 Amending budgets |
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AMENDING BUDGET nr1 to the budget 2010 - Official Journal L 183 of 16/07.2010
Covers the following elements :
- Amending Budget (AB) No 1 for the 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.
                     
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AMENDING BUDGET nr2 to the budget 2010
- Official Journal L 206 of 6.8.2010
This Amending Budget (AB) 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.
Annex
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AMENDING BUDGET nr3 to the budget 2010 - Official Journal L289 of 5.11.2010
Covers the following elements :
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AMENDING BUDGET nr4 to the budget 2010 - Official Journal L 337 of 21.12.2010
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.
Annex
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AMENDING BUDGET nr5 to the budget 2010 - Official Journal L 337 of 21.12.2010
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.
Annex
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AMENDING BUDGET nr6 to the budget 2010 - Official Journal L20 of 22.01.2011
The present Amending Budget n°6 to the Budget for 2010 (DAB 6/2010)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).
Annex
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AMENDING BUDGET nr7 au budget 2010 - COM(2010)533 final du 24/9/2010.
The previous draft amending budget No 8 to the budget 2010 has been adopted as amending budget No 7 by the European Parliament on 24/11/2010 without any modification. The final decision will be available as soon as available in the EUR-Lex database
The Amending Budget nr7 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).
Annex
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AMENDING BUDGET nr8 to the budget 2010 - COM(2010) 577 final of 13/10/2010..
The previous draft amending budget No 9 to the budget 2010 has been adopted as amending budget No 8 by the European Parliament on 14/12/2010 without any modification. The final decision will be available as soon as available in the EUR-Lex database
The Draft Amending Budget (DAB) No 9 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.
Annex
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Draft amending budget nr8 to the budget 2010 - COM(2010) 533 final of 24/9/2010.
This proposal of amending budget has been adopted as amending budget n°7 to the budget 2010. |
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Draft amending budget nr9 to the budget 2010 - COM(2010) 577 final of 13/10/2010.
This proposal of amending budget has been adopted as amending budget n°8 to the budget 2010. |
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Draft amending budget nr10 to the budget 2010 - COM(2010) 598final of 20/10/2010.
Draft Amending Budget (DAB) No 10 for the year 2010 covers the following elements:
- a net increase in the forecast of revenue (EUR 466 million) after the revision of the forecasts of own resources and other revenue;
- a decrease of payment appropriations in budget lines for headings 1a, 1b, 2 and 4 (EUR 755,6 million), after taking into account the redeployments proposed in the so-called "Global Transfer" rebalancing payments across budget lines to take account of progress in budget implementation thus far;
- the creation of a new budget item 06 04 14 04 for the financing of projects in areas of energy efficiency and energy from renewable sources under the European Economic Recovery Plan;
- a decrease in commitment appropriations of EUR 15 million for some measures under heading 1a;
- a decrease in commitment and payment appropriations of EUR 330 million under heading 2 on the budget article 05 02 03 Refunds on non-Annex 1 products and on the budget article 05 02 12 Milk and milk products, and a further reduction of EUR 28 million in commitment appropriations and EUR 5 million in payment appropriations from the reserve;
- the creation of budget item 26 01 51 31 EU contribution to the so-called "Type 2" European Schools. The amount of EUR 4,83 million in commitment and payment appropriations needed for 2010 will be made available from redeployment within policy area 26 Commission's administration.
The overall consequence on expenditure is a reduction of EUR 373 million in commitments and EUR 1 090,6 million in payments.
Annex
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Amending letter nr1 to the Draft amending budget n°10 to the budget 2010 - COM(2010) 770 final of 26/11/2010.
The amending letter Nr 1 to the Draft amending budget n°10 covers following elements:
- In this letter of amendment to the DAB 10/2010, the Commission wants to suppress the reduction of commitment appropriations foreseen in Heading 2 linked to the article 05 02 12 "Milk and milk products" (- EUR 280 million ) and article 05 02 03 "Refunds on non-Annex 1 products" (- EUR 50 million).
At the completion of the execution 2010 (October 15, 2010), the needs for the EAGF are indeed higher than the available commitment appropriation voted by the Budgetary Authority. All the voted appropriations may hence be consumed as well as some assigned revenue generated in 2010. Assigned revenue generated in 2010 and not consumed in 2010 will be carried over in 2011, lowering therefore 2011 need for voted appropriation.
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| Use of budgetary allocations |
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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.
Budget implementation reports |
| Budget implementation as at end-2010 |
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| Mobilisation of the European Globalisation Adjustment Fund |
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Financial year
