


DIRECT RESEARCH


383 321 000 


391 547 000 


 


 


383 321 000 


391 547 000 




11


MARITIME AFFAIRS AND FISHERIES


988 114 718 


806 199 272 


 


 


988 114 718 


806 199 272 




 



40 01 40, 40 02 41




13 079 514 




13 079 514 



 


 



13 079 514 




13 079 514 





 


 


1 001 194 232 


819 278 786 


 


 


1 001 194 232 


819 278 786 




12


INTERNAL MARKET


67 855 793 


66 655 793 


 


 


67 855 793 


66 655 793 




 



40 01 40, 40 02 41




6 125 941 




6 125 941 



 


 



6 125 941 




6 125 941 





 


 


73 981 734 


72 781 734 


 


 


73 981 734 


72 781 734 




13


REGIONAL POLICY


38 896 488 874 


28 767 371 131 


13 022 500 


13 022 500 


38 909 511 374 


28 780 393 631 




 



40 01 40




160 094 




160 094 



 


 



160 094 




160 094 





 


 


38 896 648 968 


28 767 531 225 


 


 


38 909 671 468 


28 780 553 725 




14


TAXATION AND CUSTOMS UNION


135 060 164 


107 042 164 


 


 


135 060 164 


107 042 164 




 



40 01 40




118 737 




118 737 



 


 



118 737 




118 737 





 


 


135 178 901 


107 160 901 


 


 


135 178 901 


107 160 901 




15


EDUCATION AND CULTURE


1 499 915 842 


1 442 377 342 


 


 


1 499 915 842 


1 442 377 342 




 



40 01 40, 40 02 41




143 552 




143 552 



 


 



143 552 




143 552 





 


 


1 500 059 394 


1 442 520 894 


 


 


1 500 059 394 


1 442 520 894 




16


COMMUNICATION


217 524 021 


209 529 021 


 


 


217 524 021 


209 529 021 




 



40 01 40




148 355 




148 355 



 


 



148 355 




148 355 





 


 


217 672 376 


209 677 376 


 


 


217 672 376 


209 677 376 




17


HEALTH AND CONSUMER PROTECTION


676 467 462 


541 485 462 


 


 


676 467 462 


541 485 462 




 



40 01 40, 40 02 41




200 652 




200 652 



 


 



200 652 




200 652 





 


 


676 668 114 


541 686 114 


 


 


676 668 114 


541 686 114 




18


AREA OF FREEDOM, SECURITY AND JUSTICE


1 060 720 054 


792 803 054 


 


 


1 060 720 054 


792 803 054 




 



40 01 40, 40 02 41




5 385 547 




5 385 547 



 


 



5 385 547 




5 385 547 





 


 


1 066 105 601 


798 188 601 


 


 


1 066 105 601 


798 188 601 




19


EXTERNAL RELATIONS


4 218 457 068 


3 637 597 444 


 


 


4 218 457 068 


3 637 597 444 




 



40 01 40, 40 02 41




54 753 484 




29 753 484 



 


 



54 753 484 




29 753 484 





 


 


4 273 210 552 


3 667 350 928 


 


 


4 273 210 552 


3 667 350 928 




20


TRADE


78 917 119 


81 917 119 


 


 


78 917 119 


81 917 119 




 



40 01 40




125 941 




125 941 



 


 



125 941 




125 941 





 


 


79 043 060 


82 043 060 


 


 


79 043 060 


82 043 060 




21


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


1 646 409 016 


1 607 609 507 


 


 


1 646 409 016 


1 607 609 507 




 



40 01 40, 40 02 41




155 025 




155 025 



 


 



155 025 




155 025 





 


 


1 646 564 041 


1 607 764 532 


 


 


1 646 564 041 


1 607 764 532 




22


ENLARGEMENT


1 022 359 107 


1 203 497 586 


 


 


1 022 359 107 


1 203 497 586 




 



40 01 40




62 971 




62 971 



 


 



62 971 




62 971 





 


 


1 022 422 078 


1 203 560 557 


 


 


1 022 422 078 


1 203 560 557 




23


HUMANITARIAN AID


820 363 155 


820 363 155 


 


 


820 363 155 


820 363 155 




 



40 01 40




44 026 




44 026 



 


 



44 026 




44 026 





 


 


820 407 181 


820 407 181 


 


 


820 407 181 


820 407 181 




24


FIGHT AGAINST FRAUD


77 645 000 


73 345 000 


 


 


77 645 000 


73 345 000 




25


COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE


187 523 615 


187 523 615 


 


 


187 523 615 


187 523 615 




 



40 01 40




374 355 




374 355 



 


 



374 355 




374 355 





 


 


187 897 970 


187 897 970 


 


 


187 897 970 


187 897 970 




26


COMMISSION'S ADMINISTRATION


981 751 471 


998 751 471 


 


 


981 751 471 


998 751 471 




 



40 01 40, 40 02 41




32 085 997 




14 735 997 



 


 



32 085 997 




14 735 997 





 


 


1 013 837 468 


1 013 487 468 


 


 


1 013 837 468 


1 013 487 468 




27


BUDGET


68 135 786 


68 135 786 


 


 


68 135 786 


68 135 786 




 



40 01 40




111 533 




111 533 



 


 



111 533 




111 533 





 


 


68 247 319 


68 247 319 


 


 


68 247 319 


68 247 319 




28


AUDIT


10 593 209 


10 593 209 


 


 


10 593 209 


10 593 209 




 



40 01 40




23 214 




23 214 



 


 



23 214 




23 214 





 


 


10 616 423 


10 616 423 


 


 


10 616 423 


10 616 423 




29


STATISTICS


140 747 470 


120 323 470 


 


 


140 747 470 


120 323 470 




 



40 01 40




170 501 




170 501 



 


 



170 501 




170 501 





 


 


140 917 971 


120 493 971 


 


 


140 917 971 


120 493 971 




30


PENSIONS AND RELATED EXPENDITURE


1 214 092 000 


1 214 092 000 


 


 


1 214 092 000 


1 214 092 000 




31


LANGUAGE SERVICES


387 288 152 


387 288 152 


 


 


387 288 152 


387 288 152 




 



40 01 40




1 628 841 




1 628 841 



 


 



1 628 841 




1 628 841 





 


 


388 916 993 


388 916 993 


 


 


388 916 993 


388 916 993 




40


RESERVES


1 286 045 995 


658 695 995 


 


 


1 286 045 995 


658 695 995 




 



Total




137 987 752 898 




119 599 275 076 




13 022 500 



 



138 000 775 398 




119 599 275 076 





 




40 01 40, 40 02 40, 40 02 41






537 163 995 






409 813 995 




 


 




537 163 995 






409 813 995 






 


 



138 524 916 893 




120 009 089 071 



 


 



138 537 939 393 




120 009 089 071 





TITLE 04
EMPLOYMENT AND SOCIAL AFFAIRS


Overall objectives








—


Promote greater participation in labour markets.










—


Develop a safe, flexible and mobile European labour market.










—


Promote inclusion, the fight against poverty and the modernisation of social protection.










—


Offer equal opportunities for all.










—


Promote social and economic cohesion.

















Title
Chapter


Heading


FF


Budget 2010


Amending budget No. 7/2010


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






04 01


ADMINISTRATIVE EXPENDITURE OF ‘EMPLOYMENT AND SOCIAL AFFAIRS’ POLICY AREA


 


101 669 984 


101 669 984 


 


 


101 669 984 


101 669 984 




 



40 01 40



 



423 970 




423 970 



 


 



423 970 




423 970 





 


 


 


102 093 954 


102 093 954 


 


 


102 093 954 


102 093 954 




04 02


EUROPEAN SOCIAL FUND


1


10 827 964 982 


8 216 400 000 


 


–13 022 500 


10 827 964 982 


8 203 377 500 




04 03


WORKING IN EUROPE — SOCIAL DIALOGUE AND MOBILITY


1


72 500 000 


62 700 000 


 


 


72 500 000 


62 700 000 




04 04


EMPLOYMENT, SOCIAL SOLIDARITY AND GENDER EQUALITY


 


158 690 593 


135 500 593 


 


 


158 690 593 


135 500 593 




 



40 02 41



 



25 000 000 




25 000 000 



 


 



25 000 000 




25 000 000 





 


 


 


183 690 593 


160 500 593 


 


 


183 690 593 


160 500 593 




04 05


EUROPEAN GLOBALISATION ADJUSTMENT FUND (EGF)


1


p.m.


p.m.


 


 


p.m.


p.m.




04 06


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


4


87 500 000 


29 835 000 


 


 


87 500 000 


29 835 000 




 



Title 04 — Total



 



11 248 325 559 




8 546 105 577 



 



–13 022 500 




11 248 325 559 




8 533 083 077 





 




40 01 40, 40 02 41




 




25 423 970 






25 423 970 




 


 




25 423 970 






25 423 970 






 


 


 



11 273 749 529 




8 571 529 547 



 


 



11 273 749 529 




8 558 507 047 






                           CHAPTER 04 02 —EUROPEAN SOCIAL FUND













Title
Chapter
Article
Item


Heading


FF


Budget 2010


Amending budget No. 7/2010


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




04 02


EUROPEAN SOCIAL FUND






04 02 01






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




1.2


p.m.


280 800 000 


 


–13 022 500 


p.m.


267 777 500 






04 02 02






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




1.2


p.m.


1 000 000 


 


 


p.m.


1 000 000 






04 02 03






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




1.2


p.m.


2 000 000 


 


 


p.m.


2 000 000 






04 02 04






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




1.2


p.m.


59 400 000 


 


 


p.m.


59 400 000 






04 02 05






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




1.2


p.m.


1 000 000 


 


 


p.m.


1 000 000 






04 02 06






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




1.2


p.m.


160 100 000 


 


 


p.m.


160 100 000 






04 02 07






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




1.2


p.m.


2 000 000 


 


 


p.m.


2 000 000 






04 02 08






Completion of EQUAL (2000 to 2006)




1.2


p.m.


21 200 000 


 


 


p.m.


21 200 000 






04 02 09






Completion of previous Community initiative programmes (prior to 2000)




1.2


p.m.


1 000 000 


 


 


p.m.


1 000 000 






04 02 10






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




1.2


p.m.


4 000 000 


 


 


p.m.


4 000 000 






04 02 11






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




1.2


p.m.


p.m.


 


 


p.m.


p.m.






04 02 17






European Social Fund (ESF) — Convergence




1.2


7 473 667 217 


5 256 700 000 


 


 


7 473 667 217 


5 256 700 000 






04 02 18






European Social Fund (ESF) — PEACE




1.2


p.m.


p.m.


 


 


p.m.


p.m.






04 02 19






European Social Fund (ESF) — Regional competitiveness and employment




1.2


3 343 826 311 


2 416 700 000 


 


 


3 343 826 311 


2 416 700 000 






04 02 20






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




1.2


10 471 454 


10 500 000 


 


 


10 471 454 


10 500 000 




 



Chapter 04 02 — Total



 



10 827 964 982 




8 216 400 000 



 



–13 022 500 




10 827 964 982 




8 203 377 500 






Remarks

Article 39 of Regulation (EC) No 1260/1999 provides for financial corrections for which any revenue is entered in Item 6 5 0 0 of the statement of revenue. This revenue may be used to provide additional appropriations in accordance with Article 18 of the Financial Regulation in specific cases where they are required to cover the risk of corrections adopted earlier being cancelled or reduced.
Regulation (EC) No 1083/2006 provides for financial corrections for the period 2007 to 2013.
Regulation (EC) No 1260/1999 lays down the conditions for the repayment of payments on account which does not have the effect of reducing the contribution from the Structural Funds to the operation concerned. Any revenue arising from the repayment of payments on account entered in Item 6 1 5 7 of the statement of revenue will be used to provide additional appropriations in accordance with Articles 18 and 157 of the Financial Regulation as amended.
Regulation (EC) No 1083/2006 lays down the conditions for reimbursement of pre-financing for the period 2007 to 2013.
The special programme for peace and reconciliation is being continued, in accordance with the decisions of the Berlin European Council of 24 and 25 March 1999, to provide EUR 500 000 000 for the new period of validity of the programme. Additionality is to be fully observed. The Commission is to submit an annual report to the European Parliament on this measure.
Measures to combat fraud are funded under Article 24 02 01.

Legal basis

Treaty establishing the European Community, and in particular Articles 158, 159 and 161 thereof. Treaty on the Functioning of the European Union, and in particular Articles 174, 175 and 177 thereof.
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1).
Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25).

Reference acts

Conclusions of the Berlin European Council of 24 and 25 March 1999.
Conclusions of the Brussels European Council of 16 and 17 December 2005.

                              04 02 01Completion of European Social Fund (ESF) — Objective 1 (2000 to 2006)










Budget 2010


Amending budget No. 7/2010


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


280 800 000 


 


–13 022 500 


p.m.


267 777 500 





Remarks

This appropriation is intended to cover the funding by the ESF of commitments remaining to be settled from the programming period 2000 to 2006.

Legal basis

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social Fund (OJ L 213, 13.8.1999, p. 5).
TITLE 13
REGIONAL POLICY


Overall objectives








—


Stimulate the growth potential of the least-developed Member States and regions (Convergence).










—


Strengthen regions' competitiveness and attractiveness as well as their employment capacity by anticipating economic and social changes (Regional competitiveness and employment).










—


Promote stronger integration of the European Union to support balanced and sustainable development (European territorial cooperation).










—


Assist candidate countries as well as potential candidate countries in their progressive alignment with the standards and policies of the European Union, including cross-border cooperation (Instrument for Pre-Accession Assistance).

















Title
Chapter


Heading


FF


Budget 2010


Amending budget No. 7/2010


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






13 01


ADMINISTRATIVE EXPENDITURE OF ‘REGIONAL POLICY’ POLICY AREA


 


85 471 131 


85 471 131 


 


 


85 471 131 


85 471 131 




 



40 01 40



 



160 094 




160 094 



 


 



160 094 




160 094 





 


 


 


85 631 225 


85 631 225 


 


 


85 631 225 


85 631 225 




13 03


EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS


1


28 215 511 094 


21 231 700 000 


 


 


28 215 511 094 


21 231 700 000 




13 04


COHESION FUND


1


10 185 294 880 


6 850 000 000 


 


 


10 185 294 880 


6 850 000 000 




13 05


PRE-ACCESSION OPERATIONS RELATED TO THE STRUCTURAL POLICIES


 


410 211 769 


600 200 000 


 


 


410 211 769 


600 200 000 




13 06


SOLIDARITY FUND


 


p.m.


p.m.


13 022 500 


13 022 500 


13 022 500 


13 022 500 




 



Title 13 — Total



 



38 896 488 874 




28 767 371 131 




13 022 500 




13 022 500 




38 909 511 374 




28 780 393 631 





 




40 01 40




 




160 094 






160 094 




 


 




160 094 






160 094 






 


 


 



38 896 648 968 




28 767 531 225 



 


 



38 909 671 468 




28 780 553 725 






                           CHAPTER 13 06 —SOLIDARITY FUND













Title
Chapter
Article
Item


Heading


FF


Budget 2010


Amending budget No. 7/2010


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.


13 022 500 


13 022 500 


13 022 500 


13 022 500 






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.




13 022 500 




13 022 500 




13 022 500 




13 022 500 






                              13 06 01European Union Solidarity Fund — Member States










Budget 2010


Amending budget No. 7/2010


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


13 022 500 


13 022 500 


13 022 500 


13 022 500 





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 EU Solidarity Fund.

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).
Regulation … of the European Parliament and of the Council No … of … establishing the European Union Solidarity Fund (OJ L …, p. …).

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 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (OJ C 139, 14.6.2006, p. 1).