2011/109/EU, Euratom: Definitive adoption of amending budget No 8 of the EU for the financial year 2010

1.

Legislative text

24.2.2011   

EN

Official Journal of the European Union

L 50/15

 

DEFINITIVE ADOPTION

of amending budget No 8 of the European Union for the financial year 2010

(2011/000/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 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 (1),

Having regard to the general budget of the European Union for the financial year 2010, as finally adopted on 17 December 2009 (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 9 to the general budget 2010, which the Commission drew up on 13 October 2010,

Having regard to Council's position on draft amending budget No 9/2010, which the Council adopted on 10 December 2010,

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 14 December 2010,

DECLARES:

Sole Article

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 8 of the European Union for the financial year 2010 has been definitively adopted.

Done at Strasbourg, 14 December 2010.

The President

  • J. 
    BUZEK
 

 

DEFINITIVE ADOPTION OF AMENDING BUDGET No 8 OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2010

CONTENTS

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

— Expenditure

— Title 06: Energy and transport

— Title 13: Regional policy

 

SECTION III

COMMISSION

EXPENDITURE

 

Title

Heading

Budget 2010 (1)

Amending budget No 8/2010

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

ECONOMIC AND FINANCIAL AFFAIRS

448 527 528

405 487 528

   

448 527 528

405 487 528

 

40 01 40, 40 02 41

142 485

142 485

   

142 485

142 485

   

448 670 013

405 630 013

   

448 670 013

405 630 013

02

ENTERPRISE

795 026 177

638 215 377

   

795 026 177

638 215 377

 

40 01 40

191 847

191 847

   

191 847

191 847

   

795 218 024

638 407 224

   

795 218 024

638 407 224

03

COMPETITION

90 604 037

90 604 037

   

90 604 037

90 604 037

 

40 01 40

203 854

203 854

   

203 854

203 854

   

90 807 891

90 807 891

   

90 807 891

90 807 891

04

EMPLOYMENT AND SOCIAL AFFAIRS

11 248 325 559

8 533 083 077

   

11 248 325 559

8 533 083 077

 

40 01 40, 40 02 41

25 423 970

25 423 970

   

25 423 970

25 423 970

   

11 273 749 529

8 558 507 047

   

11 273 749 529

8 558 507 047

05

AGRICULTURE AND RURAL DEVELOPMENT

57 780 438 369

56 776 956 322

   

57 780 438 369

56 776 956 322

 

40 01 40, 40 02 40

300 270 293

300 270 293

   

300 270 293

300 270 293

   

58 080 708 662

57 077 226 615

   

58 080 708 662

57 077 226 615

06

ENERGY AND TRANSPORT

4 873 220 943

3 260 093 793

 

–66 891 540

4 873 220 943

3 193 202 253

 

40 01 40, 40 02 41

77 258 286

2 258 286

   

77 258 286

2 258 286

   

4 950 479 229

3 262 352 079

   

4 950 479 229

3 195 460 539

07

ENVIRONMENT

456 191 504

365 601 504

   

456 191 504

365 601 504

 

40 01 40, 40 02 41

15 164 898

5 164 898

   

15 164 898

5 164 898

   

471 356 402

370 766 402

   

471 356 402

370 766 402

08

RESEARCH

5 142 057 404

4 138 251 404

   

5 142 057 404

4 138 251 404

 

40 01 40

25 081

25 081

   

25 081

25 081

   

5 142 082 485

4 138 276 485

   

5 142 082 485

4 138 276 485

09

INFORMATION SOCIETY AND MEDIA

1 624 729 281

1 593 029 781

   

1 624 729 281

1 593 029 781

 

40 01 40, 40 02 41

3 585 001

3 585 001

   

3 585 001

3 585 001

   

1 628 314 282

1 596 614 782

   

1 628 314 282

1 596 614 782

10

DIRECT RESEARCH

383 321 000

391 547 000

   

383 321 000

391 547 000

11

MARITIME AFFAIRS AND FISHERIES

988 114 718

806 199 272

   

988 114 718

806 199 272

 

40 01 40, 40 02 41

13 079 514

13 079 514

   

13 079 514

13 079 514

   

1 001 194 232

819 278 786

   

1 001 194 232

819 278 786

12

INTERNAL MARKET

67 855 793

66 655 793

   

67 855 793

66 655 793

 

40 01 40, 40 02 41

6 125 941

6 125 941

   

6 125 941

6 125 941

   

73 981 734

72 781 734

   

73 981 734

72 781 734

13

REGIONAL POLICY

38 909 511 374

28 780 393 631

66 891 540

66 891 540

38 976 402 914

28 847 285 171

 

40 01 40

160 094

160 094

   

160 094

160 094

   

38 909 671 468

28 780 553 725

   

38 976 563 008

28 847 445 265

14

TAXATION AND CUSTOMS UNION

135 060 164

107 042 164

   

135 060 164

107 042 164

 

40 01 40

118 737

118 737

   

118 737

118 737

   

135 178 901

107 160 901

   

135 178 901

107 160 901

15

EDUCATION AND CULTURE

1 499 915 842

1 442 377 342

   

1 499 915 842

1 442 377 342

 

40 01 40, 40 02 41

143 552

143 552

   

143 552

143 552

   

1 500 059 394

1 442 520 894

   

1 500 059 394

1 442 520 894

16

COMMUNICATION

217 524 021

209 529 021

   

217 524 021

209 529 021

 

40 01 40

148 355

148 355

   

148 355

148 355

   

217 672 376

209 677 376

   

217 672 376

209 677 376

17

HEALTH AND CONSUMER PROTECTION

676 467 462

541 485 462

   

676 467 462

541 485 462

 

40 01 40, 40 02 41

200 652

200 652

   

200 652

200 652

   

676 668 114

541 686 114

   

676 668 114

541 686 114

18

AREA OF FREEDOM, SECURITY AND JUSTICE

1 060 720 054

792 803 054

   

1 060 720 054

792 803 054

 

40 01 40, 40 02 41

5 385 547

5 385 547

   

5 385 547

5 385 547

   

1 066 105 601

798 188 601

   

1 066 105 601

798 188 601

19

EXTERNAL RELATIONS

4 218 457 068

3 637 597 444

   

4 218 457 068

3 637 597 444

 

40 01 40, 40 02 41

54 753 484

29 753 484

   

54 753 484

29 753 484

   

4 273 210 552

3 667 350 928

   

4 273 210 552

3 667 350 928

20

TRADE

78 917 119

81 917 119

   

78 917 119

81 917 119

 

40 01 40

125 941

125 941

   

125 941

125 941

   

79 043 060

82 043 060

   

79 043 060

82 043 060

21

DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

1 646 409 016

1 607 609 507

   

1 646 409 016

1 607 609 507

 

40 01 40, 40 02 41

155 025

155 025

   

155 025

155 025

   

1 646 564 041

1 607 764 532

   

1 646 564 041

1 607 764 532

22

ENLARGEMENT

1 022 359 107

1 203 497 586

   

1 022 359 107

1 203 497 586

 

40 01 40

62 971

62 971

   

62 971

62 971

   

1 022 422 078

1 203 560 557

   

1 022 422 078

1 203 560 557

23

HUMANITARIAN AID

820 363 155

820 363 155

   

820 363 155

820 363 155

 

40 01 40

44 026

44 026

   

44 026

44 026

   

820 407 181

820 407 181

   

820 407 181

820 407 181

24

FIGHT AGAINST FRAUD

77 645 000

73 345 000

   

77 645 000

73 345 000

25

COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE

187 523 615

187 523 615

   

187 523 615

187 523 615

 

40 01 40

374 355

374 355

   

374 355

374 355

   

187 897 970

187 897 970

   

187 897 970

187 897 970

26

COMMISSION'S ADMINISTRATION

981 751 471

998 751 471

   

981 751 471

998 751 471

 

40 01 40, 40 02 41

32 085 997

14 735 997

   

32 085 997

14 735 997

   

1 013 837 468

1 013 487 468

   

1 013 837 468

1 013 487 468

27

BUDGET

68 135 786

68 135 786

   

68 135 786

68 135 786

 

40 01 40

111 533

111 533

   

111 533

111 533

   

68 247 319

68 247 319

   

68 247 319

68 247 319

28

AUDIT

10 593 209

10 593 209

   

10 593 209

10 593 209

 

40 01 40

23 214

23 214

   

23 214

23 214

   

10 616 423

10 616 423

   

10 616 423

10 616 423

29

STATISTICS

140 747 470

120 323 470

   

140 747 470

120 323 470

 

40 01 40

170 501

170 501

   

170 501

170 501

   

140 917 971

120 493 971

   

140 917 971

120 493 971

30

PENSIONS AND RELATED EXPENDITURE

1 214 092 000

1 214 092 000

   

1 214 092 000

1 214 092 000

31

LANGUAGE SERVICES

387 288 152

387 288 152

   

387 288 152

387 288 152

 

40 01 40

1 628 841

1 628 841

   

1 628 841

1 628 841

   

388 916 993

388 916 993

   

388 916 993

388 916 993

40

RESERVES

1 361 045 995

658 695 995

   

1 361 045 995

658 695 995

 

Total

138 000 775 398

119 599 275 076

66 891 540

 

138 067 666 938

119 599 275 076

 

40 01 40, 40 02 40, 40 02 41

537 163 995

409 813 995

   

537 163 995

409 813 995

   

138 537 939 393

120 009 089 071

   

138 604 830 933

120 009 089 071

TITLE 06

ENERGY AND TRANSPORT

Overall objectives

 

Provide European citizens and businesses with competitive energy and transport systems and services.

 

Decouple mobility from its negative side effects and make energy production and consumption more sustainable.

 

Create conditions allowing for continuous and secure energy supply and transport services for the European Union.

 

Protect European citizens by enhancing transport and energy safety and by promoting consumer rights and minimum labour standards for professional workers in these fields.

 

Project the Union's policies of competitive, sustainable, secure and safe transport and energy internationally.

 

Develop innovative solutions that contribute to the formulation and implementation of transport and energy policies.

 

Title

Chapter

Heading

FF

Budget 2010 (2)

Amending budget No 8/2010

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

06 01

ADMINISTRATIVE EXPENDITURE OF ‘ENERGY AND TRANSPORT’ POLICY AREA

 

158 348 633

158 348 633

   

158 348 633

158 348 633

 

40 01 40

 

258 286

258 286

   

258 286

258 286

     

158 606 919

158 606 919

   

158 606 919

158 606 919

06 02

INLAND, AIR AND MARITIME TRANSPORT

1

186 029 360

154 904 410

   

186 029 360

154 904 410

06 03

TRANS-EUROPEAN NETWORKS

1

1 069 606 000

917 500 000

   

1 069 606 000

917 500 000

06 04

CONVENTIONAL AND RENEWABLE ENERGIES

 

2 092 649 950

1 100 090 250

 

–66 891 540

2 092 649 950

1 033 198 710

 

40 02 41

 

2 000 000

2 000 000

   

2 000 000

2 000 000

     

2 094 649 950

1 102 090 250

   

2 094 649 950

1 035 198 710

06 05

NUCLEAR ENERGY

1

202 500 000

241 450 000

   

202 500 000

241 450 000

 

40 02 41

 

75 000 000

     

75 000 000

 
     

277 500 000

     

277 500 000

 

06 06

RESEARCH RELATED TO ENERGY AND TRANSPORT

1

265 152 000

226 860 000

   

265 152 000

226 860 000

06 07

SECURITY AND PROTECTION OF ENERGY AND TRANSPORT USERS

1

2 900 000

5 805 500

   

2 900 000

5 805 500

06 08

EU SATELLITE NAVIGATION PROGRAMMES (EGNOS AND GALILEO)

1

896 035 000

455 135 000

   

896 035 000

455 135 000

 

Title 06 — Total

 

4 873 220 943

3 260 093 793

 

–66 891 540

4 873 220 943

3 193 202 253

 

40 01 40, 40 02 41

 

77 258 286

2 258 286

   

77 258 286

2 258 286

     

4 950 479 229

3 262 352 079

   

4 950 479 229

3 195 460 539

CHAPTER 06 04 —

CONVENTIONAL AND RENEWABLE ENERGIES

 

Title

Chapter

Article

Item

Heading

FF

Budget 2010 (3)

Amending budget No 8/2010

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

06 04

CONVENTIONAL AND RENEWABLE ENERGIES

06 04 01

Completion of the ‘Intelligent Energy — Europe’ programme (2003 to 2006)

1.1

15 000 000

   

15 000 000

06 04 02

Completion of the ‘Intelligent Energy — Europe’ programme (2003 to 2006): external strand — Coopener

4

1 000 000

   

1 000 000

06 04 03

Support activities to the European energy policy and internal energy market

1.1

4 000 000

4 300 000

   

4 000 000

4 300 000

06 04 04

Completion of the Energy framework programme (1999 to 2002) — Conventional and renewable energy

1.1

p.m.

   

p.m.

06 04 05

European Strategic Energy Technology Plan (SET-Plan)

1.1

p.m.

p.m.

   

p.m.

p.m.

06 04 06

Competitiveness and Innovation Framework Programme — ‘Intelligent Energy — Europe’ programme

1.1

103 561 700

43 270 000

   

103 561 700

43 270 000

06 04 07

Pilot project: Energy security — Biofuels

1.1

p.m.

1 500 000

   

p.m.

1 500 000

06 04 08

Pilot project: Portplus — Sustainable energy plan for ports

1.1

1 500 000

1 500 000

   

1 500 000

1 500 000

06 04 09

Investment fund for renewable energy and biorefineries from waste and residues

1.1

p.m.

1 500 000

   

p.m.

1 500 000

06 04 10

Agency for the cooperation of Energy Regulators

06 04 10 01

Agency for the cooperation of Energy Regulators — Subsidy under Titles 1 and 2

1.1

p.m.

p.m.

   

p.m.

p.m.

 

40 02 41

 

2 000 000

2 000 000

   

2 000 000

2 000 000

     

2 000 000

2 000 000

   

2 000 000

2 000 000

06 04 10 02

Agency for the cooperation of Energy Regulators — Subsidy under Title 3

1.1

p.m.

p.m.

   

p.m.

p.m.

 

Article 06 04 10 — Subtotal

 

p.m.

p.m.

   

p.m.

p.m.

 

40 02 41

 

2 000 000

2 000 000

   

2 000 000

2 000 000

     

2 000 000

2 000 000

   

2 000 000

2 000 000

06 04 11

Energy Community

4

3 188 250

3 188 250

   

3 188 250

3 188 250

06 04 12

Pilot project — European Framework programme for the development and exchange of experience on sustainable urban development

1.1

p.m.

450 000

   

p.m.

450 000

06 04 13

Preparatory action — European islands for a common energy policy

1.1

p.m.

500 000

   

p.m.

500 000

06 04 14

Energy projects to aid economic recovery

06 04 14 01

Energy projects to aid economic recovery — Energy networks

1.1

1 175 300 000

524 146 000

   

1 175 300 000

524 146 000

06 04 14 02

Energy projects to aid economic recovery — Carbon Capture and Storage (CCS)

1.1

523 200 000

249 153 000

   

523 200 000

249 153 000

06 04 14 03

Energy projects to aid economic recovery — European offshore wind grid system

1.1

280 900 000

253 583 000

 

–66 891 540

280 900 000

186 691 460

 

Article 06 04 14 — Subtotal

 

1 979 400 000

1 026 882 000

 

–66 891 540

1 979 400 000

959 990 460

06 04 15

Pilot projects in the field of waste recovery and waste recycling for clean energy

1.1

1 000 000

1 000 000

   

1 000 000

1 000 000

 

Chapter 06 04 — Total

 

2 092 649 950

1 100 090 250

 

–66 891 540

2 092 649 950

1 033 198 710

 

40 02 41

 

2 000 000

2 000 000

   

2 000 000

2 000 000

     

2 094 649 950

1 102 090 250

   

2 094 649 950

1 035 198 710

06 04 14

Energy projects to aid economic recovery

06 04 14 03

Energy projects to aid economic recovery — European offshore wind grid system

 

Budget 2010

Amending budget No 8/2010

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

280 900 000

253 583 000

 

–66 891 540

280 900 000

186 691 460

Remarks

This appropriation is intended to cover the promotion of projects aiming at the Union's offshore wind grid system development, with a particular focus on:

 

balancing the variability of wind electricity through integrative systems,

 

large-scale storage systems,

 

management of wind farms as virtual power plants (more than 1 GW),

 

turbines placed further from the shore or in deeper waters (20 to 50 m) than is currently standard,

 

novel sub-structure designs, or

 

innovative features and the demonstration of its implementation,

 

processes for assembly, installation, operation and decommissioning and testing of these processes in life-size projects.

This appropriation is intended to cover the financing of the second step of the economic recovery plan as agreed between the two arms of the budget 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 to 23 of the IIA of 17 May 2006, without prejudice to the financial envelopes of the codecision programmes and Parliament's priorities.

If the Commission's annual report to Parliament and 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 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 13

REGIONAL POLICY

Overall objectives

 

Stimulate the growth potential of the least-developed Member States and regions (Convergence).

 

Strengthen regions' competitiveness and attractiveness as well as their employment capacity by anticipating economic and social changes (Regional competitiveness and employment).

 

Promote stronger integration of the European Union to support balanced and sustainable development (European territorial cooperation).

 

Assist candidate countries as well as potential candidate countries in their progressive alignment with the standards and policies of the European Union, including cross-border cooperation (Instrument for Pre-Accession Assistance).

 

Title

Chapter

Heading

FF

Budget 2010 (4)

Amending budget No 8/2010

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 01

ADMINISTRATIVE EXPENDITURE OF ‘REGIONAL POLICY’ POLICY AREA

 

85 471 131

85 471 131

   

85 471 131

85 471 131

 

40 01 40

 

160 094

160 094

   

160 094

160 094

     

85 631 225

85 631 225

   

85 631 225

85 631 225

13 03

EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS

1

28 215 511 094

21 231 700 000

   

28 215 511 094

21 231 700 000

13 04

COHESION FUND

1

10 185 294 880

6 850 000 000

   

10 185 294 880

6 850 000 000

13 05

PRE-ACCESSION OPERATIONS RELATED TO THE STRUCTURAL POLICIES

 

410 211 769

600 200 000

   

410 211 769

600 200 000

13 06

SOLIDARITY FUND

 

13 022 500

13 022 500

66 891 540

66 891 540

79 914 040

79 914 040

 

Title 13 — Total

 

38 909 511 374

28 780 393 631

66 891 540

66 891 540

38 976 402 914

28 847 285 171

 

40 01 40

 

160 094

160 094

   

160 094

160 094

     

38 909 671 468

28 780 553 725

   

38 976 563 008

28 847 445 265

CHAPTER 13 06 —

SOLIDARITY FUND

 

Title

Chapter

Article

Item

Heading

FF

Budget 2010 (5)

Amending budget No 8/2010

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 06

SOLIDARITY FUND

13 06 01

European Union Solidarity Fund — Member States

3.2

13 022 500

13 022 500

66 891 540

66 891 540

79 914 040

79 914 040

13 06 02

European Union Solidarity Fund — Countries negotiating for accession

4

p.m.

p.m.

   

p.m.

p.m.

 

Chapter 13 06 — Total

 

13 022 500

13 022 500

66 891 540

66 891 540

79 914 040

79 914 040

13 06 01

European Union Solidarity Fund — Member States

 

Budget 2010

Amending budget No 8/2010

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 022 500

13 022 500

66 891 540

66 891 540

79 914 040

79 914 040

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 EU 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).

Regulation … of the European Parliament and of the Council No … of … establishing the European Union Solidarity Fund (OJ L …, p. …).

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 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (OJ C 139, 14.6.2006, p. 1).

 

  • (1) 
    Amending budget No 7/2010.
  • (2) 
    Amending budget No 7/2010.
  • (3) 
    Amending budget No 7/2010.
  • (4) 
    Amending budget No 7/2010.
  • (5) 
    Amending budget No 7/2010.
 

This summary has been adopted from EUR-Lex.