Definitive adoption of amending budget No 7 of the European Union for the financial year 2010 (2011/000/EU, Euratom)
Grade B
mapped from publisher markup. A grade says how a document's structure was obtained, not how reliable the law is.
Address https://gelex.eu/eli/EU/act/oj/L/2011/108@2010-10-20/en
Contents
THE PRESIDENT OF THE EUROPEAN PARLIAMENT,
Having regard to the Treaty on the Functioning of the European Union, and in particular Article 314(4)(a) and Article 314(9) thereof,
Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,
Having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities,
Having regard to the general budget of the European Union for the financial year 2010, as finally adopted on 17 December 2009,
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 draft amending budget No 8 to the general budget 2010, which the Commission drew up on 24 September 2010,
Having regard to Council's position on draft amending budget No 8/2010, which the Council adopted on 22 November 2010,
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 24 November 2010,
DECLARES:
Sole Article
The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 7 of the European Union for the financial year 2010 has been definitively adopted.
Done at Strasbourg, 24 November 2010. The President J. Buzek
SECTION III COMMISSION
Title Heading Budget 2010 Amending budget No. 7/2010 New amount Commitments Payments Commitments Payments Commitments Payments 01 ECONOMIC AND FINANCIAL AFFAIRS 448527528 405487528 448527528 405487528 40 01 40, 40 02 41 142485 142485 142485 142485 448670013 405630013 448670013 405630013 02 ENTERPRISE 795026177 638215377 795026177 638215377 40 01 40 191847 191847 191847 191847 795218024 638407224 795218024 638407224 03 COMPETITION 90604037 90604037 90604037 90604037 40 01 40 203854 203854 203854 203854 90807891 90807891 90807891 90807891 04 EMPLOYMENT AND SOCIAL AFFAIRS 11248325559 8546105577 –13022500 11248325559 8533083077 40 01 40, 40 02 41 25423970 25423970 25423970 25423970 11273749529 8571529547 11273749529 8558507047 05 AGRICULTURE AND RURAL DEVELOPMENT 57780438369 56776956322 57780438369 56776956322 40 01 40, 40 02 40 300270293 300270293 300270293 300270293 58080708662 57077226615 58080708662 57077226615 06 ENERGY AND TRANSPORT 4873220943 3260093793 4873220943 3260093793 40 01 40, 40 02 41 77258286 2258286 77258286 2258286 4950479229 3262352079 4950479229 3262352079 07 ENVIRONMENT 456191504 365601504 456191504 365601504 40 01 40, 40 02 41 15164898 5164898 15164898 5164898 471356402 370766402 471356402 370766402 08 RESEARCH 5142057404 4138251404 5142057404 4138251404 40 01 40 25081 25081 25081 25081 5142082485 4138276485 5142082485 4138276485 09 INFORMATION SOCIETY AND MEDIA 1624729281 1593029781 1624729281 1593029781 40 01 40, 40 02 41 3585001 3585001 3585001 3585001 1628314282 1596614782 1628314282 1596614782 10 DIRECT RESEARCH 383321000 391547000 383321000 391547000 11 MARITIME AFFAIRS AND FISHERIES 988114718 806199272 988114718 806199272 40 01 40, 40 02 41 13079514 13079514 13079514 13079514 1001194232 819278786 1001194232 819278786 12 INTERNAL MARKET 67855793 66655793 67855793 66655793 40 01 40, 40 02 41 6125941 6125941 6125941 6125941 73981734 72781734 73981734 72781734 13 REGIONAL POLICY 38896488874 28767371131 13022500 13022500 38909511374 28780393631 40 01 40 160094 160094 160094 160094 38896648968 28767531225 38909671468 28780553725 14 TAXATION AND CUSTOMS UNION 135060164 107042164 135060164 107042164 40 01 40 118737 118737 118737 118737 135178901 107160901 135178901 107160901 15 EDUCATION AND CULTURE 1499915842 1442377342 1499915842 1442377342 40 01 40, 40 02 41 143552 143552 143552 143552 1500059394 1442520894 1500059394 1442520894 16 COMMUNICATION 217524021 209529021 217524021 209529021 40 01 40 148355 148355 148355 148355 217672376 209677376 217672376 209677376 17 HEALTH AND CONSUMER PROTECTION 676467462 541485462 676467462 541485462 40 01 40, 40 02 41 200652 200652 200652 200652 676668114 541686114 676668114 541686114 18 AREA OF FREEDOM, SECURITY AND JUSTICE 1060720054 792803054 1060720054 792803054 40 01 40, 40 02 41 5385547 5385547 5385547 5385547 1066105601 798188601 1066105601 798188601 19 EXTERNAL RELATIONS 4218457068 3637597444 4218457068 3637597444 40 01 40, 40 02 41 54753484 29753484 54753484 29753484 4273210552 3667350928 4273210552 3667350928 20 TRADE 78917119 81917119 78917119 81917119 40 01 40 125941 125941 125941 125941 79043060 82043060 79043060 82043060 21 DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES 1646409016 1607609507 1646409016 1607609507 40 01 40, 40 02 41 155025 155025 155025 155025 1646564041 1607764532 1646564041 1607764532 22 ENLARGEMENT 1022359107 1203497586 1022359107 1203497586 40 01 40 62971 62971 62971 62971 1022422078 1203560557 1022422078 1203560557 23 HUMANITARIAN AID 820363155 820363155 820363155 820363155 40 01 40 44026 44026 44026 44026 820407181 820407181 820407181 820407181 24 FIGHT AGAINST FRAUD 77645000 73345000 77645000 73345000 25 COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE 187523615 187523615 187523615 187523615 40 01 40 374355 374355 374355 374355 187897970 187897970 187897970 187897970 26 COMMISSION'S ADMINISTRATION 981751471 998751471 981751471 998751471 40 01 40, 40 02 41 32085997 14735997 32085997 14735997 1013837468 1013487468 1013837468 1013487468 27 BUDGET 68135786 68135786 68135786 68135786 40 01 40 111533 111533 111533 111533 68247319 68247319 68247319 68247319 28 AUDIT 10593209 10593209 10593209 10593209 40 01 40 23214 23214 23214 23214 10616423 10616423 10616423 10616423 29 STATISTICS 140747470 120323470 140747470 120323470 40 01 40 170501 170501 170501 170501 140917971 120493971 140917971 120493971 30 PENSIONS AND RELATED EXPENDITURE 1214092000 1214092000 1214092000 1214092000 31 LANGUAGE SERVICES 387288152 387288152 387288152 387288152 40 01 40 1628841 1628841 1628841 1628841 388916993 388916993 388916993 388916993 40 RESERVES 1286045995 658695995 1286045995 658695995 Total 137987752898 119599275076 13022500 138000775398 119599275076 40 01 40, 40 02 40, 40 02 41 537163995 409813995 537163995 409813995 138524916893 120009089071 138537939393 120009089071 Overall objectives
Promote greater participation in labour markets.
Develop a safe, flexible and mobile European labour market.
Promote inclusion, the fight against poverty and the modernisation of social protection.
Offer equal opportunities for all.
Promote social and economic cohesion.
Title Chapter Heading FF Budget 2010 Amending budget No. 7/2010 New amount Commitments Payments Commitments Payments Commitments Payments 04 01 ADMINISTRATIVE EXPENDITURE OF EMPLOYMENT AND SOCIAL AFFAIRS POLICY AREA 101669984 101669984 101669984 101669984 40 01 40 423970 423970 423970 423970 102093954 102093954 102093954 102093954 04 02 EUROPEAN SOCIAL FUND 1 10827964982 8216400000 –13022500 10827964982 8203377500 04 03 WORKING IN EUROPE — SOCIAL DIALOGUE AND MOBILITY 1 72500000 62700000 72500000 62700000 04 04 EMPLOYMENT, SOCIAL SOLIDARITY AND GENDER EQUALITY 158690593 135500593 158690593 135500593 40 02 41 25000000 25000000 25000000 25000000 183690593 160500593 183690593 160500593 04 05 EUROPEAN GLOBALISATION ADJUSTMENT FUND (EGF) 1 p.m. p.m. p.m. p.m. 04 06 INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA) — HUMAN RESOURCES DEVELOPMENT 4 87500000 29835000 87500000 29835000 Title 04 — Total 11248325559 8546105577 –13022500 11248325559 8533083077 40 01 40, 40 02 41 25423970 25423970 25423970 25423970 11273749529 8571529547 11273749529 8558507047 Title Chapter Article Item Heading FF Budget 2010 Amending budget No. 7/2010 New amount Commitments Payments Commitments Payments Commitments Payments 04 02EUROPEAN SOCIAL FUND 04 02 01 Completion of European Social Fund (ESF) — Objective 1 (2000 to 2006) 1.2 p.m. 280800000 –13022500 p.m. 267777500 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. 1000000 p.m. 1000000 04 02 03 Completion of European Social Fund (ESF) — Objective 1 (prior to 2000) 1.2 p.m. 2000000 p.m. 2000000 04 02 04 Completion of European Social Fund (ESF) — Objective 2 (2000 to 2006) 1.2 p.m. 59400000 p.m. 59400000 04 02 05 Completion of European Social Fund (ESF) — Objective 2 (prior to 2000) 1.2 p.m. 1000000 p.m. 1000000 04 02 06 Completion of European Social Fund (ESF) — Objective 3 (2000 to 2006) 1.2 p.m. 160100000 p.m. 160100000 04 02 07 Completion of European Social Fund (ESF) — Objective 3 (prior to 2000) 1.2 p.m. 2000000 p.m. 2000000 04 02 08 Completion of EQUAL (2000 to 2006) 1.2 p.m. 21200000 p.m. 21200000 04 02 09 Completion of previous Community initiative programmes (prior to 2000) 1.2 p.m. 1000000 p.m. 1000000 04 02 10 Completion of European Social Fund (ESF) — Technical assistance and innovative measures (2000 to 2006) 1.2 p.m. 4000000 p.m. 4000000 04 02 11 Completion of 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 7473667217 5256700000 7473667217 5256700000 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 3343826311 2416700000 3343826311 2416700000 04 02 20 European Social Fund (ESF) — Operational technical assistance (2007 to 2013) 1.2 10471454 10500000 10471454 10500000 Chapter 04 02 — Total 10827964982 8216400000 –13022500 10827964982 8203377500 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 as amended. 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 500000000 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. Budget 2010 Amending budget No. 7/2010 New amount Commitments Payments Commitments Payments Commitments Payments p.m. 280800000 –13022500 p.m. 267777500 Remarks This appropriation is intended to cover the funding by the ESF of commitments remaining to be settled from the programming period 2000 to 2006. Legal basis Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social Fund (OJ L 213, 13.8.1999, p. 5). 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 European Union 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, including cross-border cooperation (Instrument for Pre-Accession Assistance).
Title Chapter Heading FF Budget 2010 Amending budget No. 7/2010 New amount Commitments Payments Commitments Payments Commitments Payments 13 01 ADMINISTRATIVE EXPENDITURE OF REGIONAL POLICY POLICY AREA 85471131 85471131 85471131 85471131 40 01 40 160094 160094 160094 160094 85631225 85631225 85631225 85631225 13 03 EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS 1 28215511094 21231700000 28215511094 21231700000 13 04 COHESION FUND 1 10185294880 6850000000 10185294880 6850000000 13 05 PRE-ACCESSION OPERATIONS RELATED TO THE STRUCTURAL POLICIES 410211769 600200000 410211769 600200000 13 06 SOLIDARITY FUND p.m. p.m. 13022500 13022500 13022500 13022500 Title 13 — Total 38896488874 28767371131 13022500 13022500 38909511374 28780393631 40 01 40 160094 160094 160094 160094 38896648968 28767531225 38909671468 28780553725 Title Chapter Article Item Heading FF Budget 2010 Amending budget No. 7/2010 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. 13022500 13022500 13022500 13022500 13 06 02 European Union Solidarity Fund — Countries negotiating for accession 4 p.m. p.m. p.m. p.m. Chapter 13 06 — Total p.m. p.m. 13022500 13022500 13022500 13022500 Budget 2010 Amending budget No. 7/2010 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. 13022500 13022500 13022500 13022500 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 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).