Address https://gelex.eu/eli/EU/act/oj/L/2012/30@2011-12-01/en

Contents

1. Preamble
2. Sole Article
3. A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

Having regard to the Treaty on the Functioning of the European Union, and in particular Articles 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 6 to the general budget 2011, which the Commission drew up on 18 October 2011,

Having regard to the position on draft amending budget No 6/2011, which the Council adopted on 30 November 2011,

Having regard to the resolution adopted by Parliament on 1 December 2011 on the Council's position on draft amending budget No 6/2011,

Having regard to Rules 75b and 75e of the European Parliament's Rules of Procedure,

DECLARES:

Sole Article

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 6 of the European Union for the financial year 2011 has been definitively adopted.

Done at Brussels, 1 December 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 53629039384 47647241763 12,55 Preservation and management of natural resources 55983918184 58135640809 –3,70 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 126727133762 122955918526 +3,07 Description Budget 2011 Budget 2010 Change (%) Miscellaneous revenue (Titles 4 to 9) 2083368232 1432338606 +45,45 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) 1814882000 p.m. — Total revenue for Titles 3 to 9 8437644515 3685929805 +128,91 Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) 16667000000 15719200000 +6,03 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) 87496512197 90273463621 –3,08 Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom 118289489247 119269988721 –0,82 Total revenue 126727133762 122955918526 +3,07 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 2551066178 Bulgaria 370007000 255205042 Czech Republic 1391854000 960003889 Denmark 2458026000 1695375032 Germany 26119640000 18015507359 Estonia 146742000 101212405 Ireland 1266969000 873866920 Greece 2175890000 1500777282 Spain 10542672000 7271600414 France 20331649000 14023354543 Italy 15753884000 10865931276 Cyprus 179320000 123682439 Latvia 186604000 0,6897303 128706435 Lithuania 290314000 200238365 Luxembourg 316518000 218312058 Hungary 978454000 674869380 Malta 60993000 42068721 Netherlands 6121794000 4222386866 Austria 2927120000 2018923381 Poland 3689995000 2545101391 Portugal 1644805000 1134471861 Romania 1248095000 860848950 Slovenia 361860000 249585810 Slovakia 687119000 473926800 Finland 1929744000 1331002925 Sweden 3932868000 2712618260 United Kingdom 18044543000 12445868215 Total 126856122000 87496512197 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 1507642260 1514242260 504747420 488276100 2551066178 24197489 177464316 3241004083 3,19 4755246343 Bulgaria 400000 45406418 45806418 15268806 50703900 255205042 2420682 18352242 326681866 0,32 372488284 Czech Republic 3400000 191135846 194535846 64845282 195863100 960003889 9105873 73482459 1238455321 1,22 1432991167 Denmark 3400000 299756949 303156949 101052316 289130700 1695375032 16081048 112069456 2112656236 2,08 2415813185 Germany 26300000 3328560834 3354860834 1118286941 1653923250 18015507359 170881511 218288783 20058600903 19,74 23413461737 Estonia 0 19766244 19766244 6588748 21597900 101212405 960025 5994912 129765242 0,13 149531486 Ireland 0 176031452 176031452 58677151 190045350 873866920 8288842 52733338 1124934450 1,11 1300965902 Greece 1400000 192814112 194214112 64738038 305838000 1500777282 14235241 93051846 1913902369 1,88 2108116481 Spain 4700000 1182245136 1186945136 395648379 1577470500 7271600414 68972916 487693002 9405736832 9,26 10592681968 France 30900000 1450021795 1480921795 493640598 2797328100 14023354543 133014961 965915065 17919612669 17,63 19400534464 Italy 4700000 1893363721 1898063721 632687907 1727718300 10865931276 103066026 717904941 13414620543 13,20 15312684264 Cyprus 0 26199596 26199596 8733199 26898000 123682439 1173158 8528579 160282176 0,16 186481772 Latvia 0 18274452 18274452 6091484 18468900 128706435 1220812 8980382 157376529 0,15 175650981 Lithuania 800000 38693354 39493354 13164452 35444400 200238365 1899310 13953783 251535858 0,25 291029212 Luxembourg 0 13705839 13705839 4568613 47477700 218312058 2070743 14989737 282850238 0,28 296556077 Hungary 2000000 97525900 99525900 33175300 126576000 674869380 6401302 47407944 855254626 0,84 954780526 Malta 0 10535781 10535781 3511927 9148950 42068721 399032 2933041 54549744 0,05 65085525 Netherlands 7300000 1779241635 1786541635 595513878 276721000 4222386866 –624989585 50712043 3924830324 3,86 5711371959 Austria 3200000 160367637 163567637 54522546 296038350 2018923381 19149984 23976663 2358088378 2,32 2521656015 Poland 12800000 332949320 345749320 115249774 543004800 2545101391 24140912 191435563 3303682666 3,25 3649431986 Portugal 200000 128853531 129053531 43017844 246720750 1134471861 10760744 81599600 1473552955 1,45 1602606486 Romania 1000000 103120120 104120120 34706707 138123000 860848950 8165364 67205154 1074342468 1,06 1178462588 Slovenia 0 66571217 66571217 22190406 54279000 249585810 2367383 17929084 324161277 0,32 390732494 Slovakia 1400000 105823993 107223993 35741331 64378800 473926800 4495312 36948401 579749313 0,57 686973306 Finland 800000 141720237 142520237 47506746 251985600 1331002925 12624890 87119114 1682732529 1,66 1825252766 Sweden 2600000 456395106 458995106 152998369 167499100 2712618260 –139156091 33248018 2774209287 2,73 3233204393 United Kingdom 9500000 2776877515 2786377515 928792505 2525317500 12445868215 118052116 –3609917466 11479320365 11,30 14265697880 Total 123400000 16543600000 16667000000 5555666667 14125977050 87496512197 0 0 101622489247 100,00 118289489247 Title Heading Budget 2011 Amending budget No 6/2011 New amount 1 OWN RESOURCES 120566371247 –2276882000 118289489247 3 SURPLUSES, BALANCES AND ADJUSTMENTS 4539394283 1814882000 6354276283 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 52000000 82000000 7 INTEREST ON LATE PAYMENTS AND FINES 123000000 610000000 733000000 8 BORROWING AND LENDING OPERATIONS 438717 438717 9 MISCELLANEOUS REVENUE 30210000 30210000 Total 126527133762 200000000 126727133762 Title Chapter Heading Budget 2011 Amending budget No 6/2011 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 17743600000 –1200000000 16543600000 1 3 OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(B) OF DECISION 2007/436/EC, EURATOM 14125977050 14125977050 1 4 OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC, EURATOM 88573394197 –1076882000 87496512197 1 5 CORRECTION OF BUDGETARY IMBALANCES 0 0 1 6 GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN 0 0 Title 1 — Total 120566371247 –2276882000 118289489247 Title Chapter Article Item Heading Budget 2011 Amending budget No 6/2011 New amount 1 2CUSTOMS 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 17743600000 –1200000000 16543600000 Chapter 1 2 — Total 17743600000 –1200000000 16543600000 Budget 2011 Amending budget No 6/2011 New amount 17743600000 –1200000000 16543600000 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 6/2011 New amount Belgium 1617000000 –109357740 1507642260 Bulgaria 48700000 –3293582 45406418 Czech Republic 205000000 –13864154 191135846 Denmark 321500000 –21743051 299756949 Germany 3570000000 –241439166 3328560834 Estonia 21200000 –1433756 19766244 Ireland 188800000 –12768548 176031452 Greece 206800000 –13985888 192814112 Spain 1268000000 –85754864 1182245136 France 1555200000 –105178205 1450021795 Italy 2030700000 –137336279 1893363721 Cyprus 28100000 –1900404 26199596 Latvia 19600000 –1325548 18274452 Lithuania 41500000 –2806646 38693354 Luxembourg 14700000 –994161 13705839 Hungary 104600000 –7074100 97525900 Malta 11300000 –764219 10535781 Netherlands 1908300000 –129058365 1779241635 Austria 172000000 –11632363 160367637 Poland 357100000 –24150680 332949320 Portugal 138200000 –9346469 128853531 Romania 110600000 –7479880 103120120 Slovenia 71400000 –4828783 66571217 Slovakia 113500000 –7676007 105823993 Finland 152000000 –10279763 141720237 Sweden 489500000 –33104894 456395106 United Kingdom 2978300000 –201422485 2776877515 Article 1 2 0 — Total 17743600000 –1200000000 16543600000 Title Chapter Article Item Heading Budget 2011 Amending budget No 6/2011 New amount 1 4OWN 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 88573394197 –1076882000 87496512197 Chapter 1 4 — Total 88573394197 –1076882000 87496512197 Budget 2011 Amending budget No 6/2011 New amount 88573394197 –1076882000 87496512197 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 0,6897 %. 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 6/2011 New amount Belgium 2582463970 –31397792 2551066178 Bulgaria 258346033 –3140991 255205042 Czech Republic 971819342 –11815453 960003889 Denmark 1716241222 –20866190 1695375032 Germany 18237237068 –221729709 18015507359 Estonia 102458098 –1245693 101212405 Ireland 884622223 –10755303 873866920 Greece 1519248418 –18471136 1500777282 Spain 7361097188 –89496774 7271600414 France 14195949972 –172595429 14023354543 Italy 10999666044 –133734768 10865931276 Cyprus 125204687 –1522248 123682439 Latvia 130290516 –1584081 128706435 Lithuania 202702841 –2464476 200238365 Luxembourg 220998980 –2686922 218312058 Hungary 683175478 –8306098 674869380 Malta 42586490 –517769 42068721 Netherlands 4274354793 –51967927 4222386866 Austria 2043771712 –24848331 2018923381 Poland 2576425769 –31324378 2545101391 Portugal 1148434615 –13962754 1134471861 Romania 871444032 –10595082 860848950 Slovenia 252657640 –3071830 249585810 Slovakia 479759755 –5832955 473926800 Finland 1347384528 –16381603 1331002925 Sweden 2746004388 –33386128 2712618260 United Kingdom 12599048395 –153180180 12445868215 Article 1 4 0 — Total 88573394197 –1076882000 87496512197 Title Chapter Heading Budget 2011 Amending budget No 6/2011 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. 673159000 673159000 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. 1141723000 1141723000 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 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 1814882000 6354276283 Title Chapter Article Item Heading Budget 2011 Amending budget No 6/2011 New amount 3 1BALANCES 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 3 1 0Application for 1995 and subsequent financial years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000 3 1 0 3 Application for 1995 and subsequent years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000 p.m. 673159000 673159000 Article 3 1 0 — Subtotal p.m. 673159000 673159000 Chapter 3 1 — Total p.m. 673159000 673159000 Budget 2011 Amending budget No 6/2011 New amount p.m. 673159000 673159000 Under Article 7(1) of Regulation (EEC, Euratom) No 1553/89, Member States are to send the Commission a statement of the total amount of the VAT resources base for the previous calendar year before 31 July. Each Member State is debited with an amount calculated on the basis of that statement according to European Union rules and credited with the 12 payments actually made during the previous financial year. The Commission works out the balance and informs the Member States in time for them to enter it in the Commission's account referred to in Article 9(1) of Regulation (EC, Euratom) No 1150/2000 on the first working day of December of the same year. Any corrections to the abovementioned statements resulting from Commission controls in accordance with Article 9 of Regulation (EEC, Euratom) No 1553/89 or/and any changes to the GNI of previous financial years that have an effect on the capping of the VAT base will lead to adjustments of the VAT balances. Council Regulation (EEC, Euratom) No 1553/89 of 29 May 1989 on the definitive uniform arrangements for the collection of own resources accruing from value added tax (OJ L 155, 7.6.1989, p. 9). 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(4), (5) and (8) thereof. Member State Budget 2011 Amending budget No 6/2011 New amount Belgium p.m. 28248000 28248000 Bulgaria p.m. 492000 492000 Czech Republic p.m. 7670000 7670000 Denmark p.m. 2075000 2075000 Germany p.m. 16721000 16721000 Estonia p.m. 1256000 1256000 Ireland p.m. 3469000 3469000 Greece p.m. –27208000 –27208000 Spain p.m. 386936000 386936000 France p.m. 119302000 119302000 Italy p.m. 83866000 83866000 Cyprus p.m. 67000 67000 Latvia p.m. –2630000 –2630000 Lithuania p.m. –7591000 –7591000 Luxembourg p.m. –808000 –808000 Hungary p.m. –10819000 –10819000 Malta p.m. 306000 306000 Netherlands p.m. 13623000 13623000 Austria p.m. 4800000 4800000 Poland p.m. –2181000 –2181000 Portugal p.m. 10613000 10613000 Romania p.m. –48000 –48000 Slovenia p.m. 451000 451000 Slovakia p.m. –4424000 –4424000 Finland p.m. 14757000 14757000 Sweden p.m. 6459000 6459000 United Kingdom p.m. 27757000 27757000 Item 3 1 0 3 — Total p.m. 673159000 673159000 Title Chapter Article Item Heading Budget 2011 Amending budget No 6/2011 New amount 3 2BALANCES 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 3 2 0Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000 3 2 0 3 Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000 p.m. 1141723000 1141723000 Article 3 2 0 — Subtotal p.m. 1141723000 1141723000 Chapter 3 2 — Total p.m. 1141723000 1141723000 Budget 2011 Amending budget No 6/2011 New amount p.m. 1141723000 1141723000 On the basis of figures for aggregate gross national income and its components from the preceding year, supplied by the Member States in accordance with Article 2(2) of Regulation (EC, Euratom) No 1287/2003, each Member State shall be debited with an amount calculated according to European Union rules and credited with the 12 payments made during that previous financial year. The Commission works out the balance and informs the Member States in time for them to enter it in the account referred to in Article 9(1) of Regulation (EC, Euratom) No 1150/2000 on the first working day of December of the same year. Any changes to the gross national product/gross national income of previous financial years pursuant to Article 2(2) of Regulation (EC, Euratom) No 1287/2003, subject to Articles 4 and 5 thereof, gives rise for each Member State concerned to an adjustment to the balance established pursuant to Article 10(7) of Regulation (EC, Euratom) No 1150/2000. 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(6), (7) and (8) thereof. Council Regulation (EC, Euratom) No 1287/2003 of 15 July 2003 on the harmonisation of gross national income at market prices (OJ L 181, 19.7.2003, p. 1). Member State Budget 2011 Amending budget No 6/2011 New amount Belgium p.m. 75091000 75091000 Bulgaria p.m. 18780000 18780000 Czech Republic p.m. 193523000 193523000 Denmark p.m. 8750000 8750000 Germany p.m. –413112000 –413112000 Estonia p.m. 5607000 5607000 Ireland p.m. 12642000 12642000 Greece p.m. –125366000 –125366000 Spain p.m. 80168000 80168000 France p.m. 5653000 5653000 Italy p.m. 832542000 832542000 Cyprus p.m. –259000 –259000 Latvia p.m. 4298000 4298000 Lithuania p.m. 13405000 13405000 Luxembourg p.m. –3302000 –3302000 Hungary p.m. –12955000 –12955000 Malta p.m. 1449000 1449000 Netherlands p.m. –7047000 –7047000 Austria p.m. 130157000 130157000 Poland p.m. 8593000 8593000 Portugal p.m. 52802000 52802000 Romania p.m. 36444000 36444000 Slovenia p.m. 2221000 2221000 Slovakia p.m. 796000 796000 Finland p.m. 104522000 104522000 Sweden p.m. 101843000 101843000 United Kingdom p.m. 14478000 14478000 Item 3 2 0 3 — Total p.m. 1141723000 1141723000 Title Chapter Heading Budget 2011 Amending budget No 6/2011 New amount 6 0 CONTRIBUTIONS TO UNION/COMMUNITY PROGRAMMES p.m. p.m. 6 1 REPAYMENT OF MISCELLANEOUS EXPENDITURE p.m. p.m. 6 2 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT p.m. p.m. 6 3 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS p.m. p.m. 6 5 FINANCIAL CORRECTIONS p.m. p.m. 6 6 OTHER CONTRIBUTIONS AND REFUNDS 30000000 52000000 82000000 6 7 REVENUE CONCERNING THE EUROPEAN AGRICULTURAL GUARANTEE FUND AND THE EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT p.m. p.m. 6 8 TEMPORARY RESTRUCTURING AMOUNTS p.m. p.m. Title 6 — Total 30000000 52000000 82000000 Title Chapter Article Item Heading Budget 2011 Amending budget No 6/2011 New amount 6 6OTHER CONTRIBUTIONS AND REFUNDS 6 6 0Other contributions and refunds 6 6 0 0 Other assigned contributions and refunds — Assigned revenue p.m. p.m. 6 6 0 1 Other non-assigned contributions and refunds 30000000 52000000 82000000 Article 6 6 0 — Subtotal 30000000 52000000 82000000 Chapter 6 6 — Total 30000000 52000000 82000000 Budget 2011 Amending budget No 6/2011 New amount 30000000 52000000 82000000 This item is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used in accordance with Article 18 of the Financial Regulation. Parliament p.m. Commission 82000000 Total 82000000 Title Chapter Heading Budget 2011 Amending budget No 6/2011 New amount 7 0 INTEREST ON LATE PAYMENTS 23000000 175000000 198000000 7 1 FINES 100000000 435000000 535000000 7 2 INTEREST ON DEPOSITS AND FINES p.m. p.m. Title 7 — Total 123000000 610000000 733000000 Title Chapter Article Item Heading Budget 2011 Amending budget No 6/2011 New amount 7 0INTEREST ON LATE PAYMENTS 7 0 0Interest on late payments 7 0 0 0 Interest due on late payments into the accounts held with the treasuries of the Member States 5000000 170000000 175000000 7 0 0 1 Other interest on late payments 3000000 3000000 Article 7 0 0 — Subtotal 8000000 170000000 178000000 7 0 1 Interest on late payments and other interest on fines 15000000 5000000 20000000 Chapter 7 0 — Total 23000000 175000000 198000000 Budget 2011 Amending budget No 6/2011 New amount 5000000 170000000 175000000 Any delay by a Member State in making the entry in the account opened in the name of the Commission referred to in Article 9(1) of Regulation (EC, Euratom) No 1150/2000 gives rise to the payment of interest by the Member State concerned. In the case of Member States whose currency is the euro, the interest rate shall be equal to the rate as published in the Official Journal of the European Union, C series, which the European Central Bank applied to its refinancing operations, on the first day of the month in which the due date fell, increased by two percentage points. This rate shall be increased by 0,25 of a percentage point for each month of delay. The increased rate shall be applied to the entire period of delay. In the case of Member States whose currency is not the euro, the rate shall be equal to the rate applied on the first day of the month in question by the Central Banks for their main refinancing operations, increased by two percentage points, or, for the Member States for which the Central Bank rate is not available, the most equivalent rate applied on the first day of the month in question on the Member State's money market, increased by two percentage points. This rate shall be increased by 0,25 of a percentage point for each month of delay. The increased rate shall be applied to the entire period of delay. The interest rate applies to all entries of own resources enumerated under Article 10 of Regulation (EC, Euratom) No 1150/2000. Council p.m. Commission 175000000 European External Action Service p.m. Total 175000000 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). 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), and in particular Article 71(4) thereof. Budget 2011 Amending budget No 6/2011 New amount 15000000 5000000 20000000 This article is intended to receive accrued interest on the special bank account for fines and interest on late payment connected with fines. 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), and in particular Article 71(4) thereof. Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1). Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 357, 31.12.2002, p. 1), and in particular Article 86 thereof. Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof. Title Chapter Article Item Heading Budget 2011 Amending budget No 6/2011 New amount 7 1FINES 7 1 0 Fines, periodic penalty payments and other penalties 100000000 435000000 535000000 7 1 2 Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty p.m. p.m. Chapter 7 1 — Total 100000000 435000000 535000000 Budget 2011 Amending budget No 6/2011 New amount 100000000 435000000 535000000 The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations below or under Articles 101 and 102 of the Treaty on the Functioning of the European Union. The fines must normally be paid within three months of the Commission decision being notified. However, the Commission will not collect the amount due when the undertaking has lodged an appeal with the Court of Justice of the European Union; the undertaking must accept that interest will be paid on the debt after the final date for payment and provide the Commission with a bank guarantee covering both the principal of the debt and interest or surcharges by the final date for payment. 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). Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1). Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 357, 31.12.2002, p. 1). Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof. Title Heading Budget 2011 Amending budget No 6/2011 New amount 4 REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES 890812767 890812767 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION 55700000 55700000 6 CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION/COMMUNITY AGREEMENTS AND PROGRAMMES 30000000 52000000 82000000 7 INTEREST ON LATE PAYMENTS AND FINES 123000000 610000000 733000000 8 BORROWING AND LENDING OPERATIONS 438717 438717 9 MISCELLANEOUS REVENUE 30000000 30000000 Total 1129951484 662000000 1791951484 Title Chapter Heading Budget 2011 Amending budget No 6/2011 New amount 6 0 CONTRIBUTIONS TO UNION/COMMUNITY PROGRAMMES p.m. p.m. 6 1 REPAYMENT OF MISCELLANEOUS EXPENDITURE p.m. p.m. 6 2 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT p.m. p.m. 6 3 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS p.m. p.m. 6 5 FINANCIAL CORRECTIONS p.m. p.m. 6 6 OTHER CONTRIBUTIONS AND REFUNDS 30000000 52000000 82000000 6 7 REVENUE CONCERNING EUROPEAN AGRICULTURE GUARANTEE FUND AND EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT p.m. p.m. 6 8 TEMPORARY RESTRUCTURING AMOUNTS p.m. p.m. Title 6 — Total 30000000 52000000 82000000 Title Chapter Article Item Heading Budget 2011 Amending budget No 6/2011 New amount 6 6OTHER CONTRIBUTIONS AND REFUNDS 6 6 0Other contributions and refunds 6 6 0 0 Other assigned contributions and refunds — Assigned revenue p.m. p.m. 6 6 0 1 Other non-assigned contributions and refunds 30000000 52000000 82000000 Article 6 6 0 — Subtotal 30000000 52000000 82000000 Chapter 6 6 — Total 30000000 52000000 82000000 Budget 2011 Amending budget No 6/2011 New amount 30000000 52000000 82000000 This item is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used, in accordance with Article 18 of the Financial Regulation. Title Chapter Heading Budget 2011 Amending budget No 6/2011 New amount 7 0 INTEREST ON LATE PAYMENTS 23000000 175000000 198000000 7 1 FINES 100000000 435000000 535000000 7 2 INTEREST ON DEPOSITS AND FINES p.m. p.m. Title 7 — Total 123000000 610000000 733000000 Title Chapter Article Item Heading Budget 2011 Amending budget No 6/2011 New amount 7 0INTEREST ON LATE PAYMENTS 7 0 0Interest on late payments 7 0 0 0 Interest due on late payments into the accounts held with the treasuries of the Member States 5000000 170000000 175000000 7 0 0 1 Other interest on late payments 3000000 3000000 Article 7 0 0 — Subtotal 8000000 170000000 178000000 7 0 1 Interest on late payments and other interest on fines 15000000 5000000 20000000 Chapter 7 0 — Total 23000000 175000000 198000000 Budget 2011 Amending budget No 6/2011 New amount 5000000 170000000 175000000 Any delay by a Member State in making the entry in the account opened in the name of the Commission, referred to in Article 9(1) of Regulation (EC, Euratom) No 1150/2000 gives rise to the payment of interest by the Member State concerned. In the case of Member States whose currency is the euro, the interest rate shall be equal to the rate as published in the Official Journal of the European Union, C series, which the European Central Bank applied to its refinancing operations, on the first day of the month in which the due date fell, increased by two percentage points. This rate shall be increased by 0,25 of a percentage point for each month of delay. The increased rate shall be applied to the entire period of delay. In the case of Member States whose currency is not the euro, the rate shall be equal to the rate applied on the first day of the month in question by the Central Banks for their main refinancing operations, increased by two percentage points, or, for the Member States for which the Central Bank rate is not available, the most equivalent rate applied on the first day of the month in question on the Member State's money market, increased by two percentage points. This rate shall be increased by 0,25 of a percentage point for each month of delay. The increased rate shall be applied to the entire period of delay. The interest rate applies to all entries of own resources enumerated under Article 10 of Regulation (EC, Euratom) No 1150/2000. 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). 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), and in particular Article 71(4) thereof. Budget 2011 Amending budget No 6/2011 New amount 15000000 5000000 20000000 This item is intended to record accrued interest on the special bank account for fines and interest on late payment connected with fines. 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), and in particular Article 71(4) thereof. Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1). Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 357, 31.12.2002, p. 1), and in particular Article 86 thereof. Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof. Title Chapter Article Item Heading Budget 2011 Amending budget No 6/2011 New amount 7 1FINES 7 1 0 Fines, periodic penalty payments and other penalties 100000000 435000000 535000000 7 1 2 Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty p.m. p.m. Chapter 7 1 — Total 100000000 435000000 535000000 Budget 2011 Amending budget No 6/2011 New amount 100000000 435000000 535000000 The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations below or under Articles 101 and 102 of the Treaty on the Functioning of the European Union. The fines must normally be paid within 3 months of the Commission decision being notified. However, the Commission will not collect the amount due when the undertaking has lodged an appeal with the Court of Justice of the European Union; the undertaking must accept that interest will be paid on the debt after the final date for payment and provide the Commission with a bank guarantee covering both the principal of the debt and interest or surcharges by the final date for payment. 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). Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1). Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 357, 31.12.2002, p. 1). Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (the EC Merger Regulation) (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof. Title Heading Budget 2011 Amending budget No 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments 01 ECONOMIC AND FINANCIAL AFFAIRS 524283196 341387137 –104325091 419958105 341387137 40 01 40 40929 40929 40929 40929 524324125 341428066 419999034 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 3250000 453000000 11401575662 9666443236 40 01 40, 40 02 41 44335 44335 44335 44335 11398369997 9213487571 11401619997 9666487571 05 AGRICULTURE AND RURAL DEVELOPMENT 57292184763 55269004060 –75977 –395000000 57292108786 54874004060 40 01 40, 40 02 40 74532 74532 74532 74532 57292259295 55269078592 57292183318 54874078592 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 –174118 470376422 390290122 40 01 40, 40 02 41 44853 44853 44853 44853 470595393 390334975 470421275 390334975 08 RESEARCH 5334630545 4117083880 82000000 5334630545 4199083880 40 01 40 6884 6884 6884 6884 5334637429 4117090764 5334637429 4199090764 09 INFORMATION SOCIETY AND MEDIA 1538552441 1334275234 60000000 1538552441 1394275234 40 01 40, 40 02 41 29384 29384 29384 29384 1538581825 1334304618 1538581825 1394304618 10 DIRECT RESEARCH 394978000 396209233 394978000 396209233 11 MARITIME AFFAIRS AND FISHERIES 948592229 719026792 p.m. p.m. 948592229 719026792 40 01 40, 40 02 41 52021983 52021983 23140000 75161983 52021983 1000614212 771048775 23140000 1023754212 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 –129471 142100068 114783765 40 01 40 32492 32492 32492 32492 142262031 114816257 142132560 114816257 15 EDUCATION AND CULTURE 2428691266 1996401080 –6326400 2422364866 1996401080 40 01 40 38857 38857 38857 38857 2428730123 1996439937 2422403723 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 –23140000 668881626 596046062 40 01 40 57583 57583 57583 57583 692079209 596103645 668939209 596103645 18 AREA OF FREEDOM, SECURITY AND JUSTICE 1234986291 915630180 1234986291 915630180 40 01 40, 40 02 41 16479335 13005028 16479335 13005028 1251465626 928635208 1251465626 928635208 19 EXTERNAL RELATIONS 4270665587 3378255172 100000000 4370665587 3378255172 40 01 40, 40 02 41 44005106 6441836 44005106 6441836 4314670693 3384697008 4414670693 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 54031057 28565370 1487142990 1421492060 40 01 40, 40 02 41 109058175 86736049 –43000000 –28565370 66058175 58170679 1542170108 1479662739 11031057 1553201165 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 1239252266 699617012 1239252266 40 01 40, 40 02 41 41299 41299 41299 41299 699658311 1239293565 699658311 1239293565 40 RESERVES 977129000 259909297 977129000 259909297 Total 138500737113 122938920666 23110000 228565370 138523847113 123167486036 40 01 40, 40 02 40, 40 02 41 223269000 159909297 –19860000 –28565370 203409000 131343927 138724006113 123098829963 3250000 200000000 138727256113 123298829963 Title Chapter Heading FF Budget 2011 Amending budget No 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments 01 01 ADMINISTRATIVE EXPENDITURE OF THE ECONOMIC AND FINANCIAL AFFAIRS POLICY AREA 5 66574059 66574059 66574059 66574059 40 01 40 40929 40929 40929 40929 66614988 66614988 66614988 66614988 01 02 ECONOMIC AND MONETARY UNION 14500000 14713074 14500000 14713074 01 03 INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS 4 139329137 92654634 –104325091 35004046 92654634 01 04 FINANCIAL OPERATIONS AND INSTRUMENTS 303880000 167445370 303880000 167445370 Title 01 — Total 524283196 341387137 –104325091 419958105 341387137 40 01 40 40929 40929 40929 40929 524324125 341428066 419999034 341428066 Title Chapter Article Item Heading FF Budget 2011 Amending budget No 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments 01 03INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS 01 03 01Participation in the capital of international financial institutions 01 03 01 01 European Bank for Reconstruction and Development — Provision of paid-up shares of subscribed capital 4 34460570 4101987 34460570 4101987 01 03 01 02 European Bank for Reconstruction and Development — Callable portion of subscribed capital 4 p.m. p.m. p.m. p.m. Article 01 03 01 — Subtotal 34460570 4101987 34460570 4101987 01 03 02 Macroeconomic assistance 4 104868567 88552647 –104325091 543476 88552647 Chapter 01 03 — Total 139329137 92654634 –104325091 35004046 92654634 Budget 2011 Amending budget No 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments 104868567 88552647 –104325091 543476 88552647 This exceptional assistance aims to ease financial constraints on certain third countries experiencing macroeconomic difficulties characterised by balance of payment deficits and/or serious budgetary imbalances. It is directly linked to the implementation by the recipient countries of macroeconomic stabilisation and structural adjustment measures. Union action generally complements that of the International Monetary Fund, coordinated with other bilateral donors. The Commission informs the budgetary authority twice a year of the macroeconomic situation of the beneficiary countries and reports extensively on the implementation of this assistance on a yearly basis. Appropriations under this article will also be used to cover financial aid for the reconstruction in Georgia of the areas affected by the conflict with Russia. The actions should be primarily geared to the macroeconomic stabilisation of the country. The total financial allocation for the aid was decided at an international donors' conference in 2008. Council Decision 2006/880/EC of 30 November 2006 providing exceptional Community financial assistance to Kosovo (OJ L 339, 6.12.2006, p. 36). Council Decision 2007/860/EC of 10 December 2007 providing Community macro-financial assistance to Lebanon (OJ L 337, 21.12.2007, p. 111). Council Decision 2009/889/EC of 30 November 2009 providing macro-financial assistance to Georgia (OJ L 320, 5.12.2009, p. 1). Council Decision 2009/890/EC of 30 November 2009 providing macro-financial assistance to Armenia (OJ L 320, 5.12.2009, p. 3). Title Chapter Heading FF Budget 2011 Amending budget No 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments 04 01 ADMINISTRATIVE EXPENDITURE OF THE EMPLOYMENT AND SOCIAL AFFAIRS POLICY AREA 95925690 95925690 95925690 95925690 40 01 40 44335 44335 44335 44335 95970025 95970025 95970025 95970025 04 02 EUROPEAN SOCIAL FUND 1 10963813972 8743950522 3250000 453000000 10967063972 9196950522 04 03 WORKING IN EUROPE — SOCIAL DIALOGUE AND MOBILITY 1 79130000 64266181 79130000 64266181 04 04 EMPLOYMENT, SOCIAL SOLIDARITY AND GENDER EQUALITY 157056000 151704616 157056000 151704616 04 05 EUROPEAN GLOBALISATION ADJUSTMENT FUND (EGF) 1 p.m. 97608950 p.m. 97608950 04 06 INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA) — HUMAN RESOURCES DEVELOPMENT 4 102400000 59987277 102400000 59987277 Title 04 — Total 11398325662 9213443236 3250000 453000000 11401575662 9666443236 40 01 40, 40 02 41 44335 44335 44335 44335 11398369997 9213487571 11401619997 9666487571 Title Chapter Article Item Heading FF Budget 2011 Amending budget No 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments 04 02EUROPEAN SOCIAL FUND 04 02 01 Completion of the European Social Fund (ESF) — Objective 1 (2000 to 2006) 1.2 p.m. 550800000 p.m. 550800000 04 02 02 Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006) 1.2 p.m. 9700000 p.m. 9700000 04 02 03 Completion of the European Social Fund (ESF) — Objective 1 (prior to 2000) 1.2 p.m. 2000000 p.m. 2000000 04 02 04 Completion of the European Social Fund (ESF) — Objective 2 (2000 to 2006) 1.2 p.m. 48000000 p.m. 48000000 04 02 05 Completion of the European Social Fund (ESF) — Objective 2 (prior to 2000) 1.2 p.m. 1000000 p.m. 1000000 04 02 06 Completion of the European Social Fund (ESF) — Objective 3 (2000 to 2006) 1.2 p.m. 360299039 p.m. 360299039 04 02 07 Completion of the European Social Fund (ESF) — Objective 3 (prior to 2000) 1.2 p.m. 2000000 p.m. 2000000 04 02 08 Completion of EQUAL (2000 to 2006) 1.2 p.m. 72000000 p.m. 72000000 04 02 09 Completion of previous Community initiative programmes (prior to 2000) 1.2 p.m. 1000000 p.m. 1000000 04 02 10 Completion of the European Social Fund (ESF) — Technical assistance and innovative measures (2000 to 2006) 1.2 — p.m. — p.m. 04 02 11 Completion of the European Social Fund (ESF) — Technical assistance and innovative measures (prior to 2000) 1.2 p.m. p.m. p.m. p.m. 04 02 17 European Social Fund (ESF) — Convergence 1.2 7748847361 5430000000 226350000 7748847361 5656350000 04 02 18 European Social Fund (ESF) — PEACE 1.2 p.m. p.m. p.m. p.m. 04 02 19 European Social Fund (ESF) — Regional competitiveness and employment 1.2 3204966611 2259651483 226350000 3204966611 2486001483 04 02 20 European Social Fund (ESF) — Operational technical assistance (2007 to 2013) 1.2 10000000 7500000 3250000 300000 13250000 7800000 Chapter 04 02 — Total 10963813972 8743950522 3250000 453000000 10967063972 9196950522 Article 39 of Regulation (EC) No 1260/1999 provides for financial corrections for which any revenue is entered in Item 6 5 0 0 of the statement of revenue. This revenue may be used to provide additional appropriations in accordance with Article 18 of the Financial Regulation in specific cases where they are required to cover the risk of corrections adopted earlier being cancelled or reduced. Regulation (EC) No 1083/2006 provides for financial corrections for the period 2007 to 2013. Regulation (EC) No 1260/1999 lays down the conditions for the repayment of payments on account which does not have the effect of reducing the contribution from the Structural Funds to the operation concerned. Any revenue arising from the repayment of payments on account entered in Item 6 1 5 7 of the statement of revenue will be used to provide additional appropriations in accordance with Articles 18 and 157 of the Financial Regulation. Regulation (EC) No 1083/2006 lays down the conditions for reimbursement of pre-financing for the period 2007 to 2013. The special programme for peace and reconciliation is being continued, in accordance with the decisions of the Berlin European Council of 24 and 25 March 1999, to provide EUR 500000000 for the new period of validity of the programme. Additionality is to be fully observed. The Commission is to submit an annual report to the European Parliament on this measure. Measures to combat fraud are funded under Article 24 02 01. Treaty establishing the European Community, and in particular Articles 158, 159 and 161 thereof. Treaty on the Functioning of the European Union, and in particular Articles 174, 175 and 177 thereof. Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1). Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12). Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25). Conclusions of the Berlin European Council of 24 and 25 March 1999. Conclusions of the Brussels European Council of 16 and 17 December 2005. Budget 2011 Amending budget No 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments 7748847361 5430000000 226350000 7748847361 5656350000 The action taken by the Union pursuant to Article 174 of the Treaty on the Functioning of the European Union shall be designed to strengthen the economic and social cohesion of the enlarged Union in order to promote the harmonious, balanced and sustainable development of the Union. This action shall be taken with the aid of the cohesion policy funds, the European Investment Bank (EIB) and other existing financial instruments. It shall aim to reduce the economic, social and territorial disparities which have arisen, particularly in countries and regions whose development is lagging behind, in connection with the speeding-up of economic and social restructuring and population ageing. The action taken under the cohesion policy funds shall incorporate, at national and regional level, the Union's priorities for sustainable development by strengthening growth, competitiveness and employment, and social inclusion, as well as protecting and improving the quality of the environment. The Convergence objective shall be geared to speeding up the convergence of the least-developed Member States and regions by improving conditions for growth and employment through increasing and improving the quality of investment in physical and human capital, the development of innovation and of the knowledge society, adaptability to economic and social changes, protection and improvement of the environment, as well as administrative efficiency. This objective shall constitute the cohesion policy funds' priority. The actions taken under the cohesion policy funds will respect equal opportunities for women and men. Part of this appropriation supports improvements in child care to enable children to live in a family type setting. This support includes:

cooperation between and technical assistance to non-governmental organisations and local authorities, including assisting them in finding out which projects are eligible for Union funding,

identification and exchange of best practices as well as the broader application of these practices, including thorough monitoring at child level.

Part of the appropriation is intended for financing sustainable and environmentally friendly actions (Green New Deal) that provide for reconciling economic, social and environmental development requirements and for recovery of European regions after the economic and financial crisis. Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12). Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25). Budget 2011 Amending budget No 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments 3204966611 2259651483 226350000 3204966611 2486001483 The action taken by the Union pursuant to Article 174 of the Treaty on the Functioning of the European Union shall be designed to strengthen the economic and social cohesion of the enlarged Union in order to promote the harmonious, balanced and sustainable development of the Union. This action shall be taken with the aid of the cohesion policy funds, the European Investment Bank (EIB) and other existing financial instruments. It shall aim to reduce the economic, social and territorial disparities which have arisen, particularly in countries and regions whose development is lagging behind, in connection with the speeding-up of economic and social restructuring and population ageing. The action taken under the cohesion policy funds shall incorporate, at national and regional level, the Union's priorities for sustainable development by strengthening growth, competitiveness and employment, social inclusion, as well as protecting and improving the quality of the environment. The Regional competitiveness and employment objective shall, outside the least-developed regions, be geared to strengthening regions' competitiveness and attractiveness as well as employment by anticipating economic and social changes, including those linked to the opening up of trade, through increasing and improving the quality of investment in human capital, innovation and the promotion of the knowledge society, entrepreneurship, the protection and improvement of the environment, and the improvement of accessibility, the adaptability of workers and businesses as well as the development of inclusive job markets. The actions taken under the cohesion policy funds will respect equal opportunities for women and men. Part of the appropriation is intended for financing sustainable and environmentally friendly actions (Green New Deal) that provide for reconciling economic, social and environmental development requirements and for recovery of European regions after the economic and financial crisis. Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12). Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25). Budget 2011 Amending budget No 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments 10000000 7500000 3250000 300000 13250000 7800000 This appropriation is intended to cover technical assistance as provided for in Articles 45 and 46 of Regulation (EC) No 1083/2006 and in Article 9 of Regulation (EC) No 1081/2006. Technical assistance covers preparatory, monitoring, evaluation, supervision and management measures required for implementation of the ESF. The appropriation may, in particular, be used to meet:

support expenditure (representation expenses, training, meetings, missions),

information and publishing expenditure,

expenditure on information technology and telecommunications,

expenditure on support for accessibility for people with disabilities within technical assistance measures,

expenditure on a high level group to ensure the implementation of overarching principles such as equality between men and women, accessibility for disabled people and sustainable development,

contracts for the provision of services, evaluation studies (including the ex post evaluation for the period 2000 to 2006) and studies,

grants.

Technical assistance also includes exchanges of experience, awareness-raising activities, seminars, networking and peer reviews serving to identify and disseminate good practice and encourage mutual learning and transnational and inter-regional cooperation with the aim of enhancing the policy dimension and contribution of the ESF to the Union objectives in relation to employment and social inclusion. Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12). Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25). Title Chapter Heading FF Budget 2011 Amending budget No 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments 05 01 ADMINISTRATIVE EXPENDITURE OF THE AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA 133430679 133430679 133430679 133430679 40 01 40 74532 74532 74532 74532 133505211 133505211 133505211 133505211 05 02 INTERVENTIONS IN AGRICULTURAL MARKETS 2 2969410000 2966742495 2969410000 2966742495 05 03 DIRECT AIDS 2 39771100000 39771100000 39771100000 39771100000 05 04 RURAL DEVELOPMENT 2 14432151552 12558160388 –395000000 14432151552 12163160388 05 05 PRE-ACCESSION MEASURES IN THE FIELD OF AGRICULTURE AND RURAL DEVELOPMENT 4 215000000 71318207 215000000 71318207 05 06 INTERNATIONAL ASPECTS OF THE AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA 4 6360000 6055858 –75977 6284023 6055858 05 07 AUDIT OF AGRICULTURAL EXPENDITURE 2 –262500000 –262500000 –262500000 –262500000 05 08 POLICY STRATEGY AND COORDINATION OF THE AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA 2 27232532 24696433 27232532 24696433 Title 05 — Total 57292184763 55269004060 –75977 –395000000 57292108786 54874004060 40 01 40, 40 02 40 74532 74532 74532 74532 57292259295 55269078592 57292183318 54874078592 Title Chapter Article Item Heading FF Budget 2011 Amending budget No 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments 05 04RURAL DEVELOPMENT 05 04 01Rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006 05 04 01 14 Rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006 2 p.m. p.m. p.m. p.m. Article 05 04 01 — Subtotal p.m. p.m. p.m. p.m. 05 04 02Rural development financed by the EAGGF Guidance Section — Completion of earlier programmes 05 04 02 01 Completion of the European Agricultural Guidance and Guarantee Fund, Guidance Section — Objective 1 regions (2000 to 2006) 2 p.m. 568790562 p.m. 568790562 05 04 02 02 Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006) 2 p.m. p.m. p.m. p.m. 05 04 02 03 Completion of earlier programmes in Objectives 1 and 6 regions (prior to 2000) 2 p.m. p.m. p.m. p.m. 05 04 02 04 Completion of earlier programmes in Objective 5b regions (prior to 2000) 2 p.m. p.m. p.m. p.m. 05 04 02 05 Completion of earlier programmes outside Objective 1 regions (prior to 2000) 2 p.m. p.m. p.m. p.m. 05 04 02 06 Completion of Leader (2000 to 2006) 2 p.m. 77775316 p.m. 77775316 05 04 02 07 Completion of earlier Community initiatives (prior to 2000) 2 p.m. p.m. p.m. p.m. 05 04 02 08 Completion of earlier innovative measures (prior to 2000) 2 p.m. p.m. p.m. p.m. 05 04 02 09 Completion of the European Agricultural Guidance and Guarantee Fund, Guidance Section — Operational technical assistance (2000 to 2006) 2 p.m. p.m. p.m. p.m. Article 05 04 02 — Subtotal p.m. 646565878 p.m. 646565878 05 04 03Other measures 05 04 03 02 Plant and animal genetic resources — Completion of earlier measures 2 p.m. 1944383 p.m. 1944383 Article 05 04 03 — Subtotal p.m. 1944383 p.m. 1944383 05 04 04 Transitional instrument for the financing of rural development by the EAGGF Guarantee Section for the new Member States — Completion of programmes (2004 to 2006) 2 p.m. p.m. p.m. p.m. 05 04 05Rural development financed by the European Agricultural Fund for Rural Development (EAFRD) (2007 to 2013) 05 04 05 01 Rural development programmes 2 14408211311 11900560364 –395000000 14408211311 11505560364 05 04 05 02 Operational technical assistance 2 22440241 8339763 22440241 8339763 05 04 05 03 Pilot Project — Exchange programme for young farmers 2 1500000 750000 1500000 750000 Article 05 04 05 — Subtotal 14432151552 11909650127 –395000000 14432151552 11514650127 Chapter 05 04 — Total 14432151552 12558160388 –395000000 14432151552 12163160388 Any revenue entered in Article 6 7 1 of the general statement of revenue may give rise to the provision of additional appropriations on any line in this article in accordance with Article 18 of the Financial Regulation. Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1). Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (OJ L 277, 21.10.2005, p. 1). Council Regulation (EC) No 378/2007 of 27 March 2007 laying down rules for voluntary modulation of direct payments provided for in Regulation (EC) No 1782/2003 and amending regulation (EC) No 1290/2005 (OJ L 95, 5.4.2007, p. 1). Council Regulation (EC) No 73/2009 of 19 January 2009 establishing common rules for direct support schemes for farmers under the common agricultural policy and establishing certain support schemes for farmers, amending Regulations (EC) No 1290/2005, (EC) No 247/2006, (EC) No 378/2007 and repealing Regulation (EC) No 1782/2003 (OJ L 30, 31.1.2009, p. 16). Budget 2011 Amending budget No 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments 14408211311 11900560364 –395000000 14408211311 11505560364 This appropriation is intended to cover the financing of the 2007 to 2013 rural development programmes funded by the European Agricultural Fund for Rural Development (EAFRD). Of the total commitment appropriations in this item, an amount of EUR 2095300000 results from the compulsory modulation in conformity with Article 9(1) of Regulation (EC) No 73/2009. In addition, an amount of EUR 374900000 results from the voluntary modulation in conformity with Regulation (EC) No 378/2007. Rural development measures under all axes will be measured against more refined performance indicators for farming systems and production methods so as to respond to the challenges related to climate change, water protection, biodiversity and renewable energies. Member States shall report on action taken on the new challenges in rural development measures, including the milk sector. Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1). Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (OJ L 277, 21.10.2005, p. 1). Council Regulation (EC) No 378/2007 of 27 March 2007 laying down rules for voluntary modulation of direct payments provided for in Regulation (EC) No 1782/2003 establishing common rules for direct support schemes under the common agricultural policy and establishing certain support schemes for farmers, and amending regulation (EC) No 1290/2005 (OJ L 95, 5.4.2007, p. 1). Council Regulation (EC) No 73/2009 of 19 January 2009 establishing common rules for direct support schemes for farmers under the common agricultural policy and establishing certain support schemes for farmers, amending Regulations (EC) No 1290/2005, (EC) No 247/2006, (EC) No 378/2007 and repealing Regulation (EC) No 1782/2003 (OJ L 30, 31.1.2009, p. 16). Budget 2011 Amending budget No 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments 22440241 8339763 22440241 8339763 This appropriation is intended to cover technical assistance measures as provided for by Article 66(1) of Regulation (EC) No 1698/2005 and in particular the European Network for Rural Development. Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1). Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (OJ L 277, 21.10.2005, p. 1). Budget 2011 Amending budget No 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments 1500000 750000 1500000 750000 This pilot project is intended to establish an exchange programme for young farmers, which would allow for cross-border exchanges of best practice in farm management, in particular in relation to the challenges facing European agriculture, in order to aid in the development of Europe's rural areas. This programme would provide an invaluable opportunity for young famers to experience at first hand the diverse agricultural realities in the Union by spending time on farms based in a different Member State. This exchange of knowledge and experience among Europe's young farmers would further equip them to meet the demands of European consumers, to contribute to food security and to address other challenges facing European agriculture such as the use of renewable energies, biodiversity loss and carbon storage. Pilot project within the meaning of Article 49(6) of 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). Title Chapter Article Item Heading FF Budget 2011 Amending budget No 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments 05 06INTERNATIONAL ASPECTS OF THE AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA 05 06 01 International agricultural agreements 4 6360000 6055858 –75977 6284023 6055858 Chapter 05 06 — Total 6360000 6055858 –75977 6284023 6055858 Budget 2011 Amending budget No 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments 6360000 6055858 –75977 6284023 6055858 This appropriation is intended to cover the Union's contribution to the international agreements mentioned below. Council Decision 92/580/EEC of 13 November 1992 on the signing and conclusion of the International Sugar Agreement 1992 (OJ L 379, 23.12.1992, p. 15). Council Decision 96/88/ΕC of 19 December 1995 concerning the approval by the European Community of the Grains Trade Convention and the Food Aid Convention, constituting the International Grains Agreement 1995 (OJ L 21, 27.1.1996, p. 47). Council Decision 2000/421/EC of 13 June 2000 on the conclusion, on behalf of the European Community, of the Food Aid Convention 1999 (OJ L 163, 4.7.2000, p. 37). Council Decision 2005/800/EC of 14 November 2005 concerning the conclusion of the International Agreement on olive oil and table olives 2005 (OJ L 302, 19.11.2005, p. 47). Title Chapter Heading FF Budget 2011 Amending budget No 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments 07 01 ADMINISTRATIVE EXPENDITURE OF THE ENVIRONMENT AND CLIMATE ACTION POLICY AREA 93845213 93845213 93845213 93845213 40 01 40 44853 44853 44853 44853 93890066 93890066 93890066 93890066 07 02 GLOBAL ENVIRONMENTAL AFFAIRS 4 3150000 3785230 3150000 3785230 07 03 DEVELOPMENT AND IMPLEMENTATION OF UNION ENVIRONMENTAL POLICY AND LEGISLATION 2 349105327 274350327 349105327 274350327 07 11 GLOBAL CLIMATE ACTION AFFAIRS 4 850000 809352 –174118 675882 809352 07 12 IMPLEMENTATION OF UNION POLICY AND LEGISLATION ON CLIMATE ACTION 2 17600000 15000000 17600000 15000000 07 13 CLIMATE MAINSTREAMING AND INNOVATION 2 6000000 2500000 6000000 2500000 Title 07 — Total 470550540 390290122 –174118 470376422 390290122 40 01 40, 40 02 41 44853 44853 44853 44853 470595393 390334975 470421275 390334975 Title Chapter Article Item Heading FF Budget 2011 Amending budget No 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments 07 11GLOBAL CLIMATE ACTION AFFAIRS 07 11 01 Contribution to multilateral and international climate agreements 4 850000 809352 –174118 675882 809352 Chapter 07 11 — Total 850000 809352 –174118 675882 809352 Budget 2011 Amending budget No 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments 850000 809352 –174118 675882 809352 This appropriation is intended to cover obligatory and voluntary contributions to a number of international conventions, protocols and agreements to which the Union is party and preparatory work for future international agreements involving the Union. Council Decision 88/540/EEC of 14 October 1988 concerning the conclusion of the Vienna Convention for the protection of the ozone layer and the Montreal Protocol on substances that deplete the ozone layer (OJ L 297, 31.10.1988, p. 8). Council Decision 94/69/EC of 15 December 1993 on the conclusion of the United Nations Framework Convention on Climate Change (OJ L 33, 7.2.1994, p. 11). Council Decision 2002/358/EC of 25 April 2002 concerning the approval, on behalf of the European Community, of the Kyoto Protocol to the United Nations Framework Convention on Climate Change and the joint fulfilment of commitments thereunder (OJ L 130, 15.5.2002, p. 1). Title Chapter Heading FF Budget 2011 Amending budget No 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments 08 01 ADMINISTRATIVE EXPENDITURE OF THE RESEARCH POLICY AREA 333124545 333124545 333124545 333124545 40 01 40 6884 6884 6884 6884 333131429 333131429 333131429 333131429 08 02 COOPERATION — HEALTH 1 830789000 465567921 830789000 465567921 08 03 COOPERATION — FOOD, AGRICULTURE AND FISHERIES, AND BIOTECHNOLOGY 1 267892000 181125393 267892000 181125393 08 04 COOPERATION — NANOSCIENCES, NANOTECHNOLOGIES, MATERIALS AND NEW PRODUCTION TECHNOLOGIES 1 452444000 262572880 82000000 452444000 344572880 08 05 COOPERATION — ENERGY 1 157410000 114947049 157410000 114947049 08 06 COOPERATION — ENVIRONMENT (INCLUDING CLIMATE CHANGE) 1 252505000 236420332 252505000 236420332 08 07 COOPERATION — TRANSPORT (INCLUDING AERONAUTICS) 1 414351000 428450080 414351000 428450080 08 08 COOPERATION — SOCIOECONOMIC SCIENCES AND THE HUMANITIES 1 84366000 61891635 84366000 61891635 08 09 COOPERATION — RISK-SHARING FINANCE FACILITY (RSFF) 1 200000000 190435799 200000000 190435799 08 10 IDEAS 1 1298731000 714134248 1298731000 714134248 08 12 CAPACITIES — RESEARCH INFRASTRUCTURES 1 156304000 200909768 156304000 200909768 08 13 CAPACITIES — RESEARCH FOR THE BENEFIT OF SMALL AND MEDIUM-SIZED ENTERPRISES (SMES) 1 223099000 173296578 223099000 173296578 08 14 CAPACITIES — REGIONS OF KNOWLEDGE 1 18856000 16192756 18856000 16192756 08 15 CAPACITIES — RESEARCH POTENTIAL 1 63802000 51589058 63802000 51589058 08 16 CAPACITIES — SCIENCE IN SOCIETY 1 44798000 30469728 44798000 30469728 08 17 CAPACITIES — INTERNATIONAL COOPERATION ACTIVITIES 1 28265000 19043580 28265000 19043580 08 18 CAPACITIES — RISK-SHARING FINANCE FACILITY (RSFF) 1 50000000 47608950 50000000 47608950 08 19 CAPACITIES — SUPPORT FOR COHERENT DEVELOPMENT OF RESEARCH POLICIES 1 9804000 5713074 9804000 5713074 08 20 EURATOM — FUSION ENERGY 1 396090000 235092994 396090000 235092994 08 21 EURATOM — NUCLEAR FISSION AND RADIATION PROTECTION 1 52000000 24280564 52000000 24280564 08 22 COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES 1 p.m. 324216948 p.m. 324216948 08 23 RESEARCH PROGRAMME OF THE RESEARCH FUND FOR COAL AND STEEL 1 p.m. p.m. p.m. p.m. Title 08 — Total 5334630545 4117083880 82000000 5334630545 4199083880 40 01 40 6884 6884 6884 6884 5334637429 4117090764 5334637429 4199090764 These remarks apply to all the budget headings in this title (with the exception of Chapter 08 22). These appropriations will be used in accordance with Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1) and Council Regulation (Euratom) No 1908/2006 of 19 December 2006 laying down the rules for the participation of undertakings, research centres and universities in action under the seventh framework programme of the European Atomic Energy Community and for the dissemination of research results (2007 to 2011) (OJ L 400, 30.12.2006, p. 1). For all appropriations under this title the same definition of small and medium-sized enterprises (SMEs) as is used for the horizontal SME-specific programmes within the same framework programme shall apply. That definition reads as follows: An eligible SME is a legal entity that complies with the SME definition set out in Commission Recommendation 2003/361/EC and is not a research centre, research institute, contract research organisation or consultancy firm. All research activities conducted pursuant to the Seventh Framework Programme will be carried out in compliance with fundamental ethical principles (in accordance with Article 6(1) of Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1)), including animal welfare requirements. This will include, in particular, the principles laid down in Article 6 of the Treaty on European Union and in the Charter of Fundamental Rights of the European Union. Particular account will be taken of the need to step up efforts to enhance the participation and role of women in science and research. Also entered against these articles and items are the costs of high-level scientific and technological meetings, conferences, workshops and seminars of European interest organised by the Commission, the funding of high-level scientific and technological analyses and evaluations carried out on behalf of the Union to investigate new areas of research suitable for Union action, inter alia, in the context of the European Research Area, and measures to monitor and disseminate the results of the programmes, including measures under previous framework programmes. These appropriations also cover administrative expenditure, including expenditure on staff, whether covered by the Staff Regulations or not, information, publications, administrative and technical operation, and certain other expenditure Items relating to internal infrastructure linked with the achievement of the objective of the measure of which they form an integral part, including the action and initiatives necessary for preparation and monitoring of the Union's strategy on research, technological development and demonstration (RTD). Revenue resulting from cooperation agreements between the European Atomic Energy Community and Switzerland or the multilateral European Fusion Development Agreement (EFDA) will be entered in Items 6 0 1 1 and 6 0 1 2 of the statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 18 of the Financial Regulation. The possibility of third countries or institutes from third countries taking part in European Cooperation in the field of Scientific and Technical Research is envisaged for some of these projects. Any financial contribution will be entered in Items 6 0 1 3 and 6 0 1 5 of the statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 18 of the Financial Regulation. Revenue from States taking part in the European Cooperation in the field of Scientific and Technical Research will be entered in Item 6 0 1 6 of the of the statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 18 of the Financial Regulation. Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidate countries for participating in Union/Community programmes, entered in Item 6 0 3 1 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. Any revenue from the contribution by outside bodies to Union/Community activities will be entered in Item 6 0 3 3 of the statement of revenue and may give rise to the provision of additional appropriations being made available in accordance with Article 18 of the Financial Regulation. Additional appropriations will be made available under Article 08 22 04. In order to be able to meet the goal of 15 % SME participation in the projects financed by these appropriations, as laid down in Decision No 1982/2006/EC, more specific action is needed. Qualifying projects under the SME specific programmes should be made eligible for funding under the thematic programme when they fulfil the necessary (thematic) requirements. Title Chapter Article Item Heading FF Budget 2011 Amending budget No 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments 08 04COOPERATION — NANOSCIENCES, NANOTECHNOLOGIES, MATERIALS AND NEW PRODUCTION TECHNOLOGIES 08 04 01 Cooperation — Nanosciences, nanotechnologies, materials and new production technologies 1.1 442234000 257088329 82000000 442234000 339088329 08 04 02 Cooperation — Nanosciences, nanotechnologies, materials and new production technologies — Fuel Cells and Hydrogen Joint Undertaking 1.1 10210000 5484551 10210000 5484551 Chapter 08 04 — Total 452444000 262572880 82000000 452444000 344572880 Budget 2011 Amending budget No 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments 442234000 257088329 82000000 442234000 339088329 The actions carried out in this area are intended to help reach the critical mass of capacities needed to develop and exploit, in particular with a view to eco-efficiency and reducing the discharge of dangerous substances into the environment, state-of-the-art technologies which are the basis for products, services and manufacturing procedures in years to come, based mainly on knowledge and intelligence. Sufficient appropriations must be provided for nano research in connection with environmental and health risk assessment, since only 5-10 % of global nano research is devoted to this today. Expenditure on meetings, conferences, workshops and high-level scientific or technological seminars of European interest organised by the Commission, the funding of studies, grants, monitoring and assessment of specific programmes, funding the IMS secretariat, high-level scientific or technological assessments and evaluations, as well as actions carried out under the previous framework programmes will also be charged. The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the European Economic Area Annex to this part of the statement of expenditure of this section, which forms an integral part of the general budget. Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1). Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1). Council Decision 2006/971/EC of 19 December 2006 concerning the specific programme Cooperation implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86). Title Chapter Heading FF Budget 2011 Amending budget No 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments 09 01 ADMINISTRATIVE EXPENDITURE OF THE INFORMATION SOCIETY AND MEDIA POLICY AREA 127060941 127060941 127060941 127060941 40 01 40 29384 29384 29384 29384 127090325 127090325 127090325 127090325 09 02 REGULATORY FRAMEWORK FOR THE DIGITAL AGENDA 31116500 24540045 31116500 24540045 09 03 ICT TAKE-UP 1 119120000 115285305 119120000 115285305 09 04 COOPERATION — INFORMATION AND COMMUNICATION TECHNOLOGIES (ICTS) 1 1170285000 974075401 60000000 1170285000 1034075401 09 05 CAPACITIES — RESEARCH INFRASTRUCTURES 1 90970000 93313542 90970000 93313542 Title 09 — Total 1538552441 1334275234 60000000 1538552441 1394275234 40 01 40, 40 02 41 29384 29384 29384 29384 1538581825 1334304618 1538581825 1394304618 Title Chapter Article Item Heading FF Budget 2011 Amending budget No 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments 09 04COOPERATION — INFORMATION AND COMMUNICATION TECHNOLOGIES (ICTS) 09 04 01Support for research cooperation in the area of information and communication technologies (ICTs — Cooperation) 09 04 01 01 Support for research cooperation in the area of information and communication technologies (ICTs — Cooperation) 1.1 1081288900 852200203 60000000 1081288900 912200203 09 04 01 02 Cooperation — Information and communication technologies — ARTEMIS Joint Undertaking 1.1 43000000 38087160 43000000 38087160 09 04 01 03 Cooperation — Information and communication technologies — Support expenditure for ARTEMIS Joint Undertaking 1.1 1500000 1428268 1500000 1428268 09 04 01 04 Cooperation — Information and communication technologies — ENIAC Joint Undertaking 1.1 43000000 19043580 43000000 19043580 09 04 01 05 Cooperation — Information and communication technologies — Support expenditure for ENIAC Joint Undertaking 1.1 1496100 1424555 1496100 1424555 Article 09 04 01 — Subtotal 1170285000 912183766 60000000 1170285000 972183766 09 04 02 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development 1.1 p.m. p.m. p.m. p.m. 09 04 03 Completion of previous European Community framework programmes (prior to 2007) 1.1 — 61891635 — 61891635 Chapter 09 04 — Total 1170285000 974075401 60000000 1170285000 1034075401 Budget 2011 Amending budget No 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments 1081288900 852200203 60000000 1081288900 912200203 The objective of the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-13) and the Information and Communication Technologies theme of the specific Cooperation programme is to improve the competitiveness of European industry and to enable Europe to master and shape the future developments in ICTs so that the demands of its society and economy are met. Activities will strengthen Europe's scientific and technology base and insure its global leadership in ICTs, help drive and stimulate innovation through ICT use and ensure that ICT progress is rapidly transformed into benefits for Europe's citizens, businesses, industry and governments. The ICT theme prioritises strategic research around key technology pillars, ensures end-to-end integration of technologies and provides the knowledge and the means to develop a wide range of innovative ICT applications. The activities leverage industrial and technological advances in the ICT sector and improve the competitive edge of important ICT-intensive sectors — both through innovative high-value ICT-based products and services and from new or improved organisational processes in businesses and administrations alike. The theme also supports other policies of the Union by mobilising ICTs to meet public and societal demands. Activities cover collaboration, networking actions and national programme coordination initiatives. Also entered in this Article are the costs of independent experts assisting in proposal evaluations and project reviews, the costs of events, meetings, conferences, workshops and seminars of European interest organised by the Commission, the costs of studies, analyses and evaluations, the costs of monitoring and evaluation of the specific programmes and of the framework programmes and the costs of measures to monitor and disseminate the results of the programmes, including measures under previous framework programmes. The contributions from the EFTA States pursuant to the Agreement on the European Economic Area and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the European Economic Area Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget. Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-13) (OJ L 412, 30.12.2006, p. 1). Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007 to 2013) (OJ L 391, 30.12.2006, p. 1). Council Decision 2006/971/EC of 19 December 2006 concerning the specific programme Cooperation implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86). Budget 2011 Amending budget No 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments 43000000 38087160 43000000 38087160 The Artemis Joint Undertaking shall contribute to the implementation of the Seventh Framework Programme for research, technological development and demonstration activities (2007-13) and the Information and Communication Technologies theme of the specific Cooperation programme. It shall, in particular:

define and implement a Research Agenda for the development of key technologies for Embedded Computing Systems across different application areas in order to strengthen European competitiveness and sustainability and allow the emergence of new markets and societal applications,

support the implementation of R&D activities in particular by awarding funding to participants in selected projects following competitive calls for proposals,

promote a public-private partnership aiming at mobilising and pooling Union, national and private efforts, increasing overall R&D investments in the field of Embedded Computing Systems, and fostering collaboration between the public and private sectors,

ensure the efficiency and durability of the JTI on Embedded Computing Systems,

achieve synergy and coordination of European R&D efforts in the field of Embedded Computing Systems including the progressive integration into the Artemis Joint Undertaking of the related activities in this field currently implemented through intergovernmental R&D schemes (Eureka).

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the European Economic Area Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget. Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-13) (OJ L 412, 30.12.2006, p. 1). Council Decision 2006/971/EC of 19 December 2006 concerning the specific programme Cooperation implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86). Council Regulation (EC) No 74/2008 of 20 December 2007 on the establishment of the ARTEMIS Joint Undertaking to implement a Joint Technology Initiative in Embedded Computing Systems (OJ L 30, 4.2.2008, p. 52). Budget 2011 Amending budget No 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments 1500000 1428268 1500000 1428268 The Artemis Joint Undertaking shall contribute to the implementation of the Seventh Framework Programme for research, technological development and demonstration activities (2007-13) and the Information and Communication Technologies theme of the specific Cooperation programme. It shall, in particular:

define and implement a Research Agenda for the development of key technologies for Embedded Computing Systems across different application areas in order to strengthen European competitiveness and sustainability and allow the emergence of new markets and societal applications,

support the implementation of R&D activities in particular by awarding funding to participants in selected Projects following competitive calls for proposals,

promote a public-private partnership aiming at mobilising and pooling Union, national and private efforts, increasing overall R&D investments in the field of Embedded Computing Systems, and fostering collaboration between the public and private sectors,

ensure the efficiency and durability of the Joint Technology Initiative on Embedded Computing Systems,

achieve synergy and coordination of European R&D efforts in the field of Embedded Computing Systems including the progressive integration into the Artemis Joint Undertaking of the related activities in this field currently implemented through intergovernmental R&D schemes (Eureka).

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the European Economic Area Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget. Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-13) (OJ L 412, 30.12.2006, p. 1). Council Decision 2006/971/EC of 19 December 2006 concerning the specific programme Cooperation implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86). Council Regulation (EC) No 74/2008 of 20 December 2007 on the establishment of the ARTEMIS Joint Undertaking to implement a Joint Technology Initiative in Embedded Computing Systems (OJ L 30, 4.2.2008, p. 52). Budget 2011 Amending budget No 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments 43000000 19043580 43000000 19043580 The ENIAC Joint Undertaking shall contribute to the implementation of the Seventh Framework Programme for research, technological development and demonstration activities (2007-13) and the Information and Communication Technologies theme of the specific Cooperation programme. It shall, in particular:

define and implement a Research Agenda for the development of key competences for nanoelectronics across different application areas in order to strengthen European competitiveness and sustainability and allow for the emergence of new markets and societal applications,

support the activities required for the implementation of the Research Agenda, in particular by awarding funding to participants in selected projects following competitive calls for proposals,

promote a public-private partnership aiming at mobilising and pooling Union, national and private efforts, increasing overall R&D investments in the field of nanoelectronics, and fostering collaboration between the public and private sectors,

achieve synergy and coordination of European R&D efforts in the field of nanoelectronics including, when added value can be created, the progressive integration into the ENIAC Joint Undertaking of the related activities in this field currently implemented through intergovernmental R&D schemes (Eureka),

promote the involvement of small and medium-sized enterprises in its activities in line with the objectives of the Seventh Framework Programme.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the European Economic Area Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget. Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-13) (OJ L 412, 30.12.2006, p. 1). Council Decision 2006/971/EC of 19 December 2006 concerning the specific programme Cooperation implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86). Council Regulation (EC) No 72/2008 of 20 December 2007 setting up the ENIAC Joint Undertaking (OJ L 30, 4.2.2008, p. 21). Budget 2011 Amending budget No 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments 1496100 1424555 1496100 1424555 The ENIAC Joint Undertaking shall contribute to the implementation of the Seventh Framework Programme for research, technological development and demonstration activities (2007-13) and the Information and Communication Technologies theme of the specific Cooperation programme. It shall, in particular:

define and implement a Research Agenda for the development of key competences for nanoelectronics across different application areas in order to strengthen European competitiveness and sustainability and allow for the emergence of new markets and societal applications,

support the activities required for the implementation of the Research Agenda, in particular by awarding funding to participants in selected projects following competitive calls for proposals,

promote a public-private partnership aiming at mobilising and pooling Union, national and private efforts, increasing overall R&D investments in the field of nanoelectronics, and fostering collaboration between the public and private sectors,

achieve synergy and coordination of European R&D efforts in the field of nanoelectronics including, when added value can be created, the progressive integration into the ENIAC Joint Undertaking of the related activities in this field currently implemented through intergovernmental R&D schemes (Eureka),

promote the involvement of small and medium-sized enterprises in its activities in line with the objectives of the Seventh Framework Programme.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the European Economic Area Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget. Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-13) (OJ L 412, 30.12.2006, p. 1). Council Decision 2006/971/EC of 19 December 2006 concerning the specific programme Cooperation implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86). Council Regulation (EC) No 72/2008 of 20 December 2007 setting up the ENIAC Joint Undertaking (OJ L 30, 4.2.2008, p. 21). Title Chapter Heading FF Budget 2011 Amending budget No 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments 11 01 ADMINISTRATIVE EXPENDITURE OF THE MARITIME AFFAIRS AND FISHERIES POLICY AREA 39895851 39895851 39895851 39895851 40 01 40 21983 21983 21983 21983 39917834 39917834 39917834 39917834 11 02 FISHERIES MARKETS 2 29996768 27485830 29996768 27485830 11 03 INTERNATIONAL FISHERIES AND LAW OF THE SEA 2 101770000 97364214 101770000 97364214 40 02 41 52000000 52000000 52000000 52000000 153770000 149364214 153770000 149364214 11 04 GOVERNANCE OF THE COMMON FISHERIES POLICY 2 6400000 5434902 6400000 5434902 11 06 EUROPEAN FISHERIES FUND (EFF) 2 657435042 457255943 657435042 457255943 11 07 CONSERVATION, MANAGEMENT AND EXPLOITATION OF LIVING AQUATIC RESOURCES 2 52500000 42167340 52500000 42167340 11 08 CONTROL AND ENFORCEMENT OF THE COMMON FISHERIES POLICY 2 60594568 43991428 60594568 43991428 11 09 MARITIME POLICY 2 p.m. 5431284 p.m. p.m. p.m. 5431284 40 02 41 23140000 23140000 23140000 23140000 Title 11 — Total 948592229 719026792 p.m. p.m. 948592229 719026792 40 01 40, 40 02 41 52021983 52021983 23140000 75161983 52021983 1000614212 771048775 23140000 1023754212 771048775 Title Chapter Article Item Heading FF Budget 2011 Amending budget No 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments 11 09MARITIME POLICY 11 09 01 Preparatory action — Maritime policy 2 — 4609500 — 4609500 11 09 02 Pilot project — Networking and best practices in maritime policy 2 — 821784 — 821784 11 09 03 Pilot project — Promote the replacement of vessels in the European commercial fleet with low environmental impact vessels 2 p.m. p.m. p.m. p.m. 11 09 05 Programme to support the further development of an Integrated Maritime Policy (IMP) 2 p.m. p.m. p.m. p.m. 40 02 41 23140000 23140000 23140000 23140000 Chapter 11 09 — Total p.m. 5431284 p.m. p.m. p.m. 5431284 40 02 41 23140000 23140000 23140000 23140000 Budget 2011 Amending budget No 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments 11 09 05 p.m. p.m. p.m. p.m. 40 02 41 23140000 23140000 Total 23140000 p.m. 23140000 p.m. This appropriation is intended to cover expenditure arising from the programme to support the further development of the integrated maritime policy. This appropriation is also intended to cover, inter alia:

the European Marine Observation and Data Network,

implementation of the road map for the Common Information Sharing Environment,

pilot studies on cross-border maritime spatial planning,

information technology applications such as the maritime forum and the European Atlas of the Seas,

stakeholder platforms,

events and conferences,

studies to carry out at a European and sea-basin scale to identify barriers to growth, assess new opportunities and determine human impact on the marine environment.

The reserve will be released once the corresponding basic act is adopted pursuant to the procedure laid down in Article 294 of the Treaty on the Functioning of the European Union. Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 September 2010, establishing a Programme to support the further development of an integrated maritime policy (COM(2010) 494 final). Title Chapter Heading FF Budget 2011 Amending budget No 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments 14 01 ADMINISTRATIVE EXPENDITURE OF THE TAXATION AND CUSTOMS UNION POLICY AREA 56129539 56129539 56129539 56129539 40 01 40 32492 32492 32492 32492 56162031 56162031 56162031 56162031 14 02 POLICY STRATEGY AND COORDINATION FOR THE DIRECTORATE-GENERAL FOR TAXATION AND CUSTOMS UNION 1 3000000 2380447 3000000 2380447 14 03 INTERNATIONAL ASPECTS OF TAXATION AND CUSTOMS 4 2300000 1237833 –129471 2170529 1237833 14 04 CUSTOMS POLICY 1 53000000 35801930 53000000 35801930 14 05 TAXATION POLICY 1 27800000 19234016 27800000 19234016 Title 14 — Total 142229539 114783765 –129471 142100068 114783765 40 01 40 32492 32492 32492 32492 142262031 114816257 142132560 114816257 Title Chapter Article Item Heading FF Budget 2011 Amending budget No 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments 14 03INTERNATIONAL ASPECTS OF TAXATION AND CUSTOMS 14 03 01 Customs cooperation and international assistance — Finalisation of previous programmes 4 — — — — 14 03 03 Membership of international organisations in the field of customs and tax 4 1300000 1237833 –129471 1170529 1237833 14 03 04 Good governance in the area of tax 4 1000000 p.m. 1000000 p.m. Chapter 14 03 — Total 2300000 1237833 –129471 2170529 1237833 Budget 2011 Amending budget No 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments 1300000 1237833 –129471 1170529 1237833 This appropriation is intended to cover the contributions of the Union to:

the World Customs Organisation (WCO),

the International Tax Dialogue (ITD).

Council Decision 2007/668/EC of 25 June 2007 on the exercise of rights and obligations akin to membership ad interim by the European Community in the World Customs Organisation (OJ L 274, 18.10.2007, p. 11). Commission Decision of 4 June 2008 on the Community's participation in the work of the International Tax Dialogue. Title Chapter Heading FF Budget 2011 Amending budget No 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments 15 01 ADMINISTRATIVE EXPENDITURE OF THE EDUCATION AND CULTURE POLICY AREA 126032266 126032266 126032266 126032266 40 01 40 38857 38857 38857 38857 126071123 126071123 126071123 126071123 15 02 LIFELONG LEARNING, INCLUDING MULTILINGUALISM 1234987000 1104727525 –6326400 1228660600 1104727525 15 04 DEVELOPING CULTURAL AND AUDIOVISUAL COOPERATION IN EUROPE 166157000 151390000 166157000 151390000 15 05 ENCOURAGING AND PROMOTING COOPERATION IN THE FIELD OF YOUTH AND SPORTS 3 136108000 128140000 136108000 128140000 15 07 PEOPLE — PROGRAMME FOR THE MOBILITY OF RESEARCHERS 1 765407000 486111289 765407000 486111289 Title 15 — Total 2428691266 1996401080 –6326400 2422364866 1996401080 40 01 40 38857 38857 38857 38857 2428730123 1996439937 2422403723 1996439937 Title Chapter Article Item Heading FF Budget 2011 Amending budget No 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments 15 02LIFELONG LEARNING, INCLUDING MULTILINGUALISM 15 02 02 Erasmus Mundus 1.1 96540000 85696110 96540000 85696110 15 02 03 Cooperation with third countries on education and vocational training 4 9000000 4760895 –6326400 2673600 4760895 15 02 09 Completion of previous programmes in the field of education and training 1.1 — 761743 — 761743 15 02 11European Institute of Innovation and Technology 15 02 11 01 European Institute of Innovation and Technology — Governing structure 1.1 6200000 5903510 6200000 5903510 15 02 11 02 European Institute of Innovation and Technology — Knowledge and Innovation Communities (KIC) 1.1 56600000 42790924 56600000 42790924 Article 15 02 11 — Subtotal 62800000 48694434 62800000 48694434 15 02 22 Lifelong learning programme 1.1 1027655000 927422343 1027655000 927422343 15 02 23 Preparatory action — Erasmus-style programme for apprentices 1.1 — 300000 — 300000 15 02 25European Centre for the Development of Vocational Training 15 02 25 01 European Centre for the Development of Vocational Training — Contribution to Titles 1 and 2 1.1 12850000 12850000 12850000 12850000 15 02 25 02 European Centre for the Development of Vocational Training — Contribution to Title 3 1.1 2892000 2892000 2892000 2892000 Article 15 02 25 — Subtotal 15742000 15742000 15742000 15742000 15 02 27European Training Foundation 15 02 27 01 European Training Foundation — Contribution to Titles 1 and 2 4 14328000 14328000 14328000 14328000 15 02 27 02 European Training Foundation — Contribution to Title 3 4 6022000 5522000 6022000 5522000 Article 15 02 27 — Subtotal 20350000 19850000 20350000 19850000 15 02 29 Pilot project — Cooperation between European Institutes of Technology 1.1 — p.m. — p.m. 15 02 30 Pilot project — European Neighbourhood Policy — Enhance education through scholarships and exchanges 1.1 p.m. p.m. p.m. p.m. 15 02 31 Pilot project to cover costs of studies for specialising in ENP and for related academic activities, including setting-up the ENP Chair in the College of Europe Natolin Campus 1.1 2900000 1500000 2900000 1500000 15 02 32 Pilot project — European Neighbourhood Policy — Enhance education through scholarships and exchanges 1.1 p.m. p.m. p.m. p.m. Chapter 15 02 — Total 1234987000 1104727525 –6326400 1228660600 1104727525 Budget 2011 Amending budget No 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments 9000000 4760895 –6326400 2673600 4760895 On the basis of the cooperation agreements between the Union/Community and the United States of America and Canada, this appropriation is in particular intended to cover:

comparative studies on respective education policies, qualifications and skills,

the establishment of an exchange programme for students, learners, teachers and administrators,

the promotion of interinstitutional cooperation,

aid for the establishment of links between the industrial sectors concerned and universities,

the promotion of cooperation with the private sector in developing and broadening the programmes,

the development of policy dialogue; complementary measures and prompt dissemination of results.

Assistance is to be increased for European students for studying in the United States and Canada, in particular at universities. Council Decision 2001/196/EC of 26 February 2001 concerning the conclusion of an Agreement between the European Community and the United States of America renewing a programme of cooperation in higher education and vocational education and training (OJ L 71, 13.3.2001, p. 7). Council Decision 2001/197/EC of 26 February 2001 concerning the conclusion of an Agreement between the European Community and the Government of Canada renewing a cooperation programme in higher education and training (OJ L 71, 13.3.2001, p. 15). Council Decision 2006/910/EC of 4 December 2006 concerning the conclusion of the Agreement between the European Community and the United States of America renewing the cooperation programme in higher education and vocational education and training (OJ L 346, 9.12.2006, p. 33). Council Decision 2006/964/EC of 18 December 2006 on the conclusion of the Agreement between the European Community and the Government of Canada establishing a framework for cooperation in higher education, training and youth (OJ L 397, 30.12.2006, p. 14). Title Chapter Heading Budget 2011 Amending budget No 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments 17 01 ADMINISTRATIVE EXPENDITURE OF THE HEALTH AND CONSUMER PROTECTION POLICY AREA 115975626 115975626 115975626 115975626 40 01 40 57583 57583 57583 57583 116033209 116033209 116033209 116033209 17 02 CONSUMER POLICY 20640000 19900000 20640000 19900000 17 03 PUBLIC HEALTH 205106000 206748000 205106000 206748000 17 04 FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH 350300000 253422436 –23140000 327160000 253422436 Title 17 — Total 692021626 596046062 –23140000 668881626 596046062 40 01 40 57583 57583 57583 57583 692079209 596103645 668939209 596103645 Title Chapter Article Item Heading FF Budget 2011 Amending budget No 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments 17 04FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH 17 04 01Animal disease eradication and monitoring programmes and monitoring of the physical conditions of animals that could pose a public health risk linked to an external factor 17 04 01 01 Animal disease eradication and monitoring programmes and monitoring of the physical conditions of animals that could pose a public health risk linked to an external factor — New measures 2 270000000 170885000 –19810000 250190000 170885000 Article 17 04 01 — Subtotal 270000000 170885000 –19810000 250190000 170885000 17 04 02Other measures in the veterinary, animal welfare and public health field 17 04 02 01 Other measures in the veterinary, animal welfare and public health field — New measures 2 18100000 13000000 –3330000 14770000 13000000 Article 17 04 02 — Subtotal 18100000 13000000 –3330000 14770000 13000000 17 04 03Emergency fund for veterinary complaints and other animal contaminations which are a risk to public health 17 04 03 01 Emergency fund for veterinary complaints and other animal contaminations which are a risk to public health — New measures 2 20000000 30000000 20000000 30000000 17 04 03 03 Preparatory action — Control posts (resting points) in relation to transport of animals 2 p.m. 2000000 p.m. 2000000 Article 17 04 03 — Subtotal 20000000 32000000 20000000 32000000 17 04 04Plant health measures 17 04 04 01 Plant health measures — New measures 2 12000000 12000000 12000000 12000000 Article 17 04 04 — Subtotal 12000000 12000000 12000000 12000000 17 04 05Community Plant Variety Office 17 04 05 01 Community Plant Variety Office — Contribution to Titles 1 and 2 2 p.m. p.m. p.m. p.m. 17 04 05 02 Community Plant Variety Office — Contribution to Title 3 2 p.m. p.m. p.m. p.m. Article 17 04 05 — Subtotal p.m. p.m. p.m. p.m. 17 04 06 Completion of earlier veterinary and plant health measures 3.2 p.m. 347000 p.m. 347000 17 04 07Feed and food safety and related activities 17 04 07 01 Feed and food safety and related activities — New measures 2 30000000 25000000 30000000 25000000 Article 17 04 07 — Subtotal 30000000 25000000 30000000 25000000 17 04 09 International agreements and membership of international organisations in the fields of food safety, animal health, animal welfare and plant health 4 200000 190436 200000 190436 Chapter 17 04 — Total 350300000 253422436 –23140000 327160000 253422436 Budget 2011 Amending budget No 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments 270000000 170885000 –19810000 250190000 170885000 The Union's financial assistance helps accelerate the eradication or control of animal diseases by providing funds to supplement national financial resources and contributes to harmonising measures at Union level. The bulk of these diseases or infections are zoonoses communicable to man (BSE, brucellosis, avian influenza, salmonellosis, tuberculosis, etc.). Moreover, the persistence of the diseases in question hampers the smooth operation of the internal market; fighting them helps to improve the level of public health and to boost food safety in the Union. Council Decision 2009/470/EC of 25 May 2009 on expenditure in the veterinary field (Codified version) (OJ L 155, 18.6.2009, p. 30). Budget 2011 Amending budget No 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments 18100000 13000000 –3330000 14770000 13000000 This appropriation is intended to cover the Union's contribution to measures for eliminating obstacles to the free movement of goods in these sectors, for veterinary support and as back-up action. It consists in providing financial assistance:

for the purchase, storage and formulation of foot-and-mouth antigens and of different vaccines,

for an information policy in the field of animal protection, including information campaigns and programmes to inform the public about the harmlessness of consumption of meat from vaccinated animals, as well as information campaigns and programmes emphasising the humane aspects of vaccination strategies in the fight against contagious animal diseases,

for the monitoring of compliance with animal-protection provisions during the transport of animals for slaughter,

for the development of marker vaccines or tests that can distinguish between sick and vaccinated animals,

for the establishment and maintenance of a rapid alert system, including a worldwide rapid alert system, for the notification of direct or indirect risks to human and animal health deriving from food or feed,

for technical and scientific measures necessary to develop Union veterinary legislation and for the development of veterinary education or training,

for information technology tools, including TRACES and the Animal Disease Notification System,

for measures to combat illegal imports of dog and cat furs.

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), and in particular Article 50 thereof. Council Decision 2009/470/EC of 25 May 2009 on expenditure in the veterinary field (Codified version) (OJ L 155, 18.6.2009, p. 30). Title Chapter Heading FF Budget 2011 Amending budget No 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments 19 01 ADMINISTRATIVE EXPENDITURE OF THE EXTERNAL RELATIONS POLICY AREA 153043968 153043968 153043968 153043968 40 01 40 5106 5106 5106 5106 153049074 153049074 153049074 153049074 19 02 COOPERATION WITH THIRD COUNTRIES IN THE AREA OF MIGRATION AND ASYLUM 4 54000000 47608950 54000000 47608950 19 03 COMMON FOREIGN AND SECURITY POLICY (CFSP) 4 326624000 271643337 326624000 271643337 19 04 EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS (EIDHR) 4 157710000 132678814 157710000 132678814 19 05 RELATIONS AND COOPERATION WITH INDUSTRIALISED THIRD COUNTRIES 4 25021000 19843580 25021000 19843580 19 06 CRISIS RESPONSE AND GLOBAL THREATS TO SECURITY 4 357444700 257199807 357444700 257199807 19 08 EUROPEAN NEIGHBOURHOOD POLICY AND RELATIONS WITH RUSSIA 1899135179 1405163553 100000000 1999135179 1405163553 19 09 RELATIONS WITH LATIN AMERICA 4 377286000 297175489 377286000 297175489 40 02 41 16000000 1904358 16000000 1904358 393286000 299079847 393286000 299079847 19 10 RELATIONS WITH ASIA, CENTRAL ASIA AND MIDDLE EAST (IRAQ, IRAN, YEMEN) 4 889900740 765332304 889900740 765332304 40 02 41 28000000 4532372 28000000 4532372 917900740 769864676 917900740 769864676 19 11 POLICY STRATEGY AND COORDINATION FOR THE EXTERNAL RELATIONS POLICY AREA 4 30500000 28565370 30500000 28565370 19 49 EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION 4 — p.m. — p.m. Title 19 — Total 4270665587 3378255172 100000000 4370665587 3378255172 40 01 40, 40 02 41 44005106 6441836 44005106 6441836 4314670693 3384697008 4414670693 3384697008 Title Chapter Article Item Heading FF Budget 2011 Amending budget No 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments 19 08EUROPEAN NEIGHBOURHOOD POLICY AND RELATIONS WITH RUSSIA 19 08 01European Neighbourhood and Partnership financial cooperation 19 08 01 01 European Neighbourhood and Partnership financial cooperation with Mediterranean countries 4 842950400 666525298 842950400 666525298 19 08 01 02 European Neighbourhood and Partnership financial assistance to Palestine, the peace process and UNRWA 4 300000000 266610119 100000000 400000000 266610119 19 08 01 03 European Neighbourhood and Partnership financial cooperation with Eastern Europe 4 556421000 328501754 556421000 328501754 19 08 01 04 Pilot project — Preventive and recovery actions for the Baltic seabed 4 p.m. 200000 p.m. 200000 19 08 01 05 Preparatory action — Minorities in Russia — Developing culture, media and civil society 4 p.m. 1600000 p.m. 1600000 19 08 01 08 Pilot project — ENP funding — Preparing staff for EU-ENP-related jobs 4 p.m. 500000 p.m. 500000 Article 19 08 01 — Subtotal 1699371400 1263937171 100000000 1799371400 1263937171 19 08 02Cross-border cooperation (CBC) — European Neighbourhood and Partnership Instrument (ENPI) 19 08 02 01 Cross-border cooperation (CBC) contribution from Heading 4 4 83529000 55226382 83529000 55226382 19 08 02 02 Cross-border cooperation (CBC) contribution from Heading 1b (Regional Policy) 1.2 116234779 86000000 116234779 86000000 19 08 02 03 European Union Baltic Sea Strategy 4 p.m. p.m. p.m. p.m. 19 08 02 04 Pilot project — European Union Baltic Sea Strategy 4 p.m. p.m. p.m. p.m. Article 19 08 02 — Subtotal 199763779 141226382 199763779 141226382 19 08 03 Completion of the financial protocols with Mediterranean countries 4 p.m. p.m. p.m. p.m. Chapter 19 08 — Total 1899135179 1405163553 100000000 1999135179 1405163553 The Union aims to establish an area of prosperity and friendly neighbourliness involving Member States and the neighbouring partner countries. To that effect the Union has established agreements with most neighbouring countries as well as European Neighbourhood Policy Action Plans to implement such agreements. This negotiated framework is aimed at developing a stronger and deeper relation based on shared values and mutual interest and involving a significant degree of economic integration and political cooperation. The Union has also engaged with Russia in a genuine strategic partnership, founded on common interests and shared values and based on the creation of four common spaces. The appropriations under this chapter are intended to cover cooperation measures aimed at supporting the implementation of such agreements. Cooperation with those countries with whom such agreements are not yet signed or do not exist — such as for Belarus, Libya or Syria — will be based on Union policy objectives. Budget 2011 Amending budget No 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments 842950400 666525298 842950400 666525298 This appropriation is intended in particular to finance cooperation measures aimed primarily at supporting the implementation of the Multi Annual Indicative Programmes covering periods 2007-2010 and 2011-2013 of the ENP Action Plans concluded with the Union's Mediterranean neighbours. It will also be used to support the implementation of the five-year Euro-Mediterranean Work Plan for 2006 to 2010 agreed at the EuroMed summit held in Barcelona in November 2005 as well as certain measures in the framework of the Union for the Mediterranean which was launched at the Paris summit on 13 July 2008. This will cover, inter alia, the following areas of cooperation:

promoting political dialogue and reform,

promoting legislative and regulatory approximation and encouraging the progressive participation of partner countries in the internal market and the intensification of trade,

strengthening the national institutions responsible for the elaboration and implementation of policies in the areas covered by the association agreements,

promoting respect for human rights, including women's and children's rights, and good governance,

promoting sustainable development and contributing to poverty reduction,

supporting the modernisation of the economy, promoting investments in the region and strengthening small- and medium-sized enterprises,

establishing better transport and energy interconnections between the Union and neighbouring countries and among neighbouring countries themselves and addressing threats to our common environment,

promoting actions contributing to conflict resolution,

fostering the development of civil society, inter alia, to promote social inclusion,

promoting people-to-people contacts and exchanges in the field of education, research and culture,

contributing to the financing of the operations of the United Nations Relief and Works Agency for Palestine Refugees (UNRWA) in Lebanon, Syria and Jordan, in particular its health, education and social services programmes,

supporting regional integration within the context of the Euro-Mediterranean Partnership and in particular the promotion of regional cooperation, the creation of networks and partnerships of public and private not-for-profit organisations with a view to exchanging knowledge and best practices in all the relevant fields,

supporting actions in the field of migration, designed inter alia to promote links between migration and development, to combat illegal immigration and to facilitate readmission. These actions will be supplemented by actions financed from the ENPI allocation from Article 19 02 01 01 Cooperation with third countries in the areas of migration and asylum.

Horizontal visibility of Union assistance and information actions and measures directly linked to achievement of the objectives of Union action in Mediterranean third countries. Should there be a serious deterioration in a given country in the situation in the field of liberty, democracy, respect for fundamental rights and fundamental freedoms and the rule of law, Union assistance may be scaled down and used primarily to support non-state actors for measures aimed at promoting human rights and fundamental freedoms. Any income from financial contributions from Member States and other donor countries, including in both cases their public and parastatal agencies, or from international organisations to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 18(1)(aa) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter. The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation according to the European Economic Area Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget. Part of this appropriation is intended to be used, with due regard for the Financial Regulation, for operations carried out by senior volunteer experts from the Union who come under European Senior Services Network (ESSN), including technical assistance, advisory services and training in selected public or private enterprises. This appropriation is also intended to cover the following expenditure:

studying the effects of climate change on the quality of water in the Mediterranean,

studying pollution along the Mediterranean coastline,

examining the state of the underwater energy infrastructure (gas pipelines, oil pipelines, electricity cables, etc.),

promoting the networking of public and private research centres engaged in monitoring the water of the Mediterranean and the condition of the coastline with a view to exchanging data, sharing research findings, and developing joint proposals for intervention and protection policies.

Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down general provisions establishing a European Neighbourhood and Partnership Instrument (OJ L 310, 9.11.2006, p. 1). Budget 2011 Amending budget No 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments 300000000 266610119 100000000 400000000 266610119 This appropriation is intended to cover operations for the benefit of the Palestinian people and the occupied Palestinian territories of the West Bank and the Gaza Strip, in the context of the Middle East peace process. The operations are primarily aimed at:

supporting State building and institutional development,

promoting social and economic development,

mitigating the effects on the Palestinian population of the deteriorating economic, fiscal and humanitarian conditions through the provision of essential services and other support,

contributing to reconstruction efforts in Gaza,

contributing to the financing of the operation of the United Nations Relief and Works Agency for Palestine Refugees (UNRWA) and in particular its health, education and social services programmes,

financing preparatory operations aimed at promoting cooperation between Israel and its neighbours in the context of the peace process, notably with regard to institutions, economic matters, water, the environment and energy,

financing activities designed to create a public opinion favourable to the peace process,

financing information, including in Arabic and Hebrew, and disseminating information on Israeli-Palestinian cooperation,

fostering the development of civil society, inter alia, to promote social inclusion.

Any income from financial contributions from Member States and other donor countries, including in both cases their public and parastatal agencies, or from international organisations to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 18(1)(aa) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter. Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down general provisions establishing a European Neighbourhood and Partnership Instrument (OJ L 310, 9.11.2006, p. 1). Budget 2011 Amending budget No 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments 556421000 328501754 556421000 328501754 This appropriation is intended in particular to finance cooperation actions aimed primarily at supporting the implementation of the agreements and the ENP Action Plans concluded with the Union's Eastern neighbours as well as bilateral and multilateral actions in the framework of the Eastern Partnership. It will also be used to support the Strategic Partnership between the Union and Russia through implementation of the four common spaces covering economic cooperation; freedom, security and justice; external security; and research and education, including culture. This will entail, inter alia, the following areas of cooperation:

promoting political dialogue and reform,

promoting legislative and regulatory approximation and encouraging the progressive participation of partner countries in the internal market and the intensification of trade,

strengthening the national institutions responsible for the elaboration and implementation of policies in the areas covered by the association agreements,

promoting respect for human rights and good governance,

supporting the transition to a market economy and the modernisation of the economy, promoting investments in the region and strengthening small- and medium-sized enterprises,

promoting sustainable development and contributing to poverty reduction,

establishing better transport and energy interconnections between the Union and neighbouring countries and among neighbouring countries themselves and addressing threats to our common environment,

promoting actions contributing to conflict resolution and conflict prevention in areas of frozen conflict,

fostering the development of civil society, inter alia, to promote social inclusion and encourage underrepresented groups to gain a voice and participate in civil society and the political system,

promoting people-to-people contacts and exchanges in the field of education, research and culture,

supporting regional cooperation, including within the contexts of the Black Sea Synergy and the Eastern Partnership,

supporting actions in the field of migration designed, inter alia, to promote links between migration and development, to combat illegal immigration and to facilitate readmission. These actions will be supplemented by actions financed from allocations under the Article 19 02 01 (Cooperation with third countries in the areas of migration and asylum).

This appropriation is also intended to fund research on human health and the sustainable development of Ukraine and Belarus, especially as regards improving health conditions in the regions affected by the Chernobyl disaster. This appropriation is also intended to finance confidence building measures in frozen conflict areas in Georgia, Transnistria, the breakaway territories of Abkhazia and South Ossetia, as well as local confidence-building and local economic rehabilitation projects in Nagorno-Karabakh. Appropriations under this item will also be used for actions aimed at informing the general public and the potential beneficiaries of assistance and at increasing the visibility of Union assistance. Part of this appropriation is intended to be used, with due regard for the Financial Regulation, for operations carried out by senior volunteer experts from the Union who come under the European Senior Services Network (ESSN), including technical assistance, advisory services and training in selected public or private sector enterprises. Any income from financial contributions from Member States and other donor countries, including in both cases their public and parastatal agencies, or from international organisations to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 18(1)(aa) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter. The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation according to the European Economic Area Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget. Part of this appropriation will be allocated for additional support to Baltic Sea Strategy objectives. The support, committed in 2010 and 2011, is being implemented through support to the Northern Dimension in the framework of Regional East and Interregional Indicative Programmes. Other frameworks for implementing support to the Baltic Sea may include, where appropriate, the Baltic Sea Region Programme, the HELCOM Baltic Sea Action Plan, the BONUS-169 Joint Baltic Sea Research Programme, amongst others. The Commission should provide separate financing devoted to pilot projects aiming particularly at establishing contacts between the Union and Eastern Partnership young people at high school and at university level, by providing financing for exchange programmes, common activities, cooperation between youth associations, amongst others. Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down general provisions establishing a European Neighbourhood and Partnership Instrument (OJ L 310, 9.11.2006, p. 1). Budget 2011 Amending budget No 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments p.m. 200000 p.m. 200000 This appropriation is intended to cover the financing of a pilot project intended to study prevention of potential pollution from underwater waste landfills and to test methods to revive deep-water layers of the Baltic Sea. Pilot project within the meaning of Article 49(6) of 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 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments p.m. 1600000 p.m. 1600000 The objective of this preparatory action is to establish effective partnership with the Russian Federation to promote the culture, education, media and civil society of Russia's numerous ethnic and national minorities. Under this preparatory action, assistance will be provided for activities related to the promotion and development of native culture, education, media and civil society. Preparatory action within the meaning of Article 49(6) of 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 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments p.m. 500000 p.m. 500000 The New Enhanced European Neighbourhood Policy, as projected by the Council and the European Parliament in their respective decisions and resolutions, especially in the light of the two major neighbourhood political projects, namely the Union for the Mediterranean and the Eastern Partnership, makes it necessary to prepare future Union contact points, i.e. personnel for EU-ENP-related jobs in the neighbourhood countries from Morocco to Belarus. They should be made fully acquainted in a professional manner with the substance and spirit of Union policies and institutions and the acquis of the Union. Pilot project within the meaning of Article 49(6) of 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). Title Chapter Heading FF Budget 2011 Amending budget No 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments 21 01 ADMINISTRATIVE EXPENDITURE OF THE DEVELOPMENT AND RELATIONS WITH ACP STATES POLICY AREA 267026233 267026233 267026233 267026233 40 01 40 58175 58175 58175 58175 267084408 267084408 267084408 267084408 21 02 FOOD SECURITY 4 243805700 356814945 243805700 356814945 21 03 NON-STATE ACTORS IN DEVELOPMENT 4 230954000 184722726 230954000 184722726 21 04 ENVIRONMENT AND SUSTAINABLE MANAGEMENT OF NATURAL RESOURCES, INCLUDING ENERGY 4 134172000 88800000 134172000 88800000 40 02 41 65000000 57826850 65000000 57826850 199172000 146626850 199172000 146626850 21 05 HUMAN AND SOCIAL DEVELOPMENT 4 169558000 152769777 169558000 152769777 21 06 GEOGRAPHICAL COOPERATION WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES 4 334303000 292920730 56363221 28565370 390666221 321486100 40 02 41 44000000 28851024 –43000000 –28565370 1000000 285654 378303000 321771754 13363221 391666221 321771754 21 07 DEVELOPMENT COOPERATION ACTIONS AND AD-HOC PROGRAMMES 4 33816000 31517125 –2332164 31483836 31517125 21 08 POLICY STRATEGY AND COORDINATION FOR THE DEVELOPMENT AND RELATIONS WITH ACP STATES POLICY AREA 4 19477000 18355154 19477000 18355154 21 49 EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION 4 — p.m. — p.m. Title 21 — Total 1433111933 1392926690 54031057 28565370 1487142990 1421492060 40 01 40, 40 02 41 109058175 86736049 –43000000 –28565370 66058175 58170679 1542170108 1479662739 11031057 1553201165 1479662739 Stresses that Union assistance should not be given to any authority, organisation or programme which supports or participates in the management of an action which involves such human rights abuses as coercive abortion, involuntary sterilisation or infanticide, especially where such actions apply their priorities though psychological, social, economic or legal pressure, thus finally implementing the specific Cairo International Conference on Population and Development (ICPD) prohibition on coercion or compulsion in sexual and reproductive health matters; calls on the Commission to present a report on the implementation of the Union's external assistance covering this programme. Title Chapter Article Item Heading FF Budget 2011 Amending budget No 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments 21 06GEOGRAPHICAL COOPERATION WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES 21 06 02 Relations with South Africa 4 137632000 131050300 137632000 131050300 21 06 03 Adjustment support for sugar protocol countries 4 196671000 123783270 196671000 123783270 21 06 04 Rehabilitation and reconstruction action in developing countries, particularly ACP States 4 p.m. p.m. p.m. p.m. 21 06 05 Assistance to ACP banana producers 4 p.m. 38087160 p.m. 38087160 21 06 06 Cooperation activities other than Official Development Assistance (South Africa) 4 p.m. p.m. p.m. p.m. 40 02 41 1000000 285654 1000000 285654 1000000 285654 1000000 285654 21 06 07 Banana accompanying measures 4 p.m. p.m. 56363221 28565370 56363221 28565370 40 02 41 43000000 28565370 –43000000 –28565370 p.m. p.m. 43000000 28565370 13363221 56363221 28565370 Chapter 21 06 — Total 334303000 292920730 56363221 28565370 390666221 321486100 40 02 41 44000000 28851024 –43000000 –28565370 1000000 285654 378303000 321771754 13363221 391666221 321771754 For countries defined as Official Development Assistance (ODA) recipients by the OECD Development Assistance Committee (DAC), a benchmark of 35 % of annual commitments has in the past been allocated to social infrastructure, mainly education and health, but also including macroeconomic assistance with social sector conditionality, recognising that the Union contribution must be seen as part of the overall donor support to the social sectors and that a degree of flexibility should be the norm. The Commission will continue to report on this benchmark. Moreover, in parallel with the Commission declaration concerning Article 5 of Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (DCI) (OJ L 378, 27.12.2006, p. 41), the Commission will endeavour to ensure that a benchmark of 20 % of its allocated assistance under country programmes covered by the DCI will be dedicated, by 2009, to basic education and basic health through project programme or budget support linked to these sectors, taking an average across all geographical areas and recognising that a degree of flexibility must be the norm, such as in cases where exceptional assistance is involved. Before July each year, the Commission will provide the European Parliament and the Council with an annual report on the Union's development policy and external assistance, meeting all the Commission's regulatory reporting requirements and giving full details of development cooperation, especially the extent to which it has met its objectives. In particular, the report will:

present the strategic objectives of the Union's development policy and its contribution towards the previous 35 % benchmark for social infrastructure and services and the current 20 % benchmark for basic and secondary education and for basic health, in the context of the geographical cooperation under the DCI, and assess the efficiency and effectiveness of cooperation, including progress made in coordinating aid, in improving the coherence of the Union's strategy in its external actions, and in integrating the cross-cutting issues such as gender, human rights, conflict prevention and the environment,

present the main results of evaluation and monitoring reports, as an indication of the extent to which its actions are achieving their objectives,

summarise the key features and events of cooperation in each geographical region, and

provide financial information on the support given to each sector, in accordance with OECD reporting criteria.

The report should also contain information on how budget support has contributed to the Millennium Development Goals. Budget support will depend on prior demonstration of sufficient institutional capacity and compliance with detailed criteria for the custody and use of funds in the recipient country. The criteria must be stated in the annual report, and compliance therewith must be assessed in the report. After the report has been presented the European Parliament, the Council and the Commission will enter into a dialogue on the results and on how further progress can be made towards achieving the objectives. Budget 2011 Amending budget No 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments 21 06 07 p.m. p.m. 56363221 28565370 56363221 28565370 40 02 41 43000000 28565370 –43000000 –28565370 p.m. p.m. Total 43000000 28565370 13363221 56363221 28565370 This appropriation would intend to cover measures to support the adjustment in main ACP banana-exporting countries in the context of changing trade arrangements, notably as a consequence of Most Favoured Nation (MFN) liberalisation in the framework of the World Trade Organisation (WTO), pending a final agreement between the two arms of the budgetary authority on the multiannual financing of these measures through all means provided for in the Interinstitutional Agreement between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management of 17 May 2006, and in particular points 21, 22, 23 and 27 thereof (OJ C 139, 14.6.2006, p. 1). Communication from the Commission to the Council and the European Parliament of 17 March 2010 entitled Banana Accompanying Measures: Supporting the Sustainable Adjustment of the Main ACP Banana-Exporting Countries to New Trade Realities (COM(2010) 101 final). Proposal for a Council decision, submitted by the Commission on 17 March 2010, on the conclusion of a Geneva Agreement on Trade in Bananas between the European Union and Brazil, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Peru and Venezuela and of an Agreement on Trade in Bananas between the European Union and the United States (COM(2010) 98 final). Proposal for a regulation of the European Parliament and of the Council, submitted by the Commission on 17 March 2010 on amending Regulation (EC) No 1905/2006 establishing a financing instrument for development cooperation (COM(2010) 102 final). Title Chapter Article Item Heading FF Budget 2011 Amending budget No 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments 21 07DEVELOPMENT COOPERATION ACTIONS AND AD-HOC PROGRAMMES 21 07 01 Association agreements with the overseas countries and territories 4 — p.m. — p.m. 21 07 02 Cooperation with Greenland 4 28442000 26661012 28442000 26661012 21 07 03 Agreement with the Food and Agriculture Organisation (FAO) and other United Nations bodies 4 574000 285654 –305000 269000 285654 21 07 04 Commodities agreements 4 4800000 4570459 –2027164 2772836 4570459 Chapter 21 07 — Total 33816000 31517125 –2332164 31483836 31517125 Budget 2011 Amending budget No 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments 574000 285654 –305000 269000 285654 This appropriation is intended to cover the Union's annual contribution to the FAO following its accession, as well as to the ITPGRFA (International Treaty on Plant Generic Resources for Food and Agriculture), following its ratification. Council Decision of 25 November 1991 on the accession of the Community to the United Nations Food and Agriculture Organisation (FAO) (OJ C 326, 16.12.1991, p. 238). Council Decision 2004/869/EC of 24 February 2004 concerning the conclusion on behalf of the European Community, of the International Treaty on Plant Genetic Resources for Food and Agriculture (OJ L 378, 23.12.2004, p. 1). Budget 2011 Amending budget No 6/2011 New amount Commitments Payments Commitments Payments Commitments Payments 4800000 4570459 –2027164 2772836 4570459 This appropriation is intended to cover the annual membership fees which the Union must pay for its participation on the grounds of its exclusive competence in the field. This appropriation currently covers the payment of:

annual fee for membership of the International Coffee Organisation,

annual fee for membership of the International Cocoa Organisation,

annual fee for membership of the International Jute Organisation,

annual fee for membership of the International Tropical Timber Agreement, after final approval.

Agreements on other tropical products are likely in the future depending on political and legal expediency. Council Decision 2001/877/EC of 24 September 2001 on the signing and conclusion on behalf of the European Community of the International Coffee Agreement 2001 (OJ L 326, 11.12.2001, p. 22). Council Decision 2002/312/EC of 15 April 2002 concerning the acceptance, on behalf of the European Community, of the Agreement establishing the Terms of Reference of the International Jute Study Group, 2001 (OJ L 112, 27.4.2002, p. 34). Council Decision 2002/970/EC of 18 November 2002 concerning the conclusion on behalf of the European Community of the International Cocoa Agreement 2001 (OJ L 342, 17.12.2002, p. 1). Council Decision 2007/648/EC of 26 September 2007 on the signing, on behalf of the European Community, and provisional application of the International Tropical Timber Agreement, 2006 (OJ L 262, 9.10.2007, p. 6) Treaty establishing the European Community, and in particular Article 133 thereof, and Treaty on the Functioning of the European Union, in particular Article 207 thereof. International Coffee Agreement, renegotiated in 2000 and 2001: period of application from 1 October 2001 to 30 September 2007 with the possibility of extension for an additional period of no more than six years. The current 2001 Coffee Agreement has been extended for one year, until 1 October 2009, and a new Agreement replacing it was renegotiated in 2007. According to the number of signatures and ratifications, the latter may enter into force on 1 October 2009; otherwise an additional extension will be introduced. International Cocoa Agreement, renegotiated in 2000 and 2001. The obligation entered into force as from 1 October 2003 for a period of five years, with the possibility of extension for an additional period of no more than four years. The Agreement has been extended for one period of two years, until 30 September 2010. International Jute Agreement negotiated in 2001, setting up a new International Jute Organisation. Duration: eight years, with the possibility of extension for an additional period of no more than four years. International Tropical Timber Agreement negotiated in 2006: Decision 2007/648/EC of 26 September 2007 on the signing, on behalf of the European Community, and provisional application of the International Tropical Timber Agreement, 2006 (OJ L 262, 9.10.2007, p. 6); European Community Declaration in accordance with Article 36(3) of the Agreement(OJ L 262, 9.10.2007, p. 26).

Versions

1. 2011-12-01