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Document 32011B0368

2011/368/EU, Euratom: Definitive adoption of amending budget No 1 of the European Union for the financial year 2011

SL L 172, 30.6.2011, p. 1–14 (BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

Legal status of the document No longer in force, Date of end of validity: 31/12/2011

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Official Journal

30.6.2011

Official Journal of the European Union

L 172/1

DEFINITIVE ADOPTION

of amending budget No 1 of the European Union for the financial year 2011

(2011/368/EU, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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

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

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

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

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

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

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

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

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

DECLARES:

Sole Article

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

Done at Strasbourg, 6 April 2011.

The President

J. BUZEK

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

(2) OJ L 68, 15.3.2011

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

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

CONTENTS

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

— Expenditure

— Title13: Regional policy

— Title 40: Reserves

SECTION III

COMMISSION

EXPENDITURE

Title	Heading	Budget 2011		Amending budget No 1/2011		New amount
Title	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
01	ECONOMIC AND FINANCIAL AFFAIRS	524 283 196	341 387 137			524 283 196	341 387 137
	40 01 40	40 929	40 929			40 929	40 929
		524 324 125	341 428 066			524 324 125	341 428 066
02	ENTERPRISE	1 055 561 122	1 209 465 022			1 055 561 122	1 209 465 022
	40 01 40	52 772	52 772			52 772	52 772
		1 055 613 894	1 209 517 794			1 055 613 894	1 209 517 794
03	COMPETITION	93 403 671	93 403 671			93 403 671	93 403 671
	40 01 40	56 917	56 917			56 917	56 917
		93 460 588	93 460 588			93 460 588	93 460 588
04	EMPLOYMENT AND SOCIAL AFFAIRS	11 398 325 662	9 163 443 236			11 398 325 662	9 163 443 236
	40 01 40, 40 02 41	44 335	44 335			44 335	44 335
		11 398 369 997	9 163 487 571			11 398 369 997	9 163 487 571
05	AGRICULTURE AND RURAL DEVELOPMENT	57 292 184 763	55 269 004 060			57 292 184 763	55 269 004 060
	40 01 40, 40 02 40	74 532	74 532			74 532	74 532
		57 292 259 295	55 269 078 592			57 292 259 295	55 269 078 592
06	MOBILITY AND TRANSPORT	1 546 683 351	1 141 803 775			1 546 683 351	1 141 803 775
	40 01 40	25 609	25 609			25 609	25 609
		1 546 708 960	1 141 829 384			1 546 708 960	1 141 829 384
07	ENVIRONMENT AND CLIMATE ACTION	470 550 540	390 290 122			470 550 540	390 290 122
	40 01 40, 40 02 41	44 853	44 853			44 853	44 853
		470 595 393	390 334 975			470 595 393	390 334 975
08	RESEARCH	5 334 630 545	4 117 083 880			5 334 630 545	4 117 083 880
	40 01 40	6 884	6 884			6 884	6 884
		5 334 637 429	4 117 090 764			5 334 637 429	4 117 090 764
09	INFORMATION SOCIETY AND MEDIA	1 538 552 441	1 334 275 234			1 538 552 441	1 334 275 234
	40 01 40, 40 02 41	29 384	29 384			29 384	29 384
		1 538 581 825	1 334 304 618			1 538 581 825	1 334 304 618
10	DIRECT RESEARCH	394 978 000	396 209 233			394 978 000	396 209 233
11	MARITIME AFFAIRS AND FISHERIES	948 592 229	719 026 792			948 592 229	719 026 792
	40 01 40, 40 02 41	52 021 983	52 021 983			52 021 983	52 021 983
		1 000 614 212	771 048 775			1 000 614 212	771 048 775
12	INTERNAL MARKET	94 868 629	93 358 064			94 868 629	93 358 064
	40 01 40, 40 02 41	35 305	35 305			35 305	35 305
		94 903 934	93 393 369			94 903 934	93 393 369
13	REGIONAL POLICY	40 382 839 372	33 317 212 140	182 388 893	182 388 893	40 565 228 265	33 499 601 033
	40 01 40	43 816	43 816			43 816	43 816
		40 382 883 188	33 317 255 956			40 565 272 081	33 499 644 849
14	TAXATION AND CUSTOMS UNION	142 229 539	114 783 765			142 229 539	114 783 765
	40 01 40	32 492	32 492			32 492	32 492
		142 262 031	114 816 257			142 262 031	114 816 257
15	EDUCATION AND CULTURE	2 428 691 266	1 996 401 080			2 428 691 266	1 996 401 080
	40 01 40	38 857	38 857			38 857	38 857
		2 428 730 123	1 996 439 937			2 428 730 123	1 996 439 937
16	COMMUNICATION	273 374 552	253 374 552			273 374 552	253 374 552
	40 01 40	46 111	46 111			46 111	46 111
		273 420 663	253 420 663			273 420 663	253 420 663
17	HEALTH AND CONSUMER PROTECTION	692 021 626	596 046 062			692 021 626	596 046 062
	40 01 40	57 583	57 583			57 583	57 583
		692 079 209	596 103 645			692 079 209	596 103 645
18	AREA OF FREEDOM, SECURITY AND JUSTICE	1 193 910 768	871 707 680			1 193 910 768	871 707 680
	40 01 40, 40 02 41	16 479 335	13 005 028			16 479 335	13 005 028
		1 210 390 103	884 712 708			1 210 390 103	884 712 708
19	EXTERNAL RELATIONS	4 270 665 587	3 378 255 172			4 270 665 587	3 378 255 172
	40 01 40, 40 02 41	44 005 106	6 441 836			44 005 106	6 441 836
		4 314 670 693	3 384 697 008			4 314 670 693	3 384 697 008
20	TRADE	105 067 905	104 422 321			105 067 905	104 422 321
	40 01 40	34 787	34 787			34 787	34 787
		105 102 692	104 457 108			105 102 692	104 457 108
21	DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES	1 433 111 933	1 392 926 690			1 433 111 933	1 392 926 690
	40 01 40, 40 02 41	109 058 175	86 736 049			109 058 175	86 736 049
		1 542 170 108	1 479 662 739			1 542 170 108	1 479 662 739
22	ENLARGEMENT	1 123 357 217	1 012 513 363			1 123 357 217	1 012 513 363
	40 01 40	17 764	17 764			17 764	17 764
		1 123 374 981	1 012 531 127			1 123 374 981	1 012 531 127
23	HUMANITARIAN AID	878 195 432	838 516 019			878 195 432	838 516 019
	40 01 40	14 878	14 878			14 878	14 878
		878 210 310	838 530 897			878 210 310	838 530 897
24	FIGHT AGAINST FRAUD	81 749 000	74 805 171			81 749 000	74 805 171
25	COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE	190 812 414	190 812 414			190 812 414	190 812 414
	40 01 40	565 027	565 027			565 027	565 027
		191 377 441	191 377 441			191 377 441	191 377 441
26	COMMISSION'S ADMINISTRATION	1 018 708 135	1 017 153 328			1 018 708 135	1 017 153 328
	40 01 40, 40 02 41	78 381	78 381			78 381	78 381
		1 018 786 516	1 017 231 709			1 018 786 516	1 017 231 709
27	BUDGET	69 440 094	69 440 094			69 440 094	69 440 094
	40 01 40	30 939	30 939			30 939	30 939
		69 471 033	69 471 033			69 471 033	69 471 033
28	AUDIT	11 399 202	11 399 202			11 399 202	11 399 202
	40 01 40	7 105	7 105			7 105	7 105
		11 406 307	11 406 307			11 406 307	11 406 307
29	STATISTICS	145 143 085	124 373 319			145 143 085	124 373 319
	40 01 40	47 443	47 443			47 443	47 443
		145 190 528	124 420 762			145 190 528	124 420 762
30	PENSIONS AND RELATED EXPENDITURE	1 278 009 000	1 278 009 000			1 278 009 000	1 278 009 000
31	LANGUAGE SERVICES	392 908 762	392 908 762			392 908 762	392 908 762
	40 01 40	236 399	236 399			236 399	236 399
		393 145 161	393 145 161			393 145 161	393 145 161
32	ENERGY	699 617 012	1 535 110 306			699 617 012	1 535 110 306
	40 01 40, 40 02 41	41 299	41 299			41 299	41 299
		699 658 311	1 535 151 605			699 658 311	1 535 151 605
40	RESERVES	977 129 000	259 909 297	p.m.	– 182 388 893	977 129 000	77 520 404
	Total	138 257 726 050	122 938 920 666	182 388 893		138 440 114 943	122 938 920 666
	40 01 40, 40 02 40, 40 02 41	223 269 000	159 909 297			223 269 000	159 909 297
		138 480 995 050	123 098 829 963			138 663 383 943	123 098 829 963

TITLE 13

REGIONAL POLICY

Title Chapter	Heading	FF	Budget 2011		Amending budget No 1/2011		New amount
Title Chapter	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments
13 01	ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL POLICY’ POLICY AREA		88 430 098	88 430 098			88 430 098	88 430 098
	40 01 40		43 816	43 816			43 816	43 816
			88 473 914	88 473 914			88 473 914	88 473 914
13 03	EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS	1	28 742 233 077	25 165 081 196			28 742 233 077	25 165 081 196
13 04	COHESION FUND	1	11 073 646 193	7 625 295 593			11 073 646 193	7 625 295 593
13 05	PRE-ACCESSION OPERATIONS RELATED TO THE STRUCTURAL POLICIES		478 530 004	438 405 253			478 530 004	438 405 253
13 06	SOLIDARITY FUND		p.m.	p.m.	182 388 893	182 388 893	182 388 893	182 388 893
	Title 13 — Total		40 382 839 372	33 317 212 140	182 388 893	182 388 893	40 565 228 265	33 499 601 033
	40 01 40		43 816	43 816			43 816	43 816
			40 382 883 188	33 317 255 956			40 565 272 081	33 499 644 849

CHAPTER 13 06 —
SOLIDARITY FUND

Title Chapter Article Item	Heading	FF	Budget 2011		Amending budget No 1/2011		New amount
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments
13 06	SOLIDARITY FUND
13 06 01	European Union Solidarity Fund — Member States	3.2	p.m.	p.m.	178 562 910	178 562 910	178 562 910	178 562 910
13 06 02	European Union Solidarity Fund — Countries negotiating for accession	4	p.m.	p.m.	3 825 983	3 825 983	3 825 983	3 825 983
	Chapter 13 06 — Total		p.m.	p.m.	182 388 893	182 388 893	182 388 893	182 388 893

13 06 01
European Union Solidarity Fund — Member States

Budget 2011		Amending budget No 1/2011		New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	178 562 910	178 562 910	178 562 910	178 562 910

Remarks

This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of natural disasters in the Member States.

Allocation of the appropriations will be decided on in an amending budget with the sole purpose of mobilising the European Union Solidarity Fund.

Legal basis

Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 6 April 2005, establishing the European Union Solidarity Fund (COM(2005) 108 final).

Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (OJ C 139, 14.6.2006, p. 1).

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

Budget 2011		Amending budget No 1/2011		New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	3 825 983	3 825 983	3 825 983	3 825 983

Remarks

This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of natural disasters in countries involved in accession negotiations with the Union.

Allocation of the appropriations will be decided on in an amending budget with the sole purpose of mobilising the European Union Solidarity Fund.

Legal basis

Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 6 April 2005, establishing the European Union Solidarity Fund (COM(2005) 108 final).

Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (OJ C 139, 14.6.2006, p. 1).

TITLE 40

RESERVES

Title Chapter	Heading	FF	Budget 2011		Amending budget No 1/2011		New amount
Title Chapter	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments
40 01	RESERVES FOR ADMINISTRATIVE EXPENDITURE	5	1 834 000	1 834 000			1 834 000	1 834 000
40 02	RESERVES FOR FINANCIAL INTERVENTIONS		975 295 000	258 075 297			975 295 000	258 075 297
40 03	NEGATIVE RESERVE				p.m.	– 182 388 893	p.m.	– 182 388 893
	Title 40 — Total		977 129 000	259 909 297	p.m.	– 182 388 893	977 129 000	77 520 404

CHAPTER 40 03 —
NEGATIVE RESERVE

Title Chapter Article Item	Heading	FF	Budget 2011		Amending budget No 1/2011		New amount
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments
40 03	NEGATIVE RESERVE
40 03 01	Negative reserve (Heading 3b: Citizenship)	3.2			p.m.	– 178 562 910	p.m.	– 178 562 910
40 03 02	Negative reserve (Heading 4. EU as a Global Player)	4			p.m.	–3 825 983	p.m.	–3 825 983
	Chapter 40 03 — Total				p.m.	– 182 388 893	p.m.	– 182 388 893

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

Budget 2011		Amending budget No 1/2011		New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
		p.m.	– 178 562 910	p.m.	– 178 562 910

Remarks

New article

This article is intended to cover EUR 178 562 910 payment appropriations entered under Article 13 06 01 — European Union Solidarity Fund — Member States.

The principle of a negative reserve is provided for in Article 44 of the Financial Regulation. This reserve must be drawn upon before the end of the financial year by means of transfer in accordance with the procedure laid down in Articles 23 and 24 of the Financial Regulation.

Legal basis

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

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

Budget 2011		Amending budget No 1/2011		New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
		p.m.	–3 825 983	p.m.	–3 825 983

Remarks

New article

This article is intended to cover EUR 3 825 983 payment appropriations entered under Article 13 06 02 — European Union Solidarity Fund — Countries negotiating for accession.

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).

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