CELEX: 32012B0101
Language: en
Date: 2011-12-13 00:00:00
Title: 2012/101/EU, Euratom: Definitive adoption of amending budget No 7 of the European Union for the financial year 2011

2.3.2012   
            
            
               EN
            
            
               Official Journal of the European Union
            
            
               L 62/1
            
         DEFINITIVE ADOPTION
   of amending budget No 7 of the European Union for the financial year 2011
   (2012/101/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 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 7 to the general budget 2011, which the Commission drew up on 21 November 2011,
   Having regard to the position on draft amending budget No 7/2011, which the Council adopted on 30 November 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 13 December 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 7 of the European Union for the financial year 2011 has been definitively adopted.
   
      Done at Strasbourg, 13 December 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 7 OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2011
      CONTENTS
      
         STATEMENT OF REVENUE AND EXPENDITURE BY SECTION
      
      
         Section III: Commission
      
      — Expenditure
      — Title 05: Agriculture and rural development
      — Title 13: Regional policy
   
   
       
      
         SECTION III
      
      
         COMMISSION
      
      
         EXPENDITURE
      
      
                  Title
               
               
                  Heading
               
               
                  Budget 2011
               
               
                  Amending budget No. 7/2011
               
               
                  New amount
               
            
                  Commitments
               
               
                  Payments
               
               
                  Commitments
               
               
                  Payments
               
               
                  Commitments
               
               
                  Payments
               
            
                  01
               
               
                  ECONOMIC AND FINANCIAL AFFAIRS
               
               
                  419 958 105
               
               
                  341 387 137
               
               
                   
               
               
                   
               
               
                  419 958 105
               
               
                  341 387 137
               
            
                   
               
               
                  
                     40 01 40
                  
               
               
                  
                     40 929
                  
               
               
                  
                     40 929
                  
               
               
                   
               
               
                   
               
               
                  
                     40 929
                  
               
               
                  
                     40 929
                  
               
            
                   
               
               
                   
               
               
                  419 999 034
               
               
                  341 428 066
               
               
                   
               
               
                   
               
               
                  419 999 034
               
               
                  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
               
               
                  11 401 575 662
               
               
                  9 666 443 236
               
               
                   
               
               
                   
               
               
                  11 401 575 662
               
               
                  9 666 443 236
               
            
                   
               
               
                  
                     40 01 40, 40 02 41
                  
               
               
                  
                     44 335
                  
               
               
                  
                     44 335
                  
               
               
                   
               
               
                   
               
               
                  
                     44 335
                  
               
               
                  
                     44 335
                  
               
            
                   
               
               
                   
               
               
                  11 401 619 997
               
               
                  9 666 487 571
               
               
                   
               
               
                   
               
               
                  11 401 619 997
               
               
                  9 666 487 571
               
            
                  05
               
               
                  AGRICULTURE AND RURAL DEVELOPMENT
               
               
                  57 292 108 786
               
               
                  54 874 004 060
               
               
                   
               
               
                  –37 979 875
               
               
                  57 292 108 786
               
               
                  54 836 024 185
               
            
                   
               
               
                  
                     40 01 40, 40 02 40
                  
               
               
                  
                     74 532
                  
               
               
                  
                     74 532
                  
               
               
                   
               
               
                   
               
               
                  
                     74 532
                  
               
               
                  
                     74 532
                  
               
            
                   
               
               
                   
               
               
                  57 292 183 318
               
               
                  54 874 078 592
               
               
                   
               
               
                   
               
               
                  57 292 183 318
               
               
                  54 836 098 717
               
            
                  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
               
               
                  470 376 422
               
               
                  390 290 122
               
               
                   
               
               
                   
               
               
                  470 376 422
               
               
                  390 290 122
               
            
                   
               
               
                  
                     40 01 40, 40 02 41
                  
               
               
                  
                     44 853
                  
               
               
                  
                     44 853
                  
               
               
                   
               
               
                   
               
               
                  
                     44 853
                  
               
               
                  
                     44 853
                  
               
            
                   
               
               
                   
               
               
                  470 421 275
               
               
                  390 334 975
               
               
                   
               
               
                   
               
               
                  470 421 275
               
               
                  390 334 975
               
            
                  08
               
               
                  RESEARCH
               
               
                  5 334 630 545
               
               
                  4 199 083 880
               
               
                   
               
               
                   
               
               
                  5 334 630 545
               
               
                  4 199 083 880
               
            
                   
               
               
                  
                     40 01 40
                  
               
               
                  
                     6 884
                  
               
               
                  
                     6 884
                  
               
               
                   
               
               
                   
               
               
                  
                     6 884
                  
               
               
                  
                     6 884
                  
               
            
                   
               
               
                   
               
               
                  5 334 637 429
               
               
                  4 199 090 764
               
               
                   
               
               
                   
               
               
                  5 334 637 429
               
               
                  4 199 090 764
               
            
                  09
               
               
                  INFORMATION SOCIETY AND MEDIA
               
               
                  1 538 552 441
               
               
                  1 394 275 234
               
               
                   
               
               
                   
               
               
                  1 538 552 441
               
               
                  1 394 275 234
               
            
                   
               
               
                  
                     40 01 40, 40 02 41
                  
               
               
                  
                     29 384
                  
               
               
                  
                     29 384
                  
               
               
                   
               
               
                   
               
               
                  
                     29 384
                  
               
               
                  
                     29 384
                  
               
            
                   
               
               
                   
               
               
                  1 538 581 825
               
               
                  1 394 304 618
               
               
                   
               
               
                   
               
               
                  1 538 581 825
               
               
                  1 394 304 618
               
            
                  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
                  
               
               
                  
                     75 161 983
                  
               
               
                  
                     52 021 983
                  
               
               
                   
               
               
                   
               
               
                  
                     75 161 983
                  
               
               
                  
                     52 021 983
                  
               
            
                   
               
               
                   
               
               
                  1 023 754 212
               
               
                  771 048 775
               
               
                   
               
               
                   
               
               
                  1 023 754 212
               
               
                  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
               
               
                  40 584 774 912
               
               
                  33 519 147 680
               
               
                  37 979 875
               
               
                  37 979 875
               
               
                  40 622 754 787
               
               
                  33 557 127 555
               
            
                   
               
               
                  
                     40 01 40
                  
               
               
                  
                     43 816
                  
               
               
                  
                     43 816
                  
               
               
                   
               
               
                   
               
               
                  
                     43 816
                  
               
               
                  
                     43 816
                  
               
            
                   
               
               
                   
               
               
                  40 584 818 728
               
               
                  33 519 191 496
               
               
                   
               
               
                   
               
               
                  40 622 798 603
               
               
                  33 557 171 371
               
            
                  14
               
               
                  TAXATION AND CUSTOMS UNION
               
               
                  142 100 068
               
               
                  114 783 765
               
               
                   
               
               
                   
               
               
                  142 100 068
               
               
                  114 783 765
               
            
                   
               
               
                  
                     40 01 40
                  
               
               
                  
                     32 492
                  
               
               
                  
                     32 492
                  
               
               
                   
               
               
                   
               
               
                  
                     32 492
                  
               
               
                  
                     32 492
                  
               
            
                   
               
               
                   
               
               
                  142 132 560
               
               
                  114 816 257
               
               
                   
               
               
                   
               
               
                  142 132 560
               
               
                  114 816 257
               
            
                  15
               
               
                  EDUCATION AND CULTURE
               
               
                  2 422 364 866
               
               
                  1 996 401 080
               
               
                   
               
               
                   
               
               
                  2 422 364 866
               
               
                  1 996 401 080
               
            
                   
               
               
                  
                     40 01 40
                  
               
               
                  
                     38 857
                  
               
               
                  
                     38 857
                  
               
               
                   
               
               
                   
               
               
                  
                     38 857
                  
               
               
                  
                     38 857
                  
               
            
                   
               
               
                   
               
               
                  2 422 403 723
               
               
                  1 996 439 937
               
               
                   
               
               
                   
               
               
                  2 422 403 723
               
               
                  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
               
               
                  668 881 626
               
               
                  596 046 062
               
               
                   
               
               
                   
               
               
                  668 881 626
               
               
                  596 046 062
               
            
                   
               
               
                  
                     40 01 40
                  
               
               
                  
                     57 583
                  
               
               
                  
                     57 583
                  
               
               
                   
               
               
                   
               
               
                  
                     57 583
                  
               
               
                  
                     57 583
                  
               
            
                   
               
               
                   
               
               
                  668 939 209
               
               
                  596 103 645
               
               
                   
               
               
                   
               
               
                  668 939 209
               
               
                  596 103 645
               
            
                  18
               
               
                  AREA OF FREEDOM, SECURITY AND JUSTICE
               
               
                  1 234 986 291
               
               
                  915 630 180
               
               
                   
               
               
                   
               
               
                  1 234 986 291
               
               
                  915 630 180
               
            
                   
               
               
                  
                     40 01 40, 40 02 41
                  
               
               
                  
                     16 479 335
                  
               
               
                  
                     13 005 028
                  
               
               
                   
               
               
                   
               
               
                  
                     16 479 335
                  
               
               
                  
                     13 005 028
                  
               
            
                   
               
               
                   
               
               
                  1 251 465 626
               
               
                  928 635 208
               
               
                   
               
               
                   
               
               
                  1 251 465 626
               
               
                  928 635 208
               
            
                  19
               
               
                  EXTERNAL RELATIONS
               
               
                  4 370 665 587
               
               
                  3 378 255 172
               
               
                   
               
               
                   
               
               
                  4 370 665 587
               
               
                  3 378 255 172
               
            
                   
               
               
                  
                     40 01 40, 40 02 41
                  
               
               
                  
                     44 005 106
                  
               
               
                  
                     6 441 836
                  
               
               
                   
               
               
                   
               
               
                  
                     44 005 106
                  
               
               
                  
                     6 441 836
                  
               
            
                   
               
               
                   
               
               
                  4 414 670 693
               
               
                  3 384 697 008
               
               
                   
               
               
                   
               
               
                  4 414 670 693
               
               
                  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
               
               
                  1 487 142 990
               
               
                  1 421 492 060
               
               
                   
               
               
                   
               
               
                  1 487 142 990
               
               
                  1 421 492 060
               
            
                   
               
               
                  
                     40 01 40, 40 02 41
                  
               
               
                  
                     66 058 175
                  
               
               
                  
                     58 170 679
                  
               
               
                   
               
               
                   
               
               
                  
                     66 058 175
                  
               
               
                  
                     58 170 679
                  
               
            
                   
               
               
                   
               
               
                  1 553 201 165
               
               
                  1 479 662 739
               
               
                   
               
               
                   
               
               
                  1 553 201 165
               
               
                  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
               
               
                  1 239 252 266
               
               
                   
               
               
                   
               
               
                  699 617 012
               
               
                  1 239 252 266
               
            
                   
               
               
                  
                     40 01 40, 40 02 41
                  
               
               
                  
                     41 299
                  
               
               
                  
                     41 299
                  
               
               
                   
               
               
                   
               
               
                  
                     41 299
                  
               
               
                  
                     41 299
                  
               
            
                   
               
               
                   
               
               
                  699 658 311
               
               
                  1 239 293 565
               
               
                   
               
               
                   
               
               
                  699 658 311
               
               
                  1 239 293 565
               
            
                  40
               
               
                  RESERVES
               
               
                  977 129 000
               
               
                  259 909 297
               
               
                   
               
               
                   
               
               
                  977 129 000
               
               
                  259 909 297
               
            
                   
               
               
                  
                     Total
                  
               
               
                  
                     138 523 847 113
                  
               
               
                  
                     123 167 486 036
                  
               
               
                  
                     37 979 875
                  
               
               
                   
               
               
                  
                     138 561 826 988
                  
               
               
                  
                     123 167 486 036
                  
               
            
                   
               
               
                  
                     
                        40 01 40, 40 02 40, 40 02 41
                     
                  
               
               
                  
                     
                        203 409 000
                     
                  
               
               
                  
                     
                        131 343 927
                     
                  
               
               
                   
               
               
                   
               
               
                  
                     
                        203 409 000
                     
                  
               
               
                  
                     
                        131 343 927
                     
                  
               
            
                   
               
               
                   
               
               
                  
                     138 727 256 113
                  
               
               
                  
                     123 298 829 963
                  
               
               
                   
               
               
                   
               
               
                  
                     138 765 235 988
                  
               
               
                  
                     123 298 829 963
                  
               
            
         TITLE 05
      
      
         AGRICULTURE AND RURAL DEVELOPMENT
      
      
                  Title
                  Chapter
               
               
                  Heading
               
               
                  FF
               
               
                  Budget 2011
               
               
                  Amending budget No. 7/2011
               
               
                  New amount
               
            
                  Commitments
               
               
                  Payments
               
               
                  Commitments
               
               
                  Payments
               
               
                  Commitments
               
               
                  Payments
               
            
                  05 01
               
               
                  ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA
               
               
                   
               
               
                  133 430 679
               
               
                  133 430 679
               
               
                   
               
               
                   
               
               
                  133 430 679
               
               
                  133 430 679
               
            
                   
               
               
                  
                     40 01 40
                  
               
               
                   
               
               
                  
                     74 532
                  
               
               
                  
                     74 532
                  
               
               
                   
               
               
                   
               
               
                  
                     74 532
                  
               
               
                  
                     74 532
                  
               
            
                   
               
               
                   
               
               
                   
               
               
                  133 505 211
               
               
                  133 505 211
               
               
                   
               
               
                   
               
               
                  133 505 211
               
               
                  133 505 211
               
            
                  05 02
               
               
                  INTERVENTIONS IN AGRICULTURAL MARKETS
               
               
                  2
               
               
                  2 969 410 000
               
               
                  2 966 742 495
               
               
                   
               
               
                   
               
               
                  2 969 410 000
               
               
                  2 966 742 495
               
            
                  05 03
               
               
                  DIRECT AIDS
               
               
                  2
               
               
                  39 771 100 000
               
               
                  39 771 100 000
               
               
                   
               
               
                   
               
               
                  39 771 100 000
               
               
                  39 771 100 000
               
            
                  05 04
               
               
                  RURAL DEVELOPMENT
               
               
                  2
               
               
                  14 432 151 552
               
               
                  12 163 160 388
               
               
                   
               
               
                  –37 979 875
               
               
                  14 432 151 552
               
               
                  12 125 180 513
               
            
                  05 05
               
               
                  PRE-ACCESSION MEASURES IN THE FIELD OF AGRICULTURE AND RURAL DEVELOPMENT
               
               
                  4
               
               
                  215 000 000
               
               
                  71 318 207
               
               
                   
               
               
                   
               
               
                  215 000 000
               
               
                  71 318 207
               
            
                  05 06
               
               
                  INTERNATIONAL ASPECTS OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA
               
               
                  4
               
               
                  6 284 023
               
               
                  6 055 858
               
               
                   
               
               
                   
               
               
                  6 284 023
               
               
                  6 055 858
               
            
                  05 07
               
               
                  AUDIT OF AGRICULTURAL EXPENDITURE
               
               
                  2
               
               
                  – 262 500 000
               
               
                  – 262 500 000
               
               
                   
               
               
                   
               
               
                  – 262 500 000
               
               
                  – 262 500 000
               
            
                  05 08
               
               
                  POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA
               
               
                  2
               
               
                  27 232 532
               
               
                  24 696 433
               
               
                   
               
               
                   
               
               
                  27 232 532
               
               
                  24 696 433
               
            
                   
               
               
                  
                     Title 05 — total
                  
               
               
                   
               
               
                  
                     57 292 108 786
                  
               
               
                  
                     54 874 004 060
                  
               
               
                   
               
               
                  
                     –37 979 875
                  
               
               
                  
                     57 292 108 786
                  
               
               
                  
                     54 836 024 185
                  
               
            
                   
               
               
                  
                     
                        40 01 40, 40 02 40
                     
                  
               
               
                   
               
               
                  
                     
                        74 532
                     
                  
               
               
                  
                     
                        74 532
                     
                  
               
               
                   
               
               
                   
               
               
                  
                     
                        74 532
                     
                  
               
               
                  
                     
                        74 532
                     
                  
               
            
                   
               
               
                   
               
               
                   
               
               
                  
                     57 292 183 318
                  
               
               
                  
                     54 874 078 592
                  
               
               
                   
               
               
                   
               
               
                  
                     57 292 183 318
                  
               
               
                  
                     54 836 098 717
                  
               
            
         CHAPTER 05 04 — RURAL DEVELOPMENT
      
      
                  Title
                  Chapter
                  Article
                  Item
               
               
                  Heading
               
               
                  FF
               
               
                  Budget 2011
               
               
                  Amending budget No. 7/2011
               
               
                  New amount
               
            
                  Commitments
               
               
                  Payments
               
               
                  Commitments
               
               
                  Payments
               
               
                  Commitments
               
               
                  Payments
               
            
                  05 04
               
            
                  RURAL DEVELOPMENT
               
            
                  
                     
                        05 04 01
                     
                  
               
            
                  
                     
                        Rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006
                     
                  
               
            
                  05 04 01 14
               
               
                  Rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006
               
               
                  2
               
               
                  p.m.
               
               
                  p.m.
               
               
                   
               
               
                   
               
               
                  p.m.
               
               
                  p.m.
               
            
                   
               
               
                  
                     Article 05 04 01 — Subtotal
                  
               
               
                   
               
               
                  p.m.
               
               
                  p.m.
               
               
                   
               
               
                   
               
               
                  p.m.
               
               
                  p.m.
               
            
                  
                     
                        05 04 02
                     
                  
               
            
                  
                     
                        Rural development financed by the EAGGF Guidance Section — Completion of earlier programmes
                     
                  
               
            
                  05 04 02 01
               
               
                  Completion of the European Agricultural Guidance and Guarantee Fund, Guidance Section — Objective 1 regions (2000 to 2006)
               
               
                  2
               
               
                  p.m.
               
               
                  568 790 562
               
               
                   
               
               
                   
               
               
                  p.m.
               
               
                  568 790 562
               
            
                  05 04 02 02
               
               
                  Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006)
               
               
                  2
               
               
                  p.m.
               
               
                  p.m.
               
               
                   
               
               
                   
               
               
                  p.m.
               
               
                  p.m.
               
            
                  05 04 02 03
               
               
                  Completion of earlier programmes in Objectives 1 and 6 regions (prior to 2000)
               
               
                  2
               
               
                  p.m.
               
               
                  p.m.
               
               
                   
               
               
                   
               
               
                  p.m.
               
               
                  p.m.
               
            
                  05 04 02 04
               
               
                  Completion of earlier programmes in Objective 5b regions (prior to 2000)
               
               
                  2
               
               
                  p.m.
               
               
                  p.m.
               
               
                   
               
               
                   
               
               
                  p.m.
               
               
                  p.m.
               
            
                  05 04 02 05
               
               
                  Completion of earlier programmes outside Objective 1 regions (prior to 2000)
               
               
                  2
               
               
                  p.m.
               
               
                  p.m.
               
               
                   
               
               
                   
               
               
                  p.m.
               
               
                  p.m.
               
            
                  05 04 02 06
               
               
                  Completion of Leader (2000 to 2006)
               
               
                  2
               
               
                  p.m.
               
               
                  77 775 316
               
               
                   
               
               
                   
               
               
                  p.m.
               
               
                  77 775 316
               
            
                  05 04 02 07
               
               
                  Completion of earlier Community initiatives (prior to 2000)
               
               
                  2
               
               
                  p.m.
               
               
                  p.m.
               
               
                   
               
               
                   
               
               
                  p.m.
               
               
                  p.m.
               
            
                  05 04 02 08
               
               
                  Completion of earlier innovative measures (prior to 2000)
               
               
                  2
               
               
                  p.m.
               
               
                  p.m.
               
               
                   
               
               
                   
               
               
                  p.m.
               
               
                  p.m.
               
            
                  05 04 02 09
               
               
                  Completion of the European Agricultural Guidance and Guarantee Fund, Guidance Section — Operational technical assistance (2000 to 2006)
               
               
                  2
               
               
                  p.m.
               
               
                  p.m.
               
               
                   
               
               
                   
               
               
                  p.m.
               
               
                  p.m.
               
            
                   
               
               
                  
                     Article 05 04 02 — Subtotal
                  
               
               
                   
               
               
                  p.m.
               
               
                  646 565 878
               
               
                   
               
               
                   
               
               
                  p.m.
               
               
                  646 565 878
               
            
                  
                     
                        05 04 03
                     
                  
               
            
                  
                     
                        Other measures
                     
                  
               
            
                  05 04 03 02
               
               
                  Plant and animal genetic resources — Completion of earlier measures
               
               
                  2
               
               
                  p.m.
               
               
                  1 944 383
               
               
                   
               
               
                   
               
               
                  p.m.
               
               
                  1 944 383
               
            
                   
               
               
                  
                     Article 05 04 03 — Subtotal
                  
               
               
                   
               
               
                  p.m.
               
               
                  1 944 383
               
               
                   
               
               
                   
               
               
                  p.m.
               
               
                  1 944 383
               
            
                  
                     
                        05 04 04
                     
                  
               
               
                  
                     
                        Transitional instrument for the financing of rural development by the EAGGF Guarantee Section for the new Member States — Completion of programmes (2004 to 2006)
                     
                  
               
               
                  2
               
               
                  p.m.
               
               
                  p.m.
               
               
                   
               
               
                   
               
               
                  p.m.
               
               
                  p.m.
               
            
                  
                     
                        05 04 05
                     
                  
               
            
                  
                     
                        Rural development financed by the European Agricultural Fund for Rural Development (EAFRD) (2007 to 2013)
                     
                  
               
            
                  05 04 05 01
               
               
                  Rural development programmes
               
               
                  2
               
               
                  14 408 211 311
               
               
                  11 505 560 364
               
               
                   
               
               
                  –37 979 875
               
               
                  14 408 211 311
               
               
                  11 467 580 489
               
            
                  05 04 05 02
               
               
                  Operational technical assistance
               
               
                  2
               
               
                  22 440 241
               
               
                  8 339 763
               
               
                   
               
               
                   
               
               
                  22 440 241
               
               
                  8 339 763
               
            
                  05 04 05 03
               
               
                  Pilot Project — Exchange programme for young farmers
               
               
                  2
               
               
                  1 500 000
               
               
                  750 000
               
               
                   
               
               
                   
               
               
                  1 500 000
               
               
                  750 000
               
            
                   
               
               
                  
                     Article 05 04 05 — Subtotal
                  
               
               
                   
               
               
                  14 432 151 552
               
               
                  11 514 650 127
               
               
                   
               
               
                  –37 979 875
               
               
                  14 432 151 552
               
               
                  11 476 670 252
               
            
                   
               
               
                  
                     Chapter 05 04 — Total
                  
               
               
                   
               
               
                  
                     14 432 151 552
                  
               
               
                  
                     12 163 160 388
                  
               
               
                   
               
               
                  
                     –37 979 875
                  
               
               
                  
                     14 432 151 552
                  
               
               
                  
                     12 125 180 513
                  
               
            
         
            05 04 05Rural development financed by the European Agricultural Fund for Rural Development (EAFRD) (2007 to 2013)
         
      
      
         Remarks
      
      Any revenue entered in Article 6 7 1 of the general statement of revenue may give rise to the provision of additional appropriations on any line in this article in accordance with Article 18 of the Financial Regulation.
      
         Legal basis
      
      Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1).
      Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (OJ L 277, 21.10.2005, p. 1).
      Council Regulation (EC) No 378/2007 of 27 March 2007 laying down rules for voluntary modulation of direct payments provided for in Regulation (EC) No 1782/2003 and amending regulation (EC) No 1290/2005 (OJ L 95, 5.4.2007, p. 1).
      Council Regulation (EC) No 73/2009 of 19 January 2009 establishing common rules for direct support schemes for farmers under the common agricultural policy and establishing certain support schemes for farmers, amending Regulations (EC) No 1290/2005, (EC) No 247/2006, (EC) No 378/2007 and repealing Regulation (EC) No 1782/2003 (OJ L 30, 31.1.2009, p. 16).
      05 04 05 01Rural development programmes
      
                  Budget 2011
               
               
                  Amending budget No. 7/2011
               
               
                  New amount
               
            
                  Commitments
               
               
                  Payments
               
               
                  Commitments
               
               
                  Payments
               
               
                  Commitments
               
               
                  Payments
               
            
                  14 408 211 311
               
               
                  11 505 560 364
               
               
                   
               
               
                  –37 979 875
               
               
                  14 408 211 311
               
               
                  11 467 580 489
               
            
         Remarks
      
      This appropriation is intended to cover the financing of the 2007 to 2013 rural development programmes funded by the European Agricultural Fund for Rural Development (EAFRD).
      Of the total commitment appropriations in this item, an amount of EUR 2 095 300 000 results from the compulsory modulation in conformity with Article 9(1) of Regulation (EC) No 73/2009.In addition, an amount of EUR 374 900 000 results from the voluntary modulation in conformity with Regulation (EC) No 378/2007. Rural development measures under all axes will be measured against more refined performance indicators for farming systems and production methods so as to respond to the challenges related to climate change, water protection, biodiversity and renewable energies. Member States shall report on action taken on the new challenges in rural development measures, including the milk sector.
      
         Legal basis
      
      Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1).
      Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (OJ L 277, 21.10.2005, p. 1).
      Council Regulation (EC) No 378/2007 of 27 March 2007 laying down rules for voluntary modulation of direct payments provided for in Regulation (EC) No 1782/2003 establishing common rules for direct support schemes under the common agricultural policy and establishing certain support schemes for farmers, and amending regulation (EC) No 1290/2005 (OJ L 95, 5.4.2007, p. 1).
      Council Regulation (EC) No 73/2009 of 19 January 2009 establishing common rules for direct support schemes for farmers under the common agricultural policy and establishing certain support schemes for farmers, amending Regulations (EC) No 1290/2005, (EC) No 247/2006, (EC) No 378/2007 and repealing Regulation (EC) No 1782/2003 (OJ L 30, 31.1.2009, p. 16).
      05 04 05 02Operational technical assistance
      
                  Budget 2011
               
               
                  Amending budget No. 7/2011
               
               
                  New amount
               
            
                  Commitments
               
               
                  Payments
               
               
                  Commitments
               
               
                  Payments
               
               
                  Commitments
               
               
                  Payments
               
            
                  22 440 241
               
               
                  8 339 763
               
               
                   
               
               
                   
               
               
                  22 440 241
               
               
                  8 339 763
               
            
         Remarks
      
      This appropriation is intended to cover technical assistance measures as provided for by Article 66(1) of Regulation (EC) No 1698/2005 and in particular the European Network for Rural Development.
      
         Legal basis
      
      Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1).
      Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (OJ L 277, 21.10.2005, p. 1).
      05 04 05 03Pilot Project — Exchange programme for young farmers
      
                  Budget 2011
               
               
                  Amending budget No. 7/2011
               
               
                  New amount
               
            
                  Commitments
               
               
                  Payments
               
               
                  Commitments
               
               
                  Payments
               
               
                  Commitments
               
               
                  Payments
               
            
                  1 500 000
               
               
                  750 000
               
               
                   
               
               
                   
               
               
                  1 500 000
               
               
                  750 000
               
            
         Remarks
      
      
         New item
      
      This pilot project is intended to establish an exchange programme for young farmers, which would allow for cross-border exchanges of best practice in farm management, in particular in relation to the challenges facing European agriculture, in order to aid in the development of Europe's rural areas.
      This programme would provide an invaluable opportunity for young famers to experience at first hand the diverse agricultural realities in the Union by spending time on farms based in a different MemberState. This exchange of knowledge and experience among Europe's young farmers would further equip them to meet the demands of European consumers, to contribute to food security and to address other challenges facing European agriculture such as the use of renewable energies, biodiversity loss and carbon storage.
      
         Legal basis
      
      Pilot project within the meaning of Article 49(6) of 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).
      
         TITLE 13
      
      
         REGIONAL POLICY
      
      
                  Title
                  Chapter
               
               
                  Heading
               
               
                  FF
               
               
                  Budget 2011
               
               
                  Amending budget No. 7/2011
               
               
                  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
               
               
                   
               
               
                  201 935 540
               
               
                  201 935 540
               
               
                  37 979 875
               
               
                  37 979 875
               
               
                  239 915 415
               
               
                  239 915 415
               
            
                   
               
               
                  
                     Title 13 — Total
                  
               
               
                   
               
               
                  
                     40 584 774 912
                  
               
               
                  
                     33 519 147 680
                  
               
               
                  
                     37 979 875
                  
               
               
                  
                     37 979 875
                  
               
               
                  
                     40 622 754 787
                  
               
               
                  
                     33 557 127 555
                  
               
            
                   
               
               
                  
                     
                        40 01 40
                     
                  
               
               
                   
               
               
                  
                     
                        43 816
                     
                  
               
               
                  
                     
                        43 816
                     
                  
               
               
                   
               
               
                   
               
               
                  
                     
                        43 816
                     
                  
               
               
                  
                     
                        43 816
                     
                  
               
            
                   
               
               
                   
               
               
                   
               
               
                  
                     40 584 818 728
                  
               
               
                  
                     33 519 191 496
                  
               
               
                   
               
               
                   
               
               
                  
                     40 622 798 603
                  
               
               
                  
                     33 557 171 371
                  
               
            
         CHAPTER 13 06 — SOLIDARITY FUND
      
      
                  Title
                  Chapter
                  Article
                  Item
               
               
                  Heading
               
               
                  FF
               
               
                  Budget 2011
               
               
                  Amending budget No. 7/2011
               
               
                  New amount
               
            
                  Commitments
               
               
                  Payments
               
               
                  Commitments
               
               
                  Payments
               
               
                  Commitments
               
               
                  Payments
               
            
                  13 06
               
            
                  SOLIDARITY FUND
               
            
                  
                     
                        13 06 01
                     
                  
               
               
                  
                     
                        European Union Solidarity Fund — Member States
                     
                  
               
               
                  3.2
               
               
                  196 934 486
               
               
                  196 934 486
               
               
                  37 979 875
               
               
                  37 979 875
               
               
                  234 914 361
               
               
                  234 914 361
               
            
                  
                     
                        13 06 02
                     
                  
               
               
                  
                     
                        European Union Solidarity Fund — Countries negotiating for accession
                     
                  
               
               
                  4
               
               
                  5 001 054
               
               
                  5 001 054
               
               
                   
               
               
                   
               
               
                  5 001 054
               
               
                  5 001 054
               
            
                   
               
               
                  
                     Chapter 13 06 — Total
                  
               
               
                   
               
               
                  
                     201 935 540
                  
               
               
                  
                     201 935 540
                  
               
               
                  
                     37 979 875
                  
               
               
                  
                     37 979 875
                  
               
               
                  
                     239 915 415
                  
               
               
                  
                     239 915 415
                  
               
            
         
            13 06 01European Union Solidarity Fund — Member States
         
      
      
                  Budget 2011
               
               
                  Amending budget No. 7/2011
               
               
                  New amount
               
            
                  Commitments
               
               
                  Payments
               
               
                  Commitments
               
               
                  Payments
               
               
                  Commitments
               
               
                  Payments
               
            
                  196 934 486
               
               
                  196 934 486
               
               
                  37 979 875
               
               
                  37 979 875
               
               
                  234 914 361
               
               
                  234 914 361
               
            
         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).