Definitive adoption of amending budget No 4 of the European Union for the financial year 2011 (2011/748/EU, Euratom)
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Address https://gelex.eu/eli/EU/act/oj/L/2011/748@2011-09-28/en
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 definitively 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 4 to the general budget 2011, which the Commission drew up on 17 June 2011,
Having regard to Council's position on draft amending budget No 4/2011, which the Council adopted on 12 September 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 28 September 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 4 of the European Union for the financial year 2011 has been definitively adopted.
Done at Strasbourg, 28 September 2011. The President J. Buzek
A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET
FINANCING OF THE GENERAL BUDGET Appropriations to be covered during the financial year 2011 pursuant to Article 1 of Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources Description Budget 2011 Budget 2010 Change (%) Sustainable growth 53034039384 47647241763 11,31 Preservation and management of natural resources 56378918184 58135640809 –3,02 Citizenship, freedom, security and justice 1700103331 1477871910 15,04 EU as a global player 7242528574 7787695183 –7,00 Administration 8171544289 7907468861 3,34 Total expenditure 126527133762 122955918526 +2,90 Description Budget 2011 Budget 2010 Change (%) Miscellaneous revenue (Titles 4 to 9) 1421368232 1432338606 –0,77 Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) 4539394283 2253591199 +101,43 Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2) p.m. p.m. — Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) p.m. p.m. — Total revenue for Titles 3 to 9 5960762515 3685929805 +61,72 Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) 17867000000 15719200000 +13,66 VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) 14125977050 13277325100 +6,39 Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) 88573394197 90273463621 –1,88 Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom 120566371247 119269988721 +1,09 Total revenue 126527133762 122955918526 +2,90 Member State 1 % of non-capped VAT base 1 % of gross national income Capping rate (in %) 1 % of gross national income multiplied by capping rate 1 % of capped VAT base Member States whose VAT base is capped (1) (2) (3) (4) (5) (6) Belgium 1627587000 3698643000 50 1849321500 1627587000 Bulgaria 169013000 370007000 50 185003500 169013000 Czech Republic 652877000 1391854000 50 695927000 652877000 Denmark 963769000 2458026000 50 1229013000 963769000 Germany 11026155000 26119640000 50 13059820000 11026155000 Estonia 71993000 146742000 50 73371000 71993000 Ireland 649089000 1266969000 50 633484500 633484500 Ireland Greece 1019460000 2175890000 50 1087945000 1019460000 Spain 5258235000 10542672000 50 5271336000 5258235000 France 9324427000 20331649000 50 10165824500 9324427000 Italy 5759061000 15753884000 50 7876942000 5759061000 Cyprus 147063000 179320000 50 89660000 89660000 Cyprus Latvia 61563000 186604000 50 93302000 61563000 Lithuania 118148000 290314000 50 145157000 118148000 Luxembourg 217935000 316518000 50 158259000 158259000 Luxembourg Hungary 421920000 978454000 50 489227000 421920000 Malta 44136000 60993000 50 30496500 30496500 Malta Netherlands 2767210000 6121794000 50 3060897000 2767210000 Austria 1315726000 2927120000 50 1463560000 1315726000 Poland 1810016000 3689995000 50 1844997500 1810016000 Portugal 860113000 1644805000 50 822402500 822402500 Portugal Romania 460410000 1248095000 50 624047500 460410000 Slovenia 181241000 361860000 50 180930000 180930000 Slovenia Slovakia 214596000 687119000 50 343559500 214596000 Finland 839952000 1929744000 50 964872000 839952000 Sweden 1674991000 3932868000 50 1966434000 1674991000 United Kingdom 8417725000 18044543000 50 9022271500 8417725000 Total 56074411000 126856122000 63428061000 55890066500 Member State 1 % of capped VAT base Uniform rate of VAT own resource (in %) VAT-based own resource at uniform rate (1) (2) (3) = (1) × (2) Belgium 1627587000 0,3000 488276100 Bulgaria 169013000 0,3000 50703900 Czech Republic 652877000 0,3000 195863100 Denmark 963769000 0,3000 289130700 Germany 11026155000 0,1500 1653923250 Estonia 71993000 0,3000 21597900 Ireland 633484500 0,3000 190045350 Greece 1019460000 0,3000 305838000 Spain 5258235000 0,3000 1577470500 France 9324427000 0,3000 2797328100 Italy 5759061000 0,3000 1727718300 Cyprus 89660000 0,3000 26898000 Latvia 61563000 0,3000 18468900 Lithuania 118148000 0,3000 35444400 Luxembourg 158259000 0,3000 47477700 Hungary 421920000 0,3000 126576000 Malta 30496500 0,3000 9148950 Netherlands 2767210000 0,1000 276721000 Austria 1315726000 0,2250 296038350 Poland 1810016000 0,3000 543004800 Portugal 822402500 0,3000 246720750 Romania 460410000 0,3000 138123000 Slovenia 180930000 0,3000 54279000 Slovakia 214596000 0,3000 64378800 Finland 839952000 0,3000 251985600 Sweden 1674991000 0,1000 167499100 United Kingdom 8417725000 0,3000 2525317500 Total 55890066500 14125977050 Member State 1 % of gross national income Uniform rate of additional base own resource Additional base own resource at uniform rate (1) (2) (3) = (1) × (2) Belgium 3698643000 2582463970 Bulgaria 370007000 258346033 Czech Republic 1391854000 971819342 Denmark 2458026000 1716241222 Germany 26119640000 18237237068 Estonia 146742000 102458098 Ireland 1266969000 884622223 Greece 2175890000 1519248418 Spain 10542672000 7361097188 France 20331649000 14195949972 Italy 15753884000 10999666044 Cyprus 179320000 125204687 Latvia 186604000 0,6982193 130290516 Lithuania 290314000 202702841 Luxembourg 316518000 220998980 Hungary 978454000 683175478 Malta 60993000 42586490 Netherlands 6121794000 4274354793 Austria 2927120000 2043771712 Poland 3689995000 2576425769 Portugal 1644805000 1148434615 Romania 1248095000 871444032 Slovenia 361860000 252657640 Slovakia 687119000 479759755 Finland 1929744000 1347384528 Sweden 3932868000 2746004388 United Kingdom 18044543000 12599048395 Total 126856122000 88573394197 EU GDP price deflator, in EUR (spring 2010 economic forecast): (a) 2004 EU25 = 107,4023 / (b) 2006 EU25 = 112,1509 / (c) 2006 EU27 = 112,4894 / (d) 2011 EU27 = 118,4172 Lump-sum for the Netherlands: in 2011 prices: 605000000 EUR × [(b/a) × (d/c)] = 665039963 EUR Lump-sum for Sweden: in 2011 prices: 150000000 EUR × [(b/a) × (d/c)] = 164885941 EUR Member State Gross reduction Percentage share of GNI base GNI key applied to the gross reduction Financing of the reduction in favour of the Netherlands and Sweden (1) (2) (3) (4) = (1) + (3) Belgium 2,92 24197489 24197489 Bulgaria 0,29 2420682 2420682 Czech Republic 1,10 9105873 9105873 Denmark 1,94 16081048 16081048 Germany 20,59 170881511 170881511 Estonia 0,12 960025 960025 Ireland 1,00 8288842 8288842 Greece 1,72 14235241 14235241 Spain 8,31 68972916 68972916 France 16,03 133014961 133014961 Italy 12,42 103066026 103066026 Cyprus 0,14 1173158 1173158 Latvia 0,15 1220812 1220812 Lithuania 0,23 1899310 1899310 Luxembourg 0,25 2070743 2070743 Hungary 0,77 6401302 6401302 Malta 0,05 399032 399032 Netherlands –665039963 4,83 40050378 –624989585 Austria 2,31 19149984 19149984 Poland 2,91 24140912 24140912 Portugal 1,30 10760744 10760744 Romania 0,98 8165364 8165364 Slovenia 0,29 2367383 2367383 Slovakia 0,54 4495312 4495312 Finland 1,52 12624890 12624890 Sweden –164885941 3,10 25729850 –139156091 United Kingdom 14,22 118052116 118052116 Total –829925904 100,00 829925904 0 Description Coefficient (%) Amount United Kingdom's share (in %) of total uncapped VAT base 15,0995 United Kingdom's share (in %) of enlargement-adjusted total allocated expenditure 7,7390 (1) – (2) 7,3605 Total allocated expenditure 111581136089 Enlargement-related expenditure = (5a + 5b) 23885731392 Pre-accession expenditure 2978639088 Expenditure related to Article 4(1)(g) 20907092304 Enlargement-adjusted total allocated expenditure = (4) – (5) 87695404697 United Kingdom's correction original amount = (3) × (6) × 0,66 4260193166 United Kingdom's advantage 388810830 Core United Kingdom's correction = (7) – (8) 3871382336 Windfall gains deriving from traditional own resources 29810676 Correction for the United Kingdom = (9) – (10) 3841571660 According to Article 4(2) of Decision 2007/436/EC, Euratom, during the period 2007-2013 the additional contribution of the United Kingdom resulting from the reduction of allocated expenditure by the expenditure related to enlargement as referred to in paragraph (1)(g) of that Article shall not exceed EUR 10500000000, measured in 2004 prices. The corresponding figures are set out in the table below. 2007-2012 UK corrections Difference in original amount in reference to EUR 10,5 billion threshold (ORD 2007 vs. ORD 2000), in EUR Difference in current prices Difference in constant 2004 prices 2007 UK correction 0 0 2008 UK correction –301636064 –279914923 2009 UK correction –1350053160 –1271666250 2010 UK correction –2083537505 –1918060737 2011 UK correction n/a n/a 2012 UK correction n/a n/a Sum of differences = (A) + (B) + (C) + (D) + (E) + (F) –3735226728 –3469641910 Description Coefficient (%) Amount United Kingdom's share (in %) of total uncapped VAT base 17,4496 United Kingdom's share (in %) of enlargement-adjusted total allocated expenditure 7,2384 (1) – (2) 10,2111 Total allocated expenditure 105275791730 Enlargement-related expenditure = (5a + 5b) 2930808042 Pre-accession expenditure 2930808042 Expenditure related to Article 4(1)(g) 0 Enlargement-adjusted total allocated expenditure = (4) – (5) 102344983688 United Kingdom's correction original amount = (3) × (6) × 0,66 6897392491 United Kingdom's advantage 67188488 Core United Kingdom's correction = (7) – (8) 6830204004 Windfall gains deriving from traditional own resources –46980802 Correction for the United Kingdom = (9) – (10) 6877184806 Description Coefficient (%) Amount United Kingdom's share (in %) of total uncapped VAT base 17,2771 % United Kingdom's share (in %) of enlargement-adjusted total allocated expenditure 8,6928 % (1) – (2) 8,5843 % Total allocated expenditure 97195051529 Pre-accession expenditure (PAE) 1837296087 PAE-adjusted total allocated expenditure = (4) – (5) 95357755442 United Kingdom's correction original amount = (3) × (6) × 0,66 5402613496 United Kingdom's advantage 215286076 Core United Kingdom's correction = (7) – (8) 5187327420 Windfall gains deriving from traditional own resources –9196589 Correction for the United Kingdom = (9) – (10) 5196524008 Member State Percentage share of GNI base Shares without the United Kingdom Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2 Column 4 distributed in accordance with column 3 Financing scale Financing scale applied to the correction (1) (2) (3) (4) (5) (6) = (2) + (4) + (5) (7) Belgium 2,92 3,40 5,31 1,43 4,83 185512958 Bulgaria 0,29 0,34 0,53 0,14 0,48 18558453 Czech Republic 1,10 1,28 2,00 0,54 1,82 69811267 Denmark 1,94 2,26 3,53 0,95 3,21 123287291 Germany 20,59 24,00 0,00 –18,00 0,00 6,00 230537205 Estonia 0,12 0,13 0,21 0,06 0,19 7360143 Ireland 1,00 1,16 1,82 0,49 1,65 63547406 Greece 1,72 2,00 3,12 0,84 2,84 109136186 Spain 8,31 9,69 15,12 4,08 13,76 528789146 France 16,03 18,69 29,17 7,86 26,55 1019775186 Italy 12,42 14,48 22,60 6,09 20,57 790168077 Cyprus 0,14 0,16 0,26 0,07 0,23 8994159 Latvia 0,15 0,17 0,27 0,07 0,24 9359503 Lithuania 0,23 0,27 0,42 0,11 0,38 14561289 Luxembourg 0,25 0,29 0,45 0,12 0,41 15875604 Hungary 0,77 0,90 1,40 0,38 1,28 49076349 Malta 0,05 0,06 0,09 0,02 0,08 3059228 Netherlands 4,83 5,63 0,00 –4,22 0,00 1,41 54032187 Austria 2,31 2,69 0,00 –2,02 0,00 0,67 25835351 Poland 2,91 3,39 5,29 1,43 4,82 185079200 Portugal 1,30 1,51 2,36 0,64 2,15 82498538 Romania 0,98 1,15 1,79 0,48 1,63 62600742 Slovenia 0,29 0,33 0,52 0,14 0,47 18149824 Slovakia 0,54 0,63 0,99 0,27 0,90 34463850 Finland 1,52 1,77 2,77 0,75 2,52 96790233 Sweden 3,10 3,61 0,00 –2,71 0,00 0,90 34712285 United Kingdom 14,22 0,00 0,00 0,00 0,00 0 Total 100,00 100,00 100,00 –26,95 26,95 100,00 3841571660 The calculations are made to 15 decimal places. Member State Amount (1) Belgium 706907 Bulgaria 535312 Czech Republic 6744356 Denmark –5289141 Germany –870891 Estonia –989889 Ireland –6610915 Greece –10394252 Spain –14463921 France –4098541 Italy –32446645 Cyprus –71604 Latvia 153180 Lithuania 108301 Luxembourg –114511 Hungary 757788 Malta 11085 Netherlands –683089 Austria –640297 Poland 14123243 Portugal 3156918 Romania 7742255 Slovenia 657143 Slovakia 3867642 Finland –4997969 Sweden 98758 United Kingdom 43008777 Total 0 Member State Amount (1) Belgium –8755549 Bulgaria –741523 Czech Republic –3073164 Denmark –5928694 Germany –11377531 Estonia –375342 Ireland –4203153 Greece –5690088 Spain –26632223 France –49761580 Italy –39816491 Cyprus –393976 Latvia –532301 Lithuania –715807 Luxembourg –771356 Hungary –2426193 Malta –137272 Netherlands –2637055 Austria –1218391 Poland –7766880 Portugal –4055856 Romania –3137843 Slovenia –877883 Slovakia –1383091 Finland –4673150 Sweden –1563025 United Kingdom 188645417 Total 0 Member State Traditional own resources (TOR) VAT and GNI-based own resources, including adjustments Total own resources Net sugar sector levies (75 %) Net customs duties (75 %) Total net traditional own resources (75 %) Collection costs (25 % of gross TOR) (p.m.) VAT-based own resource GNI-based own resource Reduction in favour of Netherlands and Sweden United Kingdom correction Total national contributions Share in total national contributions (%) (1) (2) (3) = (1) + (2) (4) (5) (6) (7) (8) (9) = (5) + (6) + (7) + (8) (10) (11) = (3) + (9) Belgium 6600000 1617000000 1623600000 541200000 488276100 2582463970 24197489 177464316 3272401875 3,19 4896001875 Bulgaria 400000 48700000 49100000 16366667 50703900 258346033 2420682 18352242 329822857 0,32 378922857 Czech Republic 3400000 205000000 208400000 69466667 195863100 971819342 9105873 73482459 1250270774 1,22 1458670774 Denmark 3400000 321500000 324900000 108300000 289130700 1716241222 16081048 112069456 2133522426 2,08 2458422426 Germany 26300000 3570000000 3596300000 1198766662 1653923250 18237237068 170881511 218288783 20280330612 19,75 23876630612 Estonia 0 21200000 21200000 7066667 21597900 102458098 960025 5994912 131010935 0,13 152210935 Ireland 0 188800000 188800000 62933333 190045350 884622223 8288842 52733338 1135689753 1,11 1324489753 Greece 1400000 206800000 208200000 69400000 305838000 1519248418 14235241 93051846 1932373505 1,88 2140573505 Spain 4700000 1268000000 1272700000 424233334 1577470500 7361097188 68972916 487693002 9495233606 9,25 10767933606 France 30900000 1555200000 1586100000 528700000 2797328100 14195949972 133014961 965915065 18092208098 17,62 19678308098 Italy 4700000 2030700000 2035400000 678466667 1727718300 10999666044 103066026 717904941 13548355311 13,19 15583755311 Cyprus 0 28100000 28100000 9366667 26898000 125204687 1173158 8528579 161804424 0,16 189904424 Latvia 0 19600000 19600000 6533333 18468900 130290516 1220812 8980382 158960610 0,15 178560610 Lithuania 800000 41500000 42300000 14100000 35444400 202702841 1899310 13953783 254000334 0,25 296300334 Luxembourg 0 14700000 14700000 4900000 47477700 220998980 2070743 14989737 285537160 0,28 300237160 Hungary 2000000 104600000 106600000 35533334 126576000 683175478 6401302 47407944 863560724 0,84 970160724 Malta 0 11300000 11300000 3766667 9148950 42586490 399032 2933041 55067513 0,05 66367513 Netherlands 7300000 1908300000 1915600000 638533333 276721000 4274354793 –624989585 50712043 3976798251 3,87 5892398251 Austria 3200000 172000000 175200000 58400000 296038350 2043771712 19149984 23976663 2382936709 2,32 2558136709 Poland 12800000 357100000 369900000 123300000 543004800 2576425769 24140912 191435563 3335007044 3,25 3704907044 Portugal 200000 138200000 138400000 46133334 246720750 1148434615 10760744 81599600 1487515709 1,45 1625915709 Romania 1000000 110600000 111600000 37200000 138123000 871444032 8165364 67205154 1084937550 1,06 1196537550 Slovenia 0 71400000 71400000 23800000 54279000 252657640 2367383 17929084 327233107 0,32 398633107 Slovakia 1400000 113500000 114900000 38300000 64378800 479759755 4495312 36948401 585582268 0,57 700482268 Finland 800000 152000000 152800000 50933334 251985600 1347384528 12624890 87119114 1699114132 1,65 1851914132 Sweden 2600000 489500000 492100000 164033334 167499100 2746004388 –139156091 33248018 2807595415 2,73 3299695415 United Kingdom 9500000 2978300000 2987800000 995933334 2525317500 12599048395 118052116 –3609917466 11632500545 11,33 14620300545 Total 123400000 17743600000 17867000000 5955666667 14125977050 88573394197 0 0 102699371247 100,00 120566371247 GENERAL STATEMENT OF REVENUE BY BUDGET HEADING Title Heading Budget 2011 Amending budget No 4/2011 New amount 1 OWN RESOURCES 120566371247 120566371247 3 SURPLUSES, BALANCES AND ADJUSTMENTS 4539394283 0 4539394283 4 REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES 1180425515 1180425515 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS 57294000 57294000 6 CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION/COMMUNITY AGREEMENTS AND PROGRAMMES 30000000 30000000 7 INTEREST ON LATE PAYMENTS AND FINES 123000000 123000000 8 BORROWING AND LENDING OPERATIONS 438717 438717 9 MISCELLANEOUS REVENUE 30210000 30210000 Total 126527133762 0 126527133762 Title Chapter Heading Budget 2011 Amending budget No 4/2011 New amount 1 1 LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM) 123400000 123400000 1 2 CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM 16653700000 1089900000 17743600000 1 3 OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(b) OF DECISION 2007/436/EC, EURATOM 13786799525 339177525 14125977050 1 4 OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM 90002471722 –1429077525 88573394197 1 5 CORRECTION OF BUDGETARY IMBALANCES 0 0 0 1 6 GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN 0 0 0 Title 1 — Total 120566371247 0 120566371247 CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM Title Chapter Article Item Heading Budget 2011 Amending budget No 4/2011 New amount 1 2 CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM 1 2 0 Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom 16653700000 1089900000 17743600000 Chapter 1 2 — Total 16653700000 1089900000 17743600000 Budget 2011 Amending budget No 4/2011 New amount 16653700000 1089900000 17743600000 The assignment of customs duties as own resources to the financing of common expenditure is the logical consequence of the free movement of goods within the Union. This article may comprise levies, premiums, additional or compensatory amounts, additional amounts or factors, Common Customs Tariff duties and other duties established or to be established by the institutions of the European Union in respect of trade with third countries and customs duties on products under the expired Treaty establishing the European Coal and Steel Community. Figures are net of collection costs. Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof. Member State Budget 2011 Amending budget No 4/2011 New amount Belgium 1512400000 104600000 1617000000 Bulgaria 55400000 –6700000 48700000 Czech Republic 193300000 11700000 205000000 Denmark 318500000 3000000 321500000 Germany 3403800000 166200000 3570000000 Estonia 16800000 4400000 21200000 Ireland 178200000 10600000 188800000 Greece 155000000 51800000 206800000 Spain 1056600000 211400000 1268000000 France 1357500000 197700000 1555200000 Italy 1795300000 235400000 2030700000 Cyprus 33200000 –5100000 28100000 Latvia 21100000 –1500000 19600000 Lithuania 47900000 –6400000 41500000 Luxembourg 12300000 2400000 14700000 Hungary 112200000 –7600000 104600000 Malta 10100000 1200000 11300000 Netherlands 2039100000 –130800000 1908300000 Austria 168100000 3900000 172000000 Poland 379500000 –22400000 357100000 Portugal 131300000 6900000 138200000 Romania 142300000 –31700000 110600000 Slovenia 78800000 –7400000 71400000 Slovakia 93400000 20100000 113500000 Finland 138000000 14000000 152000000 Sweden 450300000 39200000 489500000 United Kingdom 2753300000 225000000 2978300000 Article 1 2 0 — Total 16653700000 1089900000 17743600000 OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(B) OF DECISION 2007/436/EC, EURATOM Title Chapter Article Item Heading Budget 2011 Amending budget No 4/2011 New amount 1 3 OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(b) OF DECISION 2007/436/EC, EURATOM 1 3 0 Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom 13786799525 339177525 14125977050 Chapter 1 3 — Total 13786799525 339177525 14125977050 Budget 2011 Amending budget No 4/2011 New amount 13786799525 339177525 14125977050 The applied uniform rate valid for all Member States to the harmonised VAT assessment bases determined according to Union rules is fixed at 0,30 %. The assessment base to be taken into account for this purpose shall not exceed 50 % of GNI for each Member State. For the period 2007-2013 only, the rate of call of the VAT-based own resource for Austria shall be fixed at 0,225 %, for Germany at 0,15 % and for the Netherlands and Sweden at 0,10 %. Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(b) and (4) thereof. Member State Budget 2011 Amending budget No 4/2011 New amount Belgium 447056400 41219700 488276100 Bulgaria 50039700 664200 50703900 Czech Republic 198357600 –2494500 195863100 Denmark 288014100 1116600 289130700 Germany 1617919650 36003600 1653923250 Estonia 20176800 1421100 21597900 Ireland 199435200 –9389850 190045350 Greece 320616300 –14778300 305838000 Spain 1194082200 383388300 1577470500 France 2687302500 110025600 2797328100 Italy 1865228700 –137510400 1727718300 Cyprus 26082900 815100 26898000 Latvia 20254500 –1785600 18468900 Lithuania 40864500 –5420100 35444400 Luxembourg 43806900 3670800 47477700 Hungary 130727400 –4151400 126576000 Malta 8656650 492300 9148950 Netherlands 297167000 –20446000 276721000 Austria 292646475 3391875 296038350 Poland 552490800 –9486000 543004800 Portugal 245006700 1714050 246720750 Romania 145281600 –7158600 138123000 Slovenia 53411850 867150 54279000 Slovakia 79764600 –15385800 64378800 Finland 241236300 10749300 251985600 Sweden 153822000 13677100 167499100 United Kingdom 2567350200 –42032700 2525317500 Article 1 3 0 — Total 13786799525 339177525 14125977050 OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC, EURATOM Title Chapter Article Item Heading Budget 2011 Amending budget No 4/2011 New amount 1 4 OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM 1 4 0 Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom 90002471722 –1429077525 88573394197 Chapter 1 4 — Total 90002471722 –1429077525 88573394197 Budget 2011 Amending budget No 4/2011 New amount 90002471722 –1429077525 88573394197 The GNI-based resource is an additional resource, providing the revenue required to cover expenditure in excess of the amount yielded by traditional own resources, VAT-based payments and other revenue in any particular year. By implication, the GNI-based resource ensures that the general budget of the European Union is always balanced ex ante. The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by the other resources (VAT-based payments, traditional own resources and other revenue). Thus a call rate is applied to the GNI of each of the Member States. The rate to be applied to the Member States' gross national income for this financial year is 0,6982 %. Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(c) thereof. Member State Budget 2011 Amending budget No 4/2011 New amount Belgium 2595586001 –13122031 2582463970 Bulgaria 249807385 8538648 258346033 Czech Republic 1003663052 –31843710 971819342 Denmark 1756347548 –40106326 1716241222 Germany 18298202749 –60965681 18237237068 Estonia 98750061 3708037 102458098 Ireland 954136602 –69514379 884622223 Greece 1669342922 –150094504 1519248418 Spain 7557283918 –196186730 7361097188 France 14688863833 –492913861 14195949972 Italy 11340357954 –340691910 10999666044 Cyprus 124785643 419044 125204687 Latvia 122761929 7528587 130290516 Lithuania 195503678 7199163 202702841 Luxembourg 209580689 11418291 220998980 Hungary 710035803 –26860325 683175478 Malta 41415089 1171401 42586490 Netherlands 4330160684 –55805891 4274354793 Austria 2068694869 –24923157 2043771712 Poland 2643222934 –66797165 2576425769 Portugal 1172159479 –23724864 1148434615 Romania 918721609 –47277577 871444032 Slovenia 255532629 –2874989 252657640 Slovakia 493806280 –14046525 479759755 Finland 1313937142 33447386 1347384528 Sweden 2515711736 230292652 2746004388 United Kingdom 12674099504 –75051109 12599048395 Article 1 4 0 — Total 90002471722 –1429077525 88573394197 CORRECTION OF BUDGETARY IMBALANCES Title Chapter Article Item Heading Budget 2011 Amending budget No 4/2011 New amount 1 5 CORRECTION OF BUDGETARY IMBALANCES 1 5 0 Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2007/436/EC, Euratom 0 0 0 Chapter 1 5 — Total 0 0 0 Budget 2011 Amending budget No 4/2011 New amount 0 0 0 The budgetary imbalance correction mechanism in favour of the United Kingdom (UK correction) was introduced by the European Council in Fontainebleau in June 1984 and the resulting own resources decision of 1985. The purpose of the mechanism is to reduce the UK budgetary imbalance through a reduction in its payments to the Union. Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Articles 4 and 5 thereof. Member State Budget 2011 Amending budget No 4/2011 New amount Belgium 145448571 40064387 185512958 Bulgaria 13998429 4560024 18558453 Czech Republic 56242158 13569109 69811267 Denmark 98420257 24867034 123287291 Germany 182159254 48377951 230537205 Estonia 5533646 1826497 7360143 Ireland 53466849 10080557 63547406 Greece 93544788 15591398 109136186 Spain 423486700 105302446 528789146 France 823118270 196656916 1019775186 Italy 635478409 154689668 790168077 Cyprus 6992600 2001559 8994159 Latvia 6879197 2480306 9359503 Lithuania 10955418 3605871 14561289 Luxembourg 11744250 4131354 15875604 Hungary 39788199 9288150 49076349 Malta 2320773 738455 3059228 Netherlands 43106902 10925285 54032187 Austria 20593930 5241421 25835351 Poland 148117997 36961203 185079200 Portugal 65684174 16814364 82498538 Romania 51482303 11118439 62600742 Slovenia 14319254 3830570 18149824 Slovakia 27671369 6792481 34463850 Finland 73628953 23161280 96790233 Sweden 25043999 9668286 34712285 United Kingdom –3079226649 –762345011 –3841571660 Article 1 5 0 — Total 0 0 0 GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN Title Chapter Article Item Heading Budget 2011 Amending budget No 4/2011 New amount 1 6 GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN 1 6 0 Gross reduction in the annual GNI-based contribution granted to the Netherlands and Sweden pursuant to Article 2(5) of Decision 2007/436/EC, Euratom 0 0 0 Chapter 1 6 — Total 0 0 0 Budget 2011 Amending budget No 4/2011 New amount 0 0 0 For the period 2007-2013 only, the Netherlands benefits from a gross reduction in its annual GNI contribution of EUR 605000000 and Sweden from a gross reduction in its annual GNI contribution of EUR 150000000, measured in 2004 prices. These amounts are adjusted to current prices. Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the European Communities' own resources (OJ L 130, 31.5.2000, p. 1), and in particular Article 10(9) thereof. Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(5) thereof. Member State Budget 2011 Amending budget No 4/2011 New amount Belgium 23934277 263212 24197489 Bulgaria 2303510 117172 2420682 Czech Republic 9254923 –149050 9105873 Denmark 16195537 –114489 16081048 Germany 168730393 2151118 170881511 Estonia 910589 49436 960025 Ireland 8798233 –509391 8288842 Greece 15393254 –1158013 14235241 Spain 69686816 –713900 68972916 France 135448153 –2433192 133014961 Italy 104571093 –1505067 103066026 Cyprus 1150667 22491 1173158 Latvia 1132006 88806 1220812 Lithuania 1802768 96542 1899310 Luxembourg 1932574 138169 2070743 Hungary 6547344 –146042 6401302 Malta 381895 17137 399032 Netherlands –625110923 121338 –624989585 Austria 19075737 74247 19149984 Poland 24373544 –232632 24140912 Portugal 10808653 –47909 10760744 Romania 8471666 –306302 8165364 Slovenia 2356304 11079 2367383 Slovakia 4553460 –58148 4495312 Finland 12116006 508884 12624890 Sweden –141688197 2532106 –139156091 United Kingdom 116869718 1182398 118052116 Article 1 6 0 — Total 0 0 0 Title Chapter Heading Budget 2011 Amending budget No 4/2011 New amount 3 0 SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR 4539394283 4539394283 3 1 BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000 p.m. p.m. 3 2 BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(6), (7) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000 p.m. p.m. 3 4 ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE p.m. p.m. 3 5 RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM p.m. 0 0 3 6 RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM p.m. p.m. 3 7 ADJUSTMENT RELATING TO THE IMPLEMENTATION OF DECISION 2007/436/EC, EURATOM — — Title 3 — Total 4539394283 0 4539394283 RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM Title Chapter Article Item Heading Budget 2011 Amending budget No 4/2011 New amount 3 5 RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM 3 5 0 Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom 3 5 0 4 Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom p.m. 0 0 Article 3 5 0 — Subtotal p.m. 0 0 Chapter 3 5 — Total p.m. 0 0 Budget 2011 Amending budget No 4/2011 New amount p.m. 0 0 Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom. The figures correspond to the result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the correction for the years 2006 and 2007. Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities' own resources (OJ L 253, 7.10.2000, p. 42), and in particular Articles 4 and 5 thereof. Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Articles 4 and 5 thereof. Member State Budget 2011 Amending budget No 4/2011 New amount Belgium p.m. –8048642 –8048642 Bulgaria p.m. –206211 –206211 Czech Republic p.m. 3671192 3671192 Denmark p.m. –11217835 –11217835 Germany p.m. –12248422 –12248422 Estonia p.m. –1365231 –1365231 Ireland p.m. –10814068 –10814068 Greece p.m. –16084340 –16084340 Spain p.m. –41096144 –41096144 France p.m. –53860121 –53860121 Italy p.m. –72263136 –72263136 Cyprus p.m. –465580 –465580 Latvia p.m. –379121 –379121 Lithuania p.m. –607506 –607506 Luxembourg p.m. –885867 –885867 Hungary p.m. –1668405 –1668405 Malta p.m. –126187 –126187 Netherlands p.m. –3320144 –3320144 Austria p.m. –1858688 –1858688 Poland p.m. 6356363 6356363 Portugal p.m. –898938 –898938 Romania p.m. 4604412 4604412 Slovenia p.m. –220740 –220740 Slovakia p.m. 2484551 2484551 Finland p.m. –9671119 –9671119 Sweden p.m. –1464267 –1464267 United Kingdom p.m. 231654194 231654194 Item 3 5 0 4 — Total p.m. 0 0 Title Heading Budget 2011 Amending budget No 4/2011 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 9213443236 11398325662 9213443236 40 01 40, 40 02 41 44335 44335 44335 44335 11398369997 9213487571 11398369997 9213487571 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 40584774912 33519147680 40584774912 33519147680 40 01 40 43816 43816 43816 43816 40584818728 33519191496 40584818728 33519191496 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 41075523 43922500 1234986291 915630180 40 01 40, 40 02 41 16479335 13005028 16479335 13005028 1210390103 884712708 1251465626 928635208 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 1283174766 –43922500 699617012 1239252266 40 01 40, 40 02 41 41299 41299 41299 41299 699658311 1283216065 699658311 1239293565 40 RESERVES 977129000 259909297 977129000 259909297 Total 138459661590 122938920666 41075523 138500737113 122938920666 40 01 40, 40 02 40, 40 02 41 223269000 159909297 223269000 159909297 138682930590 123098829963 138724006113 123098829963 Title Chapter Heading FF Budget 2011 Amending budget No 4/2011 New amount Commitments Payments Commitments Payments Commitments Payments 18 01 ADMINISTRATIVE EXPENDITURE OF THE AREA OF FREEDOM, SECURITY AND JUSTICE POLICY AREA 75741028 75741028 75741028 75741028 40 01 40 44335 44335 44335 44335 75785363 75785363 75785363 75785363 18 02 SOLIDARITY — EXTERNAL BORDERS, RETURN, VISA POLICY AND FREE MOVEMENT OF PEOPLE 3 486200000 343632947 40230000 31672500 526430000 375305447 40 02 41 16010000 12535693 16010000 12535693 502210000 356168640 542440000 387841140 18 03 MIGRATION FLOWS — COMMON IMMIGRATION AND ASYLUM POLICIES 3 253380000 174527196 10845523 12250000 264225523 186777196 18 04 FUNDAMENTAL RIGHTS AND CITIZENSHIP 3 55800000 48603101 55800000 48603101 18 05 SECURITY AND SAFEGUARDING LIBERTIES 3 224144000 149603008 –10000000 214144000 149603008 40 02 41 425000 425000 425000 425000 224569000 150028008 214569000 150028008 18 06 JUSTICE IN CRIMINAL AND CIVIL MATTERS 3 72975740 56746316 72975740 56746316 18 07 DRUGS PREVENTION AND INFORMATION 3 19170000 18283625 19170000 18283625 18 08 POLICY STRATEGY AND COORDINATION 3 6500000 4570459 6500000 4570459 Title 18 — Total 1193910768 871707680 41075523 43922500 1234986291 915630180 40 01 40, 40 02 41 16479335 13005028 16479335 13005028 1210390103 884712708 1251465626 928635208 SOLIDARITY — EXTERNAL BORDERS, RETURN, VISA POLICY AND FREE MOVEMENT OF PEOPLE Title Chapte Article Item Heading FF Budget 2011 Amending budget No 4/2011 New amount Commitments Payments Commitments Payments Commitments Payments 18 02 SOLIDARITY — EXTERNAL BORDERS, RETURN, VISA POLICY AND FREE MOVEMENT OF PEOPLE 18 02 02 Completion of Kaliningrad facility 3.1 — — — — 18 02 03 European Agency for the Management of Operational Cooperation at the External Borders 18 02 03 01 European Agency for the Management of Operational Cooperation at the External Borders — Contribution to Titles 1 and 2 3.1 21000000 21000000 21000000 21000000 18 02 03 02 European Agency for the Management of Operational Cooperation at the External Borders — Contribution to Title 3 3.1 57000000 47000000 30000000 24000000 87000000 71000000 Article 18 02 03 — Subtotal 78000000 68000000 30000000 24000000 108000000 92000000 18 02 04 Schengen information system 18 02 04 01 Schengen information system (SIS II) 3.1 20000000 13353286 20000000 13353286 40 02 41 10000000 6642473 10000000 6642473 30000000 19995759 30000000 19995759 18 02 04 02 Schengen information system (SIS 1+) 3.1 — — — — Article 18 02 04 — Subtotal 20000000 13353286 20000000 13353286 40 02 41 10000000 6642473 10000000 6642473 30000000 19995759 30000000 19995759 18 02 05 Visa information system (VIS) 3.1 21200000 20186195 21200000 20186195 18 02 06 External Borders Fund 3.1 253500000 171392220 6530000 4897500 260030000 176289720 18 02 07 Schengen evaluation 3.1 p.m. p.m. p.m. p.m. 40 02 41 560000 533220 560000 533220 560000 533220 560000 533220 18 02 08 Preparatory action — Completion of return management in the area of migration 3.1 p.m. p.m. p.m. p.m. 18 02 09 European Return Fund 3.1 113500000 70461246 3700000 2775000 117200000 73236246 18 02 10 Preparatory action — Migration management — Solidarity in action 3.1 p.m. 240000 p.m. 240000 18 02 11 Agency for the operational management of large-scale IT systems in the area of freedom, security and justice 18 02 11 01 Agency for the operational management of large-scale IT systems in the area of freedom, security and justice — Contribution to Titles 1 and 2 3.1 p.m. p.m. p.m. p.m. 40 02 41 5150000 5150000 5150000 5150000 5150000 5150000 5150000 5150000 18 02 11 02 Agency for the operational management of large-scale IT systems in the area of freedom, security and justice — Contribution to Title 3 3.1 p.m. p.m. p.m. p.m. 40 02 41 300000 210000 300000 210000 300000 210000 300000 210000 Article 18 02 11 — Subtotal p.m. p.m. p.m. p.m. 40 02 41 5450000 5360000 5450000 5360000 5450000 5360000 5450000 5360000 Chapter 18 02 — Total 486200000 343632947 40230000 31672500 526430000 375305447 40 02 41 16010000 12535693 16010000 12535693 502210000 356168640 542440000 387841140 Budget 2011 Amending budget No 4/2011 New amount Commitments Payments Commitments Payments Commitments Payments 57000000 47000000 30000000 24000000 87000000 71000000 This appropriation is intended to cover the Agency's operational expenditure relating to the work programme (Title 3). The Agency must inform the budgetary authority about transfers of appropriations between operational and administrative expenditure. The Commission, if requested by the Agency, undertakes to notify the budgetary authority of transfers made between operational and administrative appropriations. The amounts repaid in accordance with Article 16 of the framework Financial Regulation for the bodies referred to in Article 185 of the Financial Regulation constitute assigned revenue (Article 18(1)(f) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue. Any revenue from the contribution of Iceland, Norway, Switzerland and Liechtenstein entered in Item 6 3 1 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial Regulation. The Union contribution for 2011 amounts to a total of EUR 111000000. An amount of EUR 3000000 coming from the recovery of surplus is added to the amount of EUR 108000000 entered in the budget. The appropriations foreseen in the operational budget would enable the Agency to sustain the commitment to permanent missions, notably at the southern borders of the Union (Hera, Nautilus and Poseidon), as from 2010 and to assist Member States with implementing the operational aspects of external border management, including return of third-country nationals illegally present in the Member States in accordance with common standards guaranteeing that they are returned with dignity and full respect for their human rights. Council Regulation (EC) No 2007/2004 of 26 October 2004 establishing a European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (OJ L 349, 25.11.2004, p. 1). Regulation (EC) No 863/2007 of the European Parliament and of the Council of 11 July 2007 establishing a mechanism for the creation of Rapid Border Intervention Teams and amending Council Regulation (EC) No 2007/2004 as regards that mechanism and regulating the tasks and powers of guest officers (OJ L 199, 31.7.2007, p. 30). Budget 2011 Amending budget No 4/2011 New amount Commitments Payments Commitments Payments Commitments Payments 253500000 171392220 6530000 4897500 260030000 176289720 This appropriation will provide support for Member State measures in the following areas:
efficient organisation of control covering both checks and surveillance tasks relating to external borders,
efficient management by the Member States of the flow of persons at the external borders, in order to ensure both a high level of border protection and smooth crossing of external borders in accordance with the Schengen acquis, including the principle of respectful treatment and dignity,
uniform application by the border guards of Union law on the crossing of external borders,
improvement of the management of activities organised by the consular and other services of the Member States in third countries as regards the flow of third-country nationals into the territory of the Member States and cooperation between Member States in this regard.
In particular, this appropriation is intended to support the following actions in the Member States:
border crossing infrastructures and related buildings, such as border stations, helicopter landing places or lanes or booths for the queuing of vehicles and persons at border crossing points,
infrastructure, buildings and systems required for surveillance between border crossing points and for protection against illegal crossing of the external border,
operating equipment,
means of transport for the surveillance of external borders, such as vehicles, vessels, helicopters, and light aircraft, specially equipped with electronic equipment for the surveillance of the border and the detection of persons in means of transport,
equipment for the real-time exchange of information between relevant authorities,
information and communication technology systems,
programmes for the detachment and exchange between Member States of staff such as border guards, immigration officers and consular officers,
training and education of staff in relevant authorities, including language training,
investments in the development, testing and instalment of state of the art technology,
studies and pilot projects implementing recommendations, operational standards and best practices resulting from operational cooperation between Member States in the field of border control,
studies and pilot projects designed to stimulate innovation, facilitate exchanges of experience and good practice and improve the quality of the management of activities organised by the consular and other services of the Member States in third countries as regards the flow of third-country nationals in the territory of the Member States and cooperation between Member States in this regard,
create a common Schengen visa Internet site in order to improve the visibility and uniform image of the common visa policy.
In the framework of the Kaliningrad Transit Scheme, this appropriation is intended to cover foregone fees from transit visas and additional costs (investment in infrastructures, training of border guards and rail staff, additional operational costs) incurred in implementing the Facilitated Transit Document and Facilitated Rail Transit Document scheme in accordance with Council Regulation (EC) No 693/2003 (OJ L 99, 17.4.2003, p. 8) and Council Regulation (EC) No 694/2003 (OJ L 99, 17.4.2003, p. 15). At the Commission's initiative, it is also intended to cover transnational actions or actions of interest to the Union as a whole (Union actions) serving the general objective of contributing to the improvement of the activities organised by the consular and other services of the Member States in third countries as regards the flow of third-country nationals into the territory of the Member States and cooperation between Member States in this regard, including the activities of Asylum Liaison Officers and Immigration Liaison Officers, and the objective of promoting the progressive inclusion of customs, veterinary and phytosanitary controls in integrated border management activities according to policy developments in this field. These actions can also be used to provide supporting services to Member States in duly substantiated emergency situations requiring urgent action at the external borders of the Member States. Moreover, each year the Commission will draw up a list of specific actions to be implemented by the Member States and, where appropriate, in cooperation with the Agency, that contribute to the development of the common integrated border management system by addressing weaknesses at strategic border points identified in risk analyses carried out by the Agency. Any revenue from the contributions of Iceland, Norway, Switzerland and Liechtenstein entered in Item 6 3 1 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial Regulation. Decision No 574/2007/EC of the European Parliament and the Council of 23 May 2007 establishing the External Borders Fund for the period 2007 to 2013 as part of the General programme Solidarity and Management of Migration Flows (OJ L 144, 6.6.2007, p. 22). Communication from the Commission to the Council and the European Parliament of 2 May 2005 establishing a framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005) 123 final). Commission Decision 2007/599/EC of 27 August 2007 implementing Decision No 574/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines for 2007 to 2013 (OJ L 233, 5.9.2007, p. 3). Commission Decision 2008/456/EC of 5 March 2008 laying down rules for the implementation of Decision No 574/2007/EC of the European Parliament and of the Council establishing the External Border Fund for the period 2007 to 2013 as part of the general programme Solidarity and Management of Migration Flows as regards Member States' management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 1). Regulation (EC) No 810/2009 of the European Parliament and of the Council of 13 July 2009 establishing a Community Code on Visas (Visa Code) (OJ L 243, 15.9.2009, p. 1). Budget 2011 Amending budget No 4/2011 New amount Commitments Payments Commitments Payments Commitments Payments 113500000 70461246 3700000 2775000 117200000 73236246 This appropriation will provide support for Member State measures to improve the management of return in all its dimensions through the use of the concept of integrated management, taking account of Union legislation in this field, in the following areas:
the introduction and improvement of the organisation and implementation of integrated return management by Member States,
the enhancement of the cooperation between Member States in the framework of integrated return management and its implementation,
the promotion of an effective and uniform application of common standards on return according to the policy development in the field, with priority for voluntary return schemes,
the organisation of information campaigns in countries of origin and of transit for prospective displaced persons, refugees and asylum seekers.
At the Commission's initiative, this appropriation is also intended to cover transnational actions or actions of interest to the Union as a whole (Union actions) concerning return policy. Studies to determine the existence of and evaluate mechanisms to support reintegration in selected third countries and examine the patterns of social and professional reintegration in the most relevant countries of origin, specifically in immediate eastern and southern neighbourhoods, are also covered. This appropriation is also intended to finance a Union action to compile data for collaboration and exchange of best practices among childcare workers in closed detention centres for asylum seekers and immigrants. Directive 2008/115/EC of the European Parliament and of the Council of 16 December 2008 on common standards and procedures in Member States for returning illegally staying third-country nationals (OJ L 348, 24.12.2008, p. 98). Decision No 575/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the European Return Fund for the period 2008 to 2013 as part of the General Programme Solidarity and Management of Migration Flows (OJ L 144, 6.6.2007, p. 45). Communication from the Commission to the Council and the European Parliament of 2 May 2005 establishing a framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005) 123 final). Commission Decision 2007/837/EC of 30 November 2007 implementing Decision No 575/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines for 2008 to 2013 (OJ L 330, 15.12.2007, p. 48). Commission Decision 2008/458/EC of 5 March 2008 laying down rules for the implementation of Decision No 575/2007/EC of the European Parliament and of the Council establishing the European Return Fund for the period 2008 to 2013 as part of the General programme Solidarity and Management of Migration Flows as regards Member States' management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 135). MIGRATION FLOWS — COMMON IMMIGRATION AND ASYLUM POLICIES Title Chapter Article Item Heading FF Budget 2011 Amending budget No 4/2011 New amount Commitments Payments Commitments Payments Commitments Payments 18 03 MIGRATION FLOWS — COMMON IMMIGRATION AND ASYLUM POLICIES 18 03 03 European Refugee Fund 3.1 93530000 70937335 –1154477 92375523 70937335 18 03 04 Emergency measures in the event of mass influxes of refugees 3.1 9850000 5236984 12000000 12250000 21850000 17486984 18 03 05 European Migration Network 3.1 7500000 4189588 7500000 4189588 18 03 06 Preparatory action — Completion of integration of third-country nationals 3.1 p.m. p.m. p.m. p.m. 18 03 07 Completion of ARGO 3.1 p.m. p.m. p.m. p.m. 18 03 09 European Fund for the Integration of third-country nationals 3.1 131500000 85696110 131500000 85696110 18 03 11 Eurodac 3.1 1500000 952179 1500000 952179 18 03 14 European Asylum Support Office (EASO) 18 03 14 01 European Asylum Support Office — Contribution to Titles 1 and 2 3.1 5565000 5565000 5565000 5565000 18 03 14 02 European Asylum Support Office — Contribution to Title 3 3.1 2435000 1200000 2435000 1200000 Article 18 03 14 — Subtotal 8000000 6765000 8000000 6765000 18 03 15 Pilot project — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees 3.1 1500000 750000 1500000 750000 Chapter 18 03 — Total 253380000 174527196 10845523 12250000 264225523 186777196 Budget 2011 Amending budget No 4/2011 New amount Commitments Payments Commitments Payments Commitments Payments 93530000 70937335 –1154477 92375523 70937335 This appropriation is intended to finance, as regards structural measures, projects and measures concerning the reception of refugees, displaced persons and asylum seekers which meet the conditions governing eligibility for Union financial aid. It is intended to support Member States' efforts to integrate refugees and other persons granted supplementary support, and to allow displaced persons to lead a life for which they themselves are responsible, through measures taken chiefly in the following areas:
facilitating access to employment, including vocational training,
acquisition of knowledge of the language, society, culture and institutions of the host country,
facilitating access to housing and to the medical and social infrastructure of the host country,
support for persons in particular need of protection, such as women refugees, unaccompanied minors and torture victims, including victims of forced abortion, female genital mutilation or coerced sterilisation and rape victims,
integration into local structures and activities,
improvement in public awareness and understanding of refugees' situation,
analysis of the situation of refugees in the Union,
training on gender issues and child protection for officials, healthcare workers and police officers at reception centres,
separate accommodation for single women and girls.
Moreover, it is intended to support efforts of the voluntary burden sharing operations by Member States, such as the resettlement, reception and integration by Member States of refugees coming from third countries and recognised by UNHCR and transfers of applicants and beneficiaries of international protection from one Member State to another which grants them equivalent protection. Part of this appropriation will be used for supporting the Member States in direct cooperation with United Nations humanitarian and other agencies which on a voluntary basis extend resettlement in a flexible manner in acute refugee situations. The focus will be on the most vulnerable groups and cases where other durable solutions are regarded as having been ruled out. Particular attention should be given to when the appropriation can be used to demonstrate a significant and tangible act of solidarity at European level which can produce added value as part of a broader approach on delivery of humanitarian support to a country or region. At the Commission's initiative, this appropriation is also intended to cover transnational actions or actions of interest to the Union as a whole (Union actions) concerning asylum policy and measures applicable to the target population of the Fund, in particular to offer adequate support to joint efforts by Member States to identify, share and promote best practices and establish effective cooperation structures in order to enhance the quality of decision making. This appropriation is also intended to cover earlier commitments from ERF I and II, including those regarding voluntary repatriation. It is also intended to finance a Union action to compile data for collaboration and exchange of best practices among childcare workers in closed detention centres for asylum seekers and immigrants. A solidarity mechanism will be established to facilitate the voluntary reallocation of refugees and beneficiaries of international protection from Member States which are facing severe pressure from immigration flows to other Member States. The mechanism would be established at Union level and brought into operation on a trial basis so that it may eventually be continued under a Common European Asylum System. Member States would freely determine all aspects of the selection process on a voluntary basis. The Commission would set the framework, issue guidelines, encourage participation and facilitate management and coordination. The mechanism should be established in line with the European Council Conclusions of 18 and 19 June 2009. The Conclusions note that, in view of the present humanitarian emergency, concrete measures need to be quickly put in place and implemented. The European Council called for the coordination of voluntary measures for internal reallocation of beneficiaries of international protection present in the Member States exposed to specific and disproportionate pressures and highly vulnerable persons and welcomed the intention of the Commission to take initiatives in this respect, starting with a pilot project. Decision No 573/2007/EC of the European Parliament and the Council of 23 May 2007 establishing the European Refugee Fund for the period 2008 to 2013 as part of the General programme Solidarity and Management of Migration Flows (OJ L 144, 6.6.2007, p. 1). Decision No 458/2010/EU of the European Parliament and of the Council of 19 May 2010 amending Decision No 573/2007/EC establishing the European Refugee Fund for the period 2008 to 2013 by removing funding for certain Community actions and altering the limit for funding such actions (OJ L 129, 28.5.2010, p. 1). Communication from the Commission to the Council and the European Parliament of 2 May 2005 establishing a framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005) 123 final). Commission Decision 2007/815/EC of 29 November 2007 implementing Decision No 573/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines 2008 to 2013 (OJ L 326, 12.12.2007, p. 29). Commission Decision 2008/22/EC of 19 December 2007 laying down rules for the implementation of Decision No 573/2007/EC of the European Parliament and of the Council establishing the European Refugee Fund for the period 2008 to 2013 as part of the General programme Solidarity and Management of Migration Flows as regards Member States' management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (OJ L 7, 10.1.2008, p. 1). Budget 2011 Amending budget No 4/2011 New amount Commitments Payments Commitments Payments Commitments Payments 9850000 5236984 12000000 12250000 21850000 17486984 In the event of mass influxes of refugees or displaced persons, emergency measures in the following areas can be taken under this article:
reception and accommodation,
provision of subsistence funds,
medical, psychological and other assistance, aimed in particular at minors and including specialised assistance to women and girls who have fallen victim to harassment in any form or to criminal acts (rape, violence or specific forms of torture such as forced abortion, female genital mutilation or coerced sterilisation) or have suffered because of poor conditions as refugees,
necessary staffing and administrative costs in connection with reception and carrying out the measures,
expert missions and ancillary technical assistance for the identification of displaced persons,
logistical and transport costs.
Under this provision, emergency measures can also be taken to address situations of particular pressure, characterised by the sudden arrival at particular points on the borders of a large number of third-country nationals who may be in need of international protection, where this places exceptionally heavy and urgent demands on the reception facilities, the asylum system or the infrastructure of the Member State(s) concerned and may give rise to risks to human life, well-being or access to protection provided for under Union legislation. The duration of such measures must not exceed six months. Besides the measures listed above, emergency measures may include legal aid and language assistance and the provision of translation and interpretation services, country of origin information or expertise and other measures contributing to the rapid identification of persons who may be in need of international protection and to the fair and efficient processing of asylum applications. Council Directive 2001/55/EC of 20 July 2001 on minimum standards for giving temporary protection in the event of a mass influx of displaced persons and on measures promoting a balance of effort between Member States in receiving such persons and bearing the consequences thereof (OJ L 212, 7.8.2001, p. 12). Decision No 573/2007/EC of the European Parliament and the Council of 23 May 2007 establishing the European Refugee Fund for the period 2008 to 2013 as part of the General programme Solidarity and Management of Migration Flows (OJ L 144, 6.6.2007, p. 1). Communication from the Commission to the Council and the European Parliament of 2 May 2005 establishing a framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005) 123 final). SECURITY AND SAFEGUARDING LIBERTIES Title Chapter Article Item Heading FF Budget 2011 Amending budget No 4/2011 New amount Commitments Payments Commitments Payments Commitments Payments 18 05 SECURITY AND SAFEGUARDING LIBERTIES 18 05 01 Cooperation programmes in the fields of justice and home affairs — Title VI 18 05 01 01 Completion of cooperation programmes in the fields of justice and home affairs, and AGIS 3.1 p.m. p.m. p.m. p.m. 18 05 01 03 Completion of Erasmus for judges (exchange programme for judicial authorities) 3.1 — — — — Article 18 05 01 — Subtotal p.m. p.m. p.m. p.m. 18 05 02 European Police Office (Europol) 18 05 02 01 European Police Office — Contribution to Titles 1 and 2 3.1 63712000 63712000 63712000 63712000 18 05 02 02 European Police Office — Contribution to Title 3 3.1 19757000 19757000 19757000 19757000 Article 18 05 02 — Subtotal 83469000 83469000 83469000 83469000 18 05 04 Preparatory action — Completion of preparatory actions for the victims of terrorist acts 3.1 p.m. p.m. p.m. p.m. 18 05 05 European Police College 18 05 05 01 European Police College — Contribution to Titles 1 and 2 3.1 3502000 3502000 3502000 3502000 40 02 41 425000 425000 425000 425000 3927000 3927000 3927000 3927000 18 05 05 02 European Police College — Contribution to Title 3 3.1 4073000 4073000 4073000 4073000 Article 18 05 05 — Subtotal 7575000 7575000 7575000 7575000 40 02 41 425000 425000 425000 425000 8000000 8000000 8000000 8000000 18 05 06 Pilot project — Completion of the fight against terrorism 3.1 p.m. p.m. p.m. p.m. 18 05 07 Completion of crisis management capacity 3.1 p.m. p.m. p.m. p.m. 18 05 08 Prevention, preparedness and consequence management of terrorism 3.1 24100000 10950058 24100000 10950058 18 05 09 Prevention of and fight against crime 3.1 109000000 47608950 –10000000 99000000 47608950 18 05 10 Pilot project — Cultural heritage alert networks 3.2 p.m. p.m. p.m. p.m. Chapter 18 05 — Total 224144000 149603008 –10000000 214144000 149603008 40 02 41 425000 425000 425000 425000 224569000 150028008 214569000 150028008 Budget 2011 Amending budget No 4/2011 New amount Commitments Payments Commitments Payments Commitments Payments 109000000 47608950 –10000000 99000000 47608950 This appropriation is intended to support the following areas:
to promote and develop co-ordination, cooperation and mutual understanding among law enforcement agencies, and other institutions (in particular organisations active in preventing violence and crime), other national authorities and related Union bodies,
to stimulate, promote and develop horizontal methods and tools necessary for strategically preventing and fighting crime and cybercrime, such as prevention of urban violence, in particular urban violence affecting minors, or measures to prevent and combat juvenile delinquency through exchanges of best practice, networking of the authorities responsible and the implementation of pilot projects, public-private partnerships, best practices in crime prevention, comparable statistics and applied criminology, and
to promote and develop best practices for the protection of crime victims and witnesses.
In particular, this appropriation is intended to cover the following actions:
actions on operational cooperation and coordination (strengthening networking, mutual confidence and understanding, exchange and dissemination of information, experience and best practices),
analytical, monitoring and evaluation activities,
development and transfer of technology and methodology,
training, exchange of staff and experts, and
awareness and dissemination activities.
Part of the appropriation will cover the costs of creating a Union telephone hotline for the victims of human trafficking, with a view to establishing a single common telephone number across Member States, to provide equal standards of social, psychological and legal assistance to the victims of human trafficking and if possible to respond to a request for shelter. This project will involve a variety of stakeholders: national regulatory authorities to provide telephone lines, telecommunication companies, specialised non-governmental organisations, local and professional staff, enforcement authorities (to exchange information on the smugglers and actors involved in human trafficking). Council Decision 2007/125/JHA of 12 February 2007 establishing for the period 2007 to 2013, as part of General Programme on Security and Safeguarding Liberties, the Specific Programme Prevention of and Fight against Crime (OJ L 58, 24.2.2007, p. 7). Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing a framework programme on Security and Safeguarding Liberties for the period 2007-2013 (COM(2005) 124 final). Title Chapter Heading FF Budget 2011 Amending budget No 4/2011 New amount Commitments Payments Commitments Payments Commitments Payments 32 01 ADMINISTRATIVE EXPENDITURE OF THE ENERGY POLICY AREA 77046009 77046009 77046009 77046009 40 01 40 41299 41299 41299 41299 77087308 77087308 77087308 77087308 32 03 TRANS-EUROPEAN NETWORKS 1 24150000 20471848 24150000 20471848 32 04 CONVENTIONAL AND RENEWABLE ENERGIES 125688003 829046831 –43922500 125688003 785124331 32 05 NUCLEAR ENERGY 1 280578000 209479379 280578000 209479379 32 06 RESEARCH RELATED TO ENERGY 1 192155000 147130699 192155000 147130699 Title 32 — Total 699617012 1283174766 –43922500 699617012 1239252266 40 01 40, 40 02 41 41299 41299 41299 41299 699658311 1283216065 699658311 1239293565 CONVENTIONAL AND RENEWABLE ENERGIES Title Chapter Article Item Heading FF Budget 2011 Amending budget No 4/2011 New amount Commitments Payments Commitments Payments Commitments Payments 32 04 CONVENTIONAL AND RENEWABLE ENERGIES 32 04 01 Completion of the Intelligent Energy — Europe programme (2003 to 2006) 1.1 — 4570459 — 4570459 32 04 02 Completion of the Intelligent Energy — Europe programme (2003 to 2006): external strand — Coopener 4 — 95218 — 95218 32 04 03 Support activities to the European energy policy and internal energy market 1.1 3000000 3332626 3000000 3332626 32 04 04 Completion of the Energy framework programme (1999 to 2002) — Conventional and renewable energy 1.1 — p.m. — p.m. 32 04 05 European Strategic Energy Technology Plan (SET-Plan) 1.1 p.m. p.m. p.m. p.m. 32 04 06 Competitiveness and Innovation Framework Programme — Intelligent Energy — Europe programme 1.1 114499000 39039339 114499000 39039339 32 04 07 Pilot project — Energy security — Biofuels 1.1 p.m. 1500000 p.m. 1500000 32 04 08 Pilot project — Portplus — Sustainable energy plan for ports 1.1 p.m. p.m. p.m. p.m. 32 04 09 Preparatory action — Investment fund for renewable energy and biorefineries from waste and residues 1.1 p.m. p.m. p.m. p.m. 32 04 10 European Agency for the Cooperation of Energy Regulators 32 04 10 01 European Agency for the Cooperation of Energy Regulators — Contribution to Titles 1 and 2 1.1 4017000 4017000 4017000 4017000 32 04 10 02 European Agency for the Cooperation of Energy Regulators — Contribution to Title 3 1.1 983000 983000 983000 983000 Article 32 04 10 — Subtotal 5000000 5000000 5000000 5000000 32 04 11 Energy Community 4 2939003 2798457 2939003 2798457 32 04 12 Pilot project — European framework programme for the development and exchange of experience on sustainable urban development 1.1 p.m. 300000 p.m. 300000 32 04 13 Preparatory action — European islands for a common energy policy 1.1 p.m. 500000 p.m. 500000 32 04 14 Energy projects to aid economic recovery 32 04 14 01 Energy projects to aid economic recovery — Energy networks 1.1 p.m. 481020049 –43922500 p.m. 437097549 32 04 14 02 Energy projects to aid economic recovery — Carbon Capture and Storage (CCS) 1.1 p.m. 247566539 p.m. 247566539 32 04 14 03 Energy projects to aid economic recovery — European offshore wind grid system 1.1 p.m. 42848055 p.m. 42848055 32 04 14 04 Energy projects to aid economic recovery — Energy efficiency and renewable initiatives 1.1 p.m. p.m. p.m. p.m. Article 32 04 14 — Subtotal p.m. 771434643 –43922500 p.m. 727512143 32 04 15 Pilot projects in the field of waste recuperation and its valorisation for clean energy 1.1 p.m. p.m. p.m. p.m. 32 04 16 Security of energy installations and infrastructures 1.1 250000 476089 250000 476089 Chapter 32 04 — Total 125688003 829046831 –43922500 125688003 785124331 Budget 2011 Amending budget No 4/2011 New amount Commitments Payments Commitments Payments Commitments Payments p.m. 481020049 –43922500 p.m. 437097549 This appropriation is intended to cover the costs of gas and electricity infrastructure projects having the highest Union added value. It should serve to adapt and develop energy networks of particular importance to the Union in support of the operation of the internal energy market and, in particular, to increase interconnection capacity, security and diversification of supply and to overcome environmental, technical and financial obstacles. Special Union support is necessary to develop energy networks more intensively and to accelerate their construction, notably where the diversity of routes and sources of supply is low. This appropriation should also serve to promote connection and integration of renewable energy resources and to strengthen economic and social cohesion with less-favoured and island regions of the Union. If the Commission's annual report to the European Parliament and to 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 economic recovery plan, make additional proposals for the projects already referred to in Regulation (EC) No 663/2009. 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).