2011/368/EU, Euratom: Definitive adoption of amending budget No 1 of the European Union for the financial year 2011
Date: 2011-06-30
Institutions: European Parliament
Subjects: European Union, amending budget, financial year, general budget (EU)




L_2011172EN.01000101.xml










30.6.2011   


EN


Official Journal of the European Union


L 172/1








            DEFINITIVE ADOPTION
         
of amending budget No 1 of the European Union for the financial year 2011
(2011/368/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 314(9) thereof,


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


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


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


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


Having regard to draft amending budget No 1 to the general budget 2011, which the Commission drew up on 14 January 2011,


Having regard to the Council's position on draft amending budget No 1/2011, which the Council adopted on 15 March 2011,


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


Having regard to the Parliament's approval of the position of the Council on 6 April 2011,

DECLARES:



Sole Article
The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 1 of the European Union for the financial year 2011 has been definitively adopted.




Done at Strasbourg, 6 April 2011.


The President

J. BUZEK
            





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

(2)  
            OJ L 68, 15.3.2011


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





DEFINITIVE ADOPTION OF AMENDING BUDGET No 1 OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2011

CONTENTS

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION


Section III: Commission






— Expenditure
6








— Title13: Regional policy
9








— Title 40: Reserves
12










             
         

SECTION III
COMMISSION
EXPENDITURE












Title


Heading


Budget 2011


Amending budget No 1/2011


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 


 


 


11 398 325 662 


9 163 443 236 




 



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 


9 163 487 571 




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


40 382 839 372 


33 317 212 140 


182 388 893 


182 388 893 


40 565 228 265 


33 499 601 033 




 



40 01 40




43 816 




43 816 



 


 



43 816 




43 816 





 


 


40 382 883 188 


33 317 255 956 


 


 


40 565 272 081 


33 499 644 849 




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 


 


 


699 617 012 


1 535 110 306 




 



40 01 40, 40 02 41




41 299 




41 299 



 


 



41 299 




41 299 





 


 


699 658 311 


1 535 151 605 


 


 


699 658 311 


1 535 151 605 




40


RESERVES


977 129 000 


259 909 297 


p.m.


– 182 388 893 


977 129 000 


77 520 404 




 



Total




138 257 726 050 




122 938 920 666 




182 388 893 



 



138 440 114 943 




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 






 


 



138 480 995 050 




123 098 829 963 



 


 



138 663 383 943 




123 098 829 963 





TITLE 13
REGIONAL POLICY













Title
Chapter


Heading


FF


Budget 2011


Amending budget No 1/2011


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


 


p.m.


p.m.


182 388 893 


182 388 893 


182 388 893 


182 388 893 




 



Title 13 — Total



 



40 382 839 372 




33 317 212 140 




182 388 893 




182 388 893 




40 565 228 265 




33 499 601 033 





 




40 01 40




 




43 816 






43 816 




 


 




43 816 






43 816 






 


 


 



40 382 883 188 




33 317 255 956 



 


 



40 565 272 081 




33 499 644 849 






                           CHAPTER 13 06 —SOLIDARITY FUND













Title
Chapter
Article
Item


Heading


FF


Budget 2011


Amending budget No 1/2011


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.


178 562 910 


178 562 910 


178 562 910 


178 562 910 






13 06 02






European Union Solidarity Fund — Countries negotiating for accession




4


p.m.


p.m.


3 825 983 


3 825 983 


3 825 983 


3 825 983 




 



Chapter 13 06 — Total



 



p.m.




p.m.




182 388 893 




182 388 893 




182 388 893 




182 388 893 






                              13 06 01European Union Solidarity Fund — Member States










Budget 2011


Amending budget No 1/2011


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


178 562 910 


178 562 910 


178 562 910 


178 562 910 





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

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

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).

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










Budget 2011


Amending budget No 1/2011


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


3 825 983 


3 825 983 


3 825 983 


3 825 983 





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

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

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 40
RESERVES













Title
Chapter


Heading


FF


Budget 2011


Amending budget No 1/2011


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 


p.m.


– 182 388 893 




 



Title 40 — Total



 



977 129 000 




259 909 297 




p.m.




– 182 388 893 




977 129 000 




77 520 404 






                           CHAPTER 40 03 —NEGATIVE RESERVE













Title
Chapter
Article
Item


Heading


FF


Budget 2011


Amending budget No 1/2011


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 


p.m.


– 178 562 910 






40 03 02






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




4


 


 


p.m.


–3 825 983 


p.m.


–3 825 983 




 



Chapter 40 03 — Total



 


 


 



p.m.




– 182 388 893 




p.m.




– 182 388 893 






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










Budget 2011


Amending budget No 1/2011


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




 


 


p.m.


– 178 562 910 


p.m.


– 178 562 910 





Remarks


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

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).

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










Budget 2011


Amending budget No 1/2011


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




 


 


p.m.


–3 825 983 


p.m.


–3 825 983 





Remarks


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

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).