Corrigendum to the definitive adoption of the European Union's general budget for the financial year 2012 (Official Journal of the European Union L 56 of 29 February 2012)
Grade B
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Address https://gelex.eu/eli/EU/corrigendum/oj/L/2012/184/02@2012-04-20/en
Contents
- Preamble
- Conditions for releasing the reserve
- TITLE 40 General summary of appropriations (2012 and 2011) and outturn (2010) CHAPTER 40 01 — RESERVES FOR ADMINISTRATIVE EXPENDITURE 40 01 40Administrative reserve Remarks Legal basis 40 01 42Contingency reserve CHAPTER 40 02 — RESERVES FOR FINANCIAL INTERVENTIONS 40 02 40Non-differentiated appropriations Remarks Legal basis 40 02 41Differentiated appropriations Remarks Legal basis 40 02 42Emergency aid reserve Remarks Reference acts 40 02 43Reserve for the European Globalisation Adjustment Fund Remarks Legal basis Reference acts CHAPTER 40 03 — NEGATIVE RESERVE 40 03 01Negative reserve (Heading 3b — Citizenship) Remarks Legal basis 40 03 02Negative reserve (Heading 4 — EU as a global player) Remarks Legal basis RESERVES
On page I/475, the table is replaced with the following: Function group and grade 2012 2011 Permanent posts Temporary posts Permanent posts Temporary posts AD 16 1 1 AD 15 1 1 AD 14 2 2 AD 13 1 2 1 2 AD 12 2 2 AD 11 2 1 1 AD 10 4 1 2 AD 9 3 2 2 AD 8 2 2 AD 7 3 1 AD 6 2 6 2 7 AD 5 3 2 2 3 AD total 12 24 14 21 AST 11 AST 10 AST 9 AST 8 1 1 AST 7 1 1 AST 6 1 3 1 3 AST 5 5 2 2 2 AST 4 2 3 5 2 AST 3 1 4 1 5 AST 2 5 2 AST 1 1 1 4 AST total 10 20 9 20 Grand total 22 44 23 41
Conditions for releasing the reserve
On page I/548, Item 3 0 0 1, after the remarks, the following text shall be added: This reserve will be released if the monthly InforEURO EUR/USD exchange rate falls below USD 1,3 to the euro.
On page II/81, Item XX 01 01 01, the seventh paragraph is replaced with the following: A general description of the officials' salaries and other benefits is given on the Working at the Commission page of the European Commission's Directorate-General for Human Resources and Security website.
On page II/108, Item 01 03 01 02, first paragraph is replaced with the following: The EBRD's current capital base amounts to EUR 20000000000, while the total share capital subscribed by the Union accounts for EUR 900440000 (3 %). The paid-in shares of subscribed capital amounts to EUR 187810000, leaving a callable portion of subscribed capital amounting to EUR 712630000.
On page II/384, Item 07 03 60 01, last paragraph is replaced with the following: The Agency must inform the budgetary authority about transfers of appropriations between operational and administrative expenditure.
On page II/511, Item 11 01 04 07, the table is replaced with the following: Appropriations 2012 Appropriations 2011 Outturn 2010 100000
On page II/537, Item 11 08 05 01, third paragraph shall be deleted.
On page II/538, Item 11 08 05 02, third paragraph shall be deleted and fifth paragraph is replaced with the following: The European Union contribution for 2012 amounts to a total of EUR 9216900. An amount of EUR 186000, coming from the recovery of surplus, is added to the amount of EUR 9030900 entered in the budget.
On page II/642, Item 15 02 27 01, second paragraph, the second sentence shall be deleted.
On page II/643, Item 15 02 27 02, second paragraph, the second sentence shall be deleted and the third paragraph is replaced with the following: The European Union contribution for 2012 amounts to a total of EUR 20145530. An amount of EUR 101000 coming from the recovery of surplus is added to the amount of EUR 20044530 entered in the budget.
On page II/725, Item 17 03 10 02, third paragraph is replaced with the following: The Union contribution for 2012 amounts to a total of EUR 32841107, including the special contribution for orphan medicinal products for EUR 6000000. An amount of EUR 9875107, coming from the recovery of surplus, is added to the amount of EUR 22966000 entered in the budget.
On page II/777, Item 18 05 11 02, the fifth paragraph is replaced with the following: The Union contribution for 2012 amounts to a total of EUR 15550920. An amount of EUR 986000 coming from the recovery of surplus is added to the amount of EUR 14564920 entered in the budget.
TITLE 40 General summary of appropriations (2012 and 2011) and outturn (2010) CHAPTER 40 01 — RESERVES FOR ADMINISTRATIVE EXPENDITURE 40 01 40Administrative reserve Remarks Legal basis 40 01 42Contingency reserve CHAPTER 40 02 — RESERVES FOR FINANCIAL INTERVENTIONS 40 02 40Non-differentiated appropriations Remarks Legal basis 40 02 41Differentiated appropriations Remarks Legal basis 40 02 42Emergency aid reserve Remarks Reference acts 40 02 43Reserve for the European Globalisation Adjustment Fund Remarks Legal basis Reference acts CHAPTER 40 03 — NEGATIVE RESERVE 40 03 01Negative reserve (Heading 3b — Citizenship) Remarks Legal basis 40 03 02Negative reserve (Heading 4 — EU as a global player) Remarks Legal basis RESERVES
On pages II/1136 to II/1139, Title 40 is replaced with the following Title Chapter Heading Appropriations 2012 Appropriations 2011 Outturn 2010 Commitments Payments Commitments Payments Commitments Payments 40 01 RESERVES FOR ADMINISTRATIVE EXPENDITURE 3500000 3500000 1834000 1834000 40 02 RESERVES FOR FINANCIAL INTERVENTIONS 905253025 238935997 881845000 217427543 0,— 0,— 40 03 NEGATIVE RESERVE p.m. p.m. p.m. p.m. Title 40 — Total 908753025 242435997 883679000 219261543 0,— 0,— The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01 Title Chapter Article Item Heading FF Appropriations 2012 Appropriations 2011 Outturn 2010 40 01 RESERVES FOR ADMINISTRATIVE EXPENDITURE 40 01 40 Administrative reserve 3500000 1834000 40 01 42 Contingency reserve 5 p.m. p.m. Chapter 40 01 — Total 3500000 1834000 Figures (Non-differentiated appropriations) Appropriations 2012 Appropriations 2011 Outturn 2010 3500000 1834000 The appropriations entered in this article are purely provisional and may only be used after their transfer to other budget headings in accordance with the Financial Regulation. 1. Item 01 01 02 11 Other management expenditure 329267 2. Item 02 01 02 11 Other management expenditure 52383 3. Item 03 01 02 11 Other management expenditure 14967 4. Item 04 01 02 11 Other management expenditure 16966 5. Item 05 01 02 11 Other management expenditure 498392 6. Item 06 01 02 11 Other management expenditure 59867 7. Item 07 01 02 11 Other management expenditure 89800 8. Item 08 01 02 11 Other management expenditure 4490 9. Item 09 01 02 11 Other management expenditure 24695 10. Item 11 01 02 11 Other management expenditure 19779 11. Item 12 01 02 11 Other management expenditure 97284 12. Item 13 01 02 11 Other management expenditure 16463 13. Item 14 01 02 11 Other management expenditure 151912 14. Item 15 01 02 11 Other management expenditure 29933 15. Item 16 01 02 11 Other management expenditure of the Directorate-General for Communication: Headquarters 5987 16. Item 17 01 02 11 Other management expenditure 280045 17. Item 18 01 02 11 Other management expenditure 39662 18. Item 19 01 02 11 Other management expenditure of the Service for Foreign Policy Instruments 16345 19. Item 20 01 02 11 Other management expenditure of the Directorate-General for Trade 37417 20. Item 21 01 02 11 Other management expenditure of the Directorate-General for Development and Cooperation — EuropeAid 29933 21. Item 22 01 02 11 Other management expenditure of the Directorate-General for Enlargement 8082 22. Item 23 01 02 11 Other management expenditure 13470 23. Item 26 01 02 11 Other management expenditure 2275 24. Article 26 01 20 European Personnel Selection Office 1500000 25. Item 27 01 02 11 Other management expenditure of the Directorate-General for Budget 10028 26. Item 27 01 02 19 Other management expenditure — Non-decentralised management 90265 27. Item 29 01 02 11 Other management expenditure 29933 28. Item 32 01 02 11 Other management expenditure 23947 29. Item 33 01 02 11 Other management expenditure 6413 Total 3500000 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). Figures (Non-differentiated appropriations) Appropriations 2012 Appropriations 2011 Outturn 2010 p.m. p.m. Title Chapter Article Item Heading FF Appropriations 2012 Appropriations 2011 Outturn 2010 Commitments Payments Commitments Payments Commitments Payments 40 02 RESERVES FOR FINANCIAL INTERVENTIONS 40 02 40 Non-differentiated appropriations p.m. p.m. p.m. p.m. 40 02 41 Differentiated appropriations 146316025 148935997 127985000 117427543 40 02 42 Emergency aid reserve 4 258937000 90000000 253860000 100000000 0,— 0,— 40 02 43 Reserve for the European Globalisation Adjustment Fund 1.1 500000000 p.m. 500000000 p.m. 0,— 0,— Chapter 40 02 — Total 905253025 238935997 881845000 217427543 0,— 0,— Figures (Non-differentiated appropriations) Appropriations 2012 Appropriations 2011 Outturn 2010 p.m. p.m. The appropriations in the Title Reserves are intended for two circumstances only: (a) where no basic act exists for the action concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the appropriations or the possibility of implementing, under conditions consonant with sound financial management, the appropriations entered in the headings concerned. The appropriations entered in this article may be used only after transfer in accordance with the procedure laid down in Article 24 of the Financial Regulation. 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). Figures (Differentiated appropriations) Appropriations 2012 Appropriations 2011 Outturn 2010 Commitments Payments Commitments Payments Commitments Payments 146316025 148935997 127985000 117427543 The appropriations in the Title Reserves are intended for two circumstances only: (a) where no basic act exists for the action concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the appropriations or the possibility of implementing, under conditions consistent with sound financial management, the appropriations entered in the headings concerned. The appropriations entered in this article may be used only after transfer in accordance with the procedure laid down in Article 24 of the Financial Regulation. The breakdown is as follows (commitments, payments): 1. Item 07 03 60 01 European Chemicals Agency — Activities in the field of biocides legislation — Contribution to Titles 1 and 2 from Heading 2 1491930 1491930 2. Item 07 03 60 02 European Chemicals Agency — Activities in the field of biocides legislation — Contribution to Title 3 from Heading 2 1236510 1236510 3. Item 07 03 70 01 European Chemicals Agency — Activities in the field of legislation on import and export of dangerous chemicals — Contribution to Titles 1 and 2 345214 345214 4. Item 07 03 70 02 European Chemicals Agency — Activities in the field of legislation on import and export of dangerous chemicals — Contribution to Title 3 1110386 1110386 5. Item 09 02 03 01 European Network and Information Security Agency — Contribution to Titles 1 and 2 391985 391985 6. Article 11 03 01 International fisheries agreements 119200000 120800000 7. Article 16 02 02 Multimedia actions 4500000 4500000 8. Item 16 03 02 01 Communication of the Commission Representations 1000000 1000000 9. Article 16 03 04 Communicating Europe in Partnership 2300000 2400000 10. Item 18 02 03 02 European Agency for the Management of Operational Cooperation at the External Borders — Contribution to Title 3 9000000 9000000 11. Article 18 02 04 Schengen information system (SIS II) 5180000 6131702 12. Article 18 02 07 Schengen evaluation 560000 528270 Total 146316025 148935997 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). Figures (Differentiated appropriations) Appropriations 2012 Appropriations 2011 Outturn 2010 Commitments Payments Commitments Payments Commitments Payments 258937000 90000000 253860000 100000000 0,— 0,— The aim of this reserve, in accordance with point 25 of the Interinstitutional Agreement of 17 May 2006 on budgetary discipline and sound financial management, is to allow a rapid response to the specific aid requirements of third countries following events which could not be foreseen when the budget was established, first and foremost for humanitarian operations, but also for civil crisis management and protection where circumstances so require. The annual amount of this reserve is fixed at EUR 221000000 for the duration of the financial framework, in constant prices. This reserve is entered in the general budget of the European Union as a provision. The corresponding commitment appropriations will be entered in the budget, if necessary, over and above the ceilings. When the Commission considers that this reserve needs to be called on, it will present to the two arms of the budgetary authority a proposal for a transfer from this reserve to the relevant budget lines. At the same time as it presents its proposal for a transfer, the Commission will initiate a trialogue procedure, if necessary in a simplified form, to secure agreement of the two arms of the budgetary authority on the need to use this reserve and on the amount required. 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). Figures (Differentiated appropriations) Appropriations 2012 Appropriations 2011 Outturn 2010 Commitments Payments Commitments Payments Commitments Payments 500000000 p.m. 500000000 p.m. 0,— 0,— The aim of this reserve, in accordance with point 28 of the Interinstitutional Agreement of 17 May 2006 on budgetary discipline and sound financial management, is to provide additional support for workers who suffer from the consequences of major structural changes in world trade patterns and to assist them with their reintegration into the labour market. The methods for entering the appropriations in this reserve and for mobilising the Fund are laid down in point 28 of the abovementioned Interinstitutional Agreement and in Article 12 of Regulation (EC) No 1927/2006. Regulation (EC) No 1927/2006 of the European Parliament and of the Council of 20 December 2006 on establishing the European Globalisation Adjustment Fund (OJ L 406, 30.12.2006, p. 1). 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 Article Item Heading FF Appropriations 2012 Appropriations 2011 Outturn 2010 Commitments Payments Commitments Payments Commitments Payments 40 03 NEGATIVE RESERVE 40 03 01 Negative reserve (Heading 3b — Citizenship) 3.2 p.m. p.m. p.m. p.m. 40 03 02 Negative reserve (Heading 4 — EU as a global player) 4 p.m. p.m. p.m. p.m. Chapter 40 03 — Total p.m. p.m. p.m. p.m. Figures (Differentiated appropriations) Appropriations 2012 Appropriations 2011 Outturn 2010 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. The principle of a negative reserve is provided for in Article 44 of the Financial Regulation. This reserve must be drawn upon before the end of the financial year by means of transfer in accordance with the procedure laid down in Articles 23 and 24 of the Financial Regulation. 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). Figures (Differentiated appropriations) Appropriations 2012 Appropriations 2011 Outturn 2010 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. The principle of a negative reserve is provided for in Article 44 of the Financial Regulation. This reserve must be drawn upon before the end of the financial year by means of transfer in accordance with the procedure laid down in Articles 23 and 24 of the Financial Regulation. 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).
On page II/1144, in the Annex European Economic Area, third paragraph, the amount of EUR 312060230 is replaced with EUR 311990000 .