Definitive adoption of amending budget No 1 of the European Union for the financial year 2011 (2011/368/EU, Euratom)
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Address https://gelex.eu/eli/EU/act/oj/L/2011/368@2011-04-06/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 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 2011, as finally adopted on 15 December 2010,
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 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
SECTION III COMMISSION
Title Heading Budget 2011 Amending budget No 1/2011 New amount Commitments Payments Commitments Payments Commitments Payments 01 ECONOMIC AND FINANCIAL AFFAIRS 524283196 341387137 524283196 341387137 40 01 40 40929 40929 40929 40929 524324125 341428066 524324125 341428066 02 ENTERPRISE 1055561122 1209465022 1055561122 1209465022 40 01 40 52772 52772 52772 52772 1055613894 1209517794 1055613894 1209517794 03 COMPETITION 93403671 93403671 93403671 93403671 40 01 40 56917 56917 56917 56917 93460588 93460588 93460588 93460588 04 EMPLOYMENT AND SOCIAL AFFAIRS 11398325662 9163443236 11398325662 9163443236 40 01 40, 40 02 41 44335 44335 44335 44335 11398369997 9163487571 11398369997 9163487571 05 AGRICULTURE AND RURAL DEVELOPMENT 57292184763 55269004060 57292184763 55269004060 40 01 40, 40 02 40 74532 74532 74532 74532 57292259295 55269078592 57292259295 55269078592 06 MOBILITY AND TRANSPORT 1546683351 1141803775 1546683351 1141803775 40 01 40 25609 25609 25609 25609 1546708960 1141829384 1546708960 1141829384 07 ENVIRONMENT AND CLIMATE ACTION 470550540 390290122 470550540 390290122 40 01 40, 40 02 41 44853 44853 44853 44853 470595393 390334975 470595393 390334975 08 RESEARCH 5334630545 4117083880 5334630545 4117083880 40 01 40 6884 6884 6884 6884 5334637429 4117090764 5334637429 4117090764 09 INFORMATION SOCIETY AND MEDIA 1538552441 1334275234 1538552441 1334275234 40 01 40, 40 02 41 29384 29384 29384 29384 1538581825 1334304618 1538581825 1334304618 10 DIRECT RESEARCH 394978000 396209233 394978000 396209233 11 MARITIME AFFAIRS AND FISHERIES 948592229 719026792 948592229 719026792 40 01 40, 40 02 41 52021983 52021983 52021983 52021983 1000614212 771048775 1000614212 771048775 12 INTERNAL MARKET 94868629 93358064 94868629 93358064 40 01 40, 40 02 41 35305 35305 35305 35305 94903934 93393369 94903934 93393369 13 REGIONAL POLICY 40382839372 33317212140 182388893 182388893 40565228265 33499601033 40 01 40 43816 43816 43816 43816 40382883188 33317255956 40565272081 33499644849 14 TAXATION AND CUSTOMS UNION 142229539 114783765 142229539 114783765 40 01 40 32492 32492 32492 32492 142262031 114816257 142262031 114816257 15 EDUCATION AND CULTURE 2428691266 1996401080 2428691266 1996401080 40 01 40 38857 38857 38857 38857 2428730123 1996439937 2428730123 1996439937 16 COMMUNICATION 273374552 253374552 273374552 253374552 40 01 40 46111 46111 46111 46111 273420663 253420663 273420663 253420663 17 HEALTH AND CONSUMER PROTECTION 692021626 596046062 692021626 596046062 40 01 40 57583 57583 57583 57583 692079209 596103645 692079209 596103645 18 AREA OF FREEDOM, SECURITY AND JUSTICE 1193910768 871707680 1193910768 871707680 40 01 40, 40 02 41 16479335 13005028 16479335 13005028 1210390103 884712708 1210390103 884712708 19 EXTERNAL RELATIONS 4270665587 3378255172 4270665587 3378255172 40 01 40, 40 02 41 44005106 6441836 44005106 6441836 4314670693 3384697008 4314670693 3384697008 20 TRADE 105067905 104422321 105067905 104422321 40 01 40 34787 34787 34787 34787 105102692 104457108 105102692 104457108 21 DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES 1433111933 1392926690 1433111933 1392926690 40 01 40, 40 02 41 109058175 86736049 109058175 86736049 1542170108 1479662739 1542170108 1479662739 22 ENLARGEMENT 1123357217 1012513363 1123357217 1012513363 40 01 40 17764 17764 17764 17764 1123374981 1012531127 1123374981 1012531127 23 HUMANITARIAN AID 878195432 838516019 878195432 838516019 40 01 40 14878 14878 14878 14878 878210310 838530897 878210310 838530897 24 FIGHT AGAINST FRAUD 81749000 74805171 81749000 74805171 25 COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE 190812414 190812414 190812414 190812414 40 01 40 565027 565027 565027 565027 191377441 191377441 191377441 191377441 26 COMMISSION'S ADMINISTRATION 1018708135 1017153328 1018708135 1017153328 40 01 40, 40 02 41 78381 78381 78381 78381 1018786516 1017231709 1018786516 1017231709 27 BUDGET 69440094 69440094 69440094 69440094 40 01 40 30939 30939 30939 30939 69471033 69471033 69471033 69471033 28 AUDIT 11399202 11399202 11399202 11399202 40 01 40 7105 7105 7105 7105 11406307 11406307 11406307 11406307 29 STATISTICS 145143085 124373319 145143085 124373319 40 01 40 47443 47443 47443 47443 145190528 124420762 145190528 124420762 30 PENSIONS AND RELATED EXPENDITURE 1278009000 1278009000 1278009000 1278009000 31 LANGUAGE SERVICES 392908762 392908762 392908762 392908762 40 01 40 236399 236399 236399 236399 393145161 393145161 393145161 393145161 32 ENERGY 699617012 1535110306 699617012 1535110306 40 01 40, 40 02 41 41299 41299 41299 41299 699658311 1535151605 699658311 1535151605 40 RESERVES 977129000 259909297 p.m. –182388893 977129000 77520404 Total 138257726050 122938920666 182388893 138440114943 122938920666 40 01 40, 40 02 40, 40 02 41 223269000 159909297 223269000 159909297 138480995050 123098829963 138663383943 123098829963 Title Chapter Heading FF Budget 2011 Amending budget No 1/2011 New amount Commitments Payments Commitments Payments Commitments Payments 13 01 ADMINISTRATIVE EXPENDITURE OF THE REGIONAL POLICY POLICY AREA 88430098 88430098 88430098 88430098 40 01 40 43816 43816 43816 43816 88473914 88473914 88473914 88473914 13 03 EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS 1 28742233077 25165081196 28742233077 25165081196 13 04 COHESION FUND 1 11073646193 7625295593 11073646193 7625295593 13 05 PRE-ACCESSION OPERATIONS RELATED TO THE STRUCTURAL POLICIES 478530004 438405253 478530004 438405253 13 06 SOLIDARITY FUND p.m. p.m. 182388893 182388893 182388893 182388893 Title 13 — Total 40382839372 33317212140 182388893 182388893 40565228265 33499601033 40 01 40 43816 43816 43816 43816 40382883188 33317255956 40565272081 33499644849 Title Chapter Article Item Heading FF Budget 2011 Amending budget No 1/2011 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. 178562910 178562910 178562910 178562910 13 06 02 European Union Solidarity Fund — Countries negotiating for accession 4 p.m. p.m. 3825983 3825983 3825983 3825983 Chapter 13 06 — Total p.m. p.m. 182388893 182388893 182388893 182388893 Budget 2011 Amending budget No 1/2011 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. 178562910 178562910 178562910 178562910 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). Budget 2011 Amending budget No 1/2011 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. 3825983 3825983 3825983 3825983 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 Chapter Heading FF Budget 2011 Amending budget No 1/2011 New amount Commitments Payments Commitments Payments Commitments Payments 40 01 RESERVES FOR ADMINISTRATIVE EXPENDITURE 5 1834000 1834000 1834000 1834000 40 02 RESERVES FOR FINANCIAL INTERVENTIONS 975295000 258075297 975295000 258075297 40 03 NEGATIVE RESERVE p.m. –182388893 p.m. –182388893 Title 40 — Total 977129000 259909297 p.m. –182388893 977129000 77520404 Title Chapter Article Item Heading FF Budget 2011 Amending budget No 1/2011 New amount Commitments Payments Commitments Payments Commitments Payments 40 03NEGATIVE RESERVE 40 03 01 Negative reserve (Heading 3b: Citizenship) 3.2 p.m. –178562910 p.m. –178562910 40 03 02 Negative reserve (Heading 4. EU as a Global Player) 4 p.m. –3825983 p.m. –3825983 Chapter 40 03 — Total p.m. –182388893 p.m. –182388893 Budget 2011 Amending budget No 1/2011 New amount Commitments Payments Commitments Payments Commitments Payments p.m. –178562910 p.m. –178562910 Remarks New article This article is intended to cover EUR 178562910 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). Budget 2011 Amending budget No 1/2011 New amount Commitments Payments Commitments Payments Commitments Payments p.m. –3825983 p.m. –3825983 Remarks New article This article is intended to cover EUR 3825983 payment appropriations entered under Article 13 06 02 — European Union Solidarity Fund — Countries negotiating for accession. 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).