最终通过修订2011财政年度欧盟的第三号预算
技术法规类型：欧盟Eurlex法规 来源：tbtmap
EURLEX ID：32011B0624
OJ编号：OJ L 251, 27.9.2011, p. 1-20
中文标题：最终通过修订2011财政年度欧盟的第三号预算
原文标题：Definitive adoption of amending budget No 3 of the European Union for the financial year 2011
分类：01.60.20_预算
文件类型：二级立法
生效日期：2011-01-01
废止日期：2011-12-31
法规全文：查看欧盟官方文件
| 27.9.2011 | EN | Official Journal of the European Union | L 251/1 |
DEFINITIVE ADOPTION
of amending budget No 3 of the European Union for the financial year 2011
(2011/624/EU, Euratom)
THE PRESIDENT OF THE EUROPEAN PARLIAMENT,
Having regard to the Treaty on the Functioning of the European Union, and in particular Articles 314(4)(c) 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 (1),
Having regard to the general budget of the European Union for the financial year 2011, as definitively adopted on 15 December 2010 (2),
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 (3),
Having regard to draft amending budget No 2 to the general budget 2011, which the Commission drew up on 25 March 2011,
Having regard to the position on draft amending budget No 2/2011, which the Council adopted on 23 May 2011,
Having regard to the resolution adopted by Parliament on 5 July 2011 on the Council's position on draft amending budget No 2/2011,
Having regard to the amendments adopted by Parliament on 5 July 2011 on draft amending budget No 2/2011,
Having regard to the letter sent by the President of the Council on 14 July 2011 informing that the Council has approved Parliament's amendments,
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 3 of the European Union for the financial year 2011 has been definitively adopted.
Done at Brussels, 14 July 2011.
The President
J. BUZEK
(1) OJ L 248, 16.9.2002, p. 1.
(3) OJ C 139, 14.6.2006, p. 1.
DEFINITIVE ADOPTION OF AMENDING BUDGET No 3 OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2011
CONTENTS
STATEMENT OF REVENUE AND EXPENDITURE BY SECTION
Section III: Commission
‘�Expenditure
‘�Title 04: Employment and social affairs
‘�Title 13: Regional policy
‘�Title 32: Energy
‘�Title 40: Reserves
SECTION III
COMMISSION
EXPENDITURE
| Title | Heading | Budget 2011 | Amending budget No 3/2011 | New amount | |||
| Commitments | Payments | Commitments | Payments | Commitments | Payments | ||
| 01 | ECONOMIC AND FINANCIAL AFFAIRS | 524 283 196 | 341 387 137 |
|
| 524 283 196 | 341 387 137 |
|
| 40 01 40 | 40 929 | 40 929 |
|
| 40 929 | 40 929 |
|
|
| 524 324 125 | 341 428 066 |
|
| 524 324 125 | 341 428 066 |
| 02 | ENTERPRISE | 1 055 561 122 | 1 209 465 022 |
|
| 1 055 561 122 | 1 209 465 022 |
|
| 40 01 40 | 52 772 | 52 772 |
|
| 52 772 | 52 772 |
|
|
| 1 055 613 894 | 1 209 517 794 |
|
| 1 055 613 894 | 1 209 517 794 |
| 03 | COMPETITION | 93 403 671 | 93 403 671 |
|
| 93 403 671 | 93 403 671 |
|
| 40 01 40 | 56 917 | 56 917 |
|
| 56 917 | 56 917 |
|
|
| 93 460 588 | 93 460 588 |
|
| 93 460 588 | 93 460 588 |
| 04 | EMPLOYMENT AND SOCIAL AFFAIRS | 11 398 325 662 | 9 163 443 236 |
| 50 000 000 | 11 398 325 662 | 9 213 443 236 |
|
| 40 01 40, 40 02 41 | 44 335 | 44 335 |
|
| 44 335 | 44 335 |
|
|
| 11 398 369 997 | 9 163 487 571 |
|
| 11 398 369 997 | 9 213 487 571 |
| 05 | AGRICULTURE AND RURAL DEVELOPMENT | 57 292 184 763 | 55 269 004 060 |
|
| 57 292 184 763 | 55 269 004 060 |
|
| 40 01 40, 40 02 40 | 74 532 | 74 532 |
|
| 74 532 | 74 532 |
|
|
| 57 292 259 295 | 55 269 078 592 |
|
| 57 292 259 295 | 55 269 078 592 |
| 06 | MOBILITY AND TRANSPORT | 1 546 683 351 | 1 141 803 775 |
|
| 1 546 683 351 | 1 141 803 775 |
|
| 40 01 40 | 25 609 | 25 609 |
|
| 25 609 | 25 609 |
|
|
| 1 546 708 960 | 1 141 829 384 |
|
| 1 546 708 960 | 1 141 829 384 |
| 07 | ENVIRONMENT AND CLIMATE ACTION | 470 550 540 | 390 290 122 |
|
| 470 550 540 | 390 290 122 |
|
| 40 01 40, 40 02 41 | 44 853 | 44 853 |
|
| 44 853 | 44 853 |
|
|
| 470 595 393 | 390 334 975 |
|
| 470 595 393 | 390 334 975 |
| 08 | RESEARCH | 5 334 630 545 | 4 117 083 880 |
|
| 5 334 630 545 | 4 117 083 880 |
|
| 40 01 40 | 6 884 | 6 884 |
|
| 6 884 | 6 884 |
|
|
| 5 334 637 429 | 4 117 090 764 |
|
| 5 334 637 429 | 4 117 090 764 |
| 09 | INFORMATION SOCIETY AND MEDIA | 1 538 552 441 | 1 334 275 234 |
|
| 1 538 552 441 | 1 334 275 234 |
|
| 40 01 40, 40 02 41 | 29 384 | 29 384 |
|
| 29 384 | 29 384 |
|
|
| 1 538 581 825 | 1 334 304 618 |
|
| 1 538 581 825 | 1 334 304 618 |
| 10 | DIRECT RESEARCH | 394 978 000 | 396 209 233 |
|
| 394 978 000 | 396 209 233 |
| 11 | MARITIME AFFAIRS AND FISHERIES | 948 592 229 | 719 026 792 |
|
| 948 592 229 | 719 026 792 |
|
| 40 01 40, 40 02 41 | 52 021 983 | 52 021 983 |
|
| 52 021 983 | 52 021 983 |
|
|
| 1 000 614 212 | 771 048 775 |
|
| 1 000 614 212 | 771 048 775 |
| 12 | INTERNAL MARKET | 94 868 629 | 93 358 064 |
|
| 94 868 629 | 93 358 064 |
|
| 40 01 40, 40 02 41 | 35 305 | 35 305 |
|
| 35 305 | 35 305 |
|
|
| 94 903 934 | 93 393 369 |
|
| 94 903 934 | 93 393 369 |
| 13 | REGIONAL POLICY | 40 565 228 265 | 33 499 601 033 | 19 546 647 | 19 546 647 | 40 584 774 912 | 33 519 147 680 |
|
| 40 01 40 | 43 816 | 43 816 |
|
| 43 816 | 43 816 |
|
|
| 40 565 272 081 | 33 499 644 849 |
|
| 40 584 818 728 | 33 519 191 496 |
| 14 | TAXATION AND CUSTOMS UNION | 142 229 539 | 114 783 765 |
|
| 142 229 539 | 114 783 765 |
|
| 40 01 40 | 32 492 | 32 492 |
|
| 32 492 | 32 492 |
|
|
| 142 262 031 | 114 816 257 |
|
| 142 262 031 | 114 816 257 |
| 15 | EDUCATION AND CULTURE | 2 428 691 266 | 1 996 401 080 |
|
| 2 428 691 266 | 1 996 401 080 |
|
| 40 01 40 | 38 857 | 38 857 |
|
| 38 857 | 38 857 |
|
|
| 2 428 730 123 | 1 996 439 937 |
|
| 2 428 730 123 | 1 996 439 937 |
| 16 | COMMUNICATION | 273 374 552 | 253 374 552 |
|
| 273 374 552 | 253 374 552 |
|
| 40 01 40 | 46 111 | 46 111 |
|
| 46 111 | 46 111 |
|
|
| 273 420 663 | 253 420 663 |
|
| 273 420 663 | 253 420 663 |
| 17 | HEALTH AND CONSUMER PROTECTION | 692 021 626 | 596 046 062 |
|
| 692 021 626 | 596 046 062 |
|
| 40 01 40 | 57 583 | 57 583 |
|
| 57 583 | 57 583 |
|
|
| 692 079 209 | 596 103 645 |
|
| 692 079 209 | 596 103 645 |
| 18 | AREA OF FREEDOM, SECURITY AND JUSTICE | 1 193 910 768 | 871 707 680 |
|
| 1 193 910 768 | 871 707 680 |
|
| 40 01 40, 40 02 41 | 16 479 335 | 13 005 028 |
|
| 16 479 335 | 13 005 028 |
|
|
| 1 210 390 103 | 884 712 708 |
|
| 1 210 390 103 | 884 712 708 |
| 19 | EXTERNAL RELATIONS | 4 270 665 587 | 3 378 255 172 |
|
| 4 270 665 587 | 3 378 255 172 |
|
| 40 01 40, 40 02 41 | 44 005 106 | 6 441 836 |
|
| 44 005 106 | 6 441 836 |
|
|
| 4 314 670 693 | 3 384 697 008 |
|
| 4 314 670 693 | 3 384 697 008 |
| 20 | TRADE | 105 067 905 | 104 422 321 |
|
| 105 067 905 | 104 422 321 |
|
| 40 01 40 | 34 787 | 34 787 |
|
| 34 787 | 34 787 |
|
|
| 105 102 692 | 104 457 108 |
|
| 105 102 692 | 104 457 108 |
| 21 | DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES | 1 433 111 933 | 1 392 926 690 |
|
| 1 433 111 933 | 1 392 926 690 |
|
| 40 01 40, 40 02 41 | 109 058 175 | 86 736 049 |
|
| 109 058 175 | 86 736 049 |
|
|
| 1 542 170 108 | 1 479 662 739 |
|
| 1 542 170 108 | 1 479 662 739 |
| 22 | ENLARGEMENT | 1 123 357 217 | 1 012 513 363 |
|
| 1 123 357 217 | 1 012 513 363 |
|
| 40 01 40 | 17 764 | 17 764 |
|
| 17 764 | 17 764 |
|
|
| 1 123 374 981 | 1 012 531 127 |
|
| 1 123 374 981 | 1 012 531 127 |
| 23 | HUMANITARIAN AID | 878 195 432 | 838 516 019 |
|
| 878 195 432 | 838 516 019 |
|
| 40 01 40 | 14 878 | 14 878 |
|
| 14 878 | 14 878 |
|
|
| 878 210 310 | 838 530 897 |
|
| 878 210 310 | 838 530 897 |
| 24 | FIGHT AGAINST FRAUD | 81 749 000 | 74 805 171 |
|
| 81 749 000 | 74 805 171 |
| 25 | COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE | 190 812 414 | 190 812 414 |
|
| 190 812 414 | 190 812 414 |
|
| 40 01 40 | 565 027 | 565 027 |
|
| 565 027 | 565 027 |
|
|
| 191 377 441 | 191 377 441 |
|
| 191 377 441 | 191 377 441 |
| 26 | COMMISSION'S ADMINISTRATION | 1 018 708 135 | 1 017 153 328 |
|
| 1 018 708 135 | 1 017 153 328 |
|
| 40 01 40, 40 02 41 | 78 381 | 78 381 |
|
| 78 381 | 78 381 |
|
|
| 1 018 786 516 | 1 017 231 709 |
|
| 1 018 786 516 | 1 017 231 709 |
| 27 | BUDGET | 69 440 094 | 69 440 094 |
|
| 69 440 094 | 69 440 094 |
|
| 40 01 40 | 30 939 | 30 939 |
|
| 30 939 | 30 939 |
|
|
| 69 471 033 | 69 471 033 |
|
| 69 471 033 | 69 471 033 |
| 28 | AUDIT | 11 399 202 | 11 399 202 |
|
| 11 399 202 | 11 399 202 |
|
| 40 01 40 | 7 105 | 7 105 |
|
| 7 105 | 7 105 |
|
|
| 11 406 307 | 11 406 307 |
|
| 11 406 307 | 11 406 307 |
| 29 | STATISTICS | 145 143 085 | 124 373 319 |
|
| 145 143 085 | 124 373 319 |
|
| 40 01 40 | 47 443 | 47 443 |
|
| 47 443 | 47 443 |
|
|
| 145 190 528 | 124 420 762 |
|
| 145 190 528 | 124 420 762 |
| 30 | PENSIONS AND RELATED EXPENDITURE | 1 278 009 000 | 1 278 009 000 |
|
| 1 278 009 000 | 1 278 009 000 |
| 31 | LANGUAGE SERVICES | 392 908 762 | 392 908 762 |
|
| 392 908 762 | 392 908 762 |
|
| 40 01 40 | 236 399 | 236 399 |
|
| 236 399 | 236 399 |
|
|
| 393 145 161 | 393 145 161 |
|
| 393 145 161 | 393 145 161 |
| 32 | ENERGY | 699 617 012 | 1 535 110 306 |
| ‘撀�51 935 540 | 699 617 012 | 1 283 174 766 |
|
| 40 01 40, 40 02 41 | 41 299 | 41 299 |
|
| 41 299 | 41 299 |
|
|
| 699 658 311 | 1 535 151 605 |
|
| 699 658 311 | 1 283 216 065 |
| 40 | RESERVES | 977 129 000 | 77 520 404 |
| 182 388 893 | 977 129 000 | 259 909 297 |
|
| Total | 138 440 114 943 | 122 938 920 666 | 19 546 647 |
| 138 459 661 590 | 122 938 920 666 |
|
| 40 01 40, 40 02 40, 40 02 41 | 223 269 000 | 159 909 297 |
|
| 223 269 000 | 159 909 297 |
|
|
| 138 663 383 943 | 123 098 829 963 |
|
| 138 682 930 590 | 123 098 829 963 |
TITLE 04
EMPLOYMENT AND SOCIAL AFFAIRS
| Title Chapter | Heading | FF | Budget 2011 | Amending budget No 3/2011 | New amount | |||
| Commitments | Payments | Commitments | Payments | Commitments | Payments | |||
| 04 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘楨MPLOYMENT AND SOCIAL AFFAIRS‘�POLICY AREA |
| 95 925 690 | 95 925 690 |
|
| 95 925 690 | 95 925 690 |
|
| 40 01 40 |
| 44 335 | 44 335 |
|
| 44 335 | 44 335 |
|
|
|
| 95 970 025 | 95 970 025 |
|
| 95 970 025 | 95 970 025 |
| 04 02 | EUROPEAN SOCIAL FUND | 1 | 10 963 813 972 | 8 743 950 522 |
|
| 10 963 813 972 | 8 743 950 522 |
| 04 03 | WORKING IN EUROPE ‘�SOCIAL DIALOGUE AND MOBILITY | 1 | 79 130 000 | 64 266 181 |
|
| 79 130 000 | 64 266 181 |
| 04 04 | EMPLOYMENT, SOCIAL SOLIDARITY AND GENDER EQUALITY |
| 157 056 000 | 151 704 616 |
|
| 157 056 000 | 151 704 616 |
| 04 05 | EUROPEAN GLOBALISATION ADJUSTMENT FUND (EGF) | 1 | p.m. | 47 608 950 |
| 50 000 000 | p.m. | 97 608 950 |
| 04 06 | INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA) ‘�HUMAN RESOURCES DEVELOPMENT | 4 | 102 400 000 | 59 987 277 |
|
| 102 400 000 | 59 987 277 |
|
| Title 04 ‘�Total |
| 11 398 325 662 | 9 163 443 236 |
| 50 000 000 | 11 398 325 662 | 9 213 443 236 |
|
| 40 01 40, 40 02 41 |
| 44 335 | 44 335 |
|
| 44 335 | 44 335 |
|
|
|
| 11 398 369 997 | 9 163 487 571 |
|
| 11 398 369 997 | 9 213 487 571 |
CHAPTER 04 05 ‘�/span> EUROPEAN GLOBALISATION ADJUSTMENT FUND (EGF)
| Title Chapter Article Item | Heading | FF | Budget 2011 | Amending budget No 3/2011 | New amount | |||
| Commitments | Payments | Commitments | Payments | Commitments | Payments | |||
| 04 05 | ||||||||
| EUROPEAN GLOBALISATION ADJUSTMENT FUND (EGF) | ||||||||
| 04 05 01 | European Globalisation Adjustment Fund (EGF) | 1.1 | p.m. | 47 608 950 |
| 50 000 000 | p.m. | 97 608 950 |
|
| Chapter 04 05 ‘�Total |
| p.m. | 47 608 950 |
| 50 000 000 | p.m. | 97 608 950 |
04 05 01
European Globalisation Adjustment Fund (EGF)
| Budget 2011 | Amending budget No 3/2011 | New amount | |||
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 47 608 950 |
| 50 000 000 | p.m. | 97 608 950 |
Remarks
This appropriation is intended to cover the European Globalisation Adjustment Fund (EGF) so as to enable the Union to provide temporary and targeted support for workers made redundant as a result of major structural changes in world trade patterns due to globalisation where these redundancies have a significant adverse impact on the regional or local economy. For applications submitted before 31 December 2011, it may also be used to provide support to workers made redundant as a direct result of the global financial and economic crisis.
The maximum amount of expenditure from the Fund shall be EUR 500 000 000 per year.
The aim of this reserve, in accordance with point 28 of the Interinstitutional Agreement of 17 May 2006, is to provide additional temporary 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 actions undertaken by the European Globalisation Adjustment Fund should be complementary to those of the European Social Fund without creating double structures.
The methods for entering the appropriations in this reserve and for mobilising the Fund are laid down in point 28 of the Interinstitutional Agreement of 17 May 2006 and in Article 12 of Regulation (EC) No 1927/2006.
Legal basis
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).
Regulation (EC) No 546/2009 of the European Parliament and of the Council of 18 June 2009 amending Regulation (EC) No 1927/2006 on establishing the European Globalisation Adjustment Fund (OJ L 167, 29.6.2009, p. 26).
Reference acts
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 13
REGIONAL POLICY
| Title Chapter | Heading | FF | Budget 2011 | Amending budget No 3/2011 | New amount | |||
| Commitments | Payments | Commitments | Payments | Commitments | Payments | |||
| 13 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘楻EGIONAL POLICY‘�POLICY AREA |
| 88 430 098 | 88 430 098 |
|
| 88 430 098 | 88 430 098 |
|
| 40 01 40 |
| 43 816 | 43 816 |
|
| 43 816 | 43 816 |
|
|
|
| 88 473 914 | 88 473 914 |
|
| 88 473 914 | 88 473 914 |
| 13 03 | EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS | 1 | 28 742 233 077 | 25 165 081 196 |
|
| 28 742 233 077 | 25 165 081 196 |
| 13 04 | COHESION FUND | 1 | 11 073 646 193 | 7 625 295 593 |
|
| 11 073 646 193 | 7 625 295 593 |
| 13 05 | PRE-ACCESSION OPERATIONS RELATED TO THE STRUCTURAL POLICIES |
| 478 530 004 | 438 405 253 |
|
| 478 530 004 | 438 405 253 |
| 13 06 | SOLIDARITY FUND |
| 182 388 893 | 182 388 893 | 19 546 647 | 19 546 647 | 201 935 540 | 201 935 540 |
|
| Title 13 ‘�Total |
| 40 565 228 265 | 33 499 601 033 | 19 546 647 | 19 546 647 | 40 584 774 912 | 33 519 147 680 |
|
| 40 01 40 |
| 43 816 | 43 816 |
|
| 43 816 | 43 816 |
|
|
|
| 40 565 272 081 | 33 499 644 849 |
|
| 40 584 818 728 | 33 519 191 496 |
CHAPTER 13 06 ‘�/span> SOLIDARITY FUND
| Title Chapter Article Item | Heading | FF | Budget 2011 | Amending budget No 3/2011 | New amount | |||
| Commitments | Payments | Commitments | Payments | Commitments | Payments | |||
| 13 06 | ||||||||
| SOLIDARITY FUND | ||||||||
| 13 06 01 | European Union Solidarity Fund ‘�Member States | 3.2 | 178 562 910 | 178 562 910 | 18 371 576 | 18 371 576 | 196 934 486 | 196 934 486 |
| 13 06 02 | European Union Solidarity Fund ‘�Countries negotiating for accession | 4 | 3 825 983 | 3 825 983 | 1 175 071 | 1 175 071 | 5 001 054 | 5 001 054 |
|
| Chapter 13 06 ‘�Total |
| 182 388 893 | 182 388 893 | 19 546 647 | 19 546 647 | 201 935 540 | 201 935 540 |
13 06 01
European Union Solidarity Fund ‘�Member States
| Budget 2011 | Amending budget No 3/2011 | New amount | |||
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 178 562 910 | 178 562 910 | 18 371 576 | 18 371 576 | 196 934 486 | 196 934 486 |
Remarks
This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of natural disasters in the Member States.
Allocation of the appropriations will be decided on in an amending budget with the sole purpose of mobilising the European Union Solidarity Fund.
Legal basis
Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 6 April 2005, establishing the European Union Solidarity Fund (COM(2005) 108 final).
Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (OJ C 139, 14.6.2006, p. 1).
13 06 02
European Union Solidarity Fund ‘�Countries negotiating for accession
| Budget 2011 | Amending budget No 3/2011 | New amount | |||
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 3 825 983 | 3 825 983 | 1 175 071 | 1 175 071 | 5 001 054 | 5 001 054 |
Remarks
This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of natural disasters in countries involved in accession negotiations with the Union.
Allocation of the appropriations will be decided on in an amending budget with the sole purpose of mobilising the European Union Solidarity Fund.
Legal basis
Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 6 April 2005, establishing the European Union Solidarity Fund (COM(2005) 108 final).
Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (OJ C 139, 14.6.2006, p. 1).
TITLE 32
ENERGY
| Title Chapter | Heading | FF | Budget 2011 | Amending budget No 3/2011 | New amount | |||
| Commitments | Payments | Commitments | Payments | Commitments | Payments | |||
| 32 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘楨NERGY‘�POLICY AREA |
| 77 046 009 | 77 046 009 |
|
| 77 046 009 | 77 046 009 |
|
| 40 01 40 |
| 41 299 | 41 299 |
|
| 41 299 | 41 299 |
|
|
|
| 77 087 308 | 77 087 308 |
|
| 77 087 308 | 77 087 308 |
| 32 03 | TRANS-EUROPEAN NETWORKS | 1 | 24 150 000 | 20 471 848 |
|
| 24 150 000 | 20 471 848 |
| 32 04 | CONVENTIONAL AND RENEWABLE ENERGIES |
| 125 688 003 | 1 080 982 371 |
| ‘撀�51 935 540 | 125 688 003 | 829 046 831 |
| 32 05 | NUCLEAR ENERGY | 1 | 280 578 000 | 209 479 379 |
|
| 280 578 000 | 209 479 379 |
| 32 06 | RESEARCH RELATED TO ENERGY | 1 | 192 155 000 | 147 130 699 |
|
| 192 155 000 | 147 130 699 |
|
| Title 32 ‘�Total |
| 699 617 012 | 1 535 110 306 |
| ‘撀�51 935 540 | 699 617 012 | 1 283 174 766 |
|
| 40 01 40, 40 02 41 |
| 41 299 | 41 299 |
|
| 41 299 | 41 299 |
|
|
|
| 699 658 311 | 1 535 151 605 |
|
| 699 658 311 | 1 283 216 065 |
CHAPTER 32 04 ‘�/span> CONVENTIONAL AND RENEWABLE ENERGIES
| Title Chapter Article Item | Heading | FF | Budget 2011 | Amending budget No 3/2011 | New amount | |||
| Commitments | Payments | Commitments | Payments | Commitments | Payments | |||
| 32 04 | ||||||||
| CONVENTIONAL AND RENEWABLE ENERGIES | ||||||||
| 32 04 01 | Completion of the ‘業ntelligent Energy ‘�Europe‘�programme (2003 to 2006) | 1.1 | ‘�/p> | 4 570 459 |
|
| ‘�/p> | 4 570 459 |
| 32 04 02 | Completion of the ‘業ntelligent Energy ‘�Europe‘�programme (2003 to 2006): external strand ‘�Coopener | 4 | ‘�/p> | 95 218 |
|
| ‘�/p> | 95 218 |
| 32 04 03 | Support activities to the European energy policy and internal energy market | 1.1 | 3 000 000 | 3 332 626 |
|
| 3 000 000 | 3 332 626 |
| 32 04 04 | Completion of the Energy framework programme (1999 to 2002) ‘�Conventional and renewable energy | 1.1 | ‘�/p> | p.m. |
|
| ‘�/p> | 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 ‘�‘業ntelligent Energy ‘�Europe‘�programme | 1.1 | 114 499 000 | 39 039 339 |
|
| 114 499 000 | 39 039 339 |
| 32 04 07 | Pilot project ‘�Energy security ‘�Biofuels | 1.1 | p.m. | 1 500 000 |
|
| p.m. | 1 500 000 |
| 32 04 08 | Pilot project ‘�Portplus ‘�Sustainable energy plan for ports | 1.1 | p.m. | p.m. |
|
| p.m. | p.m. |
| 32 04 09 | Preparatory action ‘�Investment fund for renewable energy and biorefineries from waste and residues | 1.1 | p.m. | p.m. |
|
| p.m. | p.m. |
| 32 04 10 | ||||||||
| European Agency for the Cooperation of Energy Regulators | ||||||||
| 32 04 10 01 | European Agency for the Cooperation of Energy Regulators ‘�Contribution to Titles 1 and 2 | 1.1 | 4 017 000 | 4 017 000 |
|
| 4 017 000 | 4 017 000 |
| 32 04 10 02 | European Agency for the Cooperation of Energy Regulators ‘�Contribution to Title 3 | 1.1 | 983 000 | 983 000 |
|
| 983 000 | 983 000 |
|
| Article 32 04 10 ‘�Subtotal |
| 5 000 000 | 5 000 000 |
|
| 5 000 000 | 5 000 000 |
| 32 04 11 | Energy Community | 4 | 2 939 003 | 2 798 457 |
|
| 2 939 003 | 2 798 457 |
| 32 04 12 | Pilot project ‘�European framework programme for the development and exchange of experience on sustainable urban development | 1.1 | p.m. | 300 000 |
|
| p.m. | 300 000 |
| 32 04 13 | Preparatory action ‘�European islands for a common energy policy | 1.1 | p.m. | 500 000 |
|
| p.m. | 500 000 |
| 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. | 732 955 589 |
| ‘撀�51 935 540 | p.m. | 481 020 049 |
| 32 04 14 02 | Energy projects to aid economic recovery ‘�Carbon Capture and Storage (CCS) | 1.1 | p.m. | 247 566 539 |
|
| p.m. | 247 566 539 |
| 32 04 14 03 | Energy projects to aid economic recovery ‘�European offshore wind grid system | 1.1 | p.m. | 42 848 055 |
|
| p.m. | 42 848 055 |
| 32 04 14 04 | Energy projects to aid economic recovery ‘�Energy efficiency and renewable initiatives | 1.1 | p.m. | p.m. |
|
| p.m. | p.m. |
|
| Article 32 04 14 ‘�Subtotal |
| p.m. | 1 023 370 183 |
| ‘撀�51 935 540 | p.m. | 771 434 643 |
| 32 04 15 | Pilot projects in the field of waste recuperation and its valorisation for clean energy | 1.1 | p.m. | p.m. |
|
| p.m. | p.m. |
| 32 04 16 | Security of energy installations and infrastructures | 1.1 | 250 000 | 476 089 |
|
| 250 000 | 476 089 |
|
| Chapter 32 04 ‘�Total |
| 125 688 003 | 1 080 982 371 |
| ‘撀�51 935 540 | 125 688 003 | 829 046 831 |
32 04 14
Energy projects to aid economic recovery
32 04 14 01
Energy projects to aid economic recovery ‘�Energy networks
| Budget 2011 | Amending budget No 3/2011 | New amount | |||
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 732 955 589 |
| ‘撀�51 935 540 | p.m. | 481 020 049 |
Remarks
Former Item 06 04 14 01
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, 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.
Legal basis
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).
TITLE 40
RESERVES
| Title Chapter | Heading | FF | Budget 2011 | Amending budget No 3/2011 | New amount | |||
| Commitments | Payments | Commitments | Payments | Commitments | Payments | |||
| 40 01 | RESERVES FOR ADMINISTRATIVE EXPENDITURE | 5 | 1 834 000 | 1 834 000 |
|
| 1 834 000 | 1 834 000 |
| 40 02 | RESERVES FOR FINANCIAL INTERVENTIONS |
| 975 295 000 | 258 075 297 |
|
| 975 295 000 | 258 075 297 |
| 40 03 | NEGATIVE RESERVE |
| p.m. | ‘撀�82 388 893 |
| 182 388 893 | p.m. | p.m. |
|
| Title 40 ‘�Total |
| 977 129 000 | 77 520 404 |
| 182 388 893 | 977 129 000 | 259 909 297 |
CHAPTER 40 03 ‘�/span> NEGATIVE RESERVE
| Title Chapter Article Item | Heading | FF | Budget 2011 | Amending budget No 3/2011 | New amount | |||
| Commitments | Payments | Commitments | Payments | Commitments | Payments | |||
| 40 03 | ||||||||
| NEGATIVE RESERVE | ||||||||
| 40 03 01 | Negative reserve (Heading 3b: Citizenship) | 3.2 | p.m. | ‘撀�78 562 910 |
| 178 562 910 | p.m. | p.m. |
| 40 03 02 | Negative reserve (Heading 4. EU as a Global Player) | 4 | p.m. | ‘� 825 983 |
| 3 825 983 | p.m. | p.m. |
|
| Chapter 40 03 ‘�Total |
| p.m. | ‘撀�82 388 893 |
| 182 388 893 | p.m. | p.m. |
40 03 01
Negative reserve (Heading 3b: Citizenship)
| Budget 2011 | Amending budget No 3/2011 | New amount | |||
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | ‘撀�78 562 910 |
| 178 562 910 | p.m. | p.m. |
Remarks
New article
The principle of a negative reserve is provided for in Article 44 of the Financial Regulation. This reserve must be drawn upon before the end of the financial year by means of transfer in accordance with the procedure laid down in Articles 23 and 24 of the Financial Regulation.
Legal basis
Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).
40 03 02
Negative reserve (Heading 4. EU as a Global Player)
| Budget 2011 | Amending budget No 3/2011 | New amount | |||
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | ‘� 825 983 |
| 3 825 983 | p.m. | p.m. |
Remarks
New article
The principle of a negative reserve is provided for in Article 44 of the Financial Regulation. This reserve must be drawn upon before the end of the financial year by means of transfer in accordance with the procedure laid down in Articles 23 and 24 of the Financial Regulation.
Legal basis
Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).
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