ISSN 1977-0677

doi:10.3000/19770677.L_2012.020.eng

Official Journal

of the European Union

L 20

European flag  

English edition

Legislation

Volume 55
24 January 2012


Contents

 

I   Legislative acts

page

 

 

BUDGETS

 

 

2012/30/EU, Euratom

 

*

Definitive adoption of amending budget No 6 of the European Union for the financial year 2011

1

All amounts in this budget document are expressed in euro unless otherwise indicated.

Any revenue provided for in Article 18(1) of the Financial Regulation, entered in Titles 5 and 6 of the statement of revenue, may lead to additional appropriations being entered on the headings which bore the initial expenditure giving rise to the corresponding revenue.

Figures for outturn refer to all authorised appropriations, including budget appropriations, additional appropriations and earmarked revenue.

EN

Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.

The titles of all other Acts are printed in bold type and preceded by an asterisk.


I Legislative acts

BUDGETS

24.1.2012   

EN

Official Journal of the European Union

L 20/1


DEFINITIVE ADOPTION

of amending budget No 6 of the European Union for the financial year 2011

(2012/30/EU, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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

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

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

Having regard to the general budget of the European Union for the financial year 2011, as 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 6 to the general budget 2011, which the Commission drew up on 18 October 2011,

Having regard to the position on draft amending budget No 6/2011, which the Council adopted on 30 November 2011,

Having regard to the resolution adopted by Parliament on 1 December 2011 on the Council's position on draft amending budget No 6/2011,

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

DECLARES:

Sole Article

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 6 of the European Union for the financial year 2011 has been definitively adopted.

Done at Brussels, 1 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 6 OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2011

CONTENTS

GENERAL STATEMENT OF REVENUE

A. Introduction and financing of the general budget

B. General statement of revenue by budget heading

— Revenue

— Title 1: Own resources

— Title 3: Surpluses, balances and adjustments

— Title 6: Contributions and refunds in connection with Union/Community agreements and programmes

— Title 7: Interest on late payments and fines

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

— Revenue

— Title 6: Contributions and refunds in connection with Union/Community agreements and programmes

— Title 7: Interest on late payments and fines

— Expenditure

— Title 01: Economic and financial affairs

— Title 04: Employment and social affairs

— Title 05: Agriculture and rural development

— Title 07: Environment and climate action

— Title 08: Research

— Title 09: Information society and media

— Title 11: Maritime affairs and fisheries

— Title 14: Taxation and customs union

— Title 15: Education and culture

— Title 17: Health and consumer protection

— Title 19: External relations

— Title 21: Development and relations with African, Caribbean and Pacific (ACP) States


 

A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the financial year 2011 pursuant to Article 1 of Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources

EXPENDITURE

Description

Budget 2011 (1)

Budget 2010 (2)

Change (%)

1.

Sustainable growth

53 629 039 384

47 647 241 763

12,55

2.

Preservation and management of natural resources

55 983 918 184

58 135 640 809

–3,70

3.

Citizenship, freedom, security and justice

1 700 103 331

1 477 871 910

15,04

4.

EU as a global player

7 242 528 574

7 787 695 183

–7,00

5.

Administration

8 171 544 289

7 907 468 861

3,34

Total expenditure  (3)

126 727 133 762

122 955 918 526

+3,07


REVENUE

Description

Budget 2011 (4)

Budget 2010 (5)

Change (%)

Miscellaneous revenue (Titles 4 to 9)

2 083 368 232

1 432 338 606

+45,45

Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0)

4 539 394 283

2 253 591 199

+ 101,43

Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2)

p.m.

p.m.

Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2)

1 814 882 000

p.m.

Total revenue for Titles 3 to 9

8 437 644 515

3 685 929 805

+ 128,91

Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2)

16 667 000 000

15 719 200 000

+6,03

VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3)

14 125 977 050

13 277 325 100

+6,39

Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4)

87 496 512 197

90 273 463 621

–3,08

Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (6)

118 289 489 247

119 269 988 721

–0,82

Total revenue  (7)

126 727 133 762

122 955 918 526

+3,07


TABLE 1

Calculation of capping of harmonised value added tax (VAT) bases pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom

Member State

1 % of non-capped VAT base

1 % of gross national income

Capping rate (in %)

1 % of gross national income multiplied by capping rate

1 % of capped VAT base (8)

Member States whose VAT base is capped

 

(1)

(2)

(3)

(4)

(5)

(6)

Belgium

1 627 587 000

3 698 643 000

50

1 849 321 500

1 627 587 000

 

Bulgaria

169 013 000

370 007 000

50

185 003 500

169 013 000

 

Czech Republic

652 877 000

1 391 854 000

50

695 927 000

652 877 000

 

Denmark

963 769 000

2 458 026 000

50

1 229 013 000

963 769 000

 

Germany

11 026 155 000

26 119 640 000

50

13 059 820 000

11 026 155 000

 

Estonia

71 993 000

146 742 000

50

73 371 000

71 993 000

 

Ireland

649 089 000

1 266 969 000

50

633 484 500

633 484 500

Ireland

Greece

1 019 460 000

2 175 890 000

50

1 087 945 000

1 019 460 000

 

Spain

5 258 235 000

10 542 672 000

50

5 271 336 000

5 258 235 000

 

France

9 324 427 000

20 331 649 000

50

10 165 824 500

9 324 427 000

 

Italy

5 759 061 000

15 753 884 000

50

7 876 942 000

5 759 061 000

 

Cyprus

147 063 000

179 320 000

50

89 660 000

89 660 000

Cyprus

Latvia

61 563 000

186 604 000

50

93 302 000

61 563 000

 

Lithuania

118 148 000

290 314 000

50

145 157 000

118 148 000

 

Luxembourg

217 935 000

316 518 000

50

158 259 000

158 259 000

Luxembourg

Hungary

421 920 000

978 454 000

50

489 227 000

421 920 000

 

Malta

44 136 000

60 993 000

50

30 496 500

30 496 500

Malta

Netherlands

2 767 210 000

6 121 794 000

50

3 060 897 000

2 767 210 000

 

Austria

1 315 726 000

2 927 120 000

50

1 463 560 000

1 315 726 000

 

Poland

1 810 016 000

3 689 995 000

50

1 844 997 500

1 810 016 000

 

Portugal

860 113 000

1 644 805 000

50

822 402 500

822 402 500

Portugal

Romania

460 410 000

1 248 095 000

50

624 047 500

460 410 000

 

Slovenia

181 241 000

361 860 000

50

180 930 000

180 930 000

Slovenia

Slovakia

214 596 000

687 119 000

50

343 559 500

214 596 000

 

Finland

839 952 000

1 929 744 000

50

964 872 000

839 952 000

 

Sweden

1 674 991 000

3 932 868 000

50

1 966 434 000

1 674 991 000

 

United Kingdom

8 417 725 000

18 044 543 000

50

9 022 271 500

8 417 725 000

 

Total

56 074 411 000

126 856 122 000

 

63 428 061 000

55 890 066 500

 


TABLE 2

Breakdown of own resources accruing from VAT pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom (Chapter 1 3)

Member State

1 % of capped VAT base

Uniform rate of VAT own resource (9) (in %)

VAT-based own resource at uniform rate

 

(1)

(2)

(3) = (1) × (2)

Belgium

1 627 587 000

0,3000

488 276 100

Bulgaria

169 013 000

0,3000

50 703 900

Czech Republic

652 877 000

0,3000

195 863 100

Denmark

963 769 000

0,3000

289 130 700

Germany

11 026 155 000

0,1500

1 653 923 250

Estonia

71 993 000

0,3000

21 597 900

Ireland

633 484 500

0,3000

190 045 350

Greece

1 019 460 000

0,3000

305 838 000

Spain

5 258 235 000

0,3000

1 577 470 500

France

9 324 427 000

0,3000

2 797 328 100

Italy

5 759 061 000

0,3000

1 727 718 300

Cyprus

89 660 000

0,3000

26 898 000

Latvia

61 563 000

0,3000

18 468 900

Lithuania

118 148 000

0,3000

35 444 400

Luxembourg

158 259 000

0,3000

47 477 700

Hungary

421 920 000

0,3000

126 576 000

Malta

30 496 500

0,3000

9 148 950

Netherlands

2 767 210 000

0,1000

276 721 000

Austria

1 315 726 000

0,2250

296 038 350

Poland

1 810 016 000

0,3000

543 004 800

Portugal

822 402 500

0,3000

246 720 750

Romania

460 410 000

0,3000

138 123 000

Slovenia

180 930 000

0,3000

54 279 000

Slovakia

214 596 000

0,3000

64 378 800

Finland

839 952 000

0,3000

251 985 600

Sweden

1 674 991 000

0,1000

167 499 100

United Kingdom

8 417 725 000

0,3000

2 525 317 500

Total

55 890 066 500

 

14 125 977 050


TABLE 3

Determination of uniform rate and breakdown of resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom (Chapter 1 4)

Member State

1 % of gross national income

Uniform rate of ‘additional base’, own resource

‘Additional base’ own resource at uniform rate

 

(1)

(2)

(3) = (1) × (2)

Belgium

3 698 643 000

 

2 551 066 178

Bulgaria

370 007 000

 

255 205 042

Czech Republic

1 391 854 000

 

960 003 889

Denmark

2 458 026 000

 

1 695 375 032

Germany

26 119 640 000

 

18 015 507 359

Estonia

146 742 000

 

101 212 405

Ireland

1 266 969 000

 

873 866 920

Greece

2 175 890 000

 

1 500 777 282

Spain

10 542 672 000

 

7 271 600 414

France

20 331 649 000

 

14 023 354 543

Italy

15 753 884 000

 

10 865 931 276

Cyprus

179 320 000

 

123 682 439

Latvia

186 604 000

0,6897303 (10)

128 706 435

Lithuania

290 314 000

 

200 238 365

Luxembourg

316 518 000

 

218 312 058

Hungary

978 454 000

 

674 869 380

Malta

60 993 000

 

42 068 721

Netherlands

6 121 794 000

 

4 222 386 866

Austria

2 927 120 000

 

2 018 923 381

Poland

3 689 995 000

 

2 545 101 391

Portugal

1 644 805 000

 

1 134 471 861

Romania

1 248 095 000

 

860 848 950

Slovenia

361 860 000

 

249 585 810

Slovakia

687 119 000

 

473 926 800

Finland

1 929 744 000

 

1 331 002 925

Sweden

3 932 868 000

 

2 712 618 260

United Kingdom

18 044 543 000

 

12 445 868 215

Total

126 856 122 000

 

87 496 512 197


TABLE 4

Calculation of the gross reduction in GNI contribution for the Netherlands and Sweden and its financing, pursuant to Article 2 paragraph (5) of Decision 2007/436/EC, Euratom (Chapter 1 6)

Member State

Gross reduction

Percentage share of GNI base

GNI key applied to the gross reduction

Financing of the reduction in favour of the Netherlands and Sweden

 

(1)

(2)

(3)

(4) = (1) + (3)

Belgium

 

2,92

24 197 489

24 197 489

Bulgaria

 

0,29

2 420 682

2 420 682

Czech Republic

 

1,10

9 105 873

9 105 873

Denmark

 

1,94

16 081 048

16 081 048

Germany

 

20,59

170 881 511

170 881 511

Estonia

 

0,12

960 025

960 025

Ireland

 

1,00

8 288 842

8 288 842

Greece

 

1,72

14 235 241

14 235 241

Spain

 

8,31

68 972 916

68 972 916

France

 

16,03

133 014 961

133 014 961

Italy

 

12,42

103 066 026

103 066 026

Cyprus

 

0,14

1 173 158

1 173 158

Latvia

 

0,15

1 220 812

1 220 812

Lithuania

 

0,23

1 899 310

1 899 310

Luxembourg

 

0,25

2 070 743

2 070 743

Hungary

 

0,77

6 401 302

6 401 302

Malta

 

0,05

399 032

399 032

Netherlands

– 665 039 963

4,83

40 050 378

– 624 989 585

Austria

 

2,31

19 149 984

19 149 984

Poland

 

2,91

24 140 912

24 140 912

Portugal

 

1,30

10 760 744

10 760 744

Romania

 

0,98

8 165 364

8 165 364

Slovenia

 

0,29

2 367 383

2 367 383

Slovakia

 

0,54

4 495 312

4 495 312

Finland

 

1,52

12 624 890

12 624 890

Sweden

– 164 885 941

3,10

25 729 850

– 139 156 091

United Kingdom

 

14,22

118 052 116

118 052 116

Total

– 829 925 904

100,00

829 925 904

0

EU GDP price deflator, in EUR (spring 2010 economic forecast):

(a) 2004 EU25 = 107,4023 / (b) 2006 EU25 = 112,1509 / (c) 2006 EU27 = 112,4894 / (d) 2011 EU27 = 118,4172

Lump-sum for the Netherlands: in 2011 prices:

605 000 000 EUR × [(b/a) × (d/c)] = 665 039 963 EUR

Lump-sum for Sweden: in 2011 prices:

150 000 000 EUR × [(b/a) × (d/c)] = 164 885 941 EUR


TABLE 5.1

Correction of budgetary imbalances for the United Kingdom for the year 2010 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 1 5)

Description

Coefficient (11) (%)

Amount

1.

United Kingdom's share (in %) of total uncapped VAT base

15,0995

 

2.

United Kingdom's share (in %) of enlargement-adjusted total allocated expenditure

7,7390

 

3.

(1) – (2)

7,3605

 

4.

Total allocated expenditure

 

111 581 136 089

5.

Enlargement-related expenditure (12) = (5a + 5b)

 

23 885 731 392

5a.

Pre-accession expenditure

 

2 978 639 088

5b.

Expenditure related to Article 4(1)(g)

 

20 907 092 304

6.

Enlargement-adjusted total allocated expenditure = (4) – (5)

 

87 695 404 697

7.

United Kingdom's correction original amount = (3) × (6) × 0,66

 

4 260 193 166

8.

United Kingdom's advantage (13)

 

388 810 830

9.

Core United Kingdom's correction = (7) – (8)

 

3 871 382 336

10.

Windfall gains deriving from traditional own resources (14)

 

29 810 676

11.

Correction for the United Kingdom = (9) – (10)

 

3 841 571 660

According to Article 4(2) of Decision 2007/436/EC, Euratom, during the period 2007-2013 the additional contribution of the United Kingdom resulting from the reduction of allocated expenditure by the expenditure related to enlargement as referred to in paragraph (1)(g) of that Article shall not exceed EUR 10 500 000 000, measured in 2004 prices. The corresponding figures are set out in the table below.

2007-2012 UK corrections

Difference in original amount in reference to EUR 10,5 billion threshold

(ORD 2007 vs. ORD 2000), in EUR

Difference in current prices

Difference in constant 2004 prices

(A)

2007 UK correction

0

0

(B)

2008 UK correction

– 301 636 064

– 279 914 923

(C)

2009 UK correction

–1 350 053 160

–1 271 666 250

(D)

2010 UK correction

–2 083 537 505

–1 918 060 737

(E)

2011 UK correction

n/a

n/a

(F)

2012 UK correction

n/a

n/a

(G)

Sum of differences = (A) + (B) + (C) + (D) + (E) + (F)

–3 735 226 728

–3 469 641 910


TABLE 5.2

Correction of budgetary imbalances for the United Kingdom for the year 2007 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 3 5)

Description

Coefficient (15) (%)

Amount

1.

United Kingdom's share (in %) of total uncapped VAT base

17,4496

 

2.

United Kingdom's share (in %) of enlargement-adjusted total allocated expenditure

7,2384

 

3.

(1) – (2)

10,2111

 

4.

Total allocated expenditure

 

105 275 791 730

5.

Enlargement-related expenditure (16) = (5a + 5b)

 

2 930 808 042

5a.

Pre-accession expenditure

 

2 930 808 042

5b.

Expenditure related to Article 4(1)(g)

 

0

6.

Enlargement-adjusted total allocated expenditure = (4) – (5)

 

102 344 983 688

7.

United Kingdom's correction original amount = (3) × (6) × 0,66

 

6 897 392 491

8.

United Kingdom's advantage (17)

 

67 188 488

9.

Core United Kingdom's correction = (7) – (8)

 

6 830 204 004

10.

Windfall gains deriving from traditional own resources (18)

 

–46 980 802

11.

Correction for the United Kingdom = (9) – (10)

 

6 877 184 806


TABLE 5.3

Correction of budgetary imbalances in favour of the United Kingdom for the year 2006 pursuant to article 4 of Council Decision 2000/597/EC, Euratom (chapter 3 5)

Description

Coefficient (19) (%)

Amount

1.

United Kingdom's share (in %) of total uncapped VAT base

17,2771

 

2.

United Kingdom's share (in %) of enlargement-adjusted total allocated expenditure

8,6928

 

3.

(1) – (2)

8,5843

 

4.

Total allocated expenditure

 

97 195 051 529

5.

Pre-accession expenditure (PAE)

 

1 837 296 087

6.

PAE-adjusted total allocated expenditure = (4) – (5)

 

95 357 755 442

7.

United Kingdom's correction original amount = (3) × (6) × 0,66

 

5 402 613 496

8.

United Kingdom's advantage (20)

 

215 286 076

9.

Core United Kingdom's correction = (7) – (8)

 

5 187 327 420

10.

Windfall gains deriving from traditional own resources (21)

 

–9 196 589

11.

Correction for the United Kingdom = (9) – (10)

 

5 196 524 008


TABLE 6.1

Calculation of the financing of the correction 2010 for the United Kingdom amounting to EUR –3 841 571 660 (Chapter 1 5)

Member State

Percentage share of GNI base

Shares without the United Kingdom

Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom

Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2

Column 4 distributed in accordance with column 3

Financing scale

Financing scale applied to the correction

 

(1)

(2)

(3)

(4)

(5)

(6) = (2) + (4) + (5)

(7)

Belgium

2,92

3,40

5,31

 

1,43

4,83

185 512 958

Bulgaria

0,29

0,34

0,53

 

0,14

0,48

18 558 453

Czech Republic

1,10

1,28

2,00

 

0,54

1,82

69 811 267

Denmark

1,94

2,26

3,53

 

0,95

3,21

123 287 291

Germany

20,59

24,00

0,00

–18,00

0,00

6,00

230 537 205

Estonia

0,12

0,13

0,21

 

0,06

0,19

7 360 143

Ireland

1,00

1,16

1,82

 

0,49

1,65

63 547 406

Greece

1,72

2,00

3,12

 

0,84

2,84

109 136 186

Spain

8,31

9,69

15,12

 

4,08

13,76

528 789 146

France

16,03

18,69

29,17

 

7,86

26,55

1 019 775 186

Italy

12,42

14,48

22,60

 

6,09

20,57

790 168 077

Cyprus

0,14

0,16

0,26

 

0,07

0,23

8 994 159

Latvia

0,15

0,17

0,27

 

0,07

0,24

9 359 503

Lithuania

0,23

0,27

0,42

 

0,11

0,38

14 561 289

Luxembourg

0,25

0,29

0,45

 

0,12

0,41

15 875 604

Hungary

0,77

0,90

1,40

 

0,38

1,28

49 076 349

Malta

0,05

0,06

0,09

 

0,02

0,08

3 059 228

Netherlands

4,83

5,63

0,00

–4,22

0,00

1,41

54 032 187

Austria

2,31

2,69

0,00

–2,02

0,00

0,67

25 835 351

Poland

2,91

3,39

5,29

 

1,43

4,82

185 079 200

Portugal

1,30

1,51

2,36

 

0,64

2,15

82 498 538

Romania

0,98

1,15

1,79

 

0,48

1,63

62 600 742

Slovenia

0,29

0,33

0,52

 

0,14

0,47

18 149 824

Slovakia

0,54

0,63

0,99

 

0,27

0,90

34 463 850

Finland

1,52

1,77

2,77

 

0,75

2,52

96 790 233

Sweden

3,10

3,61

0,00

–2,71

0,00

0,90

34 712 285

United Kingdom

14,22

0,00

0,00

 

0,00

0,00

0

Total

100,00

100,00

100,00

–26,95

26,95

100,00

3 841 571 660

The calculations are made to 15 decimal places.

TABLE 6.2

Financing of the definitive 2007 UK correction (chapter 3 5)

Member State

Amount

 

(1)

Belgium

706 907

Bulgaria

535 312

Czech Republic

6 744 356

Denmark

–5 289 141

Germany

– 870 891

Estonia

– 989 889

Ireland

–6 610 915

Greece

–10 394 252

Spain

–14 463 921

France

–4 098 541

Italy

–32 446 645

Cyprus

–71 604

Latvia

153 180

Lithuania

108 301

Luxembourg

– 114 511

Hungary

757 788

Malta

11 085

Netherlands

– 683 089

Austria

– 640 297

Poland

14 123 243

Portugal

3 156 918

Romania

7 742 255

Slovenia

657 143

Slovakia

3 867 642

Finland

–4 997 969

Sweden

98 758

United Kingdom

43 008 777

Total

0


TABLE 6.3

Financing of the definitive 2006 UK correction (chapter 3 5)

Member State

Amount

 

(1)

Belgium

–8 755 549

Bulgaria

– 741 523

Czech Republic

–3 073 164

Denmark

–5 928 694

Germany

–11 377 531

Estonia

– 375 342

Ireland

–4 203 153

Greece

–5 690 088

Spain

–26 632 223

France

–49 761 580

Italy

–39 816 491

Cyprus

– 393 976

Latvia

– 532 301

Lithuania

– 715 807

Luxembourg

– 771 356

Hungary

–2 426 193

Malta

– 137 272

Netherlands

–2 637 055

Austria

–1 218 391

Poland

–7 766 880

Portugal

–4 055 856

Romania

–3 137 843

Slovenia

– 877 883

Slovakia

–1 383 091

Finland

–4 673 150

Sweden

–1 563 025

United Kingdom

188 645 417

Total

0


TABLE 7

Summary of financing (22) of the general budget by type of own resource and by Member State

Member State

Traditional own resources (TOR)

VAT and GNI-based own resources, including adjustments

Total own resources (23)

Net sugar sector levies (75 %)

Net customs duties (75 %)

Total net traditional own resources (75 %)

Collection costs (25 % of gross TOR) (p.m.)

VAT-based own resource

GNI-based own resource

Reduction in favour of Netherlands and Sweden

United Kingdom correction

Total ‘national contributions’

Share in total ‘national contributions’ (%)

 

(1)

(2)

(3) = (1) + (2)

(4)

(5)

(6)

(7)

(8)

(9) = (5) + (6) + (7) + (8)

(10)

(11) = (3) + (9)

Belgium

6 600 000

1 507 642 260

1 514 242 260

504 747 420

488 276 100

2 551 066 178

24 197 489

177 464 316

3 241 004 083

3,19

4 755 246 343

Bulgaria

400 000

45 406 418

45 806 418

15 268 806

50 703 900

255 205 042

2 420 682

18 352 242

326 681 866

0,32

372 488 284

Czech Republic

3 400 000

191 135 846

194 535 846

64 845 282

195 863 100

960 003 889

9 105 873

73 482 459

1 238 455 321

1,22

1 432 991 167

Denmark

3 400 000

299 756 949

303 156 949

101 052 316

289 130 700

1 695 375 032

16 081 048

112 069 456

2 112 656 236

2,08

2 415 813 185

Germany

26 300 000

3 328 560 834

3 354 860 834

1 118 286 941

1 653 923 250

18 015 507 359

170 881 511

218 288 783

20 058 600 903

19,74

23 413 461 737

Estonia

0

19 766 244

19 766 244

6 588 748

21 597 900

101 212 405

960 025

5 994 912

129 765 242

0,13

149 531 486

Ireland

0

176 031 452

176 031 452

58 677 151

190 045 350

873 866 920

8 288 842

52 733 338

1 124 934 450

1,11

1 300 965 902

Greece

1 400 000

192 814 112

194 214 112

64 738 038

305 838 000

1 500 777 282

14 235 241

93 051 846

1 913 902 369

1,88

2 108 116 481

Spain

4 700 000

1 182 245 136

1 186 945 136

395 648 379

1 577 470 500

7 271 600 414

68 972 916

487 693 002

9 405 736 832

9,26

10 592 681 968

France

30 900 000

1 450 021 795

1 480 921 795

493 640 598

2 797 328 100

14 023 354 543

133 014 961

965 915 065

17 919 612 669

17,63

19 400 534 464

Italy

4 700 000

1 893 363 721

1 898 063 721

632 687 907

1 727 718 300

10 865 931 276

103 066 026

717 904 941

13 414 620 543

13,20

15 312 684 264

Cyprus

0

26 199 596

26 199 596

8 733 199

26 898 000

123 682 439

1 173 158

8 528 579

160 282 176

0,16

186 481 772

Latvia

0

18 274 452

18 274 452

6 091 484

18 468 900

128 706 435

1 220 812

8 980 382

157 376 529

0,15

175 650 981

Lithuania

800 000

38 693 354

39 493 354

13 164 452

35 444 400

200 238 365

1 899 310

13 953 783

251 535 858

0,25

291 029 212

Luxembourg

0

13 705 839

13 705 839

4 568 613

47 477 700

218 312 058

2 070 743

14 989 737

282 850 238

0,28

296 556 077

Hungary

2 000 000

97 525 900

99 525 900

33 175 300

126 576 000

674 869 380

6 401 302

47 407 944

855 254 626

0,84

954 780 526

Malta

0

10 535 781

10 535 781

3 511 927

9 148 950

42 068 721

399 032

2 933 041

54 549 744

0,05

65 085 525

Netherlands

7 300 000

1 779 241 635

1 786 541 635

595 513 878

276 721 000

4 222 386 866

– 624 989 585

50 712 043

3 924 830 324

3,86

5 711 371 959

Austria

3 200 000

160 367 637

163 567 637

54 522 546

296 038 350

2 018 923 381

19 149 984

23 976 663

2 358 088 378

2,32

2 521 656 015

Poland

12 800 000

332 949 320

345 749 320

115 249 774

543 004 800

2 545 101 391

24 140 912

191 435 563

3 303 682 666

3,25

3 649 431 986

Portugal

200 000

128 853 531

129 053 531

43 017 844

246 720 750

1 134 471 861

10 760 744

81 599 600

1 473 552 955

1,45

1 602 606 486

Romania

1 000 000

103 120 120

104 120 120

34 706 707

138 123 000

860 848 950

8 165 364

67 205 154

1 074 342 468

1,06

1 178 462 588

Slovenia

0

66 571 217

66 571 217

22 190 406

54 279 000

249 585 810

2 367 383

17 929 084

324 161 277

0,32

390 732 494

Slovakia

1 400 000

105 823 993

107 223 993

35 741 331

64 378 800

473 926 800

4 495 312

36 948 401

579 749 313

0,57

686 973 306

Finland

800 000

141 720 237

142 520 237

47 506 746

251 985 600

1 331 002 925

12 624 890

87 119 114

1 682 732 529

1,66

1 825 252 766

Sweden

2 600 000

456 395 106

458 995 106

152 998 369

167 499 100

2 712 618 260

– 139 156 091

33 248 018

2 774 209 287

2,73

3 233 204 393

United Kingdom

9 500 000

2 776 877 515

2 786 377 515

928 792 505

2 525 317 500

12 445 868 215

118 052 116

–3 609 917 466

11 479 320 365

11,30

14 265 697 880

Total

123 400 000

16 543 600 000

16 667 000 000

5 555 666 667

14 125 977 050

87 496 512 197

0

0

101 622 489 247

100,00

118 289 489 247

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

REVENUE

Title

Heading

Budget 2011

Amending budget No 6/2011

New amount

1

OWN RESOURCES

120 566 371 247

–2 276 882 000

118 289 489 247

3

SURPLUSES, BALANCES AND ADJUSTMENTS

4 539 394 283

1 814 882 000

6 354 276 283

4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES

1 180 425 515

 

1 180 425 515

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

57 294 000

 

57 294 000

6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION/COMMUNITY AGREEMENTS AND PROGRAMMES

30 000 000

52 000 000

82 000 000

7

INTEREST ON LATE PAYMENTS AND FINES

123 000 000

610 000 000

733 000 000

8

BORROWING AND LENDING OPERATIONS

438 717

 

438 717

9

MISCELLANEOUS REVENUE

30 210 000

 

30 210 000

 

Total

126 527 133 762

200 000 000

126 727 133 762

TITLE 1

OWN RESOURCES

Title

Chapter

Heading

Budget 2011

Amending budget No 6/2011

New amount

1 1

LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM)

123 400 000

 

123 400 000

1 2

CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM

17 743 600 000

–1 200 000 000

16 543 600 000

1 3

OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(B) OF DECISION 2007/436/EC, EURATOM

14 125 977 050

 

14 125 977 050

1 4

OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC, EURATOM

88 573 394 197

–1 076 882 000

87 496 512 197

1 5

CORRECTION OF BUDGETARY IMBALANCES

0

 

0

1 6

GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN

0

 

0

 

Title 1 — Total

120 566 371 247

–2 276 882 000

118 289 489 247

CHAPTER 1 2 — CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM

Title

Chapter

Article

Item

Heading

Budget 2011

Amending budget No 6/2011

New amount

1 2

CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM

1 2 0

Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom

17 743 600 000

–1 200 000 000

16 543 600 000

 

Chapter 1 2 — Total

17 743 600 000

–1 200 000 000

16 543 600 000

1 2 0
Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom

Budget 2011

Amending budget No 6/2011

New amount

17 743 600 000

–1 200 000 000

16 543 600 000

Remarks

The assignment of customs duties as own resources to the financing of common expenditure is the logical consequence of the free movement of goods within the Union. This article may comprise levies, premiums, additional or compensatory amounts, additional amounts or factors, Common Customs Tariff duties and other duties established or to be established by the institutions of the European Union in respect of trade with third countries and customs duties on products under the expired Treaty establishing the European Coal and Steel Community.

Figures are net of collection costs.

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof.

Member State

Budget 2011

Amending budget No 6/2011

New amount

Belgium

1 617 000 000

– 109 357 740

1 507 642 260

Bulgaria

48 700 000

–3 293 582

45 406 418

Czech Republic

205 000 000

–13 864 154

191 135 846

Denmark

321 500 000

–21 743 051

299 756 949

Germany

3 570 000 000

– 241 439 166

3 328 560 834

Estonia

21 200 000

–1 433 756

19 766 244

Ireland

188 800 000

–12 768 548

176 031 452

Greece

206 800 000

–13 985 888

192 814 112

Spain

1 268 000 000

–85 754 864

1 182 245 136

France

1 555 200 000

– 105 178 205

1 450 021 795

Italy

2 030 700 000

– 137 336 279

1 893 363 721

Cyprus

28 100 000

–1 900 404

26 199 596

Latvia

19 600 000

–1 325 548

18 274 452

Lithuania

41 500 000

–2 806 646

38 693 354

Luxembourg

14 700 000

– 994 161

13 705 839

Hungary

104 600 000

–7 074 100

97 525 900

Malta

11 300 000

– 764 219

10 535 781

Netherlands

1 908 300 000

– 129 058 365

1 779 241 635

Austria

172 000 000

–11 632 363

160 367 637

Poland

357 100 000

–24 150 680

332 949 320

Portugal

138 200 000

–9 346 469

128 853 531

Romania

110 600 000

–7 479 880

103 120 120

Slovenia

71 400 000

–4 828 783

66 571 217

Slovakia

113 500 000

–7 676 007

105 823 993

Finland

152 000 000

–10 279 763

141 720 237

Sweden

489 500 000

–33 104 894

456 395 106

United Kingdom

2 978 300 000

– 201 422 485

2 776 877 515

Article 1 2 0 — Total

17 743 600 000

–1 200 000 000

16 543 600 000

CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC, EURATOM

Title

Chapter

Article

Item

Heading

Budget 2011

Amending budget No 6/2011

New amount

1 4

OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC, EURATOM

1 4 0

Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom

88 573 394 197

–1 076 882 000

87 496 512 197

 

Chapter 1 4 — Total

88 573 394 197

–1 076 882 000

87 496 512 197

1 4 0
Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom

Budget 2011

Amending budget No 6/2011

New amount

88 573 394 197

–1 076 882 000

87 496 512 197

Remarks

The GNI-based resource is an ‘additional’ resource, providing the revenue required to cover expenditure in excess of the amount yielded by traditional own resources, VAT-based payments and other revenue in any particular year. By implication, the GNI-based resource ensures that the general budget of the European Union is always balanced ex ante.

The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by the other resources (VAT-based payments, traditional own resources and other revenue). Thus a call rate is applied to the GNI of each of the Member States.

The rate to be applied to the Member States' gross national income for this financial year is 0,6897 %.

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(c) thereof.

Member State

Budget 2011

Amending budget No 6/2011

New amount

Belgium

2 582 463 970

–31 397 792

2 551 066 178

Bulgaria

258 346 033

–3 140 991

255 205 042

Czech Republic

971 819 342

–11 815 453

960 003 889

Denmark

1 716 241 222

–20 866 190

1 695 375 032

Germany

18 237 237 068

– 221 729 709

18 015 507 359

Estonia

102 458 098

–1 245 693

101 212 405

Ireland

884 622 223

–10 755 303

873 866 920

Greece

1 519 248 418

–18 471 136

1 500 777 282

Spain

7 361 097 188

–89 496 774

7 271 600 414

France

14 195 949 972

– 172 595 429

14 023 354 543

Italy

10 999 666 044

– 133 734 768

10 865 931 276

Cyprus

125 204 687

–1 522 248

123 682 439

Latvia

130 290 516

–1 584 081

128 706 435

Lithuania

202 702 841

–2 464 476

200 238 365

Luxembourg

220 998 980

–2 686 922

218 312 058

Hungary

683 175 478

–8 306 098

674 869 380

Malta

42 586 490

– 517 769

42 068 721

Netherlands

4 274 354 793

–51 967 927

4 222 386 866

Austria

2 043 771 712

–24 848 331

2 018 923 381

Poland

2 576 425 769

–31 324 378

2 545 101 391

Portugal

1 148 434 615

–13 962 754

1 134 471 861

Romania

871 444 032

–10 595 082

860 848 950

Slovenia

252 657 640

–3 071 830

249 585 810

Slovakia

479 759 755

–5 832 955

473 926 800

Finland

1 347 384 528

–16 381 603

1 331 002 925

Sweden

2 746 004 388

–33 386 128

2 712 618 260

United Kingdom

12 599 048 395

– 153 180 180

12 445 868 215

Article 1 4 0 — Total

88 573 394 197

–1 076 882 000

87 496 512 197

TITLE 3

SURPLUSES, BALANCES AND ADJUSTMENTS

Title

Chapter

Heading

Budget 2011

Amending budget No 6/2011

New amount

3 0

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

4 539 394 283

 

4 539 394 283

3 1

BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000

p.m.

673 159 000

673 159 000

3 2

BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(6), (7) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000

p.m.

1 141 723 000

1 141 723 000

3 4

ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE

p.m.

 

p.m.

3 5

RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

0

 

0

3 6

RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

p.m.

 

p.m.

3 7

ADJUSTMENT RELATING TO THE IMPLEMENTATION OF DECISION 2007/436/EC, EURATOM

 

 

Title 3 — Total

4 539 394 283

1 814 882 000

6 354 276 283

CHAPTER 3 1 — BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC, EURATOM) NO 1150/2000

Title

Chapter

Article

Item

Heading

Budget 2011

Amending budget No 6/2011

New amount

3 1

BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000

3 1 0

Application for 1995 and subsequent financial years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000

3 1 0 3

Application for 1995 and subsequent years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000

p.m.

673 159 000

673 159 000

 

Article 3 1 0 — Subtotal

p.m.

673 159 000

673 159 000

 

Chapter 3 1 — Total

p.m.

673 159 000

673 159 000

3 1 0
Application for 1995 and subsequent financial years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000

3 1 0 3
Application for 1995 and subsequent years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000

Budget 2011

Amending budget No 6/2011

New amount

p.m.

673 159 000

673 159 000

Remarks

Under Article 7(1) of Regulation (EEC, Euratom) No 1553/89, Member States are to send the Commission a statement of the total amount of the VAT resources base for the previous calendar year before 31 July.

Each Member State is debited with an amount calculated on the basis of that statement according to European Union rules and credited with the 12 payments actually made during the previous financial year. The Commission works out the balance and informs the Member States in time for them to enter it in the Commission's account referred to in Article 9(1) of Regulation (EC, Euratom) No 1150/2000 on the first working day of December of the same year.

Any corrections to the abovementioned statements resulting from Commission controls in accordance with Article 9 of Regulation (EEC, Euratom) No 1553/89 or/and any changes to the GNI of previous financial years that have an effect on the capping of the ‘VAT’ base will lead to adjustments of the ‘VAT’ balances.

Legal basis

Council Regulation (EEC, Euratom) No 1553/89 of 29 May 1989 on the definitive uniform arrangements for the collection of own resources accruing from value added tax (OJ L 155, 7.6.1989, p. 9).

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC Euratom on the system of the European Communities' own resources (OJ L 130, 31.5.2000, p. 1), and in particular Article 10(4), (5) and (8) thereof.

Member State

Budget 2011

Amending budget No 6/2011

New amount

Belgium

p.m.

28 248 000

28 248 000

Bulgaria

p.m.

492 000

492 000

Czech Republic

p.m.

7 670 000

7 670 000

Denmark

p.m.

2 075 000

2 075 000

Germany

p.m.

16 721 000

16 721 000

Estonia

p.m.

1 256 000

1 256 000

Ireland

p.m.

3 469 000

3 469 000

Greece

p.m.

–27 208 000

–27 208 000

Spain

p.m.

386 936 000

386 936 000

France

p.m.

119 302 000

119 302 000

Italy

p.m.

83 866 000

83 866 000

Cyprus

p.m.

67 000

67 000

Latvia

p.m.

–2 630 000

–2 630 000

Lithuania

p.m.

–7 591 000

–7 591 000

Luxembourg

p.m.

– 808 000

– 808 000

Hungary

p.m.

–10 819 000

–10 819 000

Malta

p.m.

306 000

306 000

Netherlands

p.m.

13 623 000

13 623 000

Austria

p.m.

4 800 000

4 800 000

Poland

p.m.

–2 181 000

–2 181 000

Portugal

p.m.

10 613 000

10 613 000

Romania

p.m.

–48 000

–48 000

Slovenia

p.m.

451 000

451 000

Slovakia

p.m.

–4 424 000

–4 424 000

Finland

p.m.

14 757 000

14 757 000

Sweden

p.m.

6 459 000

6 459 000

United Kingdom

p.m.

27 757 000

27 757 000

Item 3 1 0 3 — Total

p.m.

673 159 000

673 159 000

CHAPTER 3 2 — BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(6), (7) AND (8) OF REGULATION (EC, EURATOM) NO 1150/2000

Title

Chapter

Article

Item

Heading

Budget 2011

Amending budget No 6/2011

New amount

3 2

BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(6), (7) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000

3 2 0

Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000

3 2 0 3

Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000

p.m.

1 141 723 000

1 141 723 000

 

Article 3 2 0 — Subtotal

p.m.

1 141 723 000

1 141 723 000

 

Chapter 3 2 — Total

p.m.

1 141 723 000

1 141 723 000

3 2 0
Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000

3 2 0 3
Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000

Budget 2011

Amending budget No 6/2011

New amount

p.m.

1 141 723 000

1 141 723 000

Remarks

On the basis of figures for aggregate gross national income and its components from the preceding year, supplied by the Member States in accordance with Article 2(2) of Regulation (EC, Euratom) No 1287/2003, each Member State shall be debited with an amount calculated according to European Union rules and credited with the 12 payments made during that previous financial year.

The Commission works out the balance and informs the Member States in time for them to enter it in the account referred to in Article 9(1) of Regulation (EC, Euratom) No 1150/2000 on the first working day of December of the same year.

Any changes to the gross national product/gross national income of previous financial years pursuant to Article 2(2) of Regulation (EC, Euratom) No 1287/2003, subject to Articles 4 and 5 thereof, gives rise for each Member State concerned to an adjustment to the balance established pursuant to Article 10(7) of Regulation (EC, Euratom) No 1150/2000.

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the European Communities' own resources (OJ L 130, 31.5.2000, p. 1), and in particular Article 10(6), (7) and (8) thereof.

Council Regulation (EC, Euratom) No 1287/2003 of 15 July 2003 on the harmonisation of gross national income at market prices (OJ L 181, 19.7.2003, p. 1).

Member State

Budget 2011

Amending budget No 6/2011

New amount

Belgium

p.m.

75 091 000

75 091 000

Bulgaria

p.m.

18 780 000

18 780 000

Czech Republic

p.m.

193 523 000

193 523 000

Denmark

p.m.

8 750 000

8 750 000

Germany

p.m.

– 413 112 000

– 413 112 000

Estonia

p.m.

5 607 000

5 607 000

Ireland

p.m.

12 642 000

12 642 000

Greece

p.m.

– 125 366 000

– 125 366 000

Spain

p.m.

80 168 000

80 168 000

France

p.m.

5 653 000

5 653 000

Italy

p.m.

832 542 000

832 542 000

Cyprus

p.m.

– 259 000

– 259 000

Latvia

p.m.

4 298 000

4 298 000

Lithuania

p.m.

13 405 000

13 405 000

Luxembourg

p.m.

–3 302 000

–3 302 000

Hungary

p.m.

–12 955 000

–12 955 000

Malta

p.m.

1 449 000

1 449 000

Netherlands

p.m.

–7 047 000

–7 047 000

Austria

p.m.

130 157 000

130 157 000

Poland

p.m.

8 593 000

8 593 000

Portugal

p.m.

52 802 000

52 802 000

Romania

p.m.

36 444 000

36 444 000

Slovenia

p.m.

2 221 000

2 221 000

Slovakia

p.m.

796 000

796 000

Finland

p.m.

104 522 000

104 522 000

Sweden

p.m.

101 843 000

101 843 000

United Kingdom

p.m.

14 478 000

14 478 000

Item 3 2 0 3 — Total

p.m.

1 141 723 000

1 141 723 000

TITLE 6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION/COMMUNITY AGREEMENTS AND PROGRAMMES

Title

Chapter

Heading

Budget 2011

Amending budget No 6/2011

New amount

6 0

CONTRIBUTIONS TO UNION/COMMUNITY PROGRAMMES

p.m.

 

p.m.

6 1

REPAYMENT OF MISCELLANEOUS EXPENDITURE

p.m.

 

p.m.

6 2

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

 

p.m.

6 3

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

p.m.

 

p.m.

6 5

FINANCIAL CORRECTIONS

p.m.

 

p.m.

6 6

OTHER CONTRIBUTIONS AND REFUNDS

30 000 000

52 000 000

82 000 000

6 7

REVENUE CONCERNING THE EUROPEAN AGRICULTURAL GUARANTEE FUND AND THE EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT

p.m.

 

p.m.

6 8

TEMPORARY RESTRUCTURING AMOUNTS

p.m.

 

p.m.

 

Title 6 — Total

30 000 000

52 000 000

82 000 000

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

Title

Chapter

Article

Item

Heading

Budget 2011

Amending budget No 6/2011

New amount

6 6

OTHER CONTRIBUTIONS AND REFUNDS

6 6 0

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds — Assigned revenue

p.m.

 

p.m.

6 6 0 1

Other non-assigned contributions and refunds

30 000 000

52 000 000

82 000 000

 

Article 6 6 0 — Subtotal

30 000 000

52 000 000

82 000 000

 

Chapter 6 6 — Total

30 000 000

52 000 000

82 000 000

6 6 0
Other contributions and refunds

6 6 0 1
Other non-assigned contributions and refunds

Budget 2011

Amending budget No 6/2011

New amount

30 000 000

52 000 000

82 000 000

Remarks

This item is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used in accordance with Article 18 of the Financial Regulation.

Parliament

 

p.m.

Commission

 

82 000 000

 

Total

82 000 000

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

Title

Chapter

Heading

Budget 2011

Amending budget No 6/2011

New amount

7 0

INTEREST ON LATE PAYMENTS

23 000 000

175 000 000

198 000 000

7 1

FINES

100 000 000

435 000 000

535 000 000

7 2

INTEREST ON DEPOSITS AND FINES

p.m.

 

p.m.

 

Title 7 — Total

123 000 000

610 000 000

733 000 000

CHAPTER 7 0 — INTEREST ON LATE PAYMENTS

Title

Chapter

Article

Item

Heading

Budget 2011

Amending budget No 6/2011

New amount

7 0

INTEREST ON LATE PAYMENTS

7 0 0

Interest on late payments

7 0 0 0

Interest due on late payments into the accounts held with the treasuries of the Member States

5 000 000

170 000 000

175 000 000

7 0 0 1

Other interest on late payments

3 000 000

 

3 000 000

 

Article 7 0 0 — Subtotal

8 000 000

170 000 000

178 000 000

7 0 1

Interest on late payments and other interest on fines

15 000 000

5 000 000

20 000 000

 

Chapter 7 0 — Total

23 000 000

175 000 000

198 000 000

7 0 0
Interest on late payments

7 0 0 0
Interest due on late payments into the accounts held with the treasuries of the Member States

Budget 2011

Amending budget No 6/2011

New amount

5 000 000

170 000 000

175 000 000

Remarks

Any delay by a Member State in making the entry in the account opened in the name of the Commission referred to in Article 9(1) of Regulation (EC, Euratom) No 1150/2000 gives rise to the payment of interest by the Member State concerned.

In the case of Member States whose currency is the euro, the interest rate shall be equal to the rate as published in the Official Journal of the European Union, C series, which the European Central Bank applied to its refinancing operations, on the first day of the month in which the due date fell, increased by two percentage points. This rate shall be increased by 0,25 of a percentage point for each month of delay. The increased rate shall be applied to the entire period of delay.

In the case of Member States whose currency is not the euro, the rate shall be equal to the rate applied on the first day of the month in question by the Central Banks for their main refinancing operations, increased by two percentage points, or, for the Member States for which the Central Bank rate is not available, the most equivalent rate applied on the first day of the month in question on the Member State's money market, increased by two percentage points. This rate shall be increased by 0,25 of a percentage point for each month of delay. The increased rate shall be applied to the entire period of delay.

The interest rate applies to all entries of own resources enumerated under Article 10 of Regulation (EC, Euratom) No 1150/2000.

Council

 

p.m.

Commission

 

175 000 000

European External Action Service

 

p.m.

 

Total

175 000 000

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the European Communities' own resources (OJ L 130, 31.5.2000, p. 1).

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), and in particular Article 71(4) thereof.

7 0 1
Interest on late payments and other interest on fines

Budget 2011

Amending budget No 6/2011

New amount

15 000 000

5 000 000

20 000 000

Remarks

This article is intended to receive accrued interest on the special bank account for fines and interest on late payment connected with fines.

Legal basis

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Article 71(4) thereof.

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).

Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 357, 31.12.2002, p. 1), and in particular Article 86 thereof.

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

CHAPTER 7 1 — FINES

Title

Chapter

Article

Item

Heading

Budget 2011

Amending budget No 6/2011

New amount

7 1

FINES

7 1 0

Fines, periodic penalty payments and other penalties

100 000 000

435 000 000

535 000 000

7 1 2

Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty

p.m.

 

p.m.

 

Chapter 7 1 — Total

100 000 000

435 000 000

535 000 000

7 1 0
Fines, periodic penalty payments and other penalties

Budget 2011

Amending budget No 6/2011

New amount

100 000 000

435 000 000

535 000 000

Remarks

The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations below or under Articles 101 and 102 of the Treaty on the Functioning of the European Union.

The fines must normally be paid within three months of the Commission decision being notified. However, the Commission will not collect the amount due when the undertaking has lodged an appeal with the Court of Justice of the European Union; the undertaking must accept that interest will be paid on the debt after the final date for payment and provide the Commission with a bank guarantee covering both the principal of the debt and interest or surcharges by the final date for payment.

Legal basis

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

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).

Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 357, 31.12.2002, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

SECTION III

COMMISSION

REVENUE

Title

Heading

Budget 2011

Amending budget No 6/2011

New amount

4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES

890 812 767

 

890 812 767

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

55 700 000

 

55 700 000

6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION/COMMUNITY AGREEMENTS AND PROGRAMMES

30 000 000

52 000 000

82 000 000

7

INTEREST ON LATE PAYMENTS AND FINES

123 000 000

610 000 000

733 000 000

8

BORROWING AND LENDING OPERATIONS

438 717

 

438 717

9

MISCELLANEOUS REVENUE

30 000 000

 

30 000 000

 

Total

1 129 951 484

662 000 000

1 791 951 484

TITLE 6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION/COMMUNITY AGREEMENTS AND PROGRAMMES

Title

Chapter

Heading

Budget 2011

Amending budget No 6/2011

New amount

6 0

CONTRIBUTIONS TO UNION/COMMUNITY PROGRAMMES

p.m.

 

p.m.

6 1

REPAYMENT OF MISCELLANEOUS EXPENDITURE

p.m.

 

p.m.

6 2

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

 

p.m.

6 3

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

p.m.

 

p.m.

6 5

FINANCIAL CORRECTIONS

p.m.

 

p.m.

6 6

OTHER CONTRIBUTIONS AND REFUNDS

30 000 000

52 000 000

82 000 000

6 7

REVENUE CONCERNING EUROPEAN AGRICULTURE GUARANTEE FUND AND EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT

p.m.

 

p.m.

6 8

TEMPORARY RESTRUCTURING AMOUNTS

p.m.

 

p.m.

 

Title 6 — Total

30 000 000

52 000 000

82 000 000

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

Title

Chapter

Article

Item

Heading

Budget 2011

Amending budget No 6/2011

New amount

6 6

OTHER CONTRIBUTIONS AND REFUNDS

6 6 0

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds — Assigned revenue

p.m.

 

p.m.

6 6 0 1

Other non-assigned contributions and refunds

30 000 000

52 000 000

82 000 000

 

Article 6 6 0 — Subtotal

30 000 000

52 000 000

82 000 000

 

Chapter 6 6 — Total

30 000 000

52 000 000

82 000 000

6 6 0
Other contributions and refunds

6 6 0 1
Other non-assigned contributions and refunds

Budget 2011

Amending budget No 6/2011

New amount

30 000 000

52 000 000

82 000 000

Remarks

This item is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used, in accordance with Article 18 of the Financial Regulation.

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

Title

Chapter

Heading

Budget 2011

Amending budget No 6/2011

New amount

7 0

INTEREST ON LATE PAYMENTS

23 000 000

175 000 000

198 000 000

7 1

FINES

100 000 000

435 000 000

535 000 000

7 2

INTEREST ON DEPOSITS AND FINES

p.m.

 

p.m.

 

Title 7 — Total

123 000 000

610 000 000

733 000 000

CHAPTER 7 0 — INTEREST ON LATE PAYMENTS

Title

Chapter

Article

Item

Heading

Budget 2011

Amending budget No 6/2011

New amount

7 0

INTEREST ON LATE PAYMENTS

7 0 0

Interest on late payments

7 0 0 0

Interest due on late payments into the accounts held with the treasuries of the Member States

5 000 000

170 000 000

175 000 000

7 0 0 1

Other interest on late payments

3 000 000

 

3 000 000

 

Article 7 0 0 — Subtotal

8 000 000

170 000 000

178 000 000

7 0 1

Interest on late payments and other interest on fines

15 000 000

5 000 000

20 000 000

 

Chapter 7 0 — Total

23 000 000

175 000 000

198 000 000

7 0 0
Interest on late payments

7 0 0 0
Interest due on late payments into the accounts held with the treasuries of the Member States

Budget 2011

Amending budget No 6/2011

New amount

5 000 000

170 000 000

175 000 000

Remarks

Any delay by a Member State in making the entry in the account opened in the name of the Commission, referred to in Article 9(1) of Regulation (EC, Euratom) No 1150/2000 gives rise to the payment of interest by the Member State concerned.

In the case of Member States whose currency is the euro, the interest rate shall be equal to the rate as published in the Official Journal of the European Union, C series, which the European Central Bank applied to its refinancing operations, on the first day of the month in which the due date fell, increased by two percentage points. This rate shall be increased by 0,25 of a percentage point for each month of delay. The increased rate shall be applied to the entire period of delay.

In the case of Member States whose currency is not the euro, the rate shall be equal to the rate applied on the first day of the month in question by the Central Banks for their main refinancing operations, increased by two percentage points, or, for the Member States for which the Central Bank rate is not available, the most equivalent rate applied on the first day of the month in question on the Member State's money market, increased by two percentage points. This rate shall be increased by 0,25 of a percentage point for each month of delay. The increased rate shall be applied to the entire period of delay.

The interest rate applies to all entries of own resources enumerated under Article 10 of Regulation (EC, Euratom) No 1150/2000.

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the European Communities' own resources (OJ L 130, 31.5.2000, p. 1).

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), and in particular Article 71(4) thereof.

7 0 1
Interest on late payments and other interest on fines

Budget 2011

Amending budget No 6/2011

New amount

15 000 000

5 000 000

20 000 000

Remarks

This item is intended to record accrued interest on the special bank account for fines and interest on late payment connected with fines.

Legal basis

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Article 71(4) thereof.

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).

Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 357, 31.12.2002, p. 1), and in particular Article 86 thereof.

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

CHAPTER 7 1 — FINES

Title

Chapter

Article

Item

Heading

Budget 2011

Amending budget No 6/2011

New amount

7 1

FINES

7 1 0

Fines, periodic penalty payments and other penalties

100 000 000

435 000 000

535 000 000

7 1 2

Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty

p.m.

 

p.m.

 

Chapter 7 1 — Total

100 000 000

435 000 000

535 000 000

7 1 0
Fines, periodic penalty payments and other penalties

Budget 2011

Amending budget No 6/2011

New amount

100 000 000

435 000 000

535 000 000

Remarks

The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations below or under Articles 101 and 102 of the Treaty on the Functioning of the European Union.

The fines must normally be paid within 3 months of the Commission decision being notified. However, the Commission will not collect the amount due when the undertaking has lodged an appeal with the Court of Justice of the European Union; the undertaking must accept that interest will be paid on the debt after the final date for payment and provide the Commission with a bank guarantee covering both the principal of the debt and interest or surcharges by the final date for payment.

Legal basis

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

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).

Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 357, 31.12.2002, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (the EC Merger Regulation) (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

EXPENDITURE

Title

Heading

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

ECONOMIC AND FINANCIAL AFFAIRS

524 283 196

341 387 137

– 104 325 091

 

419 958 105

341 387 137

 

40 01 40

40 929

40 929

 

 

40 929

40 929

 

 

524 324 125

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

11 398 325 662

9 213 443 236

3 250 000

453 000 000

11 401 575 662

9 666 443 236

 

40 01 40, 40 02 41

44 335

44 335

 

 

44 335

44 335

 

 

11 398 369 997

9 213 487 571

 

 

11 401 619 997

9 666 487 571

05

AGRICULTURE AND RURAL DEVELOPMENT

57 292 184 763

55 269 004 060

–75 977

– 395 000 000

57 292 108 786

54 874 004 060

 

40 01 40, 40 02 40

74 532

74 532

 

 

74 532

74 532

 

 

57 292 259 295

55 269 078 592

 

 

57 292 183 318

54 874 078 592

06

MOBILITY AND TRANSPORT

1 546 683 351

1 141 803 775

 

 

1 546 683 351

1 141 803 775

 

40 01 40

25 609

25 609

 

 

25 609

25 609

 

 

1 546 708 960

1 141 829 384

 

 

1 546 708 960

1 141 829 384

07

ENVIRONMENT AND CLIMATE ACTION

470 550 540

390 290 122

– 174 118

 

470 376 422

390 290 122

 

40 01 40, 40 02 41

44 853

44 853

 

 

44 853

44 853

 

 

470 595 393

390 334 975

 

 

470 421 275

390 334 975

08

RESEARCH

5 334 630 545

4 117 083 880

 

82 000 000

5 334 630 545

4 199 083 880

 

40 01 40

6 884

6 884

 

 

6 884

6 884

 

 

5 334 637 429

4 117 090 764

 

 

5 334 637 429

4 199 090 764

09

INFORMATION SOCIETY AND MEDIA

1 538 552 441

1 334 275 234

 

60 000 000

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

1 334 304 618

 

 

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

p.m.

p.m.

948 592 229

719 026 792

 

40 01 40, 40 02 41

52 021 983

52 021 983

23 140 000

 

75 161 983

52 021 983

 

 

1 000 614 212

771 048 775

23 140 000

 

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

 

 

40 584 774 912

33 519 147 680

 

40 01 40

43 816

43 816

 

 

43 816

43 816

 

 

40 584 818 728

33 519 191 496

 

 

40 584 818 728

33 519 191 496

14

TAXATION AND CUSTOMS UNION

142 229 539

114 783 765

– 129 471

 

142 100 068

114 783 765

 

40 01 40

32 492

32 492

 

 

32 492

32 492

 

 

142 262 031

114 816 257

 

 

142 132 560

114 816 257

15

EDUCATION AND CULTURE

2 428 691 266

1 996 401 080

–6 326 400

 

2 422 364 866

1 996 401 080

 

40 01 40

38 857

38 857

 

 

38 857

38 857

 

 

2 428 730 123

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

692 021 626

596 046 062

–23 140 000

 

668 881 626

596 046 062

 

40 01 40

57 583

57 583

 

 

57 583

57 583

 

 

692 079 209

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

4 270 665 587

3 378 255 172

100 000 000

 

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

 

 

4 314 670 693

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

1 433 111 933

1 392 926 690

54 031 057

28 565 370

1 487 142 990

1 421 492 060

 

40 01 40, 40 02 41

109 058 175

86 736 049

–43 000 000

–28 565 370

66 058 175

58 170 679

 

 

1 542 170 108

1 479 662 739

11 031 057

 

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

138 500 737 113

122 938 920 666

23 110 000

228 565 370

138 523 847 113

123 167 486 036

 

40 01 40, 40 02 40, 40 02 41

223 269 000

159 909 297

–19 860 000

–28 565 370

203 409 000

131 343 927

 

 

138 724 006 113

123 098 829 963

3 250 000

200 000 000

138 727 256 113

123 298 829 963

TITLE 01

ECONOMIC AND FINANCIAL AFFAIRS

Title

Chapter

Heading

FF

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01 01

ADMINISTRATIVE EXPENDITURE OF THE ‘ECONOMIC AND FINANCIAL AFFAIRS’ POLICY AREA

5

66 574 059

66 574 059

 

 

66 574 059

66 574 059

 

40 01 40

 

40 929

40 929

 

 

40 929

40 929

 

 

 

66 614 988

66 614 988

 

 

66 614 988

66 614 988

01 02

ECONOMIC AND MONETARY UNION

 

14 500 000

14 713 074

 

 

14 500 000

14 713 074

01 03

INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS

4

139 329 137

92 654 634

– 104 325 091

 

35 004 046

92 654 634

01 04

FINANCIAL OPERATIONS AND INSTRUMENTS

 

303 880 000

167 445 370

 

 

303 880 000

167 445 370

 

Title 01 — Total

 

524 283 196

341 387 137

– 104 325 091

 

419 958 105

341 387 137

 

40 01 40

 

40 929

40 929

 

 

40 929

40 929

 

 

 

524 324 125

341 428 066

 

 

419 999 034

341 428 066

CHAPTER 01 03 — INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS

Title

Chapter

Article

Item

Heading

FF

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01 03

INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS

01 03 01

Participation in the capital of international financial institutions

01 03 01 01

European Bank for Reconstruction and Development — Provision of paid-up shares of subscribed capital

4

34 460 570

4 101 987

 

 

34 460 570

4 101 987

01 03 01 02

European Bank for Reconstruction and Development — Callable portion of subscribed capital

4

p.m.

p.m.

 

 

p.m.

p.m.

 

Article 01 03 01 — Subtotal

 

34 460 570

4 101 987

 

 

34 460 570

4 101 987

01 03 02

Macroeconomic assistance

4

104 868 567

88 552 647

– 104 325 091

 

543 476

88 552 647

 

Chapter 01 03 — Total

 

139 329 137

92 654 634

– 104 325 091

 

35 004 046

92 654 634

01 03 02
Macroeconomic assistance

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

104 868 567

88 552 647

– 104 325 091

 

543 476

88 552 647

Remarks

This exceptional assistance aims to ease financial constraints on certain third countries experiencing macroeconomic difficulties characterised by balance of payment deficits and/or serious budgetary imbalances.

It is directly linked to the implementation by the recipient countries of macroeconomic stabilisation and structural adjustment measures. Union action generally complements that of the International Monetary Fund, coordinated with other bilateral donors.

The Commission informs the budgetary authority twice a year of the macroeconomic situation of the beneficiary countries and reports extensively on the implementation of this assistance on a yearly basis.

Appropriations under this article will also be used to cover financial aid for the reconstruction in Georgia of the areas affected by the conflict with Russia. The actions should be primarily geared to the macroeconomic stabilisation of the country. The total financial allocation for the aid was decided at an international donors' conference in 2008.

Legal basis

Council Decision 2006/880/EC of 30 November 2006 providing exceptional Community financial assistance to Kosovo (OJ L 339, 6.12.2006, p. 36).

Council Decision 2007/860/EC of 10 December 2007 providing Community macro-financial assistance to Lebanon (OJ L 337, 21.12.2007, p. 111).

Council Decision 2009/889/EC of 30 November 2009 providing macro-financial assistance to Georgia (OJ L 320, 5.12.2009, p. 1).

Council Decision 2009/890/EC of 30 November 2009 providing macro-financial assistance to Armenia (OJ L 320, 5.12.2009, p. 3).

TITLE 04

EMPLOYMENT AND SOCIAL AFFAIRS

Title

Chapter

Heading

FF

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

04 01

ADMINISTRATIVE EXPENDITURE OF THE ‘EMPLOYMENT AND SOCIAL AFFAIRS’ POLICY AREA

 

95 925 690

95 925 690

 

 

95 925 690

95 925 690

 

40 01 40

 

44 335

44 335

 

 

44 335

44 335

 

 

 

95 970 025

95 970 025

 

 

95 970 025

95 970 025

04 02

EUROPEAN SOCIAL FUND

1

10 963 813 972

8 743 950 522

3 250 000

453 000 000

10 967 063 972

9 196 950 522

04 03

WORKING IN EUROPE — SOCIAL DIALOGUE AND MOBILITY

1

79 130 000

64 266 181

 

 

79 130 000

64 266 181

04 04

EMPLOYMENT, SOCIAL SOLIDARITY AND GENDER EQUALITY

 

157 056 000

151 704 616

 

 

157 056 000

151 704 616

04 05

EUROPEAN GLOBALISATION ADJUSTMENT FUND (EGF)

1

p.m.

97 608 950

 

 

p.m.

97 608 950

04 06

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

4

102 400 000

59 987 277

 

 

102 400 000

59 987 277

 

Title 04 — Total

 

11 398 325 662

9 213 443 236

3 250 000

453 000 000

11 401 575 662

9 666 443 236

 

40 01 40, 40 02 41

 

44 335

44 335

 

 

44 335

44 335

 

 

 

11 398 369 997

9 213 487 571

 

 

11 401 619 997

9 666 487 571

CHAPTER 04 02 — EUROPEAN SOCIAL FUND

Title

Chapter

Article

Item

Heading

FF

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

04 02

EUROPEAN SOCIAL FUND

04 02 01

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

1.2

p.m.

550 800 000

 

 

p.m.

550 800 000

04 02 02

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

1.2

p.m.

9 700 000

 

 

p.m.

9 700 000

04 02 03

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

1.2

p.m.

2 000 000

 

 

p.m.

2 000 000

04 02 04

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

1.2

p.m.

48 000 000

 

 

p.m.

48 000 000

04 02 05

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

1.2

p.m.

1 000 000

 

 

p.m.

1 000 000

04 02 06

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

1.2

p.m.

360 299 039

 

 

p.m.

360 299 039

04 02 07

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

1.2

p.m.

2 000 000

 

 

p.m.

2 000 000

04 02 08

Completion of EQUAL (2000 to 2006)

1.2

p.m.

72 000 000

 

 

p.m.

72 000 000

04 02 09

Completion of previous Community initiative programmes (prior to 2000)

1.2

p.m.

1 000 000

 

 

p.m.

1 000 000

04 02 10

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

1.2

p.m.

 

 

p.m.

04 02 11

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

1.2

p.m.

p.m.

 

 

p.m.

p.m.

04 02 17

European Social Fund (ESF) — Convergence

1.2

7 748 847 361

5 430 000 000

 

226 350 000

7 748 847 361

5 656 350 000

04 02 18

European Social Fund (ESF) — PEACE

1.2

p.m.

p.m.

 

 

p.m.

p.m.

04 02 19

European Social Fund (ESF) — Regional competitiveness and employment

1.2

3 204 966 611

2 259 651 483

 

226 350 000

3 204 966 611

2 486 001 483

04 02 20

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

1.2

10 000 000

7 500 000

3 250 000

300 000

13 250 000

7 800 000

 

Chapter 04 02 — Total

 

10 963 813 972

8 743 950 522

3 250 000

453 000 000

10 967 063 972

9 196 950 522

Remarks

Article 39 of Regulation (EC) No 1260/1999 provides for financial corrections for which any revenue is entered in Item 6 5 0 0 of the statement of revenue. This revenue may be used to provide additional appropriations in accordance with Article 18 of the Financial Regulation in specific cases where they are required to cover the risk of corrections adopted earlier being cancelled or reduced.

Regulation (EC) No 1083/2006 provides for financial corrections for the period 2007 to 2013.

Regulation (EC) No 1260/1999 lays down the conditions for the repayment of payments on account which does not have the effect of reducing the contribution from the Structural Funds to the operation concerned. Any revenue arising from the repayment of payments on account entered in Item 6 1 5 7 of the statement of revenue will be used to provide additional appropriations in accordance with Articles 18 and 157 of the Financial Regulation.

Regulation (EC) No 1083/2006 lays down the conditions for reimbursement of pre-financing for the period 2007 to 2013.

The special programme for peace and reconciliation is being continued, in accordance with the decisions of the Berlin European Council of 24 and 25 March 1999, to provide EUR 500 000 000 for the new period of validity of the programme. Additionality is to be fully observed. The Commission is to submit an annual report to the European Parliament on this measure.

Measures to combat fraud are funded under Article 24 02 01.

Legal basis

Treaty establishing the European Community, and in particular Articles 158, 159 and 161 thereof. Treaty on the Functioning of the European Union, and in particular Articles 174, 175 and 177 thereof.

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1).

Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25).

Reference acts

Conclusions of the Berlin European Council of 24 and 25 March 1999.

Conclusions of the Brussels European Council of 16 and 17 December 2005.

04 02 17
European Social Fund (ESF) — Convergence

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 748 847 361

5 430 000 000

 

226 350 000

7 748 847 361

5 656 350 000

Remarks

The action taken by the Union pursuant to Article 174 of the Treaty on the Functioning of the European Union shall be designed to strengthen the economic and social cohesion of the enlarged Union in order to promote the harmonious, balanced and sustainable development of the Union. This action shall be taken with the aid of the cohesion policy funds, the European Investment Bank (EIB) and other existing financial instruments. It shall aim to reduce the economic, social and territorial disparities which have arisen, particularly in countries and regions whose development is lagging behind, in connection with the speeding-up of economic and social restructuring and population ageing.

The action taken under the cohesion policy funds shall incorporate, at national and regional level, the Union's priorities for sustainable development by strengthening growth, competitiveness and employment, and social inclusion, as well as protecting and improving the quality of the environment.

The ‘Convergence’ objective shall be geared to speeding up the convergence of the least-developed Member States and regions by improving conditions for growth and employment through increasing and improving the quality of investment in physical and human capital, the development of innovation and of the knowledge society, adaptability to economic and social changes, protection and improvement of the environment, as well as administrative efficiency. This objective shall constitute the cohesion policy funds' priority. The actions taken under the cohesion policy funds will respect equal opportunities for women and men.

Part of this appropriation supports improvements in child care to enable children to live in a family type setting. This support includes:

cooperation between and technical assistance to non-governmental organisations and local authorities, including assisting them in finding out which projects are eligible for Union funding,

identification and exchange of best practices as well as the broader application of these practices, including thorough monitoring at child level.

Part of the appropriation is intended for financing sustainable and environmentally friendly actions (Green New Deal) that provide for reconciling economic, social and environmental development requirements and for recovery of European regions after the economic and financial crisis.

Legal basis

Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25).

04 02 19
European Social Fund (ESF) — Regional competitiveness and employment

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 204 966 611

2 259 651 483

 

226 350 000

3 204 966 611

2 486 001 483

Remarks

The action taken by the Union pursuant to Article 174 of the Treaty on the Functioning of the European Union shall be designed to strengthen the economic and social cohesion of the enlarged Union in order to promote the harmonious, balanced and sustainable development of the Union. This action shall be taken with the aid of the cohesion policy funds, the European Investment Bank (EIB) and other existing financial instruments. It shall aim to reduce the economic, social and territorial disparities which have arisen, particularly in countries and regions whose development is lagging behind, in connection with the speeding-up of economic and social restructuring and population ageing.

The action taken under the cohesion policy funds shall incorporate, at national and regional level, the Union's priorities for sustainable development by strengthening growth, competitiveness and employment, social inclusion, as well as protecting and improving the quality of the environment.

The ‘Regional competitiveness and employment’ objective shall, outside the least-developed regions, be geared to strengthening regions' competitiveness and attractiveness as well as employment by anticipating economic and social changes, including those linked to the opening up of trade, through increasing and improving the quality of investment in human capital, innovation and the promotion of the knowledge society, entrepreneurship, the protection and improvement of the environment, and the improvement of accessibility, the adaptability of workers and businesses as well as the development of inclusive job markets. The actions taken under the cohesion policy funds will respect equal opportunities for women and men.

Part of the appropriation is intended for financing sustainable and environmentally friendly actions (Green New Deal) that provide for reconciling economic, social and environmental development requirements and for recovery of European regions after the economic and financial crisis.

Legal basis

Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25).

04 02 20
European Social Fund (ESF) — Operational technical assistance (2007 to 2013)

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000 000

7 500 000

3 250 000

300 000

13 250 000

7 800 000

Remarks

This appropriation is intended to cover technical assistance as provided for in Articles 45 and 46 of Regulation (EC) No 1083/2006 and in Article 9 of Regulation (EC) No 1081/2006.

Technical assistance covers preparatory, monitoring, evaluation, supervision and management measures required for implementation of the ESF. The appropriation may, in particular, be used to meet:

support expenditure (representation expenses, training, meetings, missions),

information and publishing expenditure,

expenditure on information technology and telecommunications,

expenditure on support for accessibility for people with disabilities within technical assistance measures,

expenditure on a high level group to ensure the implementation of overarching principles such as equality between men and women, accessibility for disabled people and sustainable development,

contracts for the provision of services, evaluation studies (including the ex post evaluation for the period 2000 to 2006) and studies,

grants.

Technical assistance also includes exchanges of experience, awareness-raising activities, seminars, networking and peer reviews serving to identify and disseminate good practice and encourage mutual learning and transnational and inter-regional cooperation with the aim of enhancing the policy dimension and contribution of the ESF to the Union objectives in relation to employment and social inclusion.

Legal basis

Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25).

TITLE 05

AGRICULTURE AND RURAL DEVELOPMENT

Title

Chapter

Heading

FF

Budget 2011

Amending budget No 6/2011

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

12 558 160 388

 

– 395 000 000

14 432 151 552

12 163 160 388

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

6 360 000

6 055 858

–75 977

 

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

 

57 292 184 763

55 269 004 060

–75 977

– 395 000 000

57 292 108 786

54 874 004 060

 

40 01 40, 40 02 40

 

74 532

74 532

 

 

74 532

74 532

 

 

 

57 292 259 295

55 269 078 592

 

 

57 292 183 318

54 874 078 592

CHAPTER 05 04 — RURAL DEVELOPMENT

Title

Chapter

Article

Item

Heading

FF

Budget 2011

Amending budget No 6/2011

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

11 900 560 364

 

– 395 000 000

14 408 211 311

11 505 560 364

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

11 909 650 127

 

– 395 000 000

14 432 151 552

11 514 650 127

 

Chapter 05 04 — Total

 

14 432 151 552

12 558 160 388

 

– 395 000 000

14 432 151 552

12 163 160 388

05 04 05
Rural 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 01
Rural development programmes

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 408 211 311

11 900 560 364

 

– 395 000 000

14 408 211 311

11 505 560 364

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 02
Operational technical assistance

Budget 2011

Amending budget No 6/2011

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 03
Pilot Project — Exchange programme for young farmers

Budget 2011

Amending budget No 6/2011

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 Member State. 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).

CHAPTER 05 06 — INTERNATIONAL ASPECTS OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA

Title

Chapter

Article

Item

Heading

FF

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 06

INTERNATIONAL ASPECTS OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA

05 06 01

International agricultural agreements

4

6 360 000

6 055 858

–75 977

 

6 284 023

6 055 858

 

Chapter 05 06 — Total

 

6 360 000

6 055 858

–75 977

 

6 284 023

6 055 858

05 06 01
International agricultural agreements

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 360 000

6 055 858

–75 977

 

6 284 023

6 055 858

Remarks

This appropriation is intended to cover the Union's contribution to the international agreements mentioned below.

Legal basis

Council Decision 92/580/EEC of 13 November 1992 on the signing and conclusion of the International Sugar Agreement 1992 (OJ L 379, 23.12.1992, p. 15).

Council Decision 96/88/ΕC of 19 December 1995 concerning the approval by the European Community of the Grains Trade Convention and the Food Aid Convention, constituting the International Grains Agreement 1995 (OJ L 21, 27.1.1996, p. 47).

Council Decision 2000/421/EC of 13 June 2000 on the conclusion, on behalf of the European Community, of the Food Aid Convention 1999 (OJ L 163, 4.7.2000, p. 37).

Council Decision 2005/800/EC of 14 November 2005 concerning the conclusion of the International Agreement on olive oil and table olives 2005 (OJ L 302, 19.11.2005, p. 47).

TITLE 07

ENVIRONMENT AND CLIMATE ACTION

Title

Chapter

Heading

FF

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

07 01

ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ POLICY AREA

 

93 845 213

93 845 213

 

 

93 845 213

93 845 213

 

40 01 40

 

44 853

44 853

 

 

44 853

44 853

 

 

 

93 890 066

93 890 066

 

 

93 890 066

93 890 066

07 02

GLOBAL ENVIRONMENTAL AFFAIRS

4

3 150 000

3 785 230

 

 

3 150 000

3 785 230

07 03

DEVELOPMENT AND IMPLEMENTATION OF UNION ENVIRONMENTAL POLICY AND LEGISLATION

2

349 105 327

274 350 327

 

 

349 105 327

274 350 327

07 11

GLOBAL CLIMATE ACTION AFFAIRS

4

850 000

809 352

– 174 118

 

675 882

809 352

07 12

IMPLEMENTATION OF UNION POLICY AND LEGISLATION ON CLIMATE ACTION

2

17 600 000

15 000 000

 

 

17 600 000

15 000 000

07 13

CLIMATE MAINSTREAMING AND INNOVATION

2

6 000 000

2 500 000

 

 

6 000 000

2 500 000

 

Title 07 — Total

 

470 550 540

390 290 122

– 174 118

 

470 376 422

390 290 122

 

40 01 40, 40 02 41

 

44 853

44 853

 

 

44 853

44 853

 

 

 

470 595 393

390 334 975

 

 

470 421 275

390 334 975

CHAPTER 07 11 — GLOBAL CLIMATE ACTION AFFAIRS

Title

Chapter

Article

Item

Heading

FF

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

07 11

GLOBAL CLIMATE ACTION AFFAIRS

07 11 01

Contribution to multilateral and international climate agreements

4

850 000

809 352

– 174 118

 

675 882

809 352

 

Chapter 07 11 — Total

 

850 000

809 352

– 174 118

 

675 882

809 352

07 11 01
Contribution to multilateral and international climate agreements

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

850 000

809 352

– 174 118

 

675 882

809 352

Remarks

Former Article 07 02 01 (in part)

This appropriation is intended to cover obligatory and voluntary contributions to a number of international conventions, protocols and agreements to which the Union is party and preparatory work for future international agreements involving the Union.

Legal basis

Council Decision 88/540/EEC of 14 October 1988 concerning the conclusion of the Vienna Convention for the protection of the ozone layer and the Montreal Protocol on substances that deplete the ozone layer (OJ L 297, 31.10.1988, p. 8).

Council Decision 94/69/EC of 15 December 1993 on the conclusion of the United Nations Framework Convention on Climate Change (OJ L 33, 7.2.1994, p. 11).

Council Decision 2002/358/EC of 25 April 2002 concerning the approval, on behalf of the European Community, of the Kyoto Protocol to the United Nations Framework Convention on Climate Change and the joint fulfilment of commitments thereunder (OJ L 130, 15.5.2002, p. 1).

TITLE 08

RESEARCH

Title

Chapter

Heading

FF

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

08 01

ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH’ POLICY AREA

 

333 124 545

333 124 545

 

 

333 124 545

333 124 545

 

40 01 40

 

6 884

6 884

 

 

6 884

6 884

 

 

 

333 131 429

333 131 429

 

 

333 131 429

333 131 429

08 02

COOPERATION — HEALTH

1

830 789 000

465 567 921

 

 

830 789 000

465 567 921

08 03

COOPERATION — FOOD, AGRICULTURE AND FISHERIES, AND BIOTECHNOLOGY

1

267 892 000

181 125 393

 

 

267 892 000

181 125 393

08 04

COOPERATION — NANOSCIENCES, NANOTECHNOLOGIES, MATERIALS AND NEW PRODUCTION TECHNOLOGIES

1

452 444 000

262 572 880

 

82 000 000

452 444 000

344 572 880

08 05

COOPERATION — ENERGY

1

157 410 000

114 947 049

 

 

157 410 000

114 947 049

08 06

COOPERATION — ENVIRONMENT (INCLUDING CLIMATE CHANGE)

1

252 505 000

236 420 332

 

 

252 505 000

236 420 332

08 07

COOPERATION — TRANSPORT (INCLUDING AERONAUTICS)

1

414 351 000

428 450 080

 

 

414 351 000

428 450 080

08 08

COOPERATION — SOCIOECONOMIC SCIENCES AND THE HUMANITIES

1

84 366 000

61 891 635

 

 

84 366 000

61 891 635

08 09

COOPERATION — RISK-SHARING FINANCE FACILITY (RSFF)

1

200 000 000

190 435 799

 

 

200 000 000

190 435 799

08 10

IDEAS

1

1 298 731 000

714 134 248

 

 

1 298 731 000

714 134 248

08 12

CAPACITIES — RESEARCH INFRASTRUCTURES

1

156 304 000

200 909 768

 

 

156 304 000

200 909 768

08 13

CAPACITIES — RESEARCH FOR THE BENEFIT OF SMALL AND MEDIUM-SIZED ENTERPRISES (SMES)

1

223 099 000

173 296 578

 

 

223 099 000

173 296 578

08 14

CAPACITIES — REGIONS OF KNOWLEDGE

1

18 856 000

16 192 756

 

 

18 856 000

16 192 756

08 15

CAPACITIES — RESEARCH POTENTIAL

1

63 802 000

51 589 058

 

 

63 802 000

51 589 058

08 16

CAPACITIES — SCIENCE IN SOCIETY

1

44 798 000

30 469 728

 

 

44 798 000

30 469 728

08 17

CAPACITIES — INTERNATIONAL COOPERATION ACTIVITIES

1

28 265 000

19 043 580

 

 

28 265 000

19 043 580

08 18

CAPACITIES — RISK-SHARING FINANCE FACILITY (RSFF)

1

50 000 000

47 608 950

 

 

50 000 000

47 608 950

08 19

CAPACITIES — SUPPORT FOR COHERENT DEVELOPMENT OF RESEARCH POLICIES

1

9 804 000

5 713 074

 

 

9 804 000

5 713 074

08 20

EURATOM — FUSION ENERGY

1

396 090 000

235 092 994

 

 

396 090 000

235 092 994

08 21

EURATOM — NUCLEAR FISSION AND RADIATION PROTECTION

1

52 000 000

24 280 564

 

 

52 000 000

24 280 564

08 22

COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES

1

p.m.

324 216 948

 

 

p.m.

324 216 948

08 23

RESEARCH PROGRAMME OF THE RESEARCH FUND FOR COAL AND STEEL

1

p.m.

p.m.

 

 

p.m.

p.m.

 

Title 08 — Total

 

5 334 630 545

4 117 083 880

 

82 000 000

5 334 630 545

4 199 083 880

 

40 01 40

 

6 884

6 884

 

 

6 884

6 884

 

 

 

5 334 637 429

4 117 090 764

 

 

5 334 637 429

4 199 090 764

Remarks

These remarks apply to all the budget headings in this title (with the exception of Chapter 08 22).

These appropriations will be used in accordance with Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1) and Council Regulation (Euratom) No 1908/2006 of 19 December 2006 laying down the rules for the participation of undertakings, research centres and universities in action under the seventh framework programme of the European Atomic Energy Community and for the dissemination of research results (2007 to 2011) (OJ L 400, 30.12.2006, p. 1).

For all appropriations under this title the same definition of small and medium-sized enterprises (SMEs) as is used for the horizontal SME-specific programmes within the same framework programme shall apply. That definition reads as follows: ‘An eligible SME is a legal entity that complies with the SME definition set out in Commission Recommendation 2003/361/EC and is not a research centre, research institute, contract research organisation or consultancy firm’. All research activities conducted pursuant to the Seventh Framework Programme will be carried out in compliance with fundamental ethical principles (in accordance with Article 6(1) of Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1)), including animal welfare requirements. This will include, in particular, the principles laid down in Article 6 of the Treaty on European Union and in the Charter of Fundamental Rights of the European Union. Particular account will be taken of the need to step up efforts to enhance the participation and role of women in science and research.

Also entered against these articles and items are the costs of high-level scientific and technological meetings, conferences, workshops and seminars of European interest organised by the Commission, the funding of high-level scientific and technological analyses and evaluations carried out on behalf of the Union to investigate new areas of research suitable for Union action, inter alia, in the context of the European Research Area, and measures to monitor and disseminate the results of the programmes, including measures under previous framework programmes.

These appropriations also cover administrative expenditure, including expenditure on staff, whether covered by the Staff Regulations or not, information, publications, administrative and technical operation, and certain other expenditure Items relating to internal infrastructure linked with the achievement of the objective of the measure of which they form an integral part, including the action and initiatives necessary for preparation and monitoring of the Union's strategy on research, technological development and demonstration (RTD).

Revenue resulting from cooperation agreements between the European Atomic Energy Community and Switzerland or the multilateral European Fusion Development Agreement (EFDA) will be entered in Items 6 0 1 1 and 6 0 1 2 of the statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 18 of the Financial Regulation.

The possibility of third countries or institutes from third countries taking part in European Cooperation in the field of Scientific and Technical Research is envisaged for some of these projects. Any financial contribution will be entered in Items 6 0 1 3 and 6 0 1 5 of the statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 18 of the Financial Regulation.

Revenue from States taking part in the European Cooperation in the field of Scientific and Technical Research will be entered in Item 6 0 1 6 of the of the statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 18 of the Financial Regulation.

Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidate countries for participating in Union/Community programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial Regulation.

Any revenue from the contribution by outside bodies to Union/Community activities will be entered in Item 6 0 3 3 of the statement of revenue and may give rise to the provision of additional appropriations being made available in accordance with Article 18 of the Financial Regulation.

Additional appropriations will be made available under Article 08 22 04.

In order to be able to meet the goal of 15 % SME participation in the projects financed by these appropriations, as laid down in Decision No 1982/2006/EC, more specific action is needed. Qualifying projects under the SME specific programmes should be made eligible for funding under the thematic programme when they fulfil the necessary (thematic) requirements.

CHAPTER 08 04 — COOPERATION — NANOSCIENCES, NANOTECHNOLOGIES, MATERIALS AND NEW PRODUCTION TECHNOLOGIES

Title

Chapter

Article

Item

Heading

FF

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

08 04

COOPERATION — NANOSCIENCES, NANOTECHNOLOGIES, MATERIALS AND NEW PRODUCTION TECHNOLOGIES

08 04 01

Cooperation — Nanosciences, nanotechnologies, materials and new production technologies

1.1

442 234 000

257 088 329

 

82 000 000

442 234 000

339 088 329

08 04 02

Cooperation — Nanosciences, nanotechnologies, materials and new production technologies — Fuel Cells and Hydrogen Joint Undertaking

1.1

10 210 000

5 484 551

 

 

10 210 000

5 484 551

 

Chapter 08 04 — Total

 

452 444 000

262 572 880

 

82 000 000

452 444 000

344 572 880

08 04 01
Cooperation — Nanosciences, nanotechnologies, materials and new production technologies

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

442 234 000

257 088 329

 

82 000 000

442 234 000

339 088 329

Remarks

The actions carried out in this area are intended to help reach the critical mass of capacities needed to develop and exploit, in particular with a view to eco-efficiency and reducing the discharge of dangerous substances into the environment, state-of-the-art technologies which are the basis for products, services and manufacturing procedures in years to come, based mainly on knowledge and intelligence.

Sufficient appropriations must be provided for nano research in connection with environmental and health risk assessment, since only 5-10 % of global nano research is devoted to this today.

Expenditure on meetings, conferences, workshops and high-level scientific or technological seminars of European interest organised by the Commission, the funding of studies, grants, monitoring and assessment of specific programmes, funding the IMS secretariat, high-level scientific or technological assessments and evaluations, as well as actions carried out under the previous framework programmes will also be charged.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure of this section, which forms an integral part of the general budget.

Legal basis

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).

Council Decision 2006/971/EC of 19 December 2006 concerning the specific programme ‘Cooperation’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).

TITLE 09

INFORMATION SOCIETY AND MEDIA

Title

Chapter

Heading

FF

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

09 01

ADMINISTRATIVE EXPENDITURE OF THE ‘INFORMATION SOCIETY AND MEDIA’ POLICY AREA

 

127 060 941

127 060 941

 

 

127 060 941

127 060 941

 

40 01 40

 

29 384

29 384

 

 

29 384

29 384

 

 

 

127 090 325

127 090 325

 

 

127 090 325

127 090 325

09 02

REGULATORY FRAMEWORK FOR THE DIGITAL AGENDA

 

31 116 500

24 540 045

 

 

31 116 500

24 540 045

09 03

ICT TAKE-UP

1

119 120 000

115 285 305

 

 

119 120 000

115 285 305

09 04

COOPERATION — INFORMATION AND COMMUNICATION TECHNOLOGIES (ICTS)

1

1 170 285 000

974 075 401

 

60 000 000

1 170 285 000

1 034 075 401

09 05

CAPACITIES — RESEARCH INFRASTRUCTURES

1

90 970 000

93 313 542

 

 

90 970 000

93 313 542

 

Title 09 — Total

 

1 538 552 441

1 334 275 234

 

60 000 000

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

1 334 304 618

 

 

1 538 581 825

1 394 304 618

CHAPTER 09 04 — COOPERATION — INFORMATION AND COMMUNICATION TECHNOLOGIES (ICTS)

Title

Chapter

Article

Item

Heading

FF

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

09 04

COOPERATION — INFORMATION AND COMMUNICATION TECHNOLOGIES (ICTS)

09 04 01

Support for research cooperation in the area of information and communication technologies (ICTs — Cooperation)

09 04 01 01

Support for research cooperation in the area of information and communication technologies (ICTs — Cooperation)

1.1

1 081 288 900

852 200 203

 

60 000 000

1 081 288 900

912 200 203

09 04 01 02

Cooperation — Information and communication technologies — ARTEMIS Joint Undertaking

1.1

43 000 000

38 087 160

 

 

43 000 000

38 087 160

09 04 01 03

Cooperation — Information and communication technologies — Support expenditure for ARTEMIS Joint Undertaking

1.1

1 500 000

1 428 268

 

 

1 500 000

1 428 268

09 04 01 04

Cooperation — Information and communication technologies — ENIAC Joint Undertaking

1.1

43 000 000

19 043 580

 

 

43 000 000

19 043 580

09 04 01 05

Cooperation — Information and communication technologies — Support expenditure for ENIAC Joint Undertaking

1.1

1 496 100

1 424 555

 

 

1 496 100

1 424 555

 

Article 09 04 01 — Subtotal

 

1 170 285 000

912 183 766

 

60 000 000

1 170 285 000

972 183 766

09 04 02

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development

1.1

p.m.

p.m.

 

 

p.m.

p.m.

09 04 03

Completion of previous European Community framework programmes (prior to 2007)

1.1

61 891 635

 

 

61 891 635

 

Chapter 09 04 — Total

 

1 170 285 000

974 075 401

 

60 000 000

1 170 285 000

1 034 075 401

09 04 01
Support for research cooperation in the area of information and communication technologies (ICTs — Cooperation)

09 04 01 01
Support for research cooperation in the area of information and communication technologies (ICTs — Cooperation)

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 081 288 900

852 200 203

 

60 000 000

1 081 288 900

912 200 203

Remarks

The objective of the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-13) and the ‘Information and Communication Technologies’ theme of the specific ‘Cooperation’ programme is to improve the competitiveness of European industry and to enable Europe to master and shape the future developments in ICTs so that the demands of its society and economy are met.

Activities will strengthen Europe's scientific and technology base and insure its global leadership in ICTs, help drive and stimulate innovation through ICT use and ensure that ICT progress is rapidly transformed into benefits for Europe's citizens, businesses, industry and governments.

The ICT theme prioritises strategic research around key technology pillars, ensures end-to-end integration of technologies and provides the knowledge and the means to develop a wide range of innovative ICT applications.

The activities leverage industrial and technological advances in the ICT sector and improve the competitive edge of important ICT-intensive sectors — both through innovative high-value ICT-based products and services and from new or improved organisational processes in businesses and administrations alike. The theme also supports other policies of the Union by mobilising ICTs to meet public and societal demands.

Activities cover collaboration, networking actions and national programme coordination initiatives. Also entered in this Article are the costs of independent experts assisting in proposal evaluations and project reviews, the costs of events, meetings, conferences, workshops and seminars of European interest organised by the Commission, the costs of studies, analyses and evaluations, the costs of monitoring and evaluation of the specific programmes and of the framework programmes and the costs of measures to monitor and disseminate the results of the programmes, including measures under previous framework programmes.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

Legal basis

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-13) (OJ L 412, 30.12.2006, p. 1).

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007 to 2013) (OJ L 391, 30.12.2006, p. 1).

Council Decision 2006/971/EC of 19 December 2006 concerning the specific programme ‘Cooperation’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).

09 04 01 02
Cooperation — Information and communication technologies — ARTEMIS Joint Undertaking

Budget 2011

Amending budget No 6/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

43 000 000

38 087 160

 

 

43 000 000

38 087 160

Remarks

The Artemis Joint Undertaking shall contribute to the implementation of the Seventh Framework Programme for research, technological development and demonstration activities (2007-13) and the ‘Information and Communication Technologies’ theme of the specific ‘Cooperation’ programme. It shall, in particular:

define and implement a Research Agenda for the development of key technologies for Embedded Computing Systems across different application areas in order to strengthen European competitiveness and sustainability and allow the emergence of new markets and societal applications,

support the implementation of R&D activities in particular by awarding funding to participants in selected projects following competitive calls for proposals,

promote a public-private partnership aiming at mobilising and pooling Union, national and private efforts, increasing overall R&D investments in the field of Embedded Computing Systems, and fostering collaboration between the public and private sectors,

ensure the efficiency and durability of the JTI on Embedded Computing Systems,