European Parliament resolution of 5 July 2011 on Council's position on Draft amending budget No 2/2011 of the European Union for the financial year 2011, Section III – Commission (10522/2011 – C7-0137/2011 – 2011/2065(BUD))
The European Parliament,
– having regard to the Treaty on the Functioning of the European Union and in particular Article 314 thereof and 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), and particularly Articles 37 and 38 thereof,
– 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 2/2011 of the European Union for the financial year 2011, which the Commission submitted on 25 March 2011 (COM(2011)0154),
– having regard to Council's position on Draft amending budget No 2/2011, which the Council established on 24 May 2011 (10522/2011 – C7-0137/2011),
– having regard to Rule 75b of its Rules of Procedure,
– having regard to the report of the Committee on Budgets (A7-0233/2011),
A. whereas Draft amending budget No 2/2011 to the general budget 2011 aims at mobilising the EU Solidarity Fund (EUSF) for an amount of EUR 19,5 million in commitment and payment appropriations following the heavy rainfall that hit Slovenia, Croatia and Czech Republic in August and September 2010,
B. whereas the purpose of this Draft amending budget is to formally enter this budgetary adjustment into the 2011 budget,
C. whereas the Joint Statement on payment appropriations annexed to the budget for the financial year 2011 foresaw the submission of an amending budget ‘if the appropriations entered in the 2011 budget are insufficient to cover expenditure’,
D. whereas the Council has decided to redeploy appropriations from budget items on the sole basis of low implementation rates, without taking into account that implementation of completion budget lines require further measures as regards controls and that not all Member States have taken the appropriate measures to facilitate the closures,
E. whereas the negative reserve established by the Council for Draft amending budget No 1/2011 is only pragmatic, and does not provide a sustainable and financially sound solution to address the issue of unexpected needs in payment appropriations, as underlined by Parliament(4),
F. whereas the Commission has not yet presented a solution for drawing upon the negative reserve, despite both Parliament's resolution on Draft amending budget No 1/2011 and the Council's call to the Commission to present it ‘as soon as possible’,
G. whereas payment appropriations decided for the European Globalisation Adjustment Fund (EGF) will most likely not be sufficient for the needs for the whole year 2011, and will therefore require a reinforcement,
H. whereas the implementation of payments for some major energy projects in 2011 was revised downwards in June 2011, due mainly to operational delays, and whereas these appropriations can be used for other purposes;
1. Notes Council's position on Draft amending budget No 2/2011;
2. Considers the redeployments adopted by Council in contradiction with the Joint Statement on payment appropriations, to which it attaches value and feels committed;
3. Decides to amend Council's position on Draft Amending Budget No 2/2011 as shown below, with a view to:
–
covering the needs ensuing from the mobilisation of the EUSF;
–
drawing upon the negative reserve;
–
reinforcing payments appropriations for the EGF;
4. Instructs its President to forward this resolution, together with Parliament's amendment, to the Council, the Commission and the national parliaments.
European Parliament resolution of 6 April 2011 on Council's position on Draft amending budget No 1/2011 (Texts adopted, P7_TA(2011)0128).
Amendment 1
SECTION III ‐ COMMISSION
Expenditure ‐ EXPENDITURE
Figures
Title
Heading
Budget 2011
Parliament position No. 2/2011
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
524 324 125
40 929
341 428 066
40 929
524 324 125
40 929
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
1 055 613 894
52 772
1 209 517 794
52 772
1 055 613 894
52 772
1 209 517 794
03
Competition
93 403 671
93 403 671
93 403 671
93 403 671
40 01 40
56 917
93 460 588
56 917
93 460 588
56 917
93 460 588
56 917
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
11 398 369 997
44 335
9 163 487 571
44 335
11 398 369 997
44 335
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
57 292 259 295
74 532
55 269 078 592
74 532
57 292 259 295
74 532
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
1 546 708 960
25 609
1 141 829 384
25 609
1 546 708 960
25 609
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
470 595 393
44 853
390 334 975
44 853
470 595 393
44 853
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
5 334 637 429
6 884
4 117 090 764
6 884
5 334 637 429
6 884
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
1 538 581 825
29 384
1 334 304 618
29 384
1 538 581 825
29 384
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
1 000 614 212
52 021 983
771 048 775
52 021 983
1 000 614 212
52 021 983
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
94 903 934
35 305
93 393 369
35 305
94 903 934
35 305
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
40 565 272 081
43 816
33 499 644 849
43 816
40 584 818 728
43 816
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
142 262 031
32 492
114 816 257
32 492
142 262 031
32 492
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
2 428 730 123
38 857
1 996 439 937
38 857
2 428 730 123
38 857
1 996 439 937
16
Communication
273 374 552
253 374 552
273 374 552
253 374 552
40 01 40
46 111
273 420 663
46 111
253 420 663
46 111
273 420 663
46 111
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
692 079 209
57 583
596 103 645
57 583
692 079 209
57 583
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
1 210 390 103
13 005 028
884 712 708
16 479 335
1 210 390 103
13 005 028
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
4 314 670 693
6 441 836
3 384 697 008
44 005 106
4 314 670 693
6 441 836
3 384 697 008
20
Trade
105 067 905
104 422 321
105 067 905
104 422 321
40 01 40
34 787
105 102 692
34 787
104 457 108
34 787
105 102 692
34 787
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
1 542 170 108
86 736 049
1 479 662 739
109 058 175
1 542 170 108
86 736 049
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
1 123 374 981
17 764
1 012 531 127
17 764
1 123 374 981
17 764
1 012 531 127
23
Humanitarian aid
878 195 432
838 516 019
878 195 432
838 516 019
40 01 40
14 878
878 210 310
14 878
838 530 897
14 878
878 210 310
14 878
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
191 377 441
565 027
191 377 441
565 027
191 377 441
565 027
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
1 018 786 516
78 381
1 017 231 709
78 381
1 018 786 516
78 381
1 017 231 709
27
Budget
69 440 094
69 440 094
69 440 094
69 440 094
40 01 40
30 939
69 471 033
30 939
69 471 033
30 939
69 471 033
30 939
69 471 033
28
Audit
11 399 202
11 399 202
11 399 202
11 399 202
40 01 40
7 105
11 406 307
7 105
11 406 307
7 105
11 406 307
7 105
11 406 307
29
Statistics
145 143 085
124 373 319
145 143 085
124 373 319
40 01 40
47 443
145 190 528
47 443
124 420 762
47 443
145 190 528
47 443
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
393 145 161
236 399
393 145 161
236 399
393 145 161
236 399
393 145 161
32
Energy
699 617 012
1 535 110 306
-251 935 540
699 617 012
1 283 174 766
40 01 40, 40 02 41
41 299
699 658 311
41 299
1 535 151 605
41 299
699 658 311
41 299
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
138 663 383 943
159 909 297
123 098 829 963
223 269 000
138 682 930 590
159 909 297
123 098 829 963
Title 04 ‐ Employment and social affairs
Figures
Title Chapter
Heading
FF
Budget 2011
Parliament position No. 2/2011
New amount
Commitments
Payments
Commitments
Payments
Commitments
Payments
04 01
Administrative expenditure of the ‘Employment and social affairs’ policy area
95 925 690
95 925 690
95 925 690
95 925 690
40 01 40
44 335
95 970 025
44 335
95 970 025
44 335
95 970 025
44 335
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
11 398 369 997
44 335
9 163 487 571
44 335
11 398 369 997
44 335
9 213 487 571
Chapter 04 05 ‐ European Globalisation Adjustment Fund (EGF)
Figures
Title Chapter Article Item
Heading
FF
Budget 2011
Parliament position No. 2/2011
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
Article 04 05 01 ‐ European Globalisation Adjustment Fund (EGF)
Figures
Budget 2011
Parliament position No. 2/2011
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
Figures
Title Chapter
Heading
FF
Budget 2011
Parliament position No. 2/2011
New amount
Commitments
Payments
Commitments
Payments
Commitments
Payments
13 01
Administrative expenditure of the ‘Regional policy’ policy area
88 430 098
88 430 098
88 430 098
88 430 098
40 01 40
43 816
88 473 914
43 816
88 473 914
43 816
88 473 914
43 816
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
40 565 272 081
43 816
33 499 644 849
43 816
40 584 818 728
43 816
33 519 191 496
Chapter 13 06 ‐ Solidarity Fund
Figures
Title Chapter Article Item
Heading
FF
Budget 2011
Parliament position No. 2/2011
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
Article 13 06 01 ‐ European Union Solidarity Fund ‐ Member States
Figures
Budget 2011
Parliament position No. 2/2011
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)0108 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).
Article 13 06 02 ‐ European Union Solidarity Fund ‐ Countries negotiating for accession
Figures
Budget 2011
Parliament position No. 2/2011
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)0108 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
Figures
Title Chapter
Heading
FF
Budget 2011
Parliament position No. 2/2011
New amount
Commitments
Payments
Commitments
Payments
Commitments
Payments
32 01
Administrative expenditure of the ‘Energy’ policy area
77 046 009
77 046 009
77 046 009
77 046 009
40 01 40
41 299
77 087 308
41 299
77 087 308
41 299
77 087 308
41 299
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
-251 935 540
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
-251 935 540
699 617 012
1 283 174 766
40 01 40, 40 02 41
41 299
699 658 311
41 299
1 535 151 605
41 299
699 658 311
41 299
1 283 216 065
Chapter 32 04 ‐ Conventional and renewable energies
Figures
Title Chapter Article Item
Heading
FF
Budget 2011
Parliament position No. 2/2011
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
‐
4 570 459
‐
4 570 459
32 04 02
Completion of the ‘Intelligent Energy ‐ Europe’ programme (2003 to 2006): external strand ‐ Coopener
4
‐
95 218
‐
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.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
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
-251 935 540
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
-251 935 540
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
-251 935 540
125 688 003
829 046 831
Article 32 04 14 ‐ Energy projects to aid economic recovery
Item 32 04 14 01 ‐ Energy projects to aid economic recovery ‐ Energy networks
Figures
Budget 2011
Parliament position No. 2/2011
New amount
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
732 955 589
-251 935 540
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
Figures
Title Chapter
Heading
FF
Budget 2011
Parliament position No. 2/2011
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.
-182 388 893
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 ‐ Negative reserve
Figures
Title Chapter Article Item
Heading
FF
Budget 2011
Parliament position No. 2/2011
New amount
Commitments
Payments
Commitments
Payments
Commitments
Payments
40 03
Negative reserve
40 03 01
Negative reserve (Heading 3b: Citizenship)
3.2
p.m.
-178 562 910
178 562 910
p.m.
p.m.
40 03 02
Negative reserve (Heading 4. EU as a Global Player)
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).
Article 40 03 02 ‐ Negative reserve (Heading 4. EU as a Global Player)
Figures
Budget 2011
Parliament position No. 2/2011
New amount
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
-3 825 983
3 825 983
p.m.
p.m.
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).