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Documents

2010

The availability of the following documents for a particular budget year depends on how far procedures have been completed.

See also : the budgetary procedure

Documents from the previous financial framework are available from the Publications Office and the EUR-LEX database.

1. Budget adoption

a. Budget in figures

Budget in figures General budget of the European Union for the financial year 2010
Budget in figures 2010 bg cs da de et el en es fr it lv lt hu mt nl pl pt ro sk sl fi sv
Annex - Press release -
Description

b. Adopted budget

Adopted budget Final adoption of the general budget of the European Union for the financial year 2010
image Adopted budget 2010 bg cs da de et el en es fr it lv lt hu mt nl pl pt ro sk sl fi sv
Annex XML data en Press release -
Description -

c. Mobilisation of the Flexibility Instrument

Decision Decision of the European Parliament and of the Council on the Mobilisation of the Flexibility Instrument
Official Journal C286E of 22/10/2010 bg cs da de et el en es fr it lv lt hu mt nl pl pt ro sk sl fi sv
Annex - Press release -
Description

For budget 2010, additional expenditure, beyond the ceilings of heading 1a is required. It is therefore proposed to mobilise the Flexibility Instrument in accordance with point 27 of the Interinsitutional Agreement. The amounts to be mobilised are as follows:

  • EUR 120 million towards the financing of projects in the field of energy in the context of the European Economic Recovery Plan;
  • EUR 75 million for the decommissioning of the Kozloduy nuclear power plant.

2. Budget implementation

a. Amending budgets

Amending budget n° 1 Final adoption of amending budget No 1 of the European Union for the financial year 2010
Official Journal
L 183 of 16/07/2010
bg cs da de et el en es fr it lv lt hu mt nl pl pt ro sk sl fi sv
Annex - Press release -
Description

Amending budget No 1 of the European Union for the financial year 2010 covers:

  • The impact related to the entry into force of the Lisbon Treaty for the European Parliament as adopted in its draft statement of estimates. This requirement which could not be specified when the 2010 budget was adopted, proposes to increase the 2010 budget by EUR 9,4 million and an increase of the establishment plan with 150 posts.
Amending budget n° 2 Final adoption of amending budget No 2 of the European Union for the financial year 2010
Official Journal
L 206 of 06/08/2010
bg cs da de et el en es fr it lv lt hu mt nl pl pt ro sk sl fi sv
Annex - Press release -
Description

The previous draft amending budget No. 4 to the budget 2010 (COM(2010) 169) has been adopted as amending budget No. 2 by the European Parliament on 16/06/2010 without any modification.

This Amending Budget No. 2 is intended to budget the surplus resulting from the implementation of the budget year 2009. As provided for in the Financial Regulation applicable to the general budget of the European Communities, under Article 15 § 3, it is the only subject of this AB and it has to be submitted within 15 days following the submission of the provisional accounts, which took place on 31 March 2010.

The implementation of the budget year 2009 shows a surplus of EUR 2 253 591 199 (not including contributions from European Free Trade Association (EFTA) and European Economic Area (EEA)), which is therefore entered as revenue in the 2010 budget.

Amending budget n° 3 Final adoption of amending budget No 3 of the European Union for the financial year 2010
Official Journal
L 289 of 05/11/2010
bg cs da de et el en es fr it lv lt hu mt nl pl pt ro sk sl fi sv
Annex - Press release -
Description The previous draft amending budget No 2 to the budget 2010 (COM(2010) 108) has been adopted as amending budget No 3 by the European Parliament on 7/09/2010.

Amending budget No 3 covers the establishment plan.

Amending budget n° 4 Final adoption of amending budget No 4 of the European Union for the financial year 2010
Official Journal
L 337 of 21/12/2010
bg cs da de et el en es fr it lv lt hu mt nl pl pt ro sk sl fi sv
Annex - Press release -
Description

The previous draft amending budget No. 5 to the budget 2010 (COM(2010) 320) has been adopted as amending budget No. 4 by the European Parliament on 21/09/2010 without any modification.

The Amending Budget No 4 to the Budget for 2010 covers the following elements:

  • the modifications to the establishment plan of OLAF, without additional financial provisions,
  • revision of the forecast of Traditional Own Resources (TOR, i.e. customs duties and sugar sector levies), VAT and GNI bases, the budgeting of the relevant UK corrections as well as their financing and revision of financing of GNI reductions in favour of the Netherlands and Sweden in 2010, resulting in a change in the distribution between Member States of their own resources contributions to the EU budget.
Amending budget n° 5 Final adoption of amending budget No 5 of the European Union for the financial year 2010
Official Journal
L 337 of 21/12/2010
bg cs da de et el en es fr it lv lt hu mt nl pl pt ro sk sl fi sv
Annex - Press release -
Description

The previous draft amending budget No. 7 to the budget 2010(COM(2010) 383) has been adopted as amending budget No 5 by the European Parliament on 22/09/2010 without any modification.

The Amending Budget nr 5 covers the creation of a new budget item 01 04 01 03 for the guarantee provided by the European Union in accordance with the provisions of Article 122(2) of the Treaty on the Functioning of the European Union (TFEU) and, correspondingly, a new budget article 8 0 2 on the revenue side.

A token entry (p.m.) is proposed for commitment and payment appropriations as well as revenue at this time. If necessary, the Commission will propose to make available the appropriations needed by means of a transfer or an amending budget.

Amending budget n° 6 Final adoption of amending budget No 6 of the European Union for the financial year 2010
Official Journal L20 of 22.01.2011 bg cs da de et el en es fr it lv lt hu mt nl pl pt ro sk sl fi sv
Annex - Press release -
Description

The present Amending Budget n°6 to the Budget for 2010 concerns the setting-up of the EEAS, by modifying the budget of Section II (European Council and Council) and of Section III (Commission), as well as by creating a new Section X (European External Action Service).

Amending budget n° 7 Final adoption of amending budget No 7 of the European Union for the financial year 2010
Official Journal L 50 of 24/02/2011 bg cs da de et el en es fr it lv lt hu mt nl pl pt ro sk sl fi sv
Annex - Press release -
Description

The previous draft amending budget No 8 to the budget 2010 (COM(2010)533) has been adopted as amending budget No 7 by the European Parliament on 24/11/2010 without any modification.

The Amending Budget nr. 7 covers the following elements:

  • Mobilisation of the EU Solidarity Fund for an amount of EUR 13,0 million in commitment and payment appropriations relating to the effects of severe flooding affecting Ireland.
  • A corresponding reduction in payment appropriations of EUR 13,0 million from the line 04 02 01 — Completion of European Social Fund (ESF) — Objective 1 (2000 to 2006).
Amending budget n° 8 Final adoption of amending budget No. 8 of the European Union for the financial year 2010
Official Journal L 50 of 24/02/2011 bg cs da de et el en es fr it lv lt hu mt nl pl pt ro sk sl fi sv
Annex - Press release -
Description

The previous draft amending budget No 9 to the budget 2010 (COM(2010)577) has been adopted as amending budget No. 8 by the European Parliament on 14/12/2010 without any modification.

The Amending Budget No 8 for the year 2010 covers the following elements:

  • Mobilisation of the EU Solidarity Fund for an amount of EUR 66,9 million in commitment and payment appropriations relating to the effects of landslides and severe flooding on Madeira island – Portugal and the effects of Storm Xynthia in France.
  • A corresponding reduction in payment appropriations of EUR 66,9 million from the line 06 04 14 03 — Energy projects to aid economic recovery — European Offshore wind grid system.

b. Use of budgetary allocations

Implementation Reports Summary of budget implementation: Revenue & Expenditure
image couverture - Utilisation des allocations budgétaires
  • Revenue table on 31/12/2010: en fr
  • Expenditure table on 31/12/2010:
    1. By Financial Framework heading:
      1. Commitments: en fr
      2. Payments: en fr
    2. by Policy Area:
      1. Commitments: en fr
      2. Payments: en fr en fr
Annex - Press release -
Description

The Commission publishes a budgetary implementation report every month, which is transmitted to the budgetary authority (Council of the European Union and European Parliament) and to the Court of Auditors. This report describes the evolution of budgetary credits. It includes information amassed at the level of Financial Perspectives, summarizing the data concerning commitment appropriations and payment appropriations.

Budgetary implementation also forms part of the annual financial statement that the Commission must present for control to the Parliament and the Court of Auditors.

c. Budget implementation as at year-end

Information Note Budget Implementation as at year-end
  en
Annex - Press release -
Description -

d. Mobilisation of the European Globalisation Adjustment Fund

As from 2010, you will find the relevant documents regarding the European Globalisation Fund on the "Employment, Social Affairs and Equal Opportunities" website

3. Accounting for the budget

a. Analysis of the budgetary implementation of the Structural Funds

Analysis Analysis of the budgetary implementation of the Structural Funds for financial year 2010
Analyse de l'exécution budgétaire des Fonds structurels en
Annex - Press release -
Description -

b. Annual activity report

Annual activity report Annual activity report for financial year 2010
 
  • annual activity report: en 
  • Summary report: en 
Annex - Press release -
Description

Director Generals and Heads of service present an annual activity report to their Commissioners for consideration each year.

A summary report is presented to the Commission each June and lists suggested management improvements.

c. Financial report

Financial report Financial report for financial year 2010
Rapport financier 2010 - couverture de en fr
Annex Detailed data 2000-2010: de en fr fichier excel Press release de en fr
Description -

d. Annual accounts of the European Union

Annual accounts 2010

Official Journal C 332/1 of 14.11.2011

Communication from the Commission to the European Parliament, the Council and the Court of Auditors - Annual accounts of the European Union - financial year 2010 - Consolidated financial statements and consolidated reports on implementation of the budget.
 Annual accounts of the European Union - financial year 2010  - couverture bg cs da de et el en es fr it lv lt hu mt nl pl pt ro sk sl fi sv
Annex - Press release -
Description -

e. Report on budgetary and financial management

Report Report on budgetary and financial management for financial year 2010
Rapport de gestion budgétaire et financière - couverture en
Annex - Press release -
Description -

f. Discharge

European Parliament decision and resolution European Parliament decision on the discharge in respect of the implementation of the general budget of the European Union for the financial year 2010.
European Parliament resolution on the Court of Auditors' special reports in the context of the 2010 Commission discharge
P7_TA(2012)0153 and 0154 of 10 May 2012 Part I: en
Part II: en
Annex Council recommendations:
European Commission: en
Executive agencies:en
Description Extract concerning the Commission's discharge (from the provisional text adopted at the sitting of the European Parliament on 10.05.2012
Report from the Commission Report from the Commission to the European Parliament and the Council on the follow-up to the discharge for the 2010 financial year on the follow-up to the discharge for the 2010 financial year (Summary)
COM(2012) 585 final of 3/10/2012 de en fr
Annex Replies to requests from the European Parliament: en
Replies to requests from the Council: en
Description This is the Commission's report to the European Parliament (EP) and the Council on the follow-up to the EP discharge resolutions and the Council Recommendation for the 2010 financial year, pursuant to Article 319(3) of the Treaty on the Functioning of the European Union (TFEU), Article 147 of the Financial Regulation (FR) and Article 119(5) of the European Development Funds (EDF) Financial Regulation.
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