Notes that a total amount of EUR 1758060,98 was cancelled from the total amount of EUR 12254740,59 of commitment and payment appropriations that were carried over from the budget of 2010;
märgib, et 12254740,59 euro suurusest kulukohustuste ja maksete assigneeringute kogusummast, mis kanti üle 2010. aasta eelarvest, tühistati 1758060,98 euro suurune summa;