Definitive adoption of amending budget No 2 of the European Union for the financial year 2012 (2012/455/EU, Euratom)
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Address https://gelex.eu/eli/EU/act/oj/L/2012/455@2012-06-12/en
Contents
THE PRESIDENT OF THE EUROPEAN PARLIAMENT,
Having regard to the Treaty on the Functioning of the European Union, and in particular Article 314(4)(a) and Article 314(9) thereof,
Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,
Having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities,
Having regard to the 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 the general budget of the European Union for the financial year 2012, as definitively adopted on 1 December 2011 ,
Having regard to draft amending budget No 2 to the general budget 2012, which the Commission drew up on 16 March 2012,
Having regard to the position on draft amending budget No 2/2012, which the Council adopted on 15 May 2012,
Having regard to Rules 75b and 75e of the European Parliament's Rules of Procedure,
Having regard to the Parliament's approval of the position of the Council on 12 June 2012,
DECLARES:
Sole Article
The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 2 of the European Union for the financial year 2012 has been definitively adopted.
Done at Strasbourg, 12 June 2012. The President M. Schulz
SECTION III COMMISSION
Title Heading Budget 2012 Amending budget No. 2/2012 New amount Commitments Payments Commitments Payments Commitments Payments 01 ECONOMIC AND FINANCIAL AFFAIRS 610876707 510674444 610876707 510674444 40 01 40 329267 329267 329267 329267 611205974 511003711 611205974 511003711 02 ENTERPRISE 1148387855 1078900247 1148387855 1078900247 40 01 40 52383 52383 52383 52383 1148440238 1078952630 1148440238 1078952630 03 COMPETITION 91734206 91734206 91734206 91734206 40 01 40 14967 14967 14967 14967 91749173 91749173 91749173 91749173 04 EMPLOYMENT AND SOCIAL AFFAIRS 11581076153 9074731712 11581076153 9074731712 40 01 40 16966 16966 16966 16966 11581093119 9074748678 11581093119 9074748678 05 AGRICULTURE AND RURAL DEVELOPMENT 58586881323 55879670842 58586881323 55879670842 40 01 40 498392 498392 498392 498392 58587379715 55880169234 58587379715 55880169234 06 MOBEILITY AND TRANSPORT 1664247628 1079420609 1664247628 1079420609 40 01 40 59867 59867 59867 59867 1664307495 1079480476 1664307495 1079480476 07 ENVIRONMENT AND CLIMATE ACTION 488335603 388770703 488335603 388770703 40 01 40, 40 02 41 4273840 4273840 4273840 4273840 492609443 393044543 492609443 393044543 08 RESEARCH 6580024910 4217590729 6580024910 4217590729 40 01 40 4490 4490 4490 4490 6580029400 4217595219 6580029400 4217595219 09 INFORMATION SOCIETY AND MEDIA 1677451177 1356450156 1677451177 1356450156 40 01 40, 40 02 41 416680 416680 416680 416680 1677867857 1356866836 1677867857 1356866836 10 DIRECT RESEARCH 410893864 404081551 410893864 404081551 11 MARITIME AFFAIRS AND FISHERIES 913873159 685624620 913873159 685624620 40 01 40, 40 02 41 119219779 120819779 119219779 120819779 1033092938 806444399 1033092938 806444399 12 INTERNAL MARKET 101005521 97680011 101005521 97680011 40 01 40 97284 97284 97284 97284 101102805 97777295 101102805 97777295 13 REGIONAL POLICY 42045447275 35538190839 18061682 18061682 42063508957 35556252521 40 01 40 16463 16463 16463 16463 42045463738 35538207302 42063525420 35556268984 14 TAXATION AND CUSTOMS UNION 142810235 110215126 142810235 110215126 40 01 40 151912 151912 151912 151912 142962147 110367038 142962147 110367038 15 EDUCATION AND CULTURE 2696893431 2112018336 2696893431 2112018336 40 01 40 29933 29933 29933 29933 2696923364 2112048269 2696923364 2112048269 16 COMMUNICATION 254388869 245003869 254388869 245003869 40 01 40, 40 02 41 7805987 7905987 7805987 7905987 262194856 252909856 262194856 252909856 17 HEALTH AND CONSUMER PROTECTION 686380880 591324297 686380880 591324297 40 01 40 280045 280045 280045 280045 686660925 591604342 686660925 591604342 18 HOME AFFAIRS 1249268924 740261722 1249268924 740261722 40 01 40, 40 02 41 14779662 15699634 14779662 15699634 1264048586 755961356 1264048586 755961356 19 EXTERNAL RELATIONS 4817156439 3276409777 4817156439 3276409777 40 01 40 16345 16345 16345 16345 4817172784 3276426122 4817172784 3276426122 20 TRADE 104305507 101676083 104305507 101676083 40 01 40 37417 37417 37417 37417 104342924 101713500 104342924 101713500 21 DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES 1497912576 1309859220 1497912576 1309859220 40 01 40, 40 02 41 29933 29933 29933 29933 1497942509 1309889153 1497942509 1309889153 22 ENLARGEMENT 1087530479 921317913 1087530479 921317913 40 01 40 8082 8082 8082 8082 1087538561 921325995 1087538561 921325995 23 HUMANITARIAN AID 899720579 842147753 899720579 842147753 40 01 40 13470 13470 13470 13470 899734049 842161223 899734049 842161223 24 FIGHT AGAINST FRAUD 78842000 74068792 78842000 74068792 25 COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE 194061667 193061667 194061667 193061667 26 COMMISSION'S ADMINISTRATION 1015969713 999321141 1015969713 999321141 40 01 40 1502275 1502275 1502275 1502275 1017471988 1000823416 1017471988 1000823416 27 BUDGET 68585186 68585186 68585186 68585186 40 01 40 100293 100293 100293 100293 68685479 68685479 68685479 68685479 28 AUDIT 11809925 11809925 11809925 11809925 29 STATISTICS 134296280 121927987 134296280 121927987 40 01 40 29933 29933 29933 29933 134326213 121957920 134326213 121957920 30 PENSIONS AND RELATED EXPENDITURE 1334531857 1334531857 1334531857 1334531857 31 LANGUAGE SERVICES 399036112 399036112 399036112 399036112 32 ENERGY 718266162 1338527629 –18061682 718266162 1320465947 40 01 40 23947 23947 23947 23947 718290109 1338551576 718290109 1320489894 33 JUSTICE 217680614 187145069 217680614 187145069 40 01 40 6413 6413 6413 6413 217687027 187151482 217687027 187151482 40 RESERVES 758937000 90000000 758937000 90000000 Total 144268619816 125471770130 18061682 144286681498 125471770130 40 01 40, 40 02 41 149816025 152435997 149816025 152435997 Total including reserves 144418435841 125624206127 144436497523 125624206127 Title Chapter Heading FF Budget 2012 Amending budget No. 2/2012 New amount Commitments Payments Commitments Payments Commitments Payments 13 01 ADMINISTRATIVE EXPENDITURE OF THE REGIONAL POLICY POLICY AREA 89826606 89826606 89826606 89826606 40 01 40 16463 16463 16463 16463 89843069 89843069 89843069 89843069 13 03 EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS 1 29611464423 26235431887 29611464423 26235431887 13 04 COHESION FUND 1 11788814578 8757388636 11788814578 8757388636 13 05 PRE-ACCESSION OPERATIONS RELATED TO THE STRUCTURAL POLICIES 555341668 455543710 555341668 455543710 13 06 SOLIDARITY FUND p.m. p.m. 18061682 18061682 18061682 18061682 Title 13 — Total 42045447275 35538190839 18061682 18061682 42063508957 35556252521 40 01 40 16463 16463 16463 16463 Total including reserves 42045463738 35538207302 42063525420 35556268984 Title Chapter Article Item Heading FF Budget 2012 Amending budget No. 2/2012 New amount Commitments Payments Commitments Payments Commitments Payments 13 06 SOLIDARITY FUND 13 06 01 European Union Solidarity Fund — Member States 3.2 p.m. p.m. 18061682 18061682 18061682 18061682 13 06 02 European Union Solidarity Fund — Countries negotiating for accession 4 p.m. p.m. p.m. p.m. Chapter 13 06 — Total p.m. p.m. 18061682 18061682 18061682 18061682 Budget 2012 Amending budget No. 2/2012 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. 18061682 18061682 18061682 18061682 This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of major disasters in the Member States. Assistance should be provided mainly in connection with natural disasters, but may also be provided, where warranted by the urgency of the situation, to the Member States concerned, with a deadline being laid down for use of the financial assistance awarded and provision being made for beneficiary states to substantiate the use made of the assistance they receive. Assistance received which is subsequently offset by third-party payments, under the polluter pays principle, for example, or received in excess of the final valuation of damage should be recovered. Allocation of the appropriations will be decided on in an amending budget with the sole purpose of mobilising the European Union Solidarity Fund. Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3). Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 6 April 2005, establishing the European Union Solidarity Fund (COM(2005) 108 final). Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (OJ C 139, 14.6.2006, p. 1). Title Chapter Heading FF Budget 2012 Amending budget No. 2/2012 New amount Commitments Payments Commitments Payments Commitments Payments 32 01 ADMINISTRATIVE EXPENDITURE OF THE ENERGY POLICY AREA 78101468 78101468 78101468 78101468 40 01 40 23947 23947 23947 23947 78125415 78125415 78125415 78125415 32 03 TRANS-EUROPEAN NETWORKS 1 21129600 18145022 21129600 18145022 32 04 CONVENTIONAL AND RENEWABLE ENERGIES 144450237 874516822 –18061682 144450237 856455140 32 05 NUCLEAR ENERGY 1 282496400 227357119 282496400 227357119 32 06 RESEARCH RELATED TO ENERGY 1 192088457 140407198 192088457 140407198 Title 32 — Total 718266162 1338527629 –18061682 718266162 1320465947 40 01 40 23947 23947 23947 23947 Total including reserves 718290109 1338551576 718290109 1320489894 Title Chapter Article Item Heading FF Budget 2012 Amending budget No. 2/2012 New amount Commitments Payments Commitments Payments Commitments Payments 32 04 CONVENTIONAL AND RENEWABLE ENERGIES 32 04 01 Completion of the Intelligent Energy — Europe programme (2003 to 2006) 1.1 — 453626 — 453626 32 04 02 Completion of the Intelligent Energy — Europe programme (2003 to 2006): external strand — Coopener 4 — p.m. — p.m. 32 04 03 Support activities to the European energy policy and internal energy market 1.1 3720000 3765092 3720000 3765092 32 04 04 Completion of the Energy framework programme (1999 to 2002) — Conventional and renewable energy 1.1 — p.m. — p.m. 32 04 05 European Strategic Energy Technology Plan (SET-Plan) 1.1 p.m. p.m. p.m. p.m. 32 04 06 Competitiveness and Innovation Framework Programme — Intelligent Energy — Europe programme 1.1 129813600 71854285 129813600 71854285 32 04 07 Pilot project — Energy security — Biofuels 1.1 — p.m. — p.m. 32 04 10 Agency for the Cooperation of Energy Regulators 32 04 10 01 Agency for the Cooperation of Energy Regulators — Contribution to Titles 1 and 2 1.1 6864725 6864725 6864725 6864725 32 04 10 02 Agency for the Cooperation of Energy Regulators — Contribution to Title 3 1.1 377125 377125 377125 377125 Article 32 04 10 — Subtotal 7241850 7241850 7241850 7241850 32 04 11 Energy Community 4 2724787 2600970 2724787 2600970 32 04 12 Pilot project — European framework programme for the development and exchange of experience on sustainable urban development 1.1 — p.m. — p.m. 32 04 13 Preparatory action — European islands for a common energy policy 1.1 — 2000000 — 2000000 32 04 14 Energy projects to aid economic recovery 32 04 14 01 Energy projects to aid economic recovery — Energy networks 1.1 p.m. 544350645 –18061682 p.m. 526288963 32 04 14 02 Energy projects to aid economic recovery — Carbon Capture and Storage (CCS) 1.1 p.m. 124293397 p.m. 124293397 32 04 14 03 Energy projects to aid economic recovery — European offshore wind grid system 1.1 p.m. 73487337 p.m. 73487337 32 04 14 04 Energy projects to aid economic recovery — Energy efficiency and renewable initiatives 1.1 p.m. 43548052 p.m. 43548052 Article 32 04 14 — Subtotal p.m. 785679431 –18061682 p.m. 767617749 32 04 16 Security of energy installations and infrastructures 1.1 250000 571568 250000 571568 32 04 17 Pilot project — Supporting the preservation of natural resources and combating climate change through the increased use of solar energy (solar thermal and photovoltaic) 2 p.m. p.m. p.m. p.m. 32 04 18 Pilot project — Energy security — Shale Gas 1.1 200000 100000 200000 100000 32 04 19 Preparatory action — Cooperation mechanisms implementing the renewable energy sources Directive 2009/28/EC 2 500000 250000 500000 250000 Chapter 32 04 — Total 144450237 874516822 –18061682 144450237 856455140 Budget 2012 Amending budget No. 2/2012 New amount Commitments Payments Commitments Payments Commitments Payments p.m. 544350645 –18061682 p.m. 526288963 This appropriation is intended to cover the costs of gas and electricity infrastructure projects having the highest Union added value. It should serve to adapt and develop energy networks of particular importance to the Union in support of the operation of the internal energy market and, in particular, to increase interconnection capacity, security and diversification of supply and to overcome environmental, technical and financial obstacles. Special Union support is necessary to develop energy networks more intensively and to accelerate their construction, notably where the diversity of routes and sources of supply is low. This appropriation should also serve to promote connection and integration of renewable energy resources and to strengthen economic and social cohesion with less-favoured and island regions of the Union. It is intended to cover the financing of the second step of the economic recovery plan as agreed between the two arms of the budgetary authority on 2 April 2009. Its financing is conditional on an agreement by the budgetary authority and should be made available as provided for in points 21, 22 and 23 of the Interinstitutional Agreement of 17 May 2006 on budgetary discipline and sound financial management (OJ C 139, 14.6.2006, p. 1), without prejudice to the financial envelopes of the codecision programmes and the European Parliament's priorities. If the Commission's annual report to the European Parliament and to the Council on the implementation of the economic recovery plan identifies serious risks for implementing the priority projects, the Commission shall recommend measures to offset those risks, and shall where appropriate and consistent with the economic recovery plan, make additional proposals for the projects already referred to in Regulation (EC) No 663/2009. Regulation (EC) No 663/2009 of the European Parliament and of the Council of 13 July 2009 establishing a programme to aid economic recovery by granting Community financial assistance to projects in the field of energy (OJ L 200, 31.7.2009, p. 31).