2011/624/EU, Euratom: Definitive adoption of amending budget No 3 of the European Union for the financial year 2011
Date: 2011-07-14
Institutions: European Parliament
Subjects: amending budget, financial year, general budget (EU)




L_2011251EN.01000101.xml










27.9.2011   


EN


Official Journal of the European Union


L 251/1








            DEFINITIVE ADOPTION
         
of amending budget No 3 of the European Union for the financial year 2011
(2011/624/EU, Euratom)


THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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


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


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


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


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


Having regard to draft amending budget No 2 to the general budget 2011, which the Commission drew up on 25 March 2011,


Having regard to the position on draft amending budget No 2/2011, which the Council adopted on 23 May 2011,


Having regard to the resolution adopted by Parliament on 5 July 2011 on the Council's position on draft amending budget No 2/2011,


Having regard to the amendments adopted by Parliament on 5 July 2011 on draft amending budget No 2/2011,


Having regard to the letter sent by the President of the Council on 14 July 2011 informing that the Council has approved Parliament's amendments,


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

DECLARES:



Sole Article

				The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 3 of the European Union for the financial year 2011 has been definitively adopted.
			




Done at Brussels, 14 July 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 3 OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2011

CONTENTS

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION


Section III: Commission






— Expenditure
6








— Title 04: Employment and social affairs
9








— Title 13: Regional policy
12








— Title 32: Energy
15








— Title 40: Reserves
19










             
         


SECTION III


COMMISSION


EXPENDITURE













Title


Heading


Budget 2011


Amending budget No 3/2011


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 04


EMPLOYMENT AND SOCIAL AFFAIRS














Title
Chapter


Heading


FF


Budget 2011


Amending budget No 3/2011


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 






CHAPTER 04 05 —   EUROPEAN GLOBALISATION ADJUSTMENT FUND (EGF)














Title
Chapter
Article
Item


Heading


FF


Budget 2011


Amending budget No 3/2011


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 






                              04 05 01

European Globalisation Adjustment Fund (EGF)












Budget 2011


Amending budget No 3/2011


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


47 608 950 


 


50 000 000 


p.m.


97 608 950 





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

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

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
Chapter


Heading


FF


Budget 2011


Amending budget No 3/2011


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 






CHAPTER 13 06 —   SOLIDARITY FUND














Title
Chapter
Article
Item


Heading


FF


Budget 2011


Amending budget No 3/2011


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 






                              13 06 01

European Union Solidarity Fund — Member States












Budget 2011


Amending budget No 3/2011


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

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 02

European Union Solidarity Fund — Countries negotiating for accession












Budget 2011


Amending budget No 3/2011


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

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 32


ENERGY














Title
Chapter


Heading


FF


Budget 2011


Amending budget No 3/2011


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 






CHAPTER 32 04 —   CONVENTIONAL AND RENEWABLE ENERGIES














Title
Chapter
Article
Item


Heading


FF


Budget 2011


Amending budget No 3/2011


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 






                              32 04 14

Energy projects to aid economic recovery



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










Budget 2011


Amending budget No 3/2011


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


732 955 589 


 


– 251 935 540 


p.m.


481 020 049 





Remarks


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

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
Chapter


Heading


FF


Budget 2011


Amending budget No 3/2011


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 






CHAPTER 40 03 —   NEGATIVE RESERVE














Title
Chapter
Article
Item


Heading


FF


Budget 2011


Amending budget No 3/2011


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.






                              40 03 01

Negative reserve (Heading 3b: Citizenship)












Budget 2011


Amending budget No 3/2011


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


– 178 562 910 


 


178 562 910 


p.m.


p.m.





Remarks


New article

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 02

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












Budget 2011


Amending budget No 3/2011


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


–3 825 983 


 


3 825 983 


p.m.


p.m.





Remarks


New article

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).