2011/748/EU, Euratom: Definitive adoption of amending budget No 4 of the EU for the financial year 2011

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1.

Current status

This determining the EU budget was in effect from January  1, 2011 until December 31, 2011.

2.

Key information

official title

2011/748/EU, Euratom: Definitive adoption of amending budget No 4 of the European Union for the financial year 2011
 
Legal instrument Determining the EU budget
Original proposal COM(2011)375 EN
CELEX number i 32011B0748

3.

Key dates

Document 28-09-2011
Publication in Official Journal 25-11-2011; OJ L 312 p. 1-56
Effect 01-01-2011; Entry into force Financial year 2011
End of validity 31-12-2011; Financial year 2011

4.

Legislative text

25.11.2011   

EN

Official Journal of the European Union

L 312/1

 

DEFINITIVE ADOPTION

of amending budget No 4 of the European Union for the financial year 2011

(2011/748/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 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 4 to the general budget 2011, which the Commission drew up on 17 June 2011,

Having regard to Council's position on draft amending budget No 4/2011, which the Council adopted on 12 September 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 28 September 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 4 of the European Union for the financial year 2011 has been definitively adopted.

Done at Strasbourg, 28 September 2011.

The President

  • J. 
    BUZEK
 

 

DEFINITIVE ADOPTION OF AMENDING BUDGET No 4 OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2011

CONTENTS

GENERAL STATEMENT OF REVENUE

  • A. 
    Introduction and financing of the general budget
  • B. 
    General statement of revenue by budget heading

— Revenue

— Title 1: Own resources

— Title 3: Surpluses, balances and adjustments

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

— Expenditure

— Title 18: Area of freedom, security and justice

— Title 32: Energy

 

  • A. 
    INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the financial year 2011 pursuant to Article 1 of Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources

EXPENDITURE

 

Description

Budget 2011 (1)

Budget 2010 (2)

Change (%)

1.

Sustainable growth

53 034 039 384

47 647 241 763

11,31

2.

Preservation and management of natural resources

56 378 918 184

58 135 640 809

–3,02

3.

Citizenship, freedom, security and justice

1 700 103 331

1 477 871 910

15,04

4.

EU as a global player

7 242 528 574

7 787 695 183

–7,00

5.

Administration

8 171 544 289

7 907 468 861

3,34

Total expenditure  (3)

126 527 133 762

122 955 918 526

+2,90

REVENUE

 

Description

Budget 2011 (4)

Budget 2010 (5)

Change (%)

Miscellaneous revenue (Titles 4 to 9)

1 421 368 232

1 432 338 606

–0,77

Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0)

4 539 394 283

2 253 591 199

  • 101,43

Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2)

p.m.

p.m.

Balance of own resources accruing from VAT and GNP/GNI-based own resources...


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This text has been adopted from EUR-Lex.

5.

Original proposal

 

6.

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