# L_2018009EN.01000101.xml

| 12.1.2018 | EN | Official Journal of the European Union | L 9/1 |
| --- | --- | --- | --- |

12.1.2018

EN

Official Journal of the European Union

L 9/1

---

DEFINITIVE ADOPTION (EU, Euratom) 2017/30

of amending budget No 5 of the European Union for the financial year 2017

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 (9) thereof,

having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,

having regard to Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (1),

having regard to Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (2),

having regard to Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (3),

having regard to the Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management (4),

having regard to the general budget of the European Union for the financial year 2017, as definitively adopted on 1 December 2016 (5),

having regard to draft amending budget No 5 of the European Union for the financial year 2017, which the Commission adopted on 28 July 2017,

having regard to the position on draft amending budget No 5/2017, which the Council adopted on 10 October 2017 and forwarded to Parliament on 11 October 2017,

having regard to Parliament’s approval of 24 October 2017 of the Council position,

having regard to Rules 88 and 91 of Parliament’s Rules of Procedure,

DECLARES:

Sole Article

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 5 of the European Union for the financial year 2017 has been definitively adopted.

Done at Strasbourg, 24 October 2017.

The President

A. TAJANI

---

(1)  
  OJ L 168, 7.6.2014, p. 105.

1

(2)  
  OJ L 298, 26.10.2012, p. 1.

2

(3)  
  OJ L 347, 20.12.2013, p. 884.

3

(4)  
  OJ C 373, 20.12.2013, p. 1.

4

(5)  
  OJ L 51, 28.2.2017.

5

---

AMENDING BUDGET No 5 FOR THE FINANCIAL YEAR 2017

CONTENTS

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

Section III: Commission

| — Expenditure | 4 |
| --- | --- |

| — Title 01: | Economic and financial affairs | 6 |
| --- | --- | --- |

— Title 01:

| — Title 18: | Migration and home affairs | 9 |
| --- | --- | --- |

— Title 18:

| — Title 40: | Reserves | 14 |
| --- | --- | --- |

— Title 40:

SECTION III

SECTION III

COMMISSION

COMMISSION

EXPENDITURE

EXPENDITURE

| Title | Heading | Budget 2017 | Amending budget No 5/2017 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 | ECONOMIC AND FINANCIAL AFFAIRS | 3 086 394 801 | 2 840 247 301 | 275 000 000 | 275 000 000 | 3 361 394 801 | 3 115 247 301 |
| 02 | INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES | 2 455 727 091 | 2 260 420 906 | | | 2 455 727 091 | 2 260 420 906 |
| 03 | COMPETITION | 108 427 562 | 108 427 562 | | | 108 427 562 | 108 427 562 |
| 04 | EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION | 14 313 326 529 | 10 725 565 124 | | | 14 313 326 529 | 10 725 565 124 |
| 05 | AGRICULTURE AND RURAL DEVELOPMENT | 57 537 879 867 | 54 110 140 315 | | | 57 537 879 867 | 54 110 140 315 |
| 06 | MOBILITY AND TRANSPORT | 3 783 964 054 | 1 815 351 093 | | | 3 783 964 054 | 1 815 351 093 |
| 07 | ENVIRONMENT | 472 838 520 | 388 338 137 | | | 472 838 520 | 388 338 137 |
| 08 | RESEARCH AND INNOVATION | 6 192 803 780 | 5 911 660 897 | | | 6 192 803 780 | 5 911 660 897 |
| 09 | COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY | 2 008 048 360 | 2 164 759 630 | | | 2 008 048 360 | 2 164 759 630 |
| 10 | DIRECT RESEARCH | 401 736 330 | 401 569 370 | | | 401 736 330 | 401 569 370 |
| 11 | MARITIME AFFAIRS AND FISHERIES | 1 090 330 395 | 752 871 678 | | | 1 090 330 395 | 752 871 678 |
| Reserves (40 02 41) | 14 809 522 | 14 809 522 | | | 14 809 522 | 14 809 522 |
| | 1 105 139 917 | 767 681 200 | | | 1 105 139 917 | 767 681 200 |
| 12 | FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION | 85 913 287 | 88 425 287 | | | 85 913 287 | 88 425 287 |
| Reserves (40 02 41) | 4 856 000 | 3 267 000 | | | 4 856 000 | 3 267 000 |
| | 90 769 287 | 91 692 287 | | | 90 769 287 | 91 692 287 |
| 13 | REGIONAL AND URBAN POLICY | 39 825 339 821 | 26 768 072 268 | | | 39 825 339 821 | 26 768 072 268 |
| Reserves (40 01 40, 40 02 41) | 23 625 000 | 12 375 000 | | | 23 625 000 | 12 375 000 |
| | 39 848 964 821 | 26 780 447 268 | | | 39 848 964 821 | 26 780 447 268 |
| 14 | TAXATION AND CUSTOMS UNION | 178 361 995 | 161 007 995 | | | 178 361 995 | 161 007 995 |
| 15 | EDUCATION AND CULTURE | 3 366 357 284 | 3 146 029 354 | | | 3 366 357 284 | 3 146 029 354 |
| 16 | COMMUNICATION | 211 571 438 | 210 059 438 | | | 211 571 438 | 210 059 438 |
| 17 | HEALTH AND FOOD SAFETY | 564 254 603 | 541 521 603 | | | 564 254 603 | 541 521 603 |
| 18 | MIGRATION AND HOME AFFAIRS | 3 419 137 519 | 3 075 013 252 | | – 275 000 000 | 3 419 137 519 | 2 800 013 252 |
| Reserves (40 02 41) | 40 000 000 | 28 000 000 | | | 40 000 000 | 28 000 000 |
| | 3 459 137 519 | 3 103 013 252 | | – 275 000 000 | 3 459 137 519 | 2 828 013 252 |
| 19 | FOREIGN POLICY INSTRUMENTS | 738 187 747 | 699 292 859 | | | 738 187 747 | 699 292 859 |
| 20 | TRADE | 113 201 323 | 111 701 323 | | | 113 201 323 | 111 701 323 |
| 21 | INTERNATIONAL COOPERATION AND DEVELOPMENT | 3 702 842 929 | 3 339 435 538 | | | 3 702 842 929 | 3 339 435 538 |
| 22 | NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS | 4 508 080 400 | 3 856 253 509 | | | 4 508 080 400 | 3 856 253 509 |
| 23 | HUMANITARIAN AID AND CIVIL PROTECTION | 1 052 651 277 | 1 254 755 387 | | | 1 052 651 277 | 1 254 755 387 |
| 24 | FIGHT AGAINST FRAUD | 82 246 700 | 80 192 081 | | | 82 246 700 | 80 192 081 |
| 25 | COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE | 232 305 442 | 232 055 442 | | | 232 305 442 | 232 055 442 |
| 26 | COMMISSION’S ADMINISTRATION | 1 065 512 732 | 1 063 133 732 | | | 1 065 512 732 | 1 063 133 732 |
| Reserves (40 01 40) | 4 644 253 | 4 644 253 | | | 4 644 253 | 4 644 253 |
| | 1 070 156 985 | 1 067 777 985 | | | 1 070 156 985 | 1 067 777 985 |
| 27 | BUDGET | 76 142 758 | 76 142 758 | | | 76 142 758 | 76 142 758 |
| 28 | AUDIT | 19 227 094 | 19 227 094 | | | 19 227 094 | 19 227 094 |
| 29 | STATISTICS | 143 533 663 | 127 573 663 | | | 143 533 663 | 127 573 663 |
| 30 | PENSIONS AND RELATED EXPENDITURE | 1 796 802 000 | 1 796 802 000 | | | 1 796 802 000 | 1 796 802 000 |
| 31 | LANGUAGE SERVICES | 407 877 123 | 407 877 123 | | | 407 877 123 | 407 877 123 |
| 32 | ENERGY | 1 643 319 742 | 1 316 740 381 | | | 1 643 319 742 | 1 316 740 381 |
| 33 | JUSTICE AND CONSUMERS | 270 997 258 | 238 117 353 | | | 270 997 258 | 238 117 353 |
| 34 | CLIMATE ACTION | 146 724 470 | 102 431 675 | | | 146 724 470 | 102 431 675 |
| 40 | RESERVES | 571 858 775 | 378 095 775 | 22 800 000 | | 594 658 775 | 378 095 775 |
| | Total | 155 673 924 669 | 130 569 308 903 | 297 800 000 | | 155 971 724 669 | 130 569 308 903 |
| Of which Reserves (40 01 40, 40 02 41) | 87 934 775 | 63 095 775 | | | 87 934 775 | 63 095 775 |

Title

Heading

Budget 2017

Amending budget No 5/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

ECONOMIC AND FINANCIAL AFFAIRS

3 086 394 801

2 840 247 301

275 000 000

275 000 000

3 361 394 801

3 115 247 301

02

INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES

2 455 727 091

2 260 420 906

2 455 727 091

2 260 420 906

03

COMPETITION

108 427 562

108 427 562

108 427 562

108 427 562

04

EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION

14 313 326 529

10 725 565 124

14 313 326 529

10 725 565 124

05

AGRICULTURE AND RURAL DEVELOPMENT

57 537 879 867

54 110 140 315

57 537 879 867

54 110 140 315

06

MOBILITY AND TRANSPORT

3 783 964 054

1 815 351 093

3 783 964 054

1 815 351 093

07

ENVIRONMENT

472 838 520

388 338 137

472 838 520

388 338 137

08

RESEARCH AND INNOVATION

6 192 803 780

5 911 660 897

6 192 803 780

5 911 660 897

09

COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY

2 008 048 360

2 164 759 630

2 008 048 360

2 164 759 630

10

DIRECT RESEARCH

401 736 330

401 569 370

401 736 330

401 569 370

11

MARITIME AFFAIRS AND FISHERIES

1 090 330 395

752 871 678

1 090 330 395

752 871 678

Reserves (40 02 41)

Reserves (40 02 41)

14 809 522

14 809 522

14 809 522

14 809 522

14 809 522

14 809 522

14 809 522

14 809 522

1 105 139 917

767 681 200

1 105 139 917

767 681 200

12

FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION

85 913 287

88 425 287

85 913 287

88 425 287

Reserves (40 02 41)

Reserves (40 02 41)

4 856 000

4 856 000

3 267 000

3 267 000

4 856 000

4 856 000

3 267 000

3 267 000

90 769 287

91 692 287

90 769 287

91 692 287

13

REGIONAL AND URBAN POLICY

39 825 339 821

26 768 072 268

39 825 339 821

26 768 072 268

Reserves (40 01 40, 40 02 41)

Reserves (40 01 40, 40 02 41)

23 625 000

23 625 000

12 375 000

12 375 000

23 625 000

23 625 000

12 375 000

12 375 000

39 848 964 821

26 780 447 268

39 848 964 821

26 780 447 268

14

TAXATION AND CUSTOMS UNION

178 361 995

161 007 995

178 361 995

161 007 995

15

EDUCATION AND CULTURE

3 366 357 284

3 146 029 354

3 366 357 284

3 146 029 354

16

COMMUNICATION

211 571 438

210 059 438

211 571 438

210 059 438

17

HEALTH AND FOOD SAFETY

564 254 603

541 521 603

564 254 603

541 521 603

18

MIGRATION AND HOME AFFAIRS

3 419 137 519

3 075 013 252

– 275 000 000

3 419 137 519

2 800 013 252

Reserves (40 02 41)

Reserves (40 02 41)

40 000 000

40 000 000

28 000 000

28 000 000

40 000 000

40 000 000

28 000 000

28 000 000

3 459 137 519

3 103 013 252

– 275 000 000

3 459 137 519

2 828 013 252

19

FOREIGN POLICY INSTRUMENTS

738 187 747

699 292 859

738 187 747

699 292 859

20

TRADE

113 201 323

111 701 323

113 201 323

111 701 323

21

INTERNATIONAL COOPERATION AND DEVELOPMENT

3 702 842 929

3 339 435 538

3 702 842 929

3 339 435 538

22

NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS

4 508 080 400

3 856 253 509

4 508 080 400

3 856 253 509

23

HUMANITARIAN AID AND CIVIL PROTECTION

1 052 651 277

1 254 755 387

1 052 651 277

1 254 755 387

24

FIGHT AGAINST FRAUD

82 246 700

80 192 081

82 246 700

80 192 081

25

COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE

232 305 442

232 055 442

232 305 442

232 055 442

26

COMMISSION’S ADMINISTRATION

1 065 512 732

1 063 133 732

1 065 512 732

1 063 133 732

Reserves (40 01 40)

Reserves (40 01 40)

4 644 253

4 644 253

4 644 253

4 644 253

4 644 253

4 644 253

4 644 253

4 644 253

1 070 156 985

1 067 777 985

1 070 156 985

1 067 777 985

27

BUDGET

76 142 758

76 142 758

76 142 758

76 142 758

28

AUDIT

19 227 094

19 227 094

19 227 094

19 227 094

29

STATISTICS

143 533 663

127 573 663

143 533 663

127 573 663

30

PENSIONS AND RELATED EXPENDITURE

1 796 802 000

1 796 802 000

1 796 802 000

1 796 802 000

31

LANGUAGE SERVICES

407 877 123

407 877 123

407 877 123

407 877 123

32

ENERGY

1 643 319 742

1 316 740 381

1 643 319 742

1 316 740 381

33

JUSTICE AND CONSUMERS

270 997 258

238 117 353

270 997 258

238 117 353

34

CLIMATE ACTION

146 724 470

102 431 675

146 724 470

102 431 675

40

RESERVES

571 858 775

378 095 775

22 800 000

594 658 775

378 095 775

Total

Total

155 673 924 669

155 673 924 669

130 569 308 903

130 569 308 903

297 800 000

297 800 000

155 971 724 669

155 971 724 669

130 569 308 903

130 569 308 903

Of which Reserves (40 01 40, 40 02 41)

Of which Reserves (40 01 40, 40 02 41)

87 934 775

87 934 775

63 095 775

63 095 775

87 934 775

87 934 775

63 095 775

63 095 775

TITLE 01

ECONOMIC AND FINANCIAL AFFAIRS

ECONOMIC AND FINANCIAL AFFAIRS

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 5/2017 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘ECONOMIC AND FINANCIAL AFFAIRS’ POLICY AREA | 81 979 051 | 81 979 051 | | | 81 979 051 | 81 979 051 |
| 01 02 | ECONOMIC AND MONETARY UNION | 12 547 500 | 14 000 000 | | | 12 547 500 | 14 000 000 |
| 01 03 | INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS | 286 368 250 | 286 368 250 | 275 000 000 | 275 000 000 | 561 368 250 | 561 368 250 |
| 01 04 | FINANCIAL OPERATIONS AND INSTRUMENTS | 2 705 500 000 | 2 457 900 000 | | | 2 705 500 000 | 2 457 900 000 |
| | Title 01 — Total | 3 086 394 801 | 2 840 247 301 | 275 000 000 | 275 000 000 | 3 361 394 801 | 3 115 247 301 |

Title

Chapter

Heading

Budget 2017

Amending budget No 5/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01 01

ADMINISTRATIVE EXPENDITURE OF THE ‘ECONOMIC AND FINANCIAL AFFAIRS’ POLICY AREA

81 979 051

81 979 051

81 979 051

81 979 051

01 02

ECONOMIC AND MONETARY UNION

12 547 500

14 000 000

12 547 500

14 000 000

01 03

INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS

286 368 250

286 368 250

275 000 000

275 000 000

561 368 250

561 368 250

01 04

FINANCIAL OPERATIONS AND INSTRUMENTS

2 705 500 000

2 457 900 000

2 705 500 000

2 457 900 000

Title 01 — Total

Title 01 — Total

3 086 394 801

3 086 394 801

2 840 247 301

2 840 247 301

275 000 000

275 000 000

275 000 000

275 000 000

3 361 394 801

3 361 394 801

3 115 247 301

3 115 247 301

CHAPTER 01 03 —   INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS

CHAPTER 01 03 —

INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2017 | Amending budget No 5/2017 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 03 | INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS |
| 01 03 01 | Participation in the capital of international financial institutions |
| 01 03 01 01 | European Bank for Reconstruction and Development — Provision of paid-up shares of subscribed capital | 4 | — | — | | | — | — |
| 01 03 01 02 | European Bank for Reconstruction and Development — Callable portion of subscribed capital | 4 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 01 03 01 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 01 03 02 | Macro-financial assistance | 4 | 45 828 000 | 45 828 000 | | | 45 828 000 | 45 828 000 |
| 01 03 03 | European Union guarantee for Union borrowings for macro-financial assistance to third countries | 4 | p.m. | p.m. | | | p.m. | p.m. |
| 01 03 04 | Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in third countries | 4 | p.m. | p.m. | | | p.m. | p.m. |
| 01 03 05 | European Union guarantee for European Investment Bank loans and loan guarantees for operations in third countries | 4 | p.m. | p.m. | | | p.m. | p.m. |
| 01 03 06 | Provisioning of the Guarantee Fund for external actions | 4 | 240 540 250 | 240 540 250 | | | 240 540 250 | 240 540 250 |
| 01 03 07 | European Union guarantee for the European Fund for Sustainable Development (EFSD) | 4 | p.m. | p.m. | | | p.m. | p.m. |
| 01 03 08 | Provisioning of the EFSD Guarantee Fund | 4 | p.m. | p.m. | 275 000 000 | 275 000 000 | 275 000 000 | 275 000 000 |
| | Chapter 01 03 — Total | | 286 368 250 | 286 368 250 | 275 000 000 | 275 000 000 | 561 368 250 | 561 368 250 |

Title

Chapter

Article

Item

Heading

FF

Budget 2017

Amending budget No 5/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01 03

INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS

01 03 01

01 03 01

Participation in the capital of international financial institutions

Participation in the capital of international financial institutions

01 03 01 01

European Bank for Reconstruction and Development — Provision of paid-up shares of subscribed capital

4

—

—

—

—

01 03 01 02

European Bank for Reconstruction and Development — Callable portion of subscribed capital

4

p.m.

p.m.

p.m.

p.m.

Article 01 03 01 — Subtotal

Article 01 03 01 — Subtotal

p.m.

p.m.

p.m.

p.m.

01 03 02

01 03 02

Macro-financial assistance

Macro-financial assistance

4

45 828 000

45 828 000

45 828 000

45 828 000

01 03 03

01 03 03

European Union guarantee for Union borrowings for macro-financial assistance to third countries

European Union guarantee for Union borrowings for macro-financial assistance to third countries

4

p.m.

p.m.

p.m.

p.m.

01 03 04

01 03 04

Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in third countries

Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in third countries

4

p.m.

p.m.

p.m.

p.m.

01 03 05

01 03 05

European Union guarantee for European Investment Bank loans and loan guarantees for operations in third countries

European Union guarantee for European Investment Bank loans and loan guarantees for operations in third countries

4

p.m.

p.m.

p.m.

p.m.

01 03 06

01 03 06

Provisioning of the Guarantee Fund for external actions

Provisioning of the Guarantee Fund for external actions

4

240 540 250

240 540 250

240 540 250

240 540 250

01 03 07

01 03 07

European Union guarantee for the European Fund for Sustainable Development (EFSD)

European Union guarantee for the European Fund for Sustainable Development (EFSD)

4

p.m.

p.m.

p.m.

p.m.

01 03 08

01 03 08

Provisioning of the EFSD Guarantee Fund

Provisioning of the EFSD Guarantee Fund

4

p.m.

p.m.

275 000 000

275 000 000

275 000 000

275 000 000

Chapter 01 03 — Total

Chapter 01 03 — Total

286 368 250

286 368 250

286 368 250

286 368 250

275 000 000

275 000 000

275 000 000

275 000 000

561 368 250

561 368 250

561 368 250

561 368 250

01 03 07European Union guarantee for the European Fund for Sustainable Development (EFSD)

01 03 07European Union guarantee for the European Fund for Sustainable Development (EFSD)

| Budget 2017 | Amending budget No 5/2017 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | | | p.m. | p.m. |

Budget 2017

Amending budget No 5/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Remarks

New article

New article

This article constitutes the structure for the guarantee provided by the Union. It will enable the Commission, if necessary, to service the debt (repayment of principal, interest and other costs) should a debtor default on the instruments guaranteed.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In this case, Article 12 of Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the European Communities own resources (OJ L 130, 31.5.2000, p. 1) applies.

Legal basis

Legal basis

Regulation (EU) 2017/1601 of the European Parliament and of the Council of 26 September 2017 establishing the European Fund for Sustainable Development (EFSD), the EFSD Guarantee and the EFSD Guarantee Fund (OJ L 249, 27.9.2017, p.1).

01 03 08Provisioning of the EFSD Guarantee Fund

01 03 08Provisioning of the EFSD Guarantee Fund

| Budget 2017 | Amending budget No 5/2017 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | 275 000 000 | 275 000 000 | 275 000 000 | 275 000 000 |

Budget 2017

Amending budget No 5/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

275 000 000

275 000 000

275 000 000

275 000 000

Remarks

Remarks

New article

New article

This appropriation is intended to provide the financial resources for payments to the EFSD Guarantee Fund in accordance with its legal basis and the procedures determined therein.

Assigned revenue received under Article 635 of the statement of revenue may give rise to additional appropriations under this Article, in accordance with Article 21 of the Financial Regulation.

Legal basis

Legal basis

Regulation (EU) 2017/1601 of the European Parliament and of the Council of 26 September 2017 establishing the European Fund for Sustainable Development (EFSD), the EFSD Guarantee and the EFSD Guarantee Fund (OJ L 249, 27.9.2017, p. 1).

TITLE 18

MIGRATION AND HOME AFFAIRS

MIGRATION AND HOME AFFAIRS

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 5/2017 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION AND HOME AFFAIRS’ POLICY AREA | 68 651 959 | 68 651 959 | | | 68 651 959 | 68 651 959 |
| 18 02 | INTERNAL SECURITY | 1 272 712 003 | 1 291 502 822 | | | 1 272 712 003 | 1 291 502 822 |
| Reserves (40 02 41) | 40 000 000 | 28 000 000 | | | 40 000 000 | 28 000 000 |
| | 1 312 712 003 | 1 319 502 822 | | | 1 312 712 003 | 1 319 502 822 |
| 18 03 | ASYLUM AND MIGRATION | 1 687 565 120 | 1 250 634 892 | | – 275 000 000 | 1 687 565 120 | 975 634 892 |
| 18 04 | FOSTERING EUROPEAN CITIZENSHIP | 24 071 000 | 24 000 000 | | | 24 071 000 | 24 000 000 |
| 18 05 | HORIZON 2020 — RESEARCH RELATED TO SECURITY | 149 923 837 | 204 953 259 | | | 149 923 837 | 204 953 259 |
| 18 06 | ANTI-DRUGS POLICY | 18 213 600 | 18 270 320 | | | 18 213 600 | 18 270 320 |
| 18 07 | INSTRUMENT FOR EMERGENCY SUPPORT WITHIN THE UNION | 198 000 000 | 217 000 000 | | | 198 000 000 | 217 000 000 |
| | Title 18 — Total | 3 419 137 519 | 3 075 013 252 | | – 275 000 000 | 3 419 137 519 | 2 800 013 252 |
| Reserves (40 02 41) | 40 000 000 | 28 000 000 | | | 40 000 000 | 28 000 000 |
| | 3 459 137 519 | 3 103 013 252 | | – 275 000 000 | 3 459 137 519 | 2 828 013 252 |

Title

Chapter

Heading

Budget 2017

Amending budget No 5/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 01

ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION AND HOME AFFAIRS’ POLICY AREA

68 651 959

68 651 959

68 651 959

68 651 959

18 02

INTERNAL SECURITY

1 272 712 003

1 291 502 822

1 272 712 003

1 291 502 822

Reserves (40 02 41)

Reserves (40 02 41)

40 000 000

40 000 000

28 000 000

28 000 000

40 000 000

40 000 000

28 000 000

28 000 000

1 312 712 003

1 319 502 822

1 312 712 003

1 319 502 822

18 03

ASYLUM AND MIGRATION

1 687 565 120

1 250 634 892

– 275 000 000

1 687 565 120

975 634 892

18 04

FOSTERING EUROPEAN CITIZENSHIP

24 071 000

24 000 000

24 071 000

24 000 000

18 05

HORIZON 2020 — RESEARCH RELATED TO SECURITY

149 923 837

204 953 259

149 923 837

204 953 259

18 06

ANTI-DRUGS POLICY

18 213 600

18 270 320

18 213 600

18 270 320

18 07

INSTRUMENT FOR EMERGENCY SUPPORT WITHIN THE UNION

198 000 000

217 000 000

198 000 000

217 000 000

Title 18 — Total

Title 18 — Total

3 419 137 519

3 419 137 519

3 075 013 252

3 075 013 252

– 275 000 000

– 275 000 000

3 419 137 519

3 419 137 519

2 800 013 252

2 800 013 252

Reserves (40 02 41)

Reserves (40 02 41)

40 000 000

40 000 000

28 000 000

28 000 000

40 000 000

40 000 000

28 000 000

28 000 000

3 459 137 519

3 459 137 519

3 103 013 252

3 103 013 252

– 275 000 000

– 275 000 000

3 459 137 519

3 459 137 519

2 828 013 252

2 828 013 252

CHAPTER 18 03 —   ASYLUM AND MIGRATION

CHAPTER 18 03 —

ASYLUM AND MIGRATION

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2017 | Amending budget No 5/2017 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 03 | ASYLUM AND MIGRATION |
| 18 03 01 | Asylum, Migration and Integration Fund |
| 18 03 01 01 | Strengthening and developing the common European asylum system and enhancing solidarity and responsibility-sharing between the Member States | 3 | 951 548 126 | 738 819 432 | | – 275 000 000 | 951 548 126 | 463 819 432 |
| 18 03 01 02 | Supporting legal migration to the Union and promoting the effective integration of third-country nationals and enhancing fair and effective return strategies | 3 | 666 210 994 | 285 783 460 | | | 666 210 994 | 285 783 460 |
| | Article 18 03 01 — Subtotal | | 1 617 759 120 | 1 024 602 892 | | – 275 000 000 | 1 617 759 120 | 749 602 892 |
| 18 03 02 | European Asylum Support Office (EASO) | 3 | 69 206 000 | 69 206 000 | | | 69 206 000 | 69 206 000 |
| 18 03 03 | European fingerprint database (Eurodac) | 3 | 100 000 | 100 000 | | | 100 000 | 100 000 |
| 18 03 51 | Completion of operations and programmes in the field of return, refugees and migration flows | 3 | p.m. | 155 000 000 | | | p.m. | 155 000 000 |
| 18 03 77 | Pilot projects and preparatory actions |
| 18 03 77 03 | Preparatory action — Completion of integration of third-country nationals | 3 | p.m. | p.m. | | | p.m. | p.m. |
| 18 03 77 04 | Pilot project — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees | 3 | p.m. | p.m. | | | p.m. | p.m. |
| 18 03 77 05 | Pilot project — Funding for victims of torture | 3 | p.m. | 298 000 | | | p.m. | 298 000 |
| 18 03 77 06 | Preparatory action — Enable the resettlement of refugees during emergency situations | 3 | p.m. | 111 000 | | | p.m. | 111 000 |
| 18 03 77 07 | Pilot project — Analysis of reception, protection and integration policies for unaccompanied minors in the Union | 3 | p.m. | 404 000 | | | p.m. | 404 000 |
| 18 03 77 08 | Preparatory action — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees | 3 | p.m. | p.m. | | | p.m. | p.m. |
| 18 03 77 09 | Preparatory action — Funding for the rehabilitation of victims of torture | 3 | p.m. | 663 000 | | | p.m. | 663 000 |
| 18 03 77 10 | Pilot project — Completion of funding for victims of torture | 4 | p.m. | p.m. | | | p.m. | p.m. |
| 18 03 77 11 | Pilot project — Private sponsorships: enhancing refugee resettlement opportunities and ensuring the availability of safe and regular routes for refugees to reach the Union | 4 | 500 000 | 250 000 | | | 500 000 | 250 000 |
| | Article 18 03 77 — Subtotal | | 500 000 | 1 726 000 | | | 500 000 | 1 726 000 |
| | Chapter 18 03 — Total | | 1 687 565 120 | 1 250 634 892 | | – 275 000 000 | 1 687 565 120 | 975 634 892 |

Title

Chapter

Article

Item

Heading

FF

Budget 2017

Amending budget No 5/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 03

ASYLUM AND MIGRATION

18 03 01

18 03 01

Asylum, Migration and Integration Fund

Asylum, Migration and Integration Fund

18 03 01 01

Strengthening and developing the common European asylum system and enhancing solidarity and responsibility-sharing between the Member States

3

951 548 126

738 819 432

– 275 000 000

951 548 126

463 819 432

18 03 01 02

Supporting legal migration to the Union and promoting the effective integration of third-country nationals and enhancing fair and effective return strategies

3

666 210 994

285 783 460

666 210 994

285 783 460

Article 18 03 01 — Subtotal

Article 18 03 01 — Subtotal

1 617 759 120

1 024 602 892

– 275 000 000

1 617 759 120

749 602 892

18 03 02

18 03 02

European Asylum Support Office (EASO)

European Asylum Support Office (EASO)

3

69 206 000

69 206 000

69 206 000

69 206 000

18 03 03

18 03 03

European fingerprint database (Eurodac)

European fingerprint database (Eurodac)

3

100 000

100 000

100 000

100 000

18 03 51

18 03 51

Completion of operations and programmes in the field of return, refugees and migration flows

Completion of operations and programmes in the field of return, refugees and migration flows

3

p.m.

155 000 000

p.m.

155 000 000

18 03 77

18 03 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

18 03 77 03

Preparatory action — Completion of integration of third-country nationals

3

p.m.

p.m.

p.m.

p.m.

18 03 77 04

Pilot project — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees

3

p.m.

p.m.

p.m.

p.m.

18 03 77 05

Pilot project — Funding for victims of torture

3

p.m.

298 000

p.m.

298 000

18 03 77 06

Preparatory action — Enable the resettlement of refugees during emergency situations

3

p.m.

111 000

p.m.

111 000

18 03 77 07

Pilot project — Analysis of reception, protection and integration policies for unaccompanied minors in the Union

3

p.m.

404 000

p.m.

404 000

18 03 77 08

Preparatory action — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees

3

p.m.

p.m.

p.m.

p.m.

18 03 77 09

Preparatory action — Funding for the rehabilitation of victims of torture

3

p.m.

663 000

p.m.

663 000

18 03 77 10

Pilot project — Completion of funding for victims of torture

4

p.m.

p.m.

p.m.

p.m.

18 03 77 11

Pilot project — Private sponsorships: enhancing refugee resettlement opportunities and ensuring the availability of safe and regular routes for refugees to reach the Union

4

500 000

250 000

500 000

250 000

Article 18 03 77 — Subtotal

Article 18 03 77 — Subtotal

500 000

1 726 000

500 000

1 726 000

Chapter 18 03 — Total

Chapter 18 03 — Total

1 687 565 120

1 687 565 120

1 250 634 892

1 250 634 892

– 275 000 000

– 275 000 000

1 687 565 120

1 687 565 120

975 634 892

975 634 892

18 03 01Asylum, Migration and Integration Fund

18 03 01Asylum, Migration and Integration Fund

18 03 01 01Strengthening and developing the common European asylum system and enhancing solidarity and responsibility-sharing between the Member States

18 03 01 01Strengthening and developing the common European asylum system and enhancing solidarity and responsibility-sharing between the Member States

| Budget 2017 | Amending budget No 5/2017 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 951 548 126 | 738 819 432 | | – 275 000 000 | 951 548 126 | 463 819 432 |

Budget 2017

Amending budget No 5/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

951 548 126

738 819 432

– 275 000 000

951 548 126

463 819 432

Remarks

Remarks

This appropriation is intended to contribute to strengthen and develop all aspects of the common European asylum system, including its external dimension and to enhance the solidarity and responsibility sharing between the Member States, in particular towards those most affected by migration and asylum flows, including through practical cooperation.

In the case of the common European asylum system, this appropriation is intended to cover actions relating to reception and asylum systems and actions enhancing the capacity of Member States to develop, monitor and evaluate their asylum policies and procedures. Particular attention should be paid to the specific situation of vulnerable women, especially women with children, and unaccompanied young girls, and to the imperative of preventing gender based violence in reception and asylum centres.

This appropriation is also intended to cover actions related to the resettlement, transfer of applicants for and beneficiaries of international protection and other ad hoc humanitarian admission

At the Commission’s initiative, the appropriation may be used to finance transnational actions or actions of particular interest to the Union. These actions shall, in particular, support:

| — | the furthering of Union cooperation in implementing Union law and in sharing good practices in the field of asylum, notably on gender-sensitive reception centres, resettlement and transfer of applicants for and/or beneficiaries of international protection from one Member State to another including through networking and exchanging information, including arrival support and coordination activities to promote resettlement with the local communities that are to welcome resettled refugees, |
| --- | --- |

—

the furthering of Union cooperation in implementing Union law and in sharing good practices in the field of asylum, notably on gender-sensitive reception centres, resettlement and transfer of applicants for and/or beneficiaries of international protection from one Member State to another including through networking and exchanging information, including arrival support and coordination activities to promote resettlement with the local communities that are to welcome resettled refugees,

| — | the setting-up of transnational cooperation networks and pilot projects, including innovative projects, based on transnational partnerships between bodies located in two or more Member States designed to stimulate innovation, and to facilitate exchanges of experience and good practice, |
| --- | --- |

—

the setting-up of transnational cooperation networks and pilot projects, including innovative projects, based on transnational partnerships between bodies located in two or more Member States designed to stimulate innovation, and to facilitate exchanges of experience and good practice,

| — | studies and research on possible new forms of Union cooperation in the field of asylum, and relevant Union law, the dissemination and exchange of information on best practices and on all other aspects of asylum policies, including corporate communication on the political priorities of the Union, |
| --- | --- |

—

studies and research on possible new forms of Union cooperation in the field of asylum, and relevant Union law, the dissemination and exchange of information on best practices and on all other aspects of asylum policies, including corporate communication on the political priorities of the Union,

| — | development and application by Member States of common statistical tools, methods and indicators for measuring policy developments in the field of asylum, including gender- and age-disaggregated data, |
| --- | --- |

—

development and application by Member States of common statistical tools, methods and indicators for measuring policy developments in the field of asylum, including gender- and age-disaggregated data,

| — | preparatory, monitoring, administrative and technical support, development of an evaluation mechanism, required to implement the policies on asylum, |
| --- | --- |

—

preparatory, monitoring, administrative and technical support, development of an evaluation mechanism, required to implement the policies on asylum,

| — | cooperation with third countries on the basis of the Union’s global approach to migration and mobility, in particular in the framework of the implementation mobility partnerships, regional protection programmes, |
| --- | --- |

—

cooperation with third countries on the basis of the Union’s global approach to migration and mobility, in particular in the framework of the implementation mobility partnerships, regional protection programmes,

| — | awareness-raising, information and communication activities in relation to Union home affairs policies, priorities and achievements. |
| --- | --- |

—

awareness-raising, information and communication activities in relation to Union home affairs policies, priorities and achievements.

This appropriation shall also cover urgent and specific needs in the event of an emergency situation.

Legal basis

Legal basis

Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112).

Regulation (EU) No 516/2014 of the European Parliament and of the Council of 16 April 2014 establishing the Asylum, Migration and Integration Fund, amending Council Decision 2008/381/EC and repealing Decisions No 573/2007/EC and No 575/2007/EC of the European Parliament and of the Council and Council Decision 2007/435/EC (OJ L 150, 20.5.2014, p. 168).

Council Decision (EU) 2015/1523 of 14 September 2015 establishing provisional measures in the area of international protection for the benefit of Italy and of Greece (OJ L 239, 15.9.2015, p. 146).

Council Decision (EU) 2015/1601 of 22 September 2015 establishing provisional measures in the area of international protection for the benefit of Italy and Greece (OJ L 248, 24.9.2015, p. 80).

Council Decision (EU) 2016/1754 of 29 September 2016 amending Decision (EU) 2015/1601 establishing provisional measures in the area of international protection for the benefit of Italy and Greece (OJ L 268, 1.10.2016, p. 82).

Reference acts

Reference acts

Commission Recommendation of 11 January2016 for a voluntary humanitarian admission scheme with Turkey (C(2015) 9490 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 4 May 2016, establishing the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person (COM(2016) 270 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 July 2016, establishing a Union Resettlement Framework and amending Regulation (EU) No 516/2014 of the European Parliament and the Council (COM(2016) 468 final).

TITLE 40

RESERVES

RESERVES

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 5/2017 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 40 01 | RESERVES FOR ADMINISTRATIVE EXPENDITURE | 5 769 253 | 5 769 253 | | | 5 769 253 | 5 769 253 |
| 40 02 | RESERVES FOR FINANCIAL INTERVENTIONS | 566 089 522 | 372 326 522 | 22 800 000 | | 588 889 522 | 372 326 522 |
| 40 03 | NEGATIVE RESERVE | p.m. | p.m. | | | p.m. | p.m. |
| | Title 40 — Total | 571 858 775 | 378 095 775 | 22 800 000 | | 594 658 775 | 378 095 775 |

Title

Chapter

Heading

Budget 2017

Amending budget No 5/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

40 01

RESERVES FOR ADMINISTRATIVE EXPENDITURE

5 769 253

5 769 253

5 769 253

5 769 253

40 02

RESERVES FOR FINANCIAL INTERVENTIONS

566 089 522

372 326 522

22 800 000

588 889 522

372 326 522

40 03

NEGATIVE RESERVE

p.m.

p.m.

p.m.

p.m.

Title 40 — Total

Title 40 — Total

571 858 775

571 858 775

378 095 775

378 095 775

22 800 000

22 800 000

594 658 775

594 658 775

378 095 775

378 095 775

CHAPTER 40 02 —   RESERVES FOR FINANCIAL INTERVENTIONS

CHAPTER 40 02 —

RESERVES FOR FINANCIAL INTERVENTIONS

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2017 | Amending budget No 5/2017 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 40 02 | RESERVES FOR FINANCIAL INTERVENTIONS |
| 40 02 40 | Non-differentiated appropriations | | p.m. | p.m. | | | p.m. | p.m. |
| 40 02 41 | Differentiated appropriations | | 82 165 522 | 57 326 522 | | | 82 165 522 | 57 326 522 |
| 40 02 42 | Emergency aid reserve | 9 | 315 000 000 | 315 000 000 | 22 800 000 | | 337 800 000 | 315 000 000 |
| 40 02 43 | Reserve for the European Globalisation Adjustment Fund | 9 | 168 924 000 | p.m. | | | 168 924 000 | p.m. |
| 40 02 44 | Reserve for the European Union Solidarity Fund | 9 | p.m. | p.m. | | | p.m. | p.m. |
| | Chapter 40 02 — Total | | 566 089 522 | 372 326 522 | 22 800 000 | | 588 889 522 | 372 326 522 |

Title

Chapter

Article

Item

Heading

FF

Budget 2017

Amending budget No 5/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

40 02

RESERVES FOR FINANCIAL INTERVENTIONS

40 02 40

40 02 40

Non-differentiated appropriations

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

40 02 41

40 02 41

Differentiated appropriations

Differentiated appropriations

82 165 522

57 326 522

82 165 522

57 326 522

40 02 42

40 02 42

Emergency aid reserve

Emergency aid reserve

9

315 000 000

315 000 000

22 800 000

337 800 000

315 000 000

40 02 43

40 02 43

Reserve for the European Globalisation Adjustment Fund

Reserve for the European Globalisation Adjustment Fund

9

168 924 000

p.m.

168 924 000

p.m.

40 02 44

40 02 44

Reserve for the European Union Solidarity Fund

Reserve for the European Union Solidarity Fund

9

p.m.

p.m.

p.m.

p.m.

Chapter 40 02 — Total

Chapter 40 02 — Total

566 089 522

566 089 522

372 326 522

372 326 522

22 800 000

22 800 000

588 889 522

588 889 522

372 326 522

372 326 522

40 02 42Emergency aid reserve

40 02 42Emergency aid reserve

| Budget 2017 | Amending budget No 5/2017 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 315 000 000 | 315 000 000 | 22 800 000 | | 337 800 000 | 315 000 000 |

Budget 2017

Amending budget No 5/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

315 000 000

315 000 000

22 800 000

337 800 000

315 000 000

Remarks

Remarks

The emergency aid reserve (EAR) is intended to allow for a rapid response to specific aid requirements of third countries following events which could not be foreseen when the budget was established, first and foremost for humanitarian operations, but also for civil crisis management and protection, and situations of particular pressure resulting from migratory flows at the Union’s external borders where circumstances so require.

The annual amount of the reserve is fixed at EUR 280 000 000 (2011 prices) and may be used up to year n+1 in accordance with the Financial Regulation. The reserve shall be entered in the general budget of the Union as a provision. The portion of the annual amount stemming from the previous year shall be drawn on first. That portion of the annual amount from year n which is not used in year n+1 shall lapse.

Legal basis

Legal basis

Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (OJ L 347, 20.12.2013, p. 884).

---