决定通过欧盟2011年财政预算的第一号预算
技术法规类型：欧盟Eurlex法规 来源：tbtmap
EURLEX ID：32011B0368
OJ编号：OJ L 172, 30.6.2011, p. 1-14
中文标题：决定通过欧盟2011年财政预算的第一号预算
原文标题：Definitive adoption of amending budget No 1 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
| 30.6.2011 | EN | Official Journal of the European Union | L 172/1 |
DEFINITIVE ADOPTION
of amending budget No 1 of the European Union for the financial year 2011
(2011/368/EU, Euratom)
THE PRESIDENT OF THE EUROPEAN PARLIAMENT,
Having regard to the Treaty on the Functioning of the European Union, and in particular Article 314(4)(a) and 314(9) thereof,
Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,
Having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (1),
Having regard to the general budget of the European Union for the financial year 2011, as finally 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 1 to the general budget 2011, which the Commission drew up on 14 January 2011,
Having regard to the Council's position on draft amending budget No 1/2011, which the Council adopted on 15 March 2011,
Having regard to Rules 75b and 75e of the European Parliament's Rules of Procedure,
Having regard to the Parliament's approval of the position of the Council on 6 April 2011,
DECLARES:
Sole Article
The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 1 of the European Union for the financial year 2011 has been definitively adopted.
Done at Strasbourg, 6 April 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 1 OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2011
CONTENTS
STATEMENT OF REVENUE AND EXPENDITURE BY SECTION
Section III: Commission
‘�Expenditure
‘�Title13: Regional policy
‘�Title 40: Reserves
SECTION III
COMMISSION
EXPENDITURE
| Title | Heading | Budget 2011 | Amending budget No 1/2011 | 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 |
|
| 11 398 325 662 | 9 163 443 236 |
|
| 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 | 9 163 487 571 |
| 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 | 40 382 839 372 | 33 317 212 140 | 182 388 893 | 182 388 893 | 40 565 228 265 | 33 499 601 033 |
|
| 40 01 40 | 43 816 | 43 816 |
|
| 43 816 | 43 816 |
|
|
| 40 382 883 188 | 33 317 255 956 |
|
| 40 565 272 081 | 33 499 644 849 |
| 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 |
|
| 699 617 012 | 1 535 110 306 |
|
| 40 01 40, 40 02 41 | 41 299 | 41 299 |
|
| 41 299 | 41 299 |
|
|
| 699 658 311 | 1 535 151 605 |
|
| 699 658 311 | 1 535 151 605 |
| 40 | RESERVES | 977 129 000 | 259 909 297 | p.m. | ‘撀�82 388 893 | 977 129 000 | 77 520 404 |
|
| Total | 138 257 726 050 | 122 938 920 666 | 182 388 893 |
| 138 440 114 943 | 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 |
|
|
| 138 480 995 050 | 123 098 829 963 |
|
| 138 663 383 943 | 123 098 829 963 |
TITLE 13
REGIONAL POLICY
| Title Chapter | Heading | FF | Budget 2011 | Amending budget No 1/2011 | 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 |
| p.m. | p.m. | 182 388 893 | 182 388 893 | 182 388 893 | 182 388 893 |
|
| Title 13 ‘�Total |
| 40 382 839 372 | 33 317 212 140 | 182 388 893 | 182 388 893 | 40 565 228 265 | 33 499 601 033 |
|
| 40 01 40 |
| 43 816 | 43 816 |
|
| 43 816 | 43 816 |
|
|
|
| 40 382 883 188 | 33 317 255 956 |
|
| 40 565 272 081 | 33 499 644 849 |
CHAPTER 13 06 ‘�br clear="none"/>SOLIDARITY FUND
| Title Chapter Article Item | Heading | FF | Budget 2011 | Amending budget No 1/2011 | 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. | 178 562 910 | 178 562 910 | 178 562 910 | 178 562 910 |
| 13 06 02 | European Union Solidarity Fund ‘�Countries negotiating for accession | 4 | p.m. | p.m. | 3 825 983 | 3 825 983 | 3 825 983 | 3 825 983 |
|
| Chapter 13 06 ‘�Total |
| p.m. | p.m. | 182 388 893 | 182 388 893 | 182 388 893 | 182 388 893 |
13 06 01
European Union Solidarity Fund ‘�Member States
| Budget 2011 | Amending budget No 1/2011 | New amount | |||
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | 178 562 910 | 178 562 910 | 178 562 910 | 178 562 910 |
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 1/2011 | New amount | |||
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | 3 825 983 | 3 825 983 | 3 825 983 | 3 825 983 |
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 40
RESERVES
| Title Chapter | Heading | FF | Budget 2011 | Amending budget No 1/2011 | 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 | p.m. | ‘撀�82 388 893 |
|
| Title 40 ‘�Total |
| 977 129 000 | 259 909 297 | p.m. | ‘撀�82 388 893 | 977 129 000 | 77 520 404 |
CHAPTER 40 03 ‘�br clear="none"/>NEGATIVE RESERVE
| Title Chapter Article Item | Heading | FF | Budget 2011 | Amending budget No 1/2011 | 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 | p.m. | ‘撀�78 562 910 |
| 40 03 02 | Negative reserve (Heading 4. EU as a Global Player) | 4 |
|
| p.m. | ‘� 825 983 | p.m. | ‘� 825 983 |
|
| Chapter 40 03 ‘�Total |
|
|
| p.m. | ‘撀�82 388 893 | p.m. | ‘撀�82 388 893 |
40 03 01
Negative reserve (Heading 3b ‘�Citizenship)
| Budget 2011 | Amending budget No 1/2011 | New amount | |||
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
|
|
| p.m. | ‘撀�78 562 910 | p.m. | ‘撀�78 562 910 |
Remarks
New article
This article is intended to cover EUR 178 562 910 payment appropriations entered under Article 13 06 01 ‘�European Union Solidarity Fund ‘�Member States.
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 1/2011 | New amount | |||
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
|
|
| p.m. | ‘� 825 983 | p.m. | ‘� 825 983 |
Remarks
New article
This article is intended to cover EUR 3 825 983 payment appropriations entered under Article 13 06 02 ‘�European Union Solidarity Fund ‘�Countries negotiating for accession.
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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