Definitive adoption of amending budget No 8 of the European Union for the financial year 2010 (2011/000/EU, Euratom)
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Address https://gelex.eu/eli/EU/act/oj/L/2011/109@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 9 to the general budget 2010, which the Commission drew up on 13 October 2010,
Having regard to Council's position on draft amending budget No 9/2010, which the Council adopted on 10 December 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 14 December 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 8 of the European Union for the financial year 2010 has been definitively adopted.
Done at Strasbourg, 14 December 2010. The President J. Buzek
SECTION III COMMISSION
Title Heading Budget 2010 Amending budget No 8/2010 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 8533083077 11248325559 8533083077 40 01 40, 40 02 41 25423970 25423970 25423970 25423970 11273749529 8558507047 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 –66891540 4873220943 3193202253 40 01 40, 40 02 41 77258286 2258286 77258286 2258286 4950479229 3262352079 4950479229 3195460539 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 38909511374 28780393631 66891540 66891540 38976402914 28847285171 40 01 40 160094 160094 160094 160094 38909671468 28780553725 38976563008 28847445265 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 1361045995 658695995 1361045995 658695995 Total 138000775398 119599275076 66891540 138067666938 119599275076 40 01 40, 40 02 40, 40 02 41 537163995 409813995 537163995 409813995 138537939393 120009089071 138604830933 120009089071 Overall objectives
Provide European citizens and businesses with competitive energy and transport systems and services.
Decouple mobility from its negative side effects and make energy production and consumption more sustainable.
Create conditions allowing for continuous and secure energy supply and transport services for the European Union.
Protect European citizens by enhancing transport and energy safety and by promoting consumer rights and minimum labour standards for professional workers in these fields.
Project the Union's policies of competitive, sustainable, secure and safe transport and energy internationally.
Develop innovative solutions that contribute to the formulation and implementation of transport and energy policies.
Title Chapter Heading FF Budget 2010 Amending budget No 8/2010 New amount Commitments Payments Commitments Payments Commitments Payments 06 01 ADMINISTRATIVE EXPENDITURE OF ENERGY AND TRANSPORT POLICY AREA 158348633 158348633 158348633 158348633 40 01 40 258286 258286 258286 258286 158606919 158606919 158606919 158606919 06 02 INLAND, AIR AND MARITIME TRANSPORT 1 186029360 154904410 186029360 154904410 06 03 TRANS-EUROPEAN NETWORKS 1 1069606000 917500000 1069606000 917500000 06 04 CONVENTIONAL AND RENEWABLE ENERGIES 2092649950 1100090250 –66891540 2092649950 1033198710 40 02 41 2000000 2000000 2000000 2000000 2094649950 1102090250 2094649950 1035198710 06 05 NUCLEAR ENERGY 1 202500000 241450000 202500000 241450000 40 02 41 75000000 75000000 277500000 277500000 06 06 RESEARCH RELATED TO ENERGY AND TRANSPORT 1 265152000 226860000 265152000 226860000 06 07 SECURITY AND PROTECTION OF ENERGY AND TRANSPORT USERS 1 2900000 5805500 2900000 5805500 06 08 EU SATELLITE NAVIGATION PROGRAMMES (EGNOS AND GALILEO) 1 896035000 455135000 896035000 455135000 Title 06 — Total 4873220943 3260093793 –66891540 4873220943 3193202253 40 01 40, 40 02 41 77258286 2258286 77258286 2258286 4950479229 3262352079 4950479229 3195460539 Title Chapter Article Item Heading FF Budget 2010 Amending budget No 8/2010 New amount Commitments Payments Commitments Payments Commitments Payments 06 04CONVENTIONAL AND RENEWABLE ENERGIES 06 04 01 Completion of the Intelligent Energy — Europe programme (2003 to 2006) 1.1 — 15000000 — 15000000 06 04 02 Completion of the Intelligent Energy — Europe programme (2003 to 2006): external strand — Coopener 4 — 1000000 — 1000000 06 04 03 Support activities to the European energy policy and internal energy market 1.1 4000000 4300000 4000000 4300000 06 04 04 Completion of the Energy framework programme (1999 to 2002) — Conventional and renewable energy 1.1 — p.m. — p.m. 06 04 05 European Strategic Energy Technology Plan (SET-Plan) 1.1 p.m. p.m. p.m. p.m. 06 04 06 Competitiveness and Innovation Framework Programme — Intelligent Energy — Europe programme 1.1 103561700 43270000 103561700 43270000 06 04 07 Pilot project: Energy security — Biofuels 1.1 p.m. 1500000 p.m. 1500000 06 04 08 Pilot project: Portplus — Sustainable energy plan for ports 1.1 1500000 1500000 1500000 1500000 06 04 09 Investment fund for renewable energy and biorefineries from waste and residues 1.1 p.m. 1500000 p.m. 1500000 06 04 10Agency for the cooperation of Energy Regulators 06 04 10 01 Agency for the cooperation of Energy Regulators — Subsidy under Titles 1 and 2 1.1 p.m. p.m. p.m. p.m. 40 02 41 2000000 2000000 2000000 2000000 2000000 2000000 2000000 2000000 06 04 10 02 Agency for the cooperation of Energy Regulators — Subsidy under Title 3 1.1 p.m. p.m. p.m. p.m. Article 06 04 10 — Subtotal p.m. p.m. p.m. p.m. 40 02 41 2000000 2000000 2000000 2000000 2000000 2000000 2000000 2000000 06 04 11 Energy Community 4 3188250 3188250 3188250 3188250 06 04 12 Pilot project — European Framework programme for the development and exchange of experience on sustainable urban development 1.1 p.m. 450000 p.m. 450000 06 04 13 Preparatory action — European islands for a common energy policy 1.1 p.m. 500000 p.m. 500000 06 04 14Energy projects to aid economic recovery 06 04 14 01 Energy projects to aid economic recovery — Energy networks 1.1 1175300000 524146000 1175300000 524146000 06 04 14 02 Energy projects to aid economic recovery — Carbon Capture and Storage (CCS) 1.1 523200000 249153000 523200000 249153000 06 04 14 03 Energy projects to aid economic recovery — European offshore wind grid system 1.1 280900000 253583000 –66891540 280900000 186691460 Article 06 04 14 — Subtotal 1979400000 1026882000 –66891540 1979400000 959990460 06 04 15 Pilot projects in the field of waste recovery and waste recycling for clean energy 1.1 1000000 1000000 1000000 1000000 Chapter 06 04 — Total 2092649950 1100090250 –66891540 2092649950 1033198710 40 02 41 2000000 2000000 2000000 2000000 2094649950 1102090250 2094649950 1035198710 Budget 2010 Amending budget No 8/2010 New amount Commitments Payments Commitments Payments Commitments Payments 280900000 253583000 –66891540 280900000 186691460 Remarks This appropriation is intended to cover the promotion of projects aiming at the Union's offshore wind grid system development, with a particular focus on:
balancing the variability of wind electricity through integrative systems,
large-scale storage systems,
management of wind farms as virtual power plants (more than 1 GW),
turbines placed further from the shore or in deeper waters (20 to 50 m) than is currently standard,
novel sub-structure designs, or
innovative features and the demonstration of its implementation,
processes for assembly, installation, operation and decommissioning and testing of these processes in life-size projects.
This appropriation is intended to cover the financing of the second step of the economic recovery plan as agreed between the two arms of the budget authority on 2 April 2009. Its financing is conditional on an agreement by the budgetary authority and should be made available as provided for in points 21 to 23 of the IIA of 17 May 2006, without prejudice to the financial envelopes of the codecision programmes and Parliament's priorities. If the Commission's annual report to Parliament and the Council on the implementation of the Economic Recovery Plan identifies serious risks for implementing the priority projects, the Commission shall recommend measures to offset those risks, and shall where appropriate and consistent with the Recovery Plan, make additional proposals for the projects already referred to in Regulation (EC) No 663/2009. Legal basis Regulation (EC) No 663/2009 of the European Parliament and of the Council of 13 July 2009 establishing a programme to aid economic recovery by granting Community financial assistance to projects in the field of energy (OJ L 200, 31.7.2009, p. 31). 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 8/2010 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 13022500 13022500 66891540 66891540 79914040 79914040 Title 13 — Total 38909511374 28780393631 66891540 66891540 38976402914 28847285171 40 01 40 160094 160094 160094 160094 38909671468 28780553725 38976563008 28847445265 Title Chapter Article Item Heading FF Budget 2010 Amending budget No 8/2010 New amount Commitments Payments Commitments Payments Commitments Payments 13 06SOLIDARITY FUND 13 06 01 European Union Solidarity Fund — Member States 3.2 13022500 13022500 66891540 66891540 79914040 79914040 13 06 02 European Union Solidarity Fund — Countries negotiating for accession 4 p.m. p.m. p.m. p.m. Chapter 13 06 — Total 13022500 13022500 66891540 66891540 79914040 79914040 Budget 2010 Amending budget No 8/2010 New amount Commitments Payments Commitments Payments Commitments Payments 13022500 13022500 66891540 66891540 79914040 79914040 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).