Final adoption of amending budget No 1 of the European Union for the financial year 2009 (2009/318/EC, Euratom)
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Address https://gelex.eu/eli/EU/act/oj/L/2009/318@2009-04-17/en
Contents
THE PRESIDENT OF THE EUROPEAN PARLIAMENT,
having regard to the Treaty establishing the European Community, and in particular Article 272(7) thereof,
having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 177 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,
having regard to the general budget of the European Union for the financial year 2009, as finally adopted on 18 December 2008,
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,
having regard to preliminary draft amending budget No 1 of the European Union for the financial year 2009, which the Commission presented on 23 January 2009,
having regard to draft amending budget No 1/2009, which the Council established on 26 February 2009,
having regard to Rule 69 of and Annex IV to the European Parliament's Rules of Procedure,
having regard to the resolution adopted by Parliament on 11 March 2009,
DECLARES:
Sole Article
The procedure under Article 272 of the Treaty establishing the European Community and Article 177 of the Treaty establishing the European Atomic Energy Community is complete and amending budget No 1 of the European Union for the financial year 2009 has been finally adopted.
Done at Strasbourg, 11 March 2009. The President H.-G. Pöttering
SECTION III COMMISSION
Title Heading Appropriations 2009 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 01 ECONOMIC AND FINANCIAL AFFAIRS 431274845 486204845 431274845 486204845 02 ENTERPRISE 661343234 599408234 661343234 599408234 03 COMPETITION 89365444 89365444 89365444 89365444 04 EMPLOYMENT AND SOCIAL AFFAIRS 11186932534 11201717411 11186932534 11201717411 05 AGRICULTURE AND RURAL DEVELOPMENT 54680222736 51476927732 54680222736 51476927732 06 ENERGY AND TRANSPORT 2737397751 2478016089 2737397751 2478016089 07 ENVIRONMENT 461326617 494088767 461326617 494088767 08 RESEARCH 4664691451 4960143801 4664691451 4960143801 09 INFORMATION SOCIETY AND MEDIA 1511261271 1354654271 1511261271 1354654271 10 DIRECT RESEARCH 370840000 365720000 370840000 365720000 11 MARITIME AFFAIRS AND FISHERIES 984611598 897362121 984611598 897362121 12 INTERNAL MARKET 65419801 65366001 65419801 65366001 13 REGIONAL POLICY 37900606687 24569643256 11785377 0 37912392064 24569643256 14 TAXATION AND CUSTOMS UNION 130748625 105850625 130748625 105850625 15 EDUCATION AND CULTURE 1398343073 1361386073 1398343073 1361386073 16 COMMUNICATION 213154075 210444075 213154075 210444075 17 HEALTH AND CONSUMER PROTECTION 617002078 574749078 617002078 574749078 18 AREA OF FREEDOM, SECURITY AND JUSTICE 923429198 676944198 923429198 676944198 19 EXTERNAL RELATIONS 4012930514 3575276344 4012930514 3575276344 20 TRADE 79521772 78014772 79521772 78014772 21 DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES 1869356351 1679167751 1869356351 1679167751 22 ENLARGEMENT 1079092368 1659080862 1079092368 1659080862 23 HUMANITARIAN AID 796716719 796716719 796716719 796716719 24 FIGHT AGAINST FRAUD 78351000 74151000 78351000 74151000 25 COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE 186195522 186195522 186195522 186195522 26 COMMISSION'S ADMINISTRATION 969352759 974052759 969352759 974052759 27 BUDGET 277659904 277659904 277659904 277659904 28 AUDIT 10561499 10561499 10561499 10561499 29 STATISTICS 132463962 100288962 132463962 100288962 30 PENSIONS AND RELATED EXPENDITURE 1159931000 1159931000 1159931000 1159931000 31 LANGUAGE SERVICES 384323911 384323911 384323911 384323911 40 RESERVES 933398460 324495210 933398460 324495210 Expenditure D — Total 130997826759 113247908236 11785377 0 131009612136 113247908236 Overall objectives
Stimulate the growth potential of the least-developed Member States and regions (Convergence).
Strengthen regions' competitiveness and attractiveness as well as their employment capacity by anticipating economic and social changes (Regional competitiveness and employment).
Promote stronger integration of the territory of the EU to support balanced and sustainable development (European territorial cooperation).
Assist candidate countries as well as potential candidate countries in their progressive alignment with the standards and policies of the European Union (Instrument for Pre-Accession Assistance).
Title Chapter Heading Appropriations 2009 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 13 01 ADMINISTRATIVE EXPENDITURE OF REGIONAL POLICY POLICY AREA 87459090 87459090 87459090 87459090 13 03 EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS 28184036173 16765448573 –11785377 28184036173 16753663196 13 04 COHESION FUND 9291684199 7277453278 9291684199 7277453278 13 05 PRE-ACCESSION OPERATIONS RELATED TO THE STRUCTURAL POLICIES 337427225 439282315 337427225 439282315 13 06 SOLIDARITY FUND p.m. p.m. 11785377 11785377 11785377 11785377 Title 13 — Total 37900606687 24569643256 11785377 0 37912392064 24569643256 Title Chapter Article Item Heading FF Appropriations 2009 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 13 03EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS 13 03 01 Completion of European Regional Development Fund (ERDF) — Objective 1 (2000 to 2006) 1.2 p.m. 2935275119 p.m. 2935275119 Article 13 03 01 — Subtotal p.m. 2935275119 p.m. 2935275119 13 03 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. 5000000 p.m. 5000000 Article 13 03 02 — Subtotal p.m. 5000000 p.m. 5000000 13 03 03 Completion of European Regional Development Fund (ERDF) — Objective 1 (prior to 2000) 1.2 p.m. p.m. p.m. p.m. Article 13 03 03 — Subtotal p.m. p.m. p.m. p.m. 13 03 04 Completion of European Regional Development Fund (ERDF) — Objective 2 (2000 to 2006) 1.2 p.m. 964346922 p.m. 964346922 Article 13 03 04 — Subtotal p.m. 964346922 p.m. 964346922 13 03 05 Completion of European Regional Development Fund (ERDF) — Objective 2 (prior to 2000) 1.2 p.m. p.m. p.m. p.m. Article 13 03 05 — Subtotal p.m. p.m. p.m. p.m. 13 03 06 Completion of Urban (2000 to 2006) 1.2 p.m. 53826532 p.m. 53826532 Article 13 03 06 — Subtotal p.m. 53826532 p.m. 53826532 13 03 07 Completion of earlier programmes — Community initiatives (prior to 2000) 1.2 p.m. p.m. p.m. p.m. Article 13 03 07 — Subtotal p.m. p.m. p.m. p.m. 13 03 08 Completion of European Regional Development Fund (ERDF) — Technical assistance and innovative measures (2000 to 2006) 1.2 p.m. 35000000 p.m. 35000000 Article 13 03 08 — Subtotal p.m. 35000000 p.m. 35000000 13 03 09 Completion of European Regional Development Fund (ERDF) — Technical assistance and innovation measures (prior to 2000) 1.2 p.m. p.m. p.m. p.m. Article 13 03 09 — Subtotal p.m. p.m. p.m. p.m. 13 03 10 Completion of other regional measures 1.2 — — — — Article 13 03 10 — Subtotal — — — — 13 03 12 Community contribution to the International Fund for Ireland 1.1 15000000 15000000 15000000 15000000 Article 13 03 12 — Subtotal 15000000 15000000 15000000 15000000 13 03 13 Completion of Interreg III Community initiative (2000 to 2006) 1.2 p.m. 585000000 p.m. 585000000 Article 13 03 13 — Subtotal p.m. 585000000 p.m. 585000000 13 03 14 Support for regions bordering candidate countries — Completion of earlier programmes (2000 to 2006) 1.2 — p.m. — p.m. Article 13 03 14 — Subtotal — p.m. — p.m. 13 03 15 Financial assistance to create an small and medium-sized enterprises (SMEs) organisation to improve networking skills 1.2 — — — — Article 13 03 15 — Subtotal — — — — 13 03 16 European Regional Development Fund (ERDF) — Convergence 1.2 22417259853 9588000000 –11785377 22417259853 9576214623 Article 13 03 16 — Subtotal 22417259853 9588000000 –11785377 22417259853 9576214623 13 03 17 European Regional Development Fund (ERDF) — PEACE 1.2 31466303 1000000 31466303 1000000 Article 13 03 17 — Subtotal 31466303 1000000 31466303 1000000 13 03 18 European Regional Development Fund (ERDF) — Regional competitiveness and employment 1.2 4633542658 2462000000 4633542658 2462000000 Article 13 03 18 — Subtotal 4633542658 2462000000 4633542658 2462000000 13 03 19 European Regional Development Fund (ERDF) — European territorial cooperation 1.2 1028767359 85000000 1028767359 85000000 Article 13 03 19 — Subtotal 1028767359 85000000 1028767359 85000000 13 03 20 European Regional Development Fund (ERDF) — Operational technical assistance 1.2 45000000 25000000 45000000 25000000 Article 13 03 20 — Subtotal 45000000 25000000 45000000 25000000 13 03 21 Pilot project — Pan-European coordination of Roma integration methods 1.2 5000000 5000000 5000000 5000000 Article 13 03 21 — Subtotal 5000000 5000000 5000000 5000000 13 03 22 Pilot project — Erasmus for elected local and regional representatives 1.2 2000000 2000000 2000000 2000000 Article 13 03 22 — Subtotal 2000000 2000000 2000000 2000000 13 03 23 Pilot project — Enhancing regional and local cooperation through the promotion of EU regional policy on a global scale 1.2 2000000 2000000 2000000 2000000 Article 13 03 23 — Subtotal 2000000 2000000 2000000 2000000 13 03 24 Preparatory action — Promoting a more favourable environment for micro-credit in Europe 1.2 4000000 2000000 4000000 2000000 Article 13 03 24 — Subtotal 4000000 2000000 4000000 2000000 Chapter 13 03 — Total 28184036173 16765448573 –11785377 28184036173 16753663196 Remarks Article 39 of Council 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. Measures to combat fraud are funded from Article 24 02 01. This appropriation is also intended to co-finance measures to eliminate stockpiles of obsolete pesticides. Legal basis Treaty establishing the European Community, and in particular Articles 158, 159 and 161 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 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1). Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions for 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 15 and 16 December 2005. Appropriations 2009 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 22417259853 9588000000 –11785377 22417259853 9576214623 Remarks This appropriation is intended to cover the programmes under the ERDF objective of the convergence in the programming period 2007 to 2013. This objective is aimed at speeding up the convergence of the least-developed Member States and regions by improving conditions for growth and employment. Part of the appropriations is intended for financing the management of the Natura 2000 network. Legal basis Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1). Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions for 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 Chapter Article Item Heading FF Appropriations 2009 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 13 06SOLIDARITY FUND 13 06 01 European Union Solidarity Fund — Member States 3.2 p.m. p.m. 11785377 11785377 11785377 11785377 Article 13 06 01 — Subtotal p.m. p.m. 11785377 11785377 11785377 11785377 13 06 02 European Union Solidarity Fund — Countries negotiating for accession 4 p.m. p.m. p.m. p.m. Article 13 06 02 — Subtotal p.m. p.m. p.m. p.m. Chapter 13 06 — Total p.m. p.m. 11785377 11785377 11785377 11785377 Appropriations 2009 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. 11785377 11785377 11785377 11785377 Remarks This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of natural, environmental or technological disasters in the Member States. Allocation of the appropriations will be decided on in an amending budget with the sole purpose of mobilising the EU 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). Regulation … of the European Parliament and of the Council No … of … establishing the European Union Solidarity Fund (OJ L …, p. …). 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 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (OJ C 139, 14.6.2006, p. 1).