# L_2017052EN.01000101.xml

| 28.2.2017 | EN | Official Journal of the European Union | L 52/1 |
| --- | --- | --- | --- |

28.2.2017

EN

Official Journal of the European Union

L 52/1

---

DEFINITIVE ADOPTION (EU, Euratom) 2017/303

of Amending budget No 4 of the European Union for the financial year 2016

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 2016, as definitively adopted on 25 November 2015 (5),

having regard to Draft amending budget No 4 of the European Union for the financial year 2016, which the Commission adopted on 30 September 2016,

having regard to the position on Draft amending budget No 4/2016, which the Council adopted on 8 November 2016 and forwarded to Parliament on the same day,

having regard to Parliament’s approval of 1 December 2016 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 4 of the European Union for the financial year 2016 has been definitively adopted.

Done at Brussels, 1 December 2016.

The President

M. SCHULZ

---

(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 48, 24.2.2016.

5

---

AMENDING BUDGET No 4 FOR THE FINANCIAL YEAR 2017

CONTENTS

GENERAL STATEMENT OF REVENUE

GENERAL STATEMENT OF REVENUE

| A. Introduction and financing of the general budget | 3 |
| --- | --- |

| B. General statement of revenue by budget heading | 15 |
| --- | --- |

| — Title 1: | Own resources | 16 |
| --- | --- | --- |

— Title 1:

| — Title 3: | Surpluses, balances and adjustments | 26 |
| --- | --- | --- |

— Title 3:

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

Section III: Commission

| — Expenditure | 33 |
| --- | --- |

| — Title 01: | Economic and financial affairs | 35 |
| --- | --- | --- |

— Title 01:

| — Title 04: | Employment, social affairs and inclusion | 38 |
| --- | --- | --- |

— Title 04:

| — Title 05: | Agriculture and rural development | 45 |
| --- | --- | --- |

— Title 05:

| — Title 08: | Research and innovation | 49 |
| --- | --- | --- |

— Title 08:

| — Title 11: | Maritime affairs and fisheries | 57 |
| --- | --- | --- |

— Title 11:

| — Title 13: | Regional and urban policy | 72 |
| --- | --- | --- |

— Title 13:

| — Title 17: | Health and food safety | 85 |
| --- | --- | --- |

— Title 17:

| — Title 18: | Migration and home affairs | 94 |
| --- | --- | --- |

— Title 18:

| — Title 32: | Energy | 107 |
| --- | --- | --- |

— Title 32:

| — Title 40: | Reserves | 111 |
| --- | --- | --- |

— Title 40:

| — Staff | 114 |
| --- | --- |

A.   INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

FINANCING OF THE GENERAL BUDGET

FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the financial year 2016 pursuant to Article 1 of Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources

Appropriations to be covered during the financial year 2016 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

EXPENDITURE

| Description | Budget 2016 (1) | Budget 2015 (2) | Change (%) |
| --- | --- | --- | --- |
| 1. | Smart and inclusive growth |

Description

Budget 2016 (1)

1

Budget 2015 (2)

2

Change (%)

1.

Smart and inclusive growth

59 290 697 648

66 853 308 910

–11,31

| 2. | Sustainable growth: natural resources |
| --- | --- |

2.

Sustainable growth: natural resources

54 972 403 654

55 978 784 039

–1,80

| 3. | Security and citizenship |
| --- | --- |

3.

Security and citizenship

3 022 387 739

1 926 965 795

+56,85

| 4. | Global Europe |
| --- | --- |

4.

Global Europe

10 155 590 403

7 478 225 907

+35,80

| 5. | Administration |
| --- | --- |

5.

Administration

8 950 916 040

8 658 632 705

+3,38

| 6. | Compensation |
| --- | --- |

6.

Compensation

p.m.

p.m.

—

Special instruments

219 000 000

384 505 583

–43,04

Total expenditure
   (3)

Total expenditure

3

136 610 995 484

136 610 995 484

141 280 422 939

141 280 422 939

–3,31

–3,31

REVENUE

REVENUE

| Description | Budget 2016 (4) | Budget 2015 (5) | Change (%) |
| --- | --- | --- | --- |
| Miscellaneous revenue (Titles 4 to 9) | 1 616 701 373 | 3 045 497 557 | –46,92 |
| Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) | 1 349 116 814 | 1 434 557 708 | –5,96 |
| 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 for earlier years (Chapters 3 1 and 3 2) | p.m. | 7 133 244 000 | — |
| Total revenue for Titles 3 to 9 | 2 965 818 187 | 11 613 299 265 | –74,46 |
| Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) | 18 982 100 000 | 18 759 400 000 | +1,19 |
| VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) | 18 949 564 800 | 18 023 353 946 | +5,14 |
| Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) | 95 713 512 497 | 92 884 369 728 | +3,05 |
| Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (6) | 133 645 177 297 | 129 667 123 674 | +3,07 |
| Total revenue
   (7) | 136 610 995 484 | 141 280 422 939 | –3,31 |

Description

Budget 2016 (4)

4

Budget 2015 (5)

5

Change (%)

Miscellaneous revenue (Titles 4 to 9)

1 616 701 373

3 045 497 557

–46,92

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

1 349 116 814

1 434 557 708

–5,96

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 for earlier years (Chapters 3 1 and 3 2)

p.m.

7 133 244 000

—

Total revenue for Titles 3 to 9

Total revenue for Titles 3 to 9

2 965 818 187

2 965 818 187

11 613 299 265

11 613 299 265

–74,46

–74,46

Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2)

18 982 100 000

18 759 400 000

+1,19

VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3)

18 949 564 800

18 023 353 946

+5,14

Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4)

95 713 512 497

92 884 369 728

+3,05

Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (6)

6

133 645 177 297

129 667 123 674

+3,07

Total revenue
   (7)

Total revenue

7

136 610 995 484

136 610 995 484

141 280 422 939

141 280 422 939

–3,31

–3,31

TABLE 1

TABLE 1

Calculation of capping of harmonised value added tax (VAT) bases pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom

| Member State | 1 % of non-capped VAT base | 1 % of gross national income | Capping rate (in %) | 1 % of gross national income multiplied by capping rate | 1 % of capped VAT base (8) | Member States whose VAT base is capped |
| --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) | (5) | (6) |
| Belgium | 1 721 991 000 | 4 129 447 000 | 50 | 2 064 723 500 | 1 721 991 000 | |
| Bulgaria | 207 858 000 | 432 502 000 | 50 | 216 251 000 | 207 858 000 | |
| Czech Republic | 680 378 000 | 1 524 065 000 | 50 | 762 032 500 | 680 378 000 | |
| Denmark | 1 022 373 000 | 2 724 118 000 | 50 | 1 362 059 000 | 1 022 373 000 | |
| Germany | 12 984 422 000 | 31 112 706 000 | 50 | 15 556 353 000 | 12 984 422 000 | |
| Estonia | 102 808 000 | 204 553 000 | 50 | 102 276 500 | 102 276 500 | Estonia |
| Ireland | 809 088 000 | 1 744 614 000 | 50 | 872 307 000 | 809 088 000 | |
| Greece | 759 264 000 | 1 734 821 000 | 50 | 867 410 500 | 759 264 000 | |
| Spain | 4 723 052 000 | 10 997 285 000 | 50 | 5 498 642 500 | 4 723 052 000 | |
| France | 9 712 577 000 | 22 235 442 000 | 50 | 11 117 721 000 | 9 712 577 000 | |
| Croatia | 256 144 000 | 435 508 000 | 50 | 217 754 000 | 217 754 000 | Croatia |
| Italy | 6 088 296 000 | 16 405 910 000 | 50 | 8 202 955 000 | 6 088 296 000 | |
| Cyprus | 116 299 000 | 173 869 000 | 50 | 86 934 500 | 86 934 500 | Cyprus |
| Latvia | 98 291 000 | 252 115 000 | 50 | 126 057 500 | 98 291 000 | |
| Lithuania | 151 049 000 | 377 324 000 | 50 | 188 662 000 | 151 049 000 | |
| Luxembourg | 275 478 000 | 348 750 000 | 50 | 174 375 000 | 174 375 000 | Luxembourg |
| Hungary | 433 908 000 | 1 052 847 000 | 50 | 526 423 500 | 433 908 000 | |
| Malta | 63 326 000 | 90 780 000 | 50 | 45 390 000 | 45 390 000 | Malta |
| Netherlands | 2 787 039 000 | 6 890 276 000 | 50 | 3 445 138 000 | 2 787 039 000 | |
| Austria | 1 556 782 000 | 3 291 174 000 | 50 | 1 645 587 000 | 1 556 782 000 | |
| Poland | 1 833 156 000 | 4 186 084 000 | 50 | 2 093 042 000 | 1 833 156 000 | |
| Portugal | 871 109 000 | 1 778 729 000 | 50 | 889 364 500 | 871 109 000 | |
| Romania | 550 855 000 | 1 616 422 000 | 50 | 808 211 000 | 550 855 000 | |
| Slovenia | 178 550 000 | 383 307 000 | 50 | 191 653 500 | 178 550 000 | |
| Slovakia | 266 343 000 | 761 013 000 | 50 | 380 506 500 | 266 343 000 | |
| Finland | 915 357 000 | 2 028 318 000 | 50 | 1 014 159 000 | 915 357 000 | |
| Sweden | 2 034 845 000 | 4 689 977 000 | 50 | 2 344 988 500 | 2 034 845 000 | |
| United Kingdom | 12 151 903 000 | 25 327 327 000 | 50 | 12 663 663 500 | 12 151 903 000 | |
| Total | 63 352 541 000 | 146 929 283 000 | | 73 464 641 500 | 63 165 216 000 | |

Member State

1 % of non-capped VAT base

1 % of gross national income

Capping rate (in %)

1 % of gross national income multiplied by capping rate

1 % of capped VAT base (8)

8

Member States whose VAT base is capped

(1)

(2)

(3)

(4)

(5)

(6)

Belgium

1 721 991 000

4 129 447 000

50

2 064 723 500

1 721 991 000

Bulgaria

207 858 000

432 502 000

50

216 251 000

207 858 000

Czech Republic

680 378 000

1 524 065 000

50

762 032 500

680 378 000

Denmark

1 022 373 000

2 724 118 000

50

1 362 059 000

1 022 373 000

Germany

12 984 422 000

31 112 706 000

50

15 556 353 000

12 984 422 000

Estonia

102 808 000

204 553 000

50

102 276 500

102 276 500

Estonia

Ireland

809 088 000

1 744 614 000

50

872 307 000

809 088 000

Greece

759 264 000

1 734 821 000

50

867 410 500

759 264 000

Spain

4 723 052 000

10 997 285 000

50

5 498 642 500

4 723 052 000

France

9 712 577 000

22 235 442 000

50

11 117 721 000

9 712 577 000

Croatia

256 144 000

435 508 000

50

217 754 000

217 754 000

Croatia

Italy

6 088 296 000

16 405 910 000

50

8 202 955 000

6 088 296 000

Cyprus

116 299 000

173 869 000

50

86 934 500

86 934 500

Cyprus

Latvia

98 291 000

252 115 000

50

126 057 500

98 291 000

Lithuania

151 049 000

377 324 000

50

188 662 000

151 049 000

Luxembourg

275 478 000

348 750 000

50

174 375 000

174 375 000

Luxembourg

Hungary

433 908 000

1 052 847 000

50

526 423 500

433 908 000

Malta

63 326 000

90 780 000

50

45 390 000

45 390 000

Malta

Netherlands

2 787 039 000

6 890 276 000

50

3 445 138 000

2 787 039 000

Austria

1 556 782 000

3 291 174 000

50

1 645 587 000

1 556 782 000

Poland

1 833 156 000

4 186 084 000

50

2 093 042 000

1 833 156 000

Portugal

871 109 000

1 778 729 000

50

889 364 500

871 109 000

Romania

550 855 000

1 616 422 000

50

808 211 000

550 855 000

Slovenia

178 550 000

383 307 000

50

191 653 500

178 550 000

Slovakia

266 343 000

761 013 000

50

380 506 500

266 343 000

Finland

915 357 000

2 028 318 000

50

1 014 159 000

915 357 000

Sweden

2 034 845 000

4 689 977 000

50

2 344 988 500

2 034 845 000

United Kingdom

12 151 903 000

25 327 327 000

50

12 663 663 500

12 151 903 000

Total

Total

63 352 541 000

63 352 541 000

146 929 283 000

146 929 283 000

73 464 641 500

73 464 641 500

63 165 216 000

63 165 216 000

TABLE 2

TABLE 2

Breakdown of own resources accruing from VAT pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom (Chapter 1 3)

| Member State | 1 % of capped VAT base | Uniform rate of VAT own resource (in %) | VAT-based own resource at uniform rate |
| --- | --- | --- | --- |
| | (1) | (2) | (3) = (1) × (2) |
| Belgium | 1 721 991 000 | 0,300 | 516 597 300 |
| Bulgaria | 207 858 000 | 0,300 | 62 357 400 |
| Czech Republic | 680 378 000 | 0,300 | 204 113 400 |
| Denmark | 1 022 373 000 | 0,300 | 306 711 900 |
| Germany | 12 984 422 000 | 0,300 | 3 895 326 600 |
| Estonia | 102 276 500 | 0,300 | 30 682 950 |
| Ireland | 809 088 000 | 0,300 | 242 726 400 |
| Greece | 759 264 000 | 0,300 | 227 779 200 |
| Spain | 4 723 052 000 | 0,300 | 1 416 915 600 |
| France | 9 712 577 000 | 0,300 | 2 913 773 100 |
| Croatia | 217 754 000 | 0,300 | 65 326 200 |
| Italy | 6 088 296 000 | 0,300 | 1 826 488 800 |
| Cyprus | 86 934 500 | 0,300 | 26 080 350 |
| Latvia | 98 291 000 | 0,300 | 29 487 300 |
| Lithuania | 151 049 000 | 0,300 | 45 314 700 |
| Luxembourg | 174 375 000 | 0,300 | 52 312 500 |
| Hungary | 433 908 000 | 0,300 | 130 172 400 |
| Malta | 45 390 000 | 0,300 | 13 617 000 |
| Netherlands | 2 787 039 000 | 0,300 | 836 111 700 |
| Austria | 1 556 782 000 | 0,300 | 467 034 600 |
| Poland | 1 833 156 000 | 0,300 | 549 946 800 |
| Portugal | 871 109 000 | 0,300 | 261 332 700 |
| Romania | 550 855 000 | 0,300 | 165 256 500 |
| Slovenia | 178 550 000 | 0,300 | 53 565 000 |
| Slovakia | 266 343 000 | 0,300 | 79 902 900 |
| Finland | 915 357 000 | 0,300 | 274 607 100 |
| Sweden | 2 034 845 000 | 0,300 | 610 453 500 |
| United Kingdom | 12 151 903 000 | 0,300 | 3 645 570 900 |
| Total | 63 165 216 000 | | 18 949 564 800 |

Member State

1 % of capped VAT base

Uniform rate of VAT own resource (in %)

VAT-based own resource at uniform rate

(1)

(2)

(3) = (1) × (2)

Belgium

1 721 991 000

0,300

516 597 300

Bulgaria

207 858 000

0,300

62 357 400

Czech Republic

680 378 000

0,300

204 113 400

Denmark

1 022 373 000

0,300

306 711 900

Germany

12 984 422 000

0,300

3 895 326 600

Estonia

102 276 500

0,300

30 682 950

Ireland

809 088 000

0,300

242 726 400

Greece

759 264 000

0,300

227 779 200

Spain

4 723 052 000

0,300

1 416 915 600

France

9 712 577 000

0,300

2 913 773 100

Croatia

217 754 000

0,300

65 326 200

Italy

6 088 296 000

0,300

1 826 488 800

Cyprus

86 934 500

0,300

26 080 350

Latvia

98 291 000

0,300

29 487 300

Lithuania

151 049 000

0,300

45 314 700

Luxembourg

174 375 000

0,300

52 312 500

Hungary

433 908 000

0,300

130 172 400

Malta

45 390 000

0,300

13 617 000

Netherlands

2 787 039 000

0,300

836 111 700

Austria

1 556 782 000

0,300

467 034 600

Poland

1 833 156 000

0,300

549 946 800

Portugal

871 109 000

0,300

261 332 700

Romania

550 855 000

0,300

165 256 500

Slovenia

178 550 000

0,300

53 565 000

Slovakia

266 343 000

0,300

79 902 900

Finland

915 357 000

0,300

274 607 100

Sweden

2 034 845 000

0,300

610 453 500

United Kingdom

12 151 903 000

0,300

3 645 570 900

Total

Total

63 165 216 000

63 165 216 000

18 949 564 800

18 949 564 800

TABLE 3

TABLE 3

Determination of uniform rate and breakdown of resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom (Chapter 1 4)

| Member State | 1 % of gross national income | Uniform rate of ‘additional base’‚ own resource | ‘Additional base’ own resource at uniform rate |
| --- | --- | --- | --- |
| | (1) | (2) | (3) = (1) × (2) |
| Belgium | 4 129 447 000 | | 2 690 027 944 |
| Bulgaria | 432 502 000 | | 281 742 922 |
| Czech Republic | 1 524 065 000 | | 992 815 125 |
| Denmark | 2 724 118 000 | | 1 774 560 502 |
| Germany | 31 112 706 000 | | 20 267 616 595 |
| Estonia | 204 553 000 | | 133 251 083 |
| Ireland | 1 744 614 000 | | 1 136 486 414 |
| Greece | 1 734 821 000 | | 1 130 107 002 |
| Spain | 10 997 285 000 | | 7 163 914 189 |
| France | 22 235 442 000 | | 14 484 738 592 |
| Croatia | 435 508 000 | | 283 701 108 |
| Italy | 16 405 910 000 | | 10 687 231 570 |
| Cyprus | 173 869 000 | | 113 262 737 |
| Latvia | 252 115 000 | 0,6514257  (9) | 164 234 193 |
| Lithuania | 377 324 000 | | 245 798 555 |
| Luxembourg | 348 750 000 | | 227 184 716 |
| Hungary | 1 052 847 000 | | 685 851 604 |
| Malta | 90 780 000 | | 59 136 426 |
| Netherlands | 6 890 276 000 | | 4 488 502 935 |
| Austria | 3 291 174 000 | | 2 143 955 360 |
| Poland | 4 186 084 000 | | 2 726 922 742 |
| Portugal | 1 778 729 000 | | 1 158 709 802 |
| Romania | 1 616 422 000 | | 1 052 978 849 |
| Slovenia | 383 307 000 | | 249 696 035 |
| Slovakia | 761 013 000 | | 495 743 434 |
| Finland | 2 028 318 000 | | 1 321 298 493 |
| Sweden | 4 689 977 000 | | 3 055 171 597 |
| United Kingdom | 25 327 327 000 | | 16 498 871 973 |
| Total | 146 929 283 000 | | 95 713 512 497 |

Member State

1 % of gross national income

Uniform rate of ‘additional base’‚ own resource

‘Additional base’ own resource at uniform rate

(1)

(2)

(3) = (1) × (2)

Belgium

4 129 447 000

2 690 027 944

Bulgaria

432 502 000

281 742 922

Czech Republic

1 524 065 000

992 815 125

Denmark

2 724 118 000

1 774 560 502

Germany

31 112 706 000

20 267 616 595

Estonia

204 553 000

133 251 083

Ireland

1 744 614 000

1 136 486 414

Greece

1 734 821 000

1 130 107 002

Spain

10 997 285 000

7 163 914 189

France

22 235 442 000

14 484 738 592

Croatia

435 508 000

283 701 108

Italy

16 405 910 000

10 687 231 570

Cyprus

173 869 000

113 262 737

Latvia

252 115 000

0,6514257  (9)

9

164 234 193

Lithuania

377 324 000

245 798 555

Luxembourg

348 750 000

227 184 716

Hungary

1 052 847 000

685 851 604

Malta

90 780 000

59 136 426

Netherlands

6 890 276 000

4 488 502 935

Austria

3 291 174 000

2 143 955 360

Poland

4 186 084 000

2 726 922 742

Portugal

1 778 729 000

1 158 709 802

Romania

1 616 422 000

1 052 978 849

Slovenia

383 307 000

249 696 035

Slovakia

761 013 000

495 743 434

Finland

2 028 318 000

1 321 298 493

Sweden

4 689 977 000

3 055 171 597

United Kingdom

25 327 327 000

16 498 871 973

Total

Total

146 929 283 000

146 929 283 000

95 713 512 497

95 713 512 497

TABLE 4.1

TABLE 4.1

Correction of budgetary imbalances for the United Kingdom for the year 2015 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 1 5)

| Description | Coefficient (10) (%) | Amount |
| --- | --- | --- |
| 1. | United Kingdom’s share (in %) of notional uncapped VAT base |

Description

Coefficient (10) (%)

10

Amount

1.

United Kingdom’s share (in %) of notional uncapped VAT base

19,2145

| 2. | United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure |
| --- | --- |

2.

United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure

7,5910

| 3. | (1) – (2) |
| --- | --- |

3.

(1) – (2)

11,6235

| 4. | Total allocated expenditure |
| --- | --- |

4.

4.

Total allocated expenditure

129 194 773 448

129 194 773 448

| 5. | Enlargement related expenditure (11) |
| --- | --- |

5.

Enlargement related expenditure (11)

11

31 733 179 803

| 6. | Enlargement-adjusted total allocated expenditure = (4) – (5) |
| --- | --- |

6.

Enlargement-adjusted total allocated expenditure = (4) – (5)

97 461 593 645

| 7. | United Kingdom’s correction original amount = (3) × (6) × 0,66 |
| --- | --- |

7.

United Kingdom’s correction original amount = (3) × (6) × 0,66

7 476 753 663

| 8. | United Kingdom’s advantage (12) |
| --- | --- |

8.

United Kingdom’s advantage (12)

12

1 912 680 343

| 9. | Core United Kingdom’s correction = (7) – (8) |
| --- | --- |

9.

Core United Kingdom’s correction = (7) – (8)

5 564 073 321

| 10. | Windfall gains deriving from traditional own resources (13) |
| --- | --- |

10.

Windfall gains deriving from traditional own resources (13)

13

–79 812 056

| 11. | Correction for the United Kingdom = (9) – (10) |
| --- | --- |

11.

Correction for the United Kingdom = (9) – (10)

5 643 885 377

TABLE 4.2

TABLE 4.2

Correction of budgetary imbalances for the United Kingdom for the year 2014 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 3 6)

| Description | Coefficient (14) (%) | Amount |
| --- | --- | --- |
| 1. | United Kingdom’s share (in %) of notional uncapped VAT base |

Description

Coefficient (14) (%)

14

Amount

1.

United Kingdom’s share (in %) of notional uncapped VAT base

17,4319

| 2. | United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure |
| --- | --- |

2.

United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure

7,4180

| 3. | (1) – (2) |
| --- | --- |

3.

(1) – (2)

10,0139

| 4. | Total allocated expenditure |
| --- | --- |

4.

4.

Total allocated expenditure

128 669 838 650

128 669 838 650

| 5. | Enlargement related expenditure (15) |
| --- | --- |

5.

Enlargement related expenditure (15)

15

33 342 488 843

| 6. | Enlargement-adjusted total allocated expenditure = (4) – (5) |
| --- | --- |

6.

Enlargement-adjusted total allocated expenditure = (4) – (5)

95 327 349 807

| 7. | United Kingdom’s correction original amount = (3) × (6) × 0,66 |
| --- | --- |

7.

United Kingdom’s correction original amount = (3) × (6) × 0,66

6 300 352 079

| 8. | United Kingdom’s advantage (16) |
| --- | --- |

8.

United Kingdom’s advantage (16)

16

1 531 441 424

| 9. | Core United Kingdom’s correction = (7) – (8) |
| --- | --- |

9.

Core United Kingdom’s correction = (7) – (8)

4 768 910 655

| 10. | Windfall gains deriving from traditional own resources (17) |
| --- | --- |

10.

Windfall gains deriving from traditional own resources (17)

17

–26 651 399

| 11. | Correction for the United Kingdom (18) = (9) – (10) |
| --- | --- |

11.

Correction for the United Kingdom (18) = (9) – (10)

18

4 795 562 054

TABLE 4.3

TABLE 4.3

Correction of budgetary imbalances for the United Kingdom for the year 2012 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 3 5)

| Description | Coefficient (19) (%) | Amount |
| --- | --- | --- |
| 1. | United Kingdom’s share (in %) of notional uncapped VAT base |

Description

Coefficient (19) (%)

19

Amount

1.

United Kingdom’s share (in %) of notional uncapped VAT base

16,1200

| 2. | United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure |
| --- | --- |

2.

United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure

7,2358

| 3. | (1) – (2) |
| --- | --- |

3.

(1) – (2)

8,8842

| 4. | Total allocated expenditure |
| --- | --- |

4.

4.

Total allocated expenditure

126 017 496 941

126 017 496 941

| 5. | Enlargement related expenditure (20) |
| --- | --- |

5.

Enlargement related expenditure (20)

20

30 151 594 002

| 5a. | Pre-accession expenditure |
| --- | --- |

5a.

Pre-accession expenditure

3 084 519 964

| 5b. | Expenditure related to Art 4(1)(g) |
| --- | --- |

5b.

Expenditure related to Art 4(1)(g)

27 067 074 038

| 6. | Enlargement-adjusted total allocated expenditure = (4) – (5) |
| --- | --- |

6.

Enlargement-adjusted total allocated expenditure = (4) – (5)

95 865 902 938

| 7. | United Kingdom’s correction original amount = (3) × (6) × 0,66 |
| --- | --- |

7.

United Kingdom’s correction original amount = (3) × (6) × 0,66

5 621 164 211

| 8. | United Kingdom’s advantage (21) |
| --- | --- |

8.

United Kingdom’s advantage (21)

21

331 907 397

| 9. | Core United Kingdom’s correction = (7) – (8) |
| --- | --- |

9.

Core United Kingdom’s correction = (7) – (8)

5 289 256 814

| 10. | Windfall gains deriving from traditional own resources (22) |
| --- | --- |

10.

Windfall gains deriving from traditional own resources (22)

22

12 810 520

| 11. | Correction for the United Kingdom (23) = (9) – (10) |
| --- | --- |

11.

Correction for the United Kingdom (23) = (9) – (10)

23

5 276 446 294

TABLE 5.1

TABLE 5.1

Calculation of the financing of the correction for the United Kingdom amounting to EUR –5 643 885 377 (Chapter 1 5)

| Member State | Percentage share of GNI base | Shares without the United Kingdom | Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom | Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2 | Column 4 distributed in accordance with column 3 | Financing scale | Financing scale applied to the correction |
| --- | --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) | (5) | (6) = (2) + (4) + (5) | (7) |
| Belgium | 2,81 | 3,40 | 5,46 | | 1,55 | 4,94 | 279 071 850 |
| Bulgaria | 0,29 | 0,36 | 0,57 | | 0,16 | 0,52 | 29 228 885 |
| Czech Republic | 1,04 | 1,25 | 2,02 | | 0,57 | 1,82 | 102 997 723 |
| Denmark | 1,85 | 2,24 | 3,60 | | 1,02 | 3,26 | 184 098 416 |
| Germany | 21,18 | 25,59 | 0,00 | –19,19 | 0,00 | 6,40 | 361 006 829 |
| Estonia | 0,14 | 0,17 | 0,27 | | 0,08 | 0,24 | 13 823 881 |
| Ireland | 1,19 | 1,43 | 2,31 | | 0,65 | 2,09 | 117 902 629 |
| Greece | 1,18 | 1,43 | 2,29 | | 0,65 | 2,08 | 117 240 809 |
| Spain | 7,48 | 9,04 | 14,54 | | 4,12 | 13,17 | 743 206 698 |
| France | 15,13 | 18,29 | 29,41 | | 8,34 | 26,63 | 1 502 691 749 |
| Croatia | 0,30 | 0,36 | 0,58 | | 0,16 | 0,52 | 29 432 034 |
| Italy | 11,17 | 13,49 | 21,70 | | 6,15 | 19,64 | 1 108 726 582 |
| Cyprus | 0,12 | 0,14 | 0,23 | | 0,07 | 0,21 | 11 750 228 |
| Latvia | 0,17 | 0,21 | 0,33 | | 0,09 | 0,30 | 17 038 165 |
| Lithuania | 0,26 | 0,31 | 0,50 | | 0,14 | 0,45 | 25 499 905 |
| Luxembourg | 0,24 | 0,29 | 0,46 | | 0,13 | 0,42 | 23 568 848 |
| Hungary | 0,72 | 0,87 | 1,39 | | 0,39 | 1,26 | 71 152 375 |
| Malta | 0,06 | 0,07 | 0,12 | | 0,03 | 0,11 | 6 134 996 |
| Netherlands | 4,69 | 5,67 | 0,00 | –4,25 | 0,00 | 1,42 | 79 949 224 |
| Austria | 2,24 | 2,71 | 0,00 | –2,03 | 0,00 | 0,68 | 38 188 137 |
| Poland | 2,85 | 3,44 | 5,54 | | 1,57 | 5,01 | 282 899 431 |
| Portugal | 1,21 | 1,46 | 2,35 | | 0,67 | 2,13 | 120 208 152 |
| Romania | 1,10 | 1,33 | 2,14 | | 0,61 | 1,94 | 109 239 295 |
| Slovenia | 0,26 | 0,32 | 0,51 | | 0,14 | 0,46 | 25 904 242 |
| Slovakia | 0,52 | 0,63 | 1,01 | | 0,29 | 0,91 | 51 429 963 |
| Finland | 1,38 | 1,67 | 2,68 | | 0,76 | 2,43 | 137 075 608 |
| Sweden | 3,19 | 3,86 | 0,00 | –2,89 | 0,00 | 0,96 | 54 418 723 |
| United Kingdom | 17,24 | 0,00 | 0,00 | | 0,00 | 0,00 | 0 |
| Total | 100,00 | 100,00 | 100,00 | –28,36 | 28,36 | 100,00 | 5 643 885 377 |

Member State

Percentage share of GNI base

Shares without the United Kingdom

Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom

Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2

Column 4 distributed in accordance with column 3

Financing scale

Financing scale applied to the correction

(1)

(2)

(3)

(4)

(5)

(6) = (2) + (4) + (5)

(7)

Belgium

2,81

3,40

5,46

1,55

4,94

279 071 850

Bulgaria

0,29

0,36

0,57

0,16

0,52

29 228 885

Czech Republic

1,04

1,25

2,02

0,57

1,82

102 997 723

Denmark

1,85

2,24

3,60

1,02

3,26

184 098 416

Germany

21,18

25,59

0,00

–19,19

0,00

6,40

361 006 829

Estonia

0,14

0,17

0,27

0,08

0,24

13 823 881

Ireland

1,19

1,43

2,31

0,65

2,09

117 902 629

Greece

1,18

1,43

2,29

0,65

2,08

117 240 809

Spain

7,48

9,04

14,54

4,12

13,17

743 206 698

France

15,13

18,29

29,41

8,34

26,63

1 502 691 749

Croatia

0,30

0,36

0,58

0,16

0,52

29 432 034

Italy

11,17

13,49

21,70

6,15

19,64

1 108 726 582

Cyprus

0,12

0,14

0,23

0,07

0,21

11 750 228

Latvia

0,17

0,21

0,33

0,09

0,30

17 038 165

Lithuania

0,26

0,31

0,50

0,14

0,45

25 499 905

Luxembourg

0,24

0,29

0,46

0,13

0,42

23 568 848

Hungary

0,72

0,87

1,39

0,39

1,26

71 152 375

Malta

0,06

0,07

0,12

0,03

0,11

6 134 996

Netherlands

4,69

5,67

0,00

–4,25

0,00

1,42

79 949 224

Austria

2,24

2,71

0,00

–2,03

0,00

0,68

38 188 137

Poland

2,85

3,44

5,54

1,57

5,01

282 899 431

Portugal

1,21

1,46

2,35

0,67

2,13

120 208 152

Romania

1,10

1,33

2,14

0,61

1,94

109 239 295

Slovenia

0,26

0,32

0,51

0,14

0,46

25 904 242

Slovakia

0,52

0,63

1,01

0,29

0,91

51 429 963

Finland

1,38

1,67

2,68

0,76

2,43

137 075 608

Sweden

3,19

3,86

0,00

–2,89

0,00

0,96

54 418 723

United Kingdom

17,24

0,00

0,00

0,00

0,00

0

Total

Total

100,00

100,00

100,00

100,00

100,00

100,00

–28,36

–28,36

28,36

28,36

100,00

100,00

5 643 885 377

5 643 885 377

The calculations are made to 15 decimal places.

TABLE 5.2

TABLE 5.2

Intermediate update of the financing of the 2014 UK correction (chapter 36)

| Member State | Amount |
| --- | --- |
| | (1) |
| Belgium | 9 808 723 |
| Bulgaria | 1 857 845 |
| Czech Republic | 5 618 512 |
| Denmark | 5 183 926 |
| Germany | 15 098 382 |
| Estonia | 615 754 |
| Ireland | 6 055 723 |
| Greece | 3 882 091 |
| Spain | 23 452 091 |
| France | 62 183 471 |
| Croatia | 2 392 016 |
| Italy | 60 923 232 |
| Cyprus | 1 058 836 |
| Latvia | 517 980 |
| Lithuania | 493 224 |
| Luxembourg | 3 153 754 |
| Hungary | 2 775 751 |
| Malta | 557 582 |
| Netherlands | 3 797 278 |
| Austria | 1 572 870 |
| Poland | 16 987 381 |
| Portugal | 5 315 559 |
| Romania | 6 012 749 |
| Slovenia | 1 449 464 |
| Slovakia | 2 207 088 |
| Finland | 5 796 891 |
| Sweden | 2 634 984 |
| United Kingdom | – 251 403 157 |
| Total | 0 |

Member State

Amount

(1)

Belgium

9 808 723

Bulgaria

1 857 845

Czech Republic

5 618 512

Denmark

5 183 926

Germany

15 098 382

Estonia

615 754

Ireland

6 055 723

Greece

3 882 091

Spain

23 452 091

France

62 183 471

Croatia

2 392 016

Italy

60 923 232

Cyprus

1 058 836

Latvia

517 980

Lithuania

493 224

Luxembourg

3 153 754

Hungary

2 775 751

Malta

557 582

Netherlands

3 797 278

Austria

1 572 870

Poland

16 987 381

Portugal

5 315 559

Romania

6 012 749

Slovenia

1 449 464

Slovakia

2 207 088

Finland

5 796 891

Sweden

2 634 984

United Kingdom

– 251 403 157

Total

Total

0

0

TABLE 5.3

TABLE 5.3

Financing of the definitive 2012 UK correction (chapter 35)

| Member State | Amount |
| --- | --- |
| | (1) |
| Belgium | 12 108 628 |
| Bulgaria | 1 275 199 |
| Czech Republic | 3 342 634 |
| Denmark | 4 686 427 |
| Germany | 7 934 870 |
| Estonia | 568 776 |
| Ireland | 5 094 409 |
| Greece | 1 773 357 |
| Spain | 7 537 051 |
| France | 38 002 662 |
| Croatia | 382 317 |
| Italy | 19 830 215 |
| Cyprus | 241 390 |
| Latvia | 102 976 |
| Lithuania | 646 364 |
| Luxembourg | 1 741 166 |
| Hungary | 2 179 154 |
| Malta | 101 561 |
| Netherlands | 4 101 900 |
| Austria | 1 068 284 |
| Poland | 7 063 680 |
| Portugal | 3 441 569 |
| Romania | 2 351 280 |
| Slovenia | 554 253 |
| Slovakia | 1 502 129 |
| Finland | 4 198 567 |
| Sweden | 1 007 093 |
| United Kingdom | – 132 837 911 |
| Total | 0 |

Member State

Amount

(1)

Belgium

12 108 628

Bulgaria

1 275 199

Czech Republic

3 342 634

Denmark

4 686 427

Germany

7 934 870

Estonia

568 776

Ireland

5 094 409

Greece

1 773 357

Spain

7 537 051

France

38 002 662

Croatia

382 317

Italy

19 830 215

Cyprus

241 390

Latvia

102 976

Lithuania

646 364

Luxembourg

1 741 166

Hungary

2 179 154

Malta

101 561

Netherlands

4 101 900

Austria

1 068 284

Poland

7 063 680

Portugal

3 441 569

Romania

2 351 280

Slovenia

554 253

Slovakia

1 502 129

Finland

4 198 567

Sweden

1 007 093

United Kingdom

– 132 837 911

Total

Total

0

0

TABLE 6

TABLE 6

Summary of financing (24) of the general budget by type of own resource and by Member State

24

| Member State | Traditional own resources (TOR) | VAT and GNI-based own resources, including adjustments | Total own resources (25) |
| --- | --- | --- | --- |
| Net sugar sector levies (75 %) | Net customs duties (75 %) | Total net traditional own resources (75 %) | Collection costs (25 % of gross TOR) (p.m.) | VAT-based own resource | GNI-based own resource | United Kingdom correction | Total ‘national contributions’ | Share in total ‘national contributions’ (%) |
| | (1) | (2) | (3) = (1) + (2) | (4) | (5) | (6) | (7) | (8) = (5) + (6) + (7) | (9) | (10) = (3) + (8) |
| Belgium | 6 600 000 | 1 860 800 000 | 1 867 400 000 | 622 466 667 | 516 597 300 | 2 690 027 944 | 300 989 201 | 3 507 614 445 | 3,06 | 5 375 014 445 |
| Bulgaria | 400 000 | 61 000 000 | 61 400 000 | 20 466 667 | 62 357 400 | 281 742 922 | 32 361 929 | 376 462 251 | 0,33 | 437 862 251 |
| Czech Republic | 3 400 000 | 235 000 000 | 238 400 000 | 79 466 667 | 204 113 400 | 992 815 125 | 111 958 869 | 1 308 887 394 | 1,14 | 1 547 287 394 |
| Denmark | 3 400 000 | 357 400 000 | 360 800 000 | 120 266 667 | 306 711 900 | 1 774 560 502 | 193 968 769 | 2 275 241 171 | 1,98 | 2 636 041 171 |
| Germany | 26 300 000 | 3 867 100 000 | 3 893 400 000 | 1 297 799 998 | 3 895 326 600 | 20 267 616 595 | 384 040 081 | 24 546 983 276 | 21,41 | 28 440 383 276 |
| Estonia | 0 | 26 100 000 | 26 100 000 | 8 700 000 | 30 682 950 | 133 251 083 | 15 008 411 | 178 942 444 | 0,16 | 205 042 444 |
| Ireland | 0 | 295 000 000 | 295 000 000 | 98 333 333 | 242 726 400 | 1 136 486 414 | 129 052 761 | 1 508 265 575 | 1,32 | 1 803 265 575 |
| Greece | 1 400 000 | 141 600 000 | 143 000 000 | 47 666 667 | 227 779 200 | 1 130 107 002 | 122 896 257 | 1 480 782 459 | 1,29 | 1 623 782 459 |
| Spain | 4 700 000 | 1 340 500 000 | 1 345 200 000 | 448 400 000 | 1 416 915 600 | 7 163 914 189 | 774 195 840 | 9 355 025 629 | 8,16 | 10 700 225 629 |
| France | 30 900 000 | 1 572 000 000 | 1 602 900 000 | 534 300 000 | 2 913 773 100 | 14 484 738 592 | 1 602 877 882 | 19 001 389 574 | 16,57 | 20 604 289 574 |
| Croatia | 1 700 000 | 41 200 000 | 42 900 000 | 14 300 000 | 65 326 200 | 283 701 108 | 32 206 367 | 381 233 675 | 0,33 | 424 133 675 |
| Italy | 4 700 000 | 1 715 100 000 | 1 719 800 000 | 573 266 667 | 1 826 488 800 | 10 687 231 570 | 1 189 480 029 | 13 703 200 399 | 11,95 | 15 423 000 399 |
| Cyprus | 0 | 18 300 000 | 18 300 000 | 6 100 000 | 26 080 350 | 113 262 737 | 13 050 454 | 152 393 541 | 0,13 | 170 693 541 |
| Latvia | 0 | 30 400 000 | 30 400 000 | 10 133 333 | 29 487 300 | 164 234 193 | 17 659 121 | 211 380 614 | 0,18 | 241 780 614 |
| Lithuania | 800 000 | 75 200 000 | 76 000 000 | 25 333 334 | 45 314 700 | 245 798 555 | 26 639 493 | 317 752 748 | 0,28 | 393 752 748 |
| Luxembourg | 0 | 17 100 000 | 17 100 000 | 5 700 000 | 52 312 500 | 227 184 716 | 28 463 768 | 307 960 984 | 0,27 | 325 060 984 |
| Hungary | 2 100 000 | 132 700 000 | 134 800 000 | 44 933 333 | 130 172 400 | 685 851 604 | 76 107 280 | 892 131 284 | 0,78 | 1 026 931 284 |
| Malta | 0 | 11 800 000 | 11 800 000 | 3 933 333 | 13 617 000 | 59 136 426 | 6 794 139 | 79 547 565 | 0,07 | 91 347 565 |
| Netherlands | 7 200 000 | 2 260 300 000 | 2 267 500 000 | 755 833 333 | 836 111 700 | 4 488 502 935 | 87 848 402 | 5 412 463 037 | 4,72 | 7 679 963 037 |
| Austria | 3 200 000 | 201 100 000 | 204 300 000 | 68 100 000 | 467 034 600 | 2 143 955 360 | 40 829 291 | 2 651 819 251 | 2,31 | 2 856 119 251 |
| Poland | 12 800 000 | 516 000 000 | 528 800 000 | 176 266 667 | 549 946 800 | 2 726 922 742 | 306 950 492 | 3 583 820 034 | 3,13 | 4 112 620 034 |
| Portugal | 100 000 | 128 300 000 | 128 400 000 | 42 800 000 | 261 332 700 | 1 158 709 802 | 128 965 280 | 1 549 007 782 | 1,35 | 1 677 407 782 |
| Romania | 900 000 | 128 900 000 | 129 800 000 | 43 266 667 | 165 256 500 | 1 052 978 849 | 117 603 324 | 1 335 838 673 | 1,17 | 1 465 638 673 |
| Slovenia | 0 | 65 100 000 | 65 100 000 | 21 700 000 | 53 565 000 | 249 696 035 | 27 907 959 | 331 168 994 | 0,29 | 396 268 994 |
| Slovakia | 1 300 000 | 90 900 000 | 92 200 000 | 30 733 333 | 79 902 900 | 495 743 434 | 55 139 180 | 630 785 514 | 0,55 | 722 985 514 |
| Finland | 700 000 | 118 400 000 | 119 100 000 | 39 700 000 | 274 607 100 | 1 321 298 493 | 147 071 066 | 1 742 976 659 | 1,52 | 1 862 076 659 |
| Sweden | 2 600 000 | 515 000 000 | 517 600 000 | 172 533 334 | 610 453 500 | 3 055 171 597 | 58 060 800 | 3 723 685 897 | 3,25 | 4 241 285 897 |
| United Kingdom | 9 500 000 | 3 035 100 000 | 3 044 600 000 | 1 014 866 667 | 3 645 570 900 | 16 498 871 973 | –6 028 126 445 | 14 116 316 428 | 12,31 | 17 160 916 428 |
| Total | 124 700 000 | 18 857 400 000 | 18 982 100 000 | 6 327 366 667 | 18 949 564 800 | 95 713 512 497 | 0 | 114 663 077 297 | 100,00 | 133 645 177 297 |

Member State

Traditional own resources (TOR)

VAT and GNI-based own resources, including adjustments

Total own resources (25)

25

Net sugar sector levies (75 %)

Net customs duties (75 %)

Total net traditional own resources (75 %)

Collection costs (25 % of gross TOR) (p.m.)

VAT-based own resource

GNI-based own resource

United Kingdom correction

Total ‘national contributions’

Share in total ‘national contributions’ (%)

(1)

(2)

(3) = (1) + (2)

(4)

(5)

(6)

(7)

(8) = (5) + (6) + (7)

(9)

(10) = (3) + (8)

Belgium

6 600 000

1 860 800 000

1 867 400 000

622 466 667

516 597 300

2 690 027 944

300 989 201

3 507 614 445

3,06

5 375 014 445

Bulgaria

400 000

61 000 000

61 400 000

20 466 667

62 357 400

281 742 922

32 361 929

376 462 251

0,33

437 862 251

Czech Republic

3 400 000

235 000 000

238 400 000

79 466 667

204 113 400

992 815 125

111 958 869

1 308 887 394

1,14

1 547 287 394

Denmark

3 400 000

357 400 000

360 800 000

120 266 667

306 711 900

1 774 560 502

193 968 769

2 275 241 171

1,98

2 636 041 171

Germany

26 300 000

3 867 100 000

3 893 400 000

1 297 799 998

3 895 326 600

20 267 616 595

384 040 081

24 546 983 276

21,41

28 440 383 276

Estonia

0

26 100 000

26 100 000

8 700 000

30 682 950

133 251 083

15 008 411

178 942 444

0,16

205 042 444

Ireland

0

295 000 000

295 000 000

98 333 333

242 726 400

1 136 486 414

129 052 761

1 508 265 575

1,32

1 803 265 575

Greece

1 400 000

141 600 000

143 000 000

47 666 667

227 779 200

1 130 107 002

122 896 257

1 480 782 459

1,29

1 623 782 459

Spain

4 700 000

1 340 500 000

1 345 200 000

448 400 000

1 416 915 600

7 163 914 189

774 195 840

9 355 025 629

8,16

10 700 225 629

France

30 900 000

1 572 000 000

1 602 900 000

534 300 000

2 913 773 100

14 484 738 592

1 602 877 882

19 001 389 574

16,57

20 604 289 574

Croatia

1 700 000

41 200 000

42 900 000

14 300 000

65 326 200

283 701 108

32 206 367

381 233 675

0,33

424 133 675

Italy

4 700 000

1 715 100 000

1 719 800 000

573 266 667

1 826 488 800

10 687 231 570

1 189 480 029

13 703 200 399

11,95

15 423 000 399

Cyprus

0

18 300 000

18 300 000

6 100 000

26 080 350

113 262 737

13 050 454

152 393 541

0,13

170 693 541

Latvia

0

30 400 000

30 400 000

10 133 333

29 487 300

164 234 193

17 659 121

211 380 614

0,18

241 780 614

Lithuania

800 000

75 200 000

76 000 000

25 333 334

45 314 700

245 798 555

26 639 493

317 752 748

0,28

393 752 748

Luxembourg

0

17 100 000

17 100 000

5 700 000

52 312 500

227 184 716

28 463 768

307 960 984

0,27

325 060 984

Hungary

2 100 000

132 700 000

134 800 000

44 933 333

130 172 400

685 851 604

76 107 280

892 131 284

0,78

1 026 931 284

Malta

0

11 800 000

11 800 000

3 933 333

13 617 000

59 136 426

6 794 139

79 547 565

0,07

91 347 565

Netherlands

7 200 000

2 260 300 000

2 267 500 000

755 833 333

836 111 700

4 488 502 935

87 848 402

5 412 463 037

4,72

7 679 963 037

Austria

3 200 000

201 100 000

204 300 000

68 100 000

467 034 600

2 143 955 360

40 829 291

2 651 819 251

2,31

2 856 119 251

Poland

12 800 000

516 000 000

528 800 000

176 266 667

549 946 800

2 726 922 742

306 950 492

3 583 820 034

3,13

4 112 620 034

Portugal

100 000

128 300 000

128 400 000

42 800 000

261 332 700

1 158 709 802

128 965 280

1 549 007 782

1,35

1 677 407 782

Romania

900 000

128 900 000

129 800 000

43 266 667

165 256 500

1 052 978 849

117 603 324

1 335 838 673

1,17

1 465 638 673

Slovenia

0

65 100 000

65 100 000

21 700 000

53 565 000

249 696 035

27 907 959

331 168 994

0,29

396 268 994

Slovakia

1 300 000

90 900 000

92 200 000

30 733 333

79 902 900

495 743 434

55 139 180

630 785 514

0,55

722 985 514

Finland

700 000

118 400 000

119 100 000

39 700 000

274 607 100

1 321 298 493

147 071 066

1 742 976 659

1,52

1 862 076 659

Sweden

2 600 000

515 000 000

517 600 000

172 533 334

610 453 500

3 055 171 597

58 060 800

3 723 685 897

3,25

4 241 285 897

United Kingdom

9 500 000

3 035 100 000

3 044 600 000

1 014 866 667

3 645 570 900

16 498 871 973

–6 028 126 445

14 116 316 428

12,31

17 160 916 428

Total

Total

124 700 000

124 700 000

18 857 400 000

18 857 400 000

18 982 100 000

18 982 100 000

6 327 366 667

6 327 366 667

18 949 564 800

18 949 564 800

95 713 512 497

95 713 512 497

0

0

114 663 077 297

114 663 077 297

100,00

100,00

133 645 177 297

133 645 177 297

B.   GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

| Title | Heading | Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- | --- | --- |
| 1 | OWN RESOURCES | 140 919 477 297 | –7 274 300 000 | 133 645 177 297 |
| 3 | SURPLUSES, BALANCES AND ADJUSTMENTS | 1 349 116 814 | 0,— | 1 349 116 814 |
| 4 | REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES | 1 348 027 707 | | 1 348 027 707 |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | 55 455 129 | | 55 455 129 |
| 6 | CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES | 60 000 000 | | 60 000 000 |
| 7 | INTEREST ON LATE PAYMENTS AND FINES | 123 000 000 | | 123 000 000 |
| 8 | BORROWING AND LENDING OPERATIONS | 5 217 537 | | 5 217 537 |
| 9 | MISCELLANEOUS REVENUE | 25 001 000 | | 25 001 000 |
| | GRAND TOTAL | 143 885 295 484 | –7 274 300 000 | 136 610 995 484 |

Title

Heading

Budget 2017

Amending budget No 4/2017

New amount

1

OWN RESOURCES

140 919 477 297

–7 274 300 000

133 645 177 297

3

SURPLUSES, BALANCES AND ADJUSTMENTS

1 349 116 814

0,—

1 349 116 814

4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES

1 348 027 707

1 348 027 707

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

55 455 129

55 455 129

6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES

60 000 000

60 000 000

7

INTEREST ON LATE PAYMENTS AND FINES

123 000 000

123 000 000

8

BORROWING AND LENDING OPERATIONS

5 217 537

5 217 537

9

MISCELLANEOUS REVENUE

25 001 000

25 001 000

GRAND TOTAL

GRAND TOTAL

143 885 295 484

143 885 295 484

–7 274 300 000

–7 274 300 000

136 610 995 484

136 610 995 484

TITLE 1

TITLE 1

OWN RESOURCES

OWN RESOURCES

| Article
  Item | Heading | Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Production levies related to the marketing year 2005/2006 and previous years | p.m. | | p.m. |
| 1 1 1 | Sugar storage levies | p.m. | | p.m. |
| 1 1 3 | Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose | p.m. | | p.m. |
| 1 1 7 | Production charge | 124 700 000 | | 124 700 000 |
| 1 1 8 | One-off amounts on additional sugar quotas and supplementary isoglucose quotas | p.m. | | p.m. |
| 1 1 9 | Surplus amount | p.m. | | p.m. |
| | CHAPTER 1 1 — TOTAL | 124 700 000 | | 124 700 000 |
| | CHAPTER 1 2 |
| 1 2 0 | Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom | 18 465 300 000 | 392 100 000 | 18 857 400 000 |
| | CHAPTER 1 2 — TOTAL | 18 465 300 000 | 392 100 000 | 18 857 400 000 |
| | CHAPTER 1 3 |
| 1 3 0 | Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom | 18 812 783 576 | 136 781 224 | 18 949 564 800 |
| | CHAPTER 1 3 — TOTAL | 18 812 783 576 | 136 781 224 | 18 949 564 800 |
| | CHAPTER 1 4 |
| 1 4 0 | Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom | 103 516 693 721 | –7 803 181 224 | 95 713 512 497 |
| | CHAPTER 1 4 — TOTAL | 103 516 693 721 | –7 803 181 224 | 95 713 512 497 |
| | CHAPTER 1 5 |
| 1 5 0 | Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2007/436/EC, Euratom | 0,— | | 0,— |
| | CHAPTER 1 5 — TOTAL | 0,— | | 0,— |
| | CHAPTER 1 6 |
| 1 6 0 | Gross reduction in the annual GNI-based contribution granted to the Netherlands and Sweden pursuant to Article 2(5) of Decision 2007/436/EC, Euratom | p.m. | | p.m. |
| | CHAPTER 1 6 — TOTAL | p.m. | | p.m. |
| | Title 1 — Total | 140 919 477 297 | –7 274 300 000 | 133 645 177 297 |
| CHAPTER 1 1 — | LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM) |

Article

Item

Heading

Budget 2017

Amending budget No 4/2017

New amount

CHAPTER 1 1

1 1 0

1 1 0

Production levies related to the marketing year 2005/2006 and previous years

Production levies related to the marketing year 2005/2006 and previous years

p.m.

p.m.

1 1 1

1 1 1

Sugar storage levies

Sugar storage levies

p.m.

p.m.

1 1 3

1 1 3

Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose

Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose

p.m.

p.m.

1 1 7

1 1 7

Production charge

Production charge

124 700 000

124 700 000

1 1 8

1 1 8

One-off amounts on additional sugar quotas and supplementary isoglucose quotas

One-off amounts on additional sugar quotas and supplementary isoglucose quotas

p.m.

p.m.

1 1 9

1 1 9

Surplus amount

Surplus amount

p.m.

p.m.

CHAPTER 1 1 — TOTAL

124 700 000

124 700 000

CHAPTER 1 2

1 2 0

1 2 0

Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom

Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom

18 465 300 000

392 100 000

18 857 400 000

CHAPTER 1 2 — TOTAL

18 465 300 000

392 100 000

18 857 400 000

CHAPTER 1 3

1 3 0

1 3 0

Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom

Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom

18 812 783 576

136 781 224

18 949 564 800

CHAPTER 1 3 — TOTAL

18 812 783 576

136 781 224

18 949 564 800

CHAPTER 1 4

1 4 0

1 4 0

Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom

Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom

103 516 693 721

–7 803 181 224

95 713 512 497

CHAPTER 1 4 — TOTAL

103 516 693 721

–7 803 181 224

95 713 512 497

CHAPTER 1 5

1 5 0

1 5 0

Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2007/436/EC, Euratom

Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2007/436/EC, Euratom

0,—

0,—

CHAPTER 1 5 — TOTAL

0,—

0,—

CHAPTER 1 6

1 6 0

1 6 0

Gross reduction in the annual GNI-based contribution granted to the Netherlands and Sweden pursuant to Article 2(5) of Decision 2007/436/EC, Euratom

Gross reduction in the annual GNI-based contribution granted to the Netherlands and Sweden pursuant to Article 2(5) of Decision 2007/436/EC, Euratom

p.m.

p.m.

CHAPTER 1 6 — TOTAL

p.m.

p.m.

Title 1 — Total

Title 1 — Total

140 919 477 297

140 919 477 297

–7 274 300 000

–7 274 300 000

133 645 177 297

133 645 177 297

CHAPTER 1 1 —

CHAPTER 1 1 —

LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM)

| CHAPTER 1 2 — | CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM |
| --- | --- |

CHAPTER 1 2 —

CHAPTER 1 2 —

CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM

| CHAPTER 1 3 — | OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(B) OF DECISION 2007/436/EC, EURATOM |
| --- | --- |

CHAPTER 1 3 —

CHAPTER 1 3 —

OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(B) OF DECISION 2007/436/EC, EURATOM

| CHAPTER 1 4 — | OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC, EURATOM |
| --- | --- |

CHAPTER 1 4 —

CHAPTER 1 4 —

OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC, EURATOM

| CHAPTER 1 5 — | CORRECTION OF BUDGETARY IMBALANCES |
| --- | --- |

CHAPTER 1 5 —

CHAPTER 1 5 —

CORRECTION OF BUDGETARY IMBALANCES

| CHAPTER 1 6 — | GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN |
| --- | --- |

CHAPTER 1 6 —

CHAPTER 1 6 —

GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN

CHAPTER 1 2 —   CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM

CHAPTER 1 2 —

CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM

1 2 0Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom

1 2 0Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom

| Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- |
| 18 465 300 000 | 392 100 000 | 18 857 400 000 |

Budget 2017

Amending budget No 4/2017

New amount

18 465 300 000

392 100 000

18 857 400 000

Remarks

Remarks

The assignment of customs duties as own resources to the financing of common expenditure is the logical consequence of the free movement of goods within the Union. This article may comprise levies, premiums, additional or compensatory amounts, additional amounts or factors, Common Customs Tariff duties and other duties established or to be established by the institutions of the European Union in respect of trade with third countries and customs duties on products under the expired Treaty establishing the European Coal and Steel Community.

Figures are net of collection costs.

Legal basis

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof.

| Member State | Budget 2016 | Amending budget No 4/2016 | New amount |
| --- | --- | --- | --- |
| Belgium | 1 769 700 000 | 91 100 000 | 1 860 800 000 |
| Bulgaria | 58 200 000 | 2 800 000 | 61 000 000 |
| Czech Republic | 216 200 000 | 18 800 000 | 235 000 000 |
| Denmark | 340 900 000 | 16 500 000 | 357 400 000 |
| Germany | 3 655 500 000 | 211 600 000 | 3 867 100 000 |
| Estonia | 24 900 000 | 1 200 000 | 26 100 000 |
| Ireland | 250 700 000 | 44 300 000 | 295 000 000 |
| Greece | 130 300 000 | 11 300 000 | 141 600 000 |
| Spain | 1 261 400 000 | 79 100 000 | 1 340 500 000 |
| France | 1 571 200 000 | 800 000 | 1 572 000 000 |
| Croatia | 44 000 000 | –2 800 000 | 41 200 000 |
| Italy | 1 596 900 000 | 118 200 000 | 1 715 100 000 |
| Cyprus | 17 800 000 | 500 000 | 18 300 000 |
| Latvia | 28 200 000 | 2 200 000 | 30 400 000 |
| Lithuania | 69 600 000 | 5 600 000 | 75 200 000 |
| Luxembourg | 15 100 000 | 2 000 000 | 17 100 000 |
| Hungary | 109 300 000 | 23 400 000 | 132 700 000 |
| Malta | 11 200 000 | 600 000 | 11 800 000 |
| Netherlands | 2 230 500 000 | 29 800 000 | 2 260 300 000 |
| Austria | 208 100 000 | –7 000 000 | 201 100 000 |
| Poland | 489 200 000 | 26 800 000 | 516 000 000 |
| Portugal | 131 200 000 | –2 900 000 | 128 300 000 |
| Romania | 123 500 000 | 5 400 000 | 128 900 000 |
| Slovenia | 64 200 000 | 900 000 | 65 100 000 |
| Slovakia | 96 400 000 | –5 500 000 | 90 900 000 |
| Finland | 113 700 000 | 4 700 000 | 118 400 000 |
| Sweden | 514 300 000 | 700 000 | 515 000 000 |
| United Kingdom | 3 323 100 000 | – 288 000 000 | 3 035 100 000 |
| Article 1 2 0 — Total | 18 465 300 000 | 392 100 000 | 18 857 400 000 |

Member State

Budget 2016

Amending budget No 4/2016

New amount

Belgium

1 769 700 000

91 100 000

1 860 800 000

Bulgaria

58 200 000

2 800 000

61 000 000

Czech Republic

216 200 000

18 800 000

235 000 000

Denmark

340 900 000

16 500 000

357 400 000

Germany

3 655 500 000

211 600 000

3 867 100 000

Estonia

24 900 000

1 200 000

26 100 000

Ireland

250 700 000

44 300 000

295 000 000

Greece

130 300 000

11 300 000

141 600 000

Spain

1 261 400 000

79 100 000

1 340 500 000

France

1 571 200 000

800 000

1 572 000 000

Croatia

44 000 000

–2 800 000

41 200 000

Italy

1 596 900 000

118 200 000

1 715 100 000

Cyprus

17 800 000

500 000

18 300 000

Latvia

28 200 000

2 200 000

30 400 000

Lithuania

69 600 000

5 600 000

75 200 000

Luxembourg

15 100 000

2 000 000

17 100 000

Hungary

109 300 000

23 400 000

132 700 000

Malta

11 200 000

600 000

11 800 000

Netherlands

2 230 500 000

29 800 000

2 260 300 000

Austria

208 100 000

–7 000 000

201 100 000

Poland

489 200 000

26 800 000

516 000 000

Portugal

131 200 000

–2 900 000

128 300 000

Romania

123 500 000

5 400 000

128 900 000

Slovenia

64 200 000

900 000

65 100 000

Slovakia

96 400 000

–5 500 000

90 900 000

Finland

113 700 000

4 700 000

118 400 000

Sweden

514 300 000

700 000

515 000 000

United Kingdom

3 323 100 000

– 288 000 000

3 035 100 000

Article 1 2 0 — Total

Article 1 2 0 — Total

18 465 300 000

392 100 000

18 857 400 000

CHAPTER 1 3 —   OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(B) OF DECISION 2007/436/EC, EURATOM

CHAPTER 1 3 —

OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(B) OF DECISION 2007/436/EC, EURATOM

1 3 0Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom

1 3 0Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom

| Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- |
| 18 812 783 576 | 136 781 224 | 18 949 564 800 |

Budget 2017

Amending budget No 4/2017

New amount

18 812 783 576

136 781 224

18 949 564 800

Remarks

Remarks

The applied uniform rate valid for all Member States to the harmonised VAT assessment bases determined according to Union rules is fixed at 0,30 %. The assessment base to be taken into account for this purpose shall not exceed 50 % of GNI for each Member State.

Legal basis

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources (OJ L 163, 23.6.2007, p. 17) and in particular Article 2(1)(b) and (4) thereof.

| Member State | Budget 2016 | Amending budget No 4/2016 | New amount |
| --- | --- | --- | --- |
| Belgium | 523 409 700 | –6 812 400 | 516 597 300 |
| Bulgaria | 63 202 436 | – 845 036 | 62 357 400 |
| Czech Republic | 200 818 634 | 3 294 766 | 204 113 400 |
| Denmark | 311 819 810 | –5 107 910 | 306 711 900 |
| Germany | 3 912 398 326 | –17 071 726 | 3 895 326 600 |
| Estonia | 30 202 119 | 480 831 | 30 682 950 |
| Ireland | 219 088 800 | 23 637 600 | 242 726 400 |
| Greece | 221 387 850 | 6 391 350 | 227 779 200 |
| Spain | 1 375 304 700 | 41 610 900 | 1 416 915 600 |
| France | 2 952 872 217 | –39 099 117 | 2 913 773 100 |
| Croatia | 64 085 770 | 1 240 430 | 65 326 200 |
| Italy | 1 741 842 900 | 84 645 900 | 1 826 488 800 |
| Cyprus | 24 682 350 | 1 398 000 | 26 080 350 |
| Latvia | 28 305 295 | 1 182 005 | 29 487 300 |
| Lithuania | 45 043 722 | 270 978 | 45 314 700 |
| Luxembourg | 47 922 750 | 4 389 750 | 52 312 500 |
| Hungary | 133 968 470 | –3 796 070 | 130 172 400 |
| Malta | 12 561 825 | 1 055 175 | 13 617 000 |
| Netherlands | 819 396 150 | 16 715 550 | 836 111 700 |
| Austria | 462 261 900 | 4 772 700 | 467 034 600 |
| Poland | 555 928 977 | –5 982 177 | 549 946 800 |
| Portugal | 242 598 450 | 18 734 250 | 261 332 700 |
| Romania | 173 796 047 | –8 539 547 | 165 256 500 |
| Slovenia | 56 158 800 | –2 593 800 | 53 565 000 |
| Slovakia | 79 892 400 | 10 500 | 79 902 900 |
| Finland | 279 661 350 | –5 054 250 | 274 607 100 |
| Sweden | 587 407 923 | 23 045 577 | 610 453 500 |
| United Kingdom | 3 646 763 905 | –1 193 005 | 3 645 570 900 |
| Article 1 3 0 — Total | 18 812 783 576 | 136 781 224 | 18 949 564 800 |

Member State

Budget 2016

Amending budget No 4/2016

New amount

Belgium

523 409 700

–6 812 400

516 597 300

Bulgaria

63 202 436

– 845 036

62 357 400

Czech Republic

200 818 634

3 294 766

204 113 400

Denmark

311 819 810

–5 107 910

306 711 900

Germany

3 912 398 326

–17 071 726

3 895 326 600

Estonia

30 202 119

480 831

30 682 950

Ireland

219 088 800

23 637 600

242 726 400

Greece

221 387 850

6 391 350

227 779 200

Spain

1 375 304 700

41 610 900

1 416 915 600

France

2 952 872 217

–39 099 117

2 913 773 100

Croatia

64 085 770

1 240 430

65 326 200

Italy

1 741 842 900

84 645 900

1 826 488 800

Cyprus

24 682 350

1 398 000

26 080 350

Latvia

28 305 295

1 182 005

29 487 300

Lithuania

45 043 722

270 978

45 314 700

Luxembourg

47 922 750

4 389 750

52 312 500

Hungary

133 968 470

–3 796 070

130 172 400

Malta

12 561 825

1 055 175

13 617 000

Netherlands

819 396 150

16 715 550

836 111 700

Austria

462 261 900

4 772 700

467 034 600

Poland

555 928 977

–5 982 177

549 946 800

Portugal

242 598 450

18 734 250

261 332 700

Romania

173 796 047

–8 539 547

165 256 500

Slovenia

56 158 800

–2 593 800

53 565 000

Slovakia

79 892 400

10 500

79 902 900

Finland

279 661 350

–5 054 250

274 607 100

Sweden

587 407 923

23 045 577

610 453 500

United Kingdom

3 646 763 905

–1 193 005

3 645 570 900

Article 1 3 0 — Total

Article 1 3 0 — Total

18 812 783 576

136 781 224

18 949 564 800

CHAPTER 1 4 —   OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC, EURATOM

CHAPTER 1 4 —

OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC, EURATOM

1 4 0Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom

1 4 0Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom

| Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- |
| 103 516 693 721 | –7 803 181 224 | 95 713 512 497 |

Budget 2017

Amending budget No 4/2017

New amount

103 516 693 721

–7 803 181 224

95 713 512 497

Remarks

Remarks

The GNI-based resource is an ‘additional’ resource, providing the revenue required to cover expenditure in excess of the amount yielded by traditional own resources, VAT-based payments and other revenue in any particular year. By implication, the GNI-based resource ensures that the general budget of the Union is always balanced ex ante.

ex ante

The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by the other resources (VAT-based payments, traditional own resources and other revenue). Thus a call rate is applied to the GNI of each of the Member States.

The rate to be applied to the Member States’ gross national income for this financial year is 0,6514 %.

Legal basis

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(c) thereof.

| Member State | Budget 2016 | Amending budget No 4/2016 | New amount |
| --- | --- | --- | --- |
| Belgium | 2 919 612 001 | – 229 584 057 | 2 690 027 944 |
| Bulgaria | 296 743 452 | –15 000 530 | 281 742 922 |
| Czech Republic | 1 059 677 884 | –66 862 759 | 992 815 125 |
| Denmark | 1 961 259 436 | – 186 698 934 | 1 774 560 502 |
| Germany | 21 895 426 525 | –1 627 809 930 | 20 267 616 595 |
| Estonia | 145 753 755 | –12 502 672 | 133 251 083 |
| Ireland | 1 184 462 169 | –47 975 755 | 1 136 486 414 |
| Greece | 1 285 548 718 | – 155 441 716 | 1 130 107 002 |
| Spain | 7 825 924 994 | – 662 010 805 | 7 163 914 189 |
| France | 15 667 221 716 | –1 182 483 124 | 14 484 738 592 |
| Croatia | 300 890 812 | –17 189 704 | 283 701 108 |
| Italy | 11 424 036 809 | – 736 805 239 | 10 687 231 570 |
| Cyprus | 115 886 762 | –2 624 025 | 113 262 737 |
| Latvia | 181 842 612 | –17 608 419 | 164 234 193 |
| Lithuania | 270 514 323 | –24 715 768 | 245 798 555 |
| Luxembourg | 225 003 387 | 2 181 329 | 227 184 716 |
| Hungary | 787 966 764 | – 102 115 160 | 685 851 604 |
| Malta | 58 979 361 | 157 065 | 59 136 426 |
| Netherlands | 4 786 194 982 | – 297 692 047 | 4 488 502 935 |
| Austria | 2 323 918 730 | – 179 963 370 | 2 143 955 360 |
| Poland | 3 110 515 894 | – 383 593 152 | 2 726 922 742 |
| Portugal | 1 243 776 057 | –85 066 255 | 1 158 709 802 |
| Romania | 1 139 418 748 | –86 439 899 | 1 052 978 849 |
| Slovenia | 265 083 337 | –15 387 302 | 249 696 035 |
| Slovakia | 544 470 025 | –48 726 591 | 495 743 434 |
| Finland | 1 440 488 254 | – 119 189 761 | 1 321 298 493 |
| Sweden | 3 181 849 691 | – 126 678 094 | 3 055 171 597 |
| United Kingdom | 17 874 226 523 | –1 375 354 550 | 16 498 871 973 |
| Article 1 4 0 — Total | 103 516 693 721 | –7 803 181 224 | 95 713 512 497 |

Member State

Budget 2016

Amending budget No 4/2016

New amount

Belgium

2 919 612 001

– 229 584 057

2 690 027 944

Bulgaria

296 743 452

–15 000 530

281 742 922

Czech Republic

1 059 677 884

–66 862 759

992 815 125

Denmark

1 961 259 436

– 186 698 934

1 774 560 502

Germany

21 895 426 525

–1 627 809 930

20 267 616 595

Estonia

145 753 755

–12 502 672

133 251 083

Ireland

1 184 462 169

–47 975 755

1 136 486 414

Greece

1 285 548 718

– 155 441 716

1 130 107 002

Spain

7 825 924 994

– 662 010 805

7 163 914 189

France

15 667 221 716

–1 182 483 124

14 484 738 592

Croatia

300 890 812

–17 189 704

283 701 108

Italy

11 424 036 809

– 736 805 239

10 687 231 570

Cyprus

115 886 762

–2 624 025

113 262 737

Latvia

181 842 612

–17 608 419

164 234 193

Lithuania

270 514 323

–24 715 768

245 798 555

Luxembourg

225 003 387

2 181 329

227 184 716

Hungary

787 966 764

– 102 115 160

685 851 604

Malta

58 979 361

157 065

59 136 426

Netherlands

4 786 194 982

– 297 692 047

4 488 502 935

Austria

2 323 918 730

– 179 963 370

2 143 955 360

Poland

3 110 515 894

– 383 593 152

2 726 922 742

Portugal

1 243 776 057

–85 066 255

1 158 709 802

Romania

1 139 418 748

–86 439 899

1 052 978 849

Slovenia

265 083 337

–15 387 302

249 696 035

Slovakia

544 470 025

–48 726 591

495 743 434

Finland

1 440 488 254

– 119 189 761

1 321 298 493

Sweden

3 181 849 691

– 126 678 094

3 055 171 597

United Kingdom

17 874 226 523

–1 375 354 550

16 498 871 973

Article 1 4 0 — Total

Article 1 4 0 — Total

103 516 693 721

–7 803 181 224

95 713 512 497

CHAPTER 1 5 —   CORRECTION OF BUDGETARY IMBALANCES

CHAPTER 1 5 —

CORRECTION OF BUDGETARY IMBALANCES

1 5 0Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2007/436/EC, Euratom

1 5 0Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2007/436/EC, Euratom

| Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- |
| 0,— | | 0,— |

Budget 2017

Amending budget No 4/2017

New amount

0,—

0,—

Remarks

Remarks

The budgetary imbalance correction mechanism in favour of the United Kingdom (UK correction) was introduced by the European Council in Fontainebleau in June 1984 and the resulting own resources decision of 1985. The purpose of the mechanism is to reduce the UK budgetary imbalance through a reduction in its payments to the Union.

Legal basis

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Articles 4 and 5 thereof.

| Member State | Budget 2016 | Amending budget No 4/2016 | New amount |
| --- | --- | --- | --- |
| Belgium | 261 447 948 | 17 623 902 | 279 071 850 |
| Bulgaria | 26 573 040 | 2 655 845 | 29 228 885 |
| Czech Republic | 94 892 954 | 8 104 769 | 102 997 723 |
| Denmark | 175 628 561 | 8 469 855 | 184 098 416 |
| Germany | 337 679 947 | 23 326 882 | 361 006 829 |
| Estonia | 13 052 084 | 771 797 | 13 823 881 |
| Ireland | 106 067 246 | 11 835 383 | 117 902 629 |
| Greece | 115 119 431 | 2 121 378 | 117 240 809 |
| Spain | 700 802 719 | 42 403 979 | 743 206 698 |
| France | 1 402 981 958 | 99 709 791 | 1 502 691 749 |
| Croatia | 26 944 431 | 2 487 603 | 29 432 034 |
| Italy | 1 023 009 556 | 85 717 026 | 1 108 726 582 |
| Cyprus | 10 377 528 | 1 372 700 | 11 750 228 |
| Latvia | 16 283 800 | 754 365 | 17 038 165 |
| Lithuania | 24 224 251 | 1 275 654 | 25 499 905 |
| Luxembourg | 20 148 798 | 3 420 050 | 23 568 848 |
| Hungary | 70 561 531 | 590 844 | 71 152 375 |
| Malta | 5 281 535 | 853 461 | 6 134 996 |
| Netherlands | 73 814 596 | 6 134 628 | 79 949 224 |
| Austria | 35 840 396 | 2 347 741 | 38 188 137 |
| Poland | 278 543 175 | 4 356 256 | 282 899 431 |
| Portugal | 111 378 737 | 8 829 415 | 120 208 152 |
| Romania | 102 033 658 | 7 205 637 | 109 239 295 |
| Slovenia | 23 737 913 | 2 166 329 | 25 904 242 |
| Slovakia | 48 756 674 | 2 673 289 | 51 429 963 |
| Finland | 128 994 091 | 8 081 517 | 137 075 608 |
| Sweden | 49 071 747 | 5 346 976 | 54 418 723 |
| United Kingdom | –5 283 248 305 | – 360 637 072 | –5 643 885 377 |
| Article 1 5 0 — Total | 0 | 0 | 0 |

Member State

Budget 2016

Amending budget No 4/2016

New amount

Belgium

261 447 948

17 623 902

279 071 850

Bulgaria

26 573 040

2 655 845

29 228 885

Czech Republic

94 892 954

8 104 769

102 997 723

Denmark

175 628 561

8 469 855

184 098 416

Germany

337 679 947

23 326 882

361 006 829

Estonia

13 052 084

771 797

13 823 881

Ireland

106 067 246

11 835 383

117 902 629

Greece

115 119 431

2 121 378

117 240 809

Spain

700 802 719

42 403 979

743 206 698

France

1 402 981 958

99 709 791

1 502 691 749

Croatia

26 944 431

2 487 603

29 432 034

Italy

1 023 009 556

85 717 026

1 108 726 582

Cyprus

10 377 528

1 372 700

11 750 228

Latvia

16 283 800

754 365

17 038 165

Lithuania

24 224 251

1 275 654

25 499 905

Luxembourg

20 148 798

3 420 050

23 568 848

Hungary

70 561 531

590 844

71 152 375

Malta

5 281 535

853 461

6 134 996

Netherlands

73 814 596

6 134 628

79 949 224

Austria

35 840 396

2 347 741

38 188 137

Poland

278 543 175

4 356 256

282 899 431

Portugal

111 378 737

8 829 415

120 208 152

Romania

102 033 658

7 205 637

109 239 295

Slovenia

23 737 913

2 166 329

25 904 242

Slovakia

48 756 674

2 673 289

51 429 963

Finland

128 994 091

8 081 517

137 075 608

Sweden

49 071 747

5 346 976

54 418 723

United Kingdom

–5 283 248 305

– 360 637 072

–5 643 885 377

Article 1 5 0 — Total

Article 1 5 0 — Total

0

0

0

TITLE 3

TITLE 3

SURPLUSES, BALANCES AND ADJUSTMENTS

SURPLUSES, BALANCES AND ADJUSTMENTS

| Article
  Item | Heading | Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Surplus available from the preceding financial year | 1 349 116 814 | | 1 349 116 814 |
| 3 0 2 | Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions | p.m. | | p.m. |
| | CHAPTER 3 0 — TOTAL | 1 349 116 814 | | 1 349 116 814 |
| | CHAPTER 3 1 |
| 3 1 0 | Application for 1995 and subsequent financial years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000 |
| 3 1 0 3 | Application for 1995 and subsequent years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000 | p.m. | | p.m. |
| | Article 3 1 0 — Total | p.m. | | p.m. |
| | CHAPTER 3 1 — TOTAL | p.m. | | p.m. |
| | CHAPTER 3 2 |
| 3 2 0 | Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000 |
| 3 2 0 3 | Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000 | p.m. | | p.m. |
| | Article 3 2 0 — Total | p.m. | | p.m. |
| | CHAPTER 3 2 — TOTAL | p.m. | | p.m. |
| | CHAPTER 3 4 |
| 3 4 0 | Adjustment for the impact of the non-participation of certain Member States in certain policies in the area of freedom, security and justice | p.m. | | p.m. |
| | CHAPTER 3 4 — TOTAL | p.m. | | p.m. |
| | CHAPTER 3 5 |
| 3 5 0 | Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom |
| 3 5 0 4 | Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom | p.m. | 0,— | 0,— |
| | Article 3 5 0 — Total | p.m. | 0,— | 0,— |
| | CHAPTER 3 5 — TOTAL | p.m. | 0,— | 0,— |
| | CHAPTER 3 6 |
| 3 6 0 | Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom |
| 3 6 0 4 | Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom | p.m. | 0,— | 0,— |
| | Article 3 6 0 — Total | p.m. | 0,— | 0,— |
| | CHAPTER 3 6 — TOTAL | p.m. | 0,— | 0,— |
| | Title 3 — Total | 1 349 116 814 | 0,— | 1 349 116 814 |
| CHAPTER 3 0 — | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR |

Article

Item

Heading

Budget 2017

Amending budget No 4/2017

New amount

CHAPTER 3 0

3 0 0

3 0 0

Surplus available from the preceding financial year

Surplus available from the preceding financial year

1 349 116 814

1 349 116 814

3 0 2

3 0 2

Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions

Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions

p.m.

p.m.

CHAPTER 3 0 — TOTAL

1 349 116 814

1 349 116 814

CHAPTER 3 1

3 1 0

3 1 0

Application for 1995 and subsequent financial years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000

Application for 1995 and subsequent financial years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000

3 1 0 3

Application for 1995 and subsequent years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000

p.m.

p.m.

Article 3 1 0 — Total

Article 3 1 0 — Total

p.m.

p.m.

CHAPTER 3 1 — TOTAL

p.m.

p.m.

CHAPTER 3 2

3 2 0

3 2 0

Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000

Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000

3 2 0 3

Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000

p.m.

p.m.

Article 3 2 0 — Total

Article 3 2 0 — Total

p.m.

p.m.

CHAPTER 3 2 — TOTAL

p.m.

p.m.

CHAPTER 3 4

3 4 0

3 4 0

Adjustment for the impact of the non-participation of certain Member States in certain policies in the area of freedom, security and justice

Adjustment for the impact of the non-participation of certain Member States in certain policies in the area of freedom, security and justice

p.m.

p.m.

CHAPTER 3 4 — TOTAL

p.m.

p.m.

CHAPTER 3 5

3 5 0

3 5 0

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom

3 5 0 4

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom

p.m.

0,—

0,—

Article 3 5 0 — Total

Article 3 5 0 — Total

p.m.

0,—

0,—

CHAPTER 3 5 — TOTAL

p.m.

0,—

0,—

CHAPTER 3 6

3 6 0

3 6 0

Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom

Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom

3 6 0 4

Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom

p.m.

0,—

0,—

Article 3 6 0 — Total

Article 3 6 0 — Total

p.m.

0,—

0,—

CHAPTER 3 6 — TOTAL

p.m.

0,—

0,—

Title 3 — Total

Title 3 — Total

1 349 116 814

1 349 116 814

0,—

0,—

1 349 116 814

1 349 116 814

CHAPTER 3 0 —

CHAPTER 3 0 —

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

| CHAPTER 3 1 — | BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC, EURATOM) NO 1150/2000 |
| --- | --- |

CHAPTER 3 1 —

CHAPTER 3 1 —

BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC, EURATOM) NO 1150/2000

| CHAPTER 3 2 — | BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(6), (7) AND (8) OF REGULATION (EC, EURATOM) NO 1150/2000 |
| --- | --- |

CHAPTER 3 2 —

CHAPTER 3 2 —

BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(6), (7) AND (8) OF REGULATION (EC, EURATOM) NO 1150/2000

| CHAPTER 3 4 — | ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE |
| --- | --- |

CHAPTER 3 4 —

CHAPTER 3 4 —

ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE

| CHAPTER 3 5 — | RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM |
| --- | --- |

CHAPTER 3 5 —

CHAPTER 3 5 —

RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

| CHAPTER 3 6 — | RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM |
| --- | --- |

CHAPTER 3 6 —

CHAPTER 3 6 —

RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

CHAPTER 3 5 —   RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

CHAPTER 3 5 —

RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

3 5 0Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom

3 5 0Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom

3 5 0 4Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom

| Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- |
| p.m. | 0,— | 0,— |

Budget 2017

Amending budget No 4/2017

New amount

p.m.

0,—

0,—

Remarks

Remarks

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom.

The figures correspond to the result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the correction for the year 2012.

Legal basis

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Articles 4 and 5 thereof.

| Member State | Budget 2016 | Amending budget No 4/2016 | New amount |
| --- | --- | --- | --- |
| Belgium | p.m. | 12 108 628 | 12 108 628 |
| Bulgaria | p.m. | 1 275 199 | 1 275 199 |
| Czech Republic | p.m. | 3 342 634 | 3 342 634 |
| Denmark | p.m. | 4 686 427 | 4 686 427 |
| Germany | p.m. | 7 934 870 | 7 934 870 |
| Estonia | p.m. | 568 776 | 568 776 |
| Ireland | p.m. | 5 094 409 | 5 094 409 |
| Greece | p.m. | 1 773 357 | 1 773 357 |
| Spain | p.m. | 7 537 051 | 7 537 051 |
| France | p.m. | 38 002 662 | 38 002 662 |
| Croatia | p.m. | 382 317 | 382 317 |
| Italy | p.m. | 19 830 215 | 19 830 215 |
| Cyprus | p.m. | 241 390 | 241 390 |
| Latvia | p.m. | 102 976 | 102 976 |
| Lithuania | p.m. | 646 364 | 646 364 |
| Luxembourg | p.m. | 1 741 166 | 1 741 166 |
| Hungary | p.m. | 2 179 154 | 2 179 154 |
| Malta | p.m. | 101 561 | 101 561 |
| Netherlands | p.m. | 4 101 900 | 4 101 900 |
| Austria | p.m. | 1 068 284 | 1 068 284 |
| Poland | p.m. | 7 063 680 | 7 063 680 |
| Portugal | p.m. | 3 441 569 | 3 441 569 |
| Romania | p.m. | 2 351 280 | 2 351 280 |
| Slovenia | p.m. | 554 253 | 554 253 |
| Slovakia | p.m. | 1 502 129 | 1 502 129 |
| Finland | p.m. | 4 198 567 | 4 198 567 |
| Sweden | p.m. | 1 007 093 | 1 007 093 |
| United Kingdom | p.m. | – 132 837 911 | – 132 837 911 |
| Item 3 5 0 4 — Total | p.m. | 0 | 0 |

Member State

Budget 2016

Amending budget No 4/2016

New amount

Belgium

p.m.

12 108 628

12 108 628

Bulgaria

p.m.

1 275 199

1 275 199

Czech Republic

p.m.

3 342 634

3 342 634

Denmark

p.m.

4 686 427

4 686 427

Germany

p.m.

7 934 870

7 934 870

Estonia

p.m.

568 776

568 776

Ireland

p.m.

5 094 409

5 094 409

Greece

p.m.

1 773 357

1 773 357

Spain

p.m.

7 537 051

7 537 051

France

p.m.

38 002 662

38 002 662

Croatia

p.m.

382 317

382 317

Italy

p.m.

19 830 215

19 830 215

Cyprus

p.m.

241 390

241 390

Latvia

p.m.

102 976

102 976

Lithuania

p.m.

646 364

646 364

Luxembourg

p.m.

1 741 166

1 741 166

Hungary

p.m.

2 179 154

2 179 154

Malta

p.m.

101 561

101 561

Netherlands

p.m.

4 101 900

4 101 900

Austria

p.m.

1 068 284

1 068 284

Poland

p.m.

7 063 680

7 063 680

Portugal

p.m.

3 441 569

3 441 569

Romania

p.m.

2 351 280

2 351 280

Slovenia

p.m.

554 253

554 253

Slovakia

p.m.

1 502 129

1 502 129

Finland

p.m.

4 198 567

4 198 567

Sweden

p.m.

1 007 093

1 007 093

United Kingdom

p.m.

– 132 837 911

– 132 837 911

Item 3 5 0 4 — Total

p.m.

0

0

CHAPTER 3 6 —   RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

CHAPTER 3 6 —

RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

3 6 0Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom

3 6 0Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom

3 6 0 4Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom

| Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- |
| p.m. | 0,— | 0,— |

Budget 2017

Amending budget No 4/2017

New amount

p.m.

0,—

0,—

Remarks

Remarks

This item is intended to record the difference between previously budgeted and the latest intermediate update of the UK correction before the final calculations are made.

The figures correspond to the result of the intermediate calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the correction for the year 2014.

Legal basis

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Articles 4 and 5 thereof.

| Member State | Budget 2016 | Amending budget No 4/2016 | New amount |
| --- | --- | --- | --- |
| Belgium | p.m. | 9 808 723 | 9 808 723 |
| Bulgaria | p.m. | 1 857 845 | 1 857 845 |
| Czech Republic | p.m. | 5 618 512 | 5 618 512 |
| Denmark | p.m. | 5 183 926 | 5 183 926 |
| Germany | p.m. | 15 098 382 | 15 098 382 |
| Estonia | p.m. | 615 754 | 615 754 |
| Ireland | p.m. | 6 055 723 | 6 055 723 |
| Greece | p.m. | 3 882 091 | 3 882 091 |
| Spain | p.m. | 23 452 091 | 23 452 091 |
| France | p.m. | 62 183 471 | 62 183 471 |
| Croatia | p.m. | 2 392 016 | 2 392 016 |
| Italy | p.m. | 60 923 232 | 60 923 232 |
| Cyprus | p.m. | 1 058 836 | 1 058 836 |
| Latvia | p.m. | 517 980 | 517 980 |
| Lithuania | p.m. | 493 224 | 493 224 |
| Luxembourg | p.m. | 3 153 754 | 3 153 754 |
| Hungary | p.m. | 2 775 751 | 2 775 751 |
| Malta | p.m. | 557 582 | 557 582 |
| Netherlands | p.m. | 3 797 278 | 3 797 278 |
| Austria | p.m. | 1 572 870 | 1 572 870 |
| Poland | p.m. | 16 987 381 | 16 987 381 |
| Portugal | p.m. | 5 315 559 | 5 315 559 |
| Romania | p.m. | 6 012 749 | 6 012 749 |
| Slovenia | p.m. | 1 449 464 | 1 449 464 |
| Slovakia | p.m. | 2 207 088 | 2 207 088 |
| Finland | p.m. | 5 796 891 | 5 796 891 |
| Sweden | p.m. | 2 634 984 | 2 634 984 |
| United Kingdom | p.m. | – 251 403 157 | – 251 403 157 |
| Item 3 6 0 4 — Total | p.m. | 0 | 0 |

Member State

Budget 2016

Amending budget No 4/2016

New amount

Belgium

p.m.

9 808 723

9 808 723

Bulgaria

p.m.

1 857 845

1 857 845

Czech Republic

p.m.

5 618 512

5 618 512

Denmark

p.m.

5 183 926

5 183 926

Germany

p.m.

15 098 382

15 098 382

Estonia

p.m.

615 754

615 754

Ireland

p.m.

6 055 723

6 055 723

Greece

p.m.

3 882 091

3 882 091

Spain

p.m.

23 452 091

23 452 091

France

p.m.

62 183 471

62 183 471

Croatia

p.m.

2 392 016

2 392 016

Italy

p.m.

60 923 232

60 923 232

Cyprus

p.m.

1 058 836

1 058 836

Latvia

p.m.

517 980

517 980

Lithuania

p.m.

493 224

493 224

Luxembourg

p.m.

3 153 754

3 153 754

Hungary

p.m.

2 775 751

2 775 751

Malta

p.m.

557 582

557 582

Netherlands

p.m.

3 797 278

3 797 278

Austria

p.m.

1 572 870

1 572 870

Poland

p.m.

16 987 381

16 987 381

Portugal

p.m.

5 315 559

5 315 559

Romania

p.m.

6 012 749

6 012 749

Slovenia

p.m.

1 449 464

1 449 464

Slovakia

p.m.

2 207 088

2 207 088

Finland

p.m.

5 796 891

5 796 891

Sweden

p.m.

2 634 984

2 634 984

United Kingdom

p.m.

– 251 403 157

– 251 403 157

Item 3 6 0 4 — Total

p.m.

0

0

SECTION III

SECTION III

COMMISSION

COMMISSION

EXPENDITURE

EXPENDITURE

| Title | Heading | Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 | ECONOMIC AND FINANCIAL AFFAIRS | 2 532 673 157 | 1 097 025 157 | 73 908 000 | | 2 606 581 157 | 1 097 025 157 |
| 02 | INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES | 2 285 812 989 | 1 894 487 636 | | | 2 285 812 989 | 1 894 487 636 |
| 03 | COMPETITION | 102 698 620 | 102 698 620 | | | 102 698 620 | 102 698 620 |
| 04 | EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION | 12 924 259 299 | 13 030 720 525 | | –1 845 000 000 | 12 924 259 299 | 11 185 720 525 |
| 05 | AGRICULTURE AND RURAL DEVELOPMENT | 61 382 084 429 | 54 625 119 708 | –1 250 000 | | 61 380 834 429 | 54 625 119 708 |
| 06 | MOBILITY AND TRANSPORT | 4 219 477 187 | 2 295 863 330 | | | 4 219 477 187 | 2 295 863 330 |
| 07 | ENVIRONMENT | 448 266 445 | 397 061 087 | | | 448 266 445 | 397 061 087 |
| 08 | RESEARCH AND INNOVATION | 5 854 638 306 | 5 402 950 507 | –1 400 000 | | 5 853 238 306 | 5 402 950 507 |
| 09 | COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY | 1 803 314 364 | 2 373 056 657 | | | 1 803 314 364 | 2 373 056 657 |
| 10 | DIRECT RESEARCH | 396 834 657 | 402 688 960 | | | 396 834 657 | 402 688 960 |
| 11 | MARITIME AFFAIRS AND FISHERIES | 999 860 215 | 675 121 774 | –5 370 000 | – 138 795 000 | 994 490 215 | 536 326 774 |
| Reserves (40 02 41) | 83 345 750 | 83 345 750 | –3 830 000 | –6 735 000 | 79 515 750 | 76 610 750 |
| | 1 083 205 965 | 758 467 524 | –9 200 000 | – 145 530 000 | 1 074 005 965 | 612 937 524 |
| 12 | FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION | 84 986 304 | 85 662 304 | | | 84 986 304 | 85 662 304 |
| 13 | REGIONAL AND URBAN POLICY | 35 988 630 661 | 36 386 098 987 | | –5 111 000 000 | 35 988 630 661 | 31 275 098 987 |
| 14 | TAXATION AND CUSTOMS UNION | 166 447 251 | 159 265 251 | | | 166 447 251 | 159 265 251 |
| 15 | EDUCATION AND CULTURE | 2 889 262 253 | 3 030 752 053 | | | 2 889 262 253 | 3 030 752 053 |
| 16 | COMMUNICATION | 203 694 896 | 196 759 396 | | | 203 694 896 | 196 759 396 |
| 17 | HEALTH AND FOOD SAFETY | 570 625 060 | 571 327 060 | –12 770 000 | –12 770 000 | 557 855 060 | 558 557 060 |
| 18 | MIGRATION AND HOME AFFAIRS | 3 225 091 730 | 2 323 443 097 | 250 000 000 | 10 000 000 | 3 475 091 730 | 2 333 443 097 |
| 19 | FOREIGN POLICY INSTRUMENTS | 782 603 058 | 677 343 652 | | | 782 603 058 | 677 343 652 |
| 20 | TRADE | 107 216 392 | 105 566 392 | | | 107 216 392 | 105 566 392 |
| 21 | INTERNATIONAL COOPERATION AND DEVELOPMENT | 3 161 973 792 | 3 345 883 780 | | | 3 161 973 792 | 3 345 883 780 |
| 22 | NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS | 3 835 177 683 | 3 565 517 946 | | | 3 835 177 683 | 3 565 517 946 |
| 23 | HUMANITARIAN AID AND CIVIL PROTECTION | 1 202 303 141 | 1 560 487 834 | | | 1 202 303 141 | 1 560 487 834 |
| 24 | FIGHT AGAINST FRAUD | 80 226 300 | 85 655 000 | | | 80 226 300 | 85 655 000 |
| 25 | COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE | 206 099 587 | 205 749 587 | | | 206 099 587 | 205 749 587 |
| 26 | COMMISSION’S ADMINISTRATION | 1 021 829 325 | 1 021 284 705 | | | 1 021 829 325 | 1 021 284 705 |
| Reserves (40 01 40) | 3 426 739 | 3 426 739 | | | 3 426 739 | 3 426 739 |
| | 1 025 256 064 | 1 024 711 444 | | | 1 025 256 064 | 1 024 711 444 |
| 27 | BUDGET | 72 184 538 | 72 184 538 | | | 72 184 538 | 72 184 538 |
| 28 | AUDIT | 18 774 034 | 18 774 034 | | | 18 774 034 | 18 774 034 |
| 29 | STATISTICS | 139 150 570 | 127 507 570 | | | 139 150 570 | 127 507 570 |
| 30 | PENSIONS AND RELATED EXPENDITURE | 1 647 355 000 | 1 647 355 000 | | | 1 647 355 000 | 1 647 355 000 |
| 31 | LANGUAGE SERVICES | 398 824 459 | 398 824 459 | | | 398 824 459 | 398 824 459 |
| 32 | ENERGY | 1 531 675 330 | 1 507 745 646 | –73 908 000 | | 1 457 767 330 | 1 507 745 646 |
| 33 | JUSTICE AND CONSUMERS | 258 626 977 | 239 160 105 | | | 258 626 977 | 239 160 105 |
| 34 | CLIMATE ACTION | 137 514 278 | 81 944 278 | | | 137 514 278 | 81 944 278 |
| 40 | RESERVES | 561 384 489 | 395 772 489 | –3 830 000 | – 176 735 000 | 557 554 489 | 219 037 489 |
| | Total | 151 241 576 776 | 140 106 859 124 | 225 380 000 | –7 274 300 000 | 151 466 956 776 | 132 832 559 124 |
| Of which Reserves (40 01 40, 40 02 41) | 86 772 489 | 86 772 489 | –3 830 000 | –6 735 000 | 82 942 489 | 80 037 489 |

Title

Heading

Budget 2017

Amending budget No 4/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

ECONOMIC AND FINANCIAL AFFAIRS

2 532 673 157

1 097 025 157

73 908 000

2 606 581 157

1 097 025 157

02

INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES

2 285 812 989

1 894 487 636

2 285 812 989

1 894 487 636

03

COMPETITION

102 698 620

102 698 620

102 698 620

102 698 620

04

EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION

12 924 259 299

13 030 720 525

–1 845 000 000

12 924 259 299

11 185 720 525

05

AGRICULTURE AND RURAL DEVELOPMENT

61 382 084 429

54 625 119 708

–1 250 000

61 380 834 429

54 625 119 708

06

MOBILITY AND TRANSPORT

4 219 477 187

2 295 863 330

4 219 477 187

2 295 863 330

07

ENVIRONMENT

448 266 445

397 061 087

448 266 445

397 061 087

08

RESEARCH AND INNOVATION

5 854 638 306

5 402 950 507

–1 400 000

5 853 238 306

5 402 950 507

09

COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY

1 803 314 364

2 373 056 657

1 803 314 364

2 373 056 657

10

DIRECT RESEARCH

396 834 657

402 688 960

396 834 657

402 688 960

11

MARITIME AFFAIRS AND FISHERIES

999 860 215

675 121 774

–5 370 000

– 138 795 000

994 490 215

536 326 774

Reserves (40 02 41)

Reserves (40 02 41)

83 345 750

83 345 750

83 345 750

83 345 750

–3 830 000

–3 830 000

–6 735 000

–6 735 000

79 515 750

79 515 750

76 610 750

76 610 750

1 083 205 965

758 467 524

–9 200 000

– 145 530 000

1 074 005 965

612 937 524

12

FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION

84 986 304

85 662 304

84 986 304

85 662 304

13

REGIONAL AND URBAN POLICY

35 988 630 661

36 386 098 987

–5 111 000 000

35 988 630 661

31 275 098 987

14

TAXATION AND CUSTOMS UNION

166 447 251

159 265 251

166 447 251

159 265 251

15

EDUCATION AND CULTURE

2 889 262 253

3 030 752 053

2 889 262 253

3 030 752 053

16

COMMUNICATION

203 694 896

196 759 396

203 694 896

196 759 396

17

HEALTH AND FOOD SAFETY

570 625 060

571 327 060

–12 770 000

–12 770 000

557 855 060

558 557 060

18

MIGRATION AND HOME AFFAIRS

3 225 091 730

2 323 443 097

250 000 000

10 000 000

3 475 091 730

2 333 443 097

19

FOREIGN POLICY INSTRUMENTS

782 603 058

677 343 652

782 603 058

677 343 652

20

TRADE

107 216 392

105 566 392

107 216 392

105 566 392

21

INTERNATIONAL COOPERATION AND DEVELOPMENT

3 161 973 792

3 345 883 780

3 161 973 792

3 345 883 780

22

NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS

3 835 177 683

3 565 517 946

3 835 177 683

3 565 517 946

23

HUMANITARIAN AID AND CIVIL PROTECTION

1 202 303 141

1 560 487 834

1 202 303 141

1 560 487 834

24

FIGHT AGAINST FRAUD

80 226 300

85 655 000

80 226 300

85 655 000

25

COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE

206 099 587

205 749 587

206 099 587

205 749 587

26

COMMISSION’S ADMINISTRATION

1 021 829 325

1 021 284 705

1 021 829 325

1 021 284 705

Reserves (40 01 40)

Reserves (40 01 40)

3 426 739

3 426 739

3 426 739

3 426 739

3 426 739

3 426 739

3 426 739

3 426 739

1 025 256 064

1 024 711 444

1 025 256 064

1 024 711 444

27

BUDGET

72 184 538

72 184 538

72 184 538

72 184 538

28

AUDIT

18 774 034

18 774 034

18 774 034

18 774 034

29

STATISTICS

139 150 570

127 507 570

139 150 570

127 507 570

30

PENSIONS AND RELATED EXPENDITURE

1 647 355 000

1 647 355 000

1 647 355 000

1 647 355 000

31

LANGUAGE SERVICES

398 824 459

398 824 459

398 824 459

398 824 459

32

ENERGY

1 531 675 330

1 507 745 646

–73 908 000

1 457 767 330

1 507 745 646

33

JUSTICE AND CONSUMERS

258 626 977

239 160 105

258 626 977

239 160 105

34

CLIMATE ACTION

137 514 278

81 944 278

137 514 278

81 944 278

40

RESERVES

561 384 489

395 772 489

–3 830 000

– 176 735 000

557 554 489

219 037 489

Total

Total

151 241 576 776

151 241 576 776

140 106 859 124

140 106 859 124

225 380 000

225 380 000

–7 274 300 000

–7 274 300 000

151 466 956 776

151 466 956 776

132 832 559 124

132 832 559 124

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

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

86 772 489

86 772 489

86 772 489

86 772 489

–3 830 000

–3 830 000

–6 735 000

–6 735 000

82 942 489

82 942 489

80 037 489

80 037 489

TITLE 01

ECONOMIC AND FINANCIAL AFFAIRS

ECONOMIC AND FINANCIAL AFFAIRS

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘ECONOMIC AND FINANCIAL AFFAIRS’ POLICY AREA | 82 891 865 | 82 891 865 | | | 82 891 865 | 82 891 865 |
| 01 02 | ECONOMIC AND MONETARY UNION | 15 990 500 | 14 692 500 | | | 15 990 500 | 14 692 500 |
| 01 03 | INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS | 336 790 792 | 336 790 792 | | | 336 790 792 | 336 790 792 |
| 01 04 | FINANCIAL OPERATIONS AND INSTRUMENTS | 2 097 000 000 | 662 650 000 | 73 908 000 | | 2 170 908 000 | 662 650 000 |
| | Title 01 — Total | 2 532 673 157 | 1 097 025 157 | 73 908 000 | | 2 606 581 157 | 1 097 025 157 |

Title

Chapter

Heading

Budget 2017

Amending budget No 4/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01 01

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

82 891 865

82 891 865

82 891 865

82 891 865

01 02

ECONOMIC AND MONETARY UNION

15 990 500

14 692 500

15 990 500

14 692 500

01 03

INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS

336 790 792

336 790 792

336 790 792

336 790 792

01 04

FINANCIAL OPERATIONS AND INSTRUMENTS

2 097 000 000

662 650 000

73 908 000

2 170 908 000

662 650 000

Title 01 — Total

Title 01 — Total

2 532 673 157

2 532 673 157

1 097 025 157

1 097 025 157

73 908 000

73 908 000

2 606 581 157

2 606 581 157

1 097 025 157

1 097 025 157

CHAPTER 01 04 —   FINANCIAL OPERATIONS AND INSTRUMENTS

CHAPTER 01 04 —

FINANCIAL OPERATIONS AND INSTRUMENTS

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 04 | FINANCIAL OPERATIONS AND INSTRUMENTS |
| 01 04 01 | European Investment Fund |
| 01 04 01 01 | European Investment Fund — Provision of paid-up shares of subscribed capital | 1.1 | 41 000 000 | 41 000 000 | | | 41 000 000 | 41 000 000 |
| 01 04 01 02 | European Investment Fund — Callable portion of subscribed capital | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 01 04 01 — Subtotal | | 41 000 000 | 41 000 000 | | | 41 000 000 | 41 000 000 |
| 01 04 02 | Nuclear safety — Cooperation with the European Investment Bank | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 01 04 03 | Guarantee for Euratom borrowings | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 01 04 04 | Guarantee for the European Fund for Strategic Investments (EFSI) | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 01 04 05 | Provisioning of the EFSI guarantee fund | 1.1 | 2 030 000 000 | 500 000 000 | 73 908 000 | | 2 103 908 000 | 500 000 000 |
| 01 04 06 | European Investment Advisory Hub (EIAH) and European Investment Project Portal (EIPP) | 1.1 | 20 000 000 | 20 000 000 | | | 20 000 000 | 20 000 000 |
| 01 04 07 | Fees due to the European Investment Fund for increased assistance under the European Fund for Strategic Investments | 1.1 | 5 000 000 | 5 000 000 | | | 5 000 000 | 5 000 000 |
| 01 04 51 | Completion of programmes in the field of small and middle-sized enterprises (SMEs) (prior to 2014) | 1.1 | p.m. | 96 000 000 | | | p.m. | 96 000 000 |
| 01 04 77 | Pilot projects and preparatory actions |
| 01 04 77 01 | Pilot project — Strengthening cooperation and synergies between National Promotional Banks in order to support the long-term financing of the real economy | 1.1 | p.m. | 250 000 | | | p.m. | 250 000 |
| 01 04 77 02 | Pilot project — State asset management | 1.1 | 1 000 000 | 400 000 | | | 1 000 000 | 400 000 |
| | Article 01 04 77 — Subtotal | | 1 000 000 | 650 000 | | | 1 000 000 | 650 000 |
| | Chapter 01 04 — Total | | 2 097 000 000 | 662 650 000 | 73 908 000 | | 2 170 908 000 | 662 650 000 |

Title

Chapter

Article

Item

Heading

FF

Budget 2017

Amending budget No 4/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01 04

FINANCIAL OPERATIONS AND INSTRUMENTS

01 04 01

01 04 01

European Investment Fund

European Investment Fund

01 04 01 01

European Investment Fund — Provision of paid-up shares of subscribed capital

1.1

41 000 000

41 000 000

41 000 000

41 000 000

01 04 01 02

European Investment Fund — Callable portion of subscribed capital

1.1

p.m.

p.m.

p.m.

p.m.

Article 01 04 01 — Subtotal

Article 01 04 01 — Subtotal

41 000 000

41 000 000

41 000 000

41 000 000

01 04 02

01 04 02

Nuclear safety — Cooperation with the European Investment Bank

Nuclear safety — Cooperation with the European Investment Bank

1.1

p.m.

p.m.

p.m.

p.m.

01 04 03

01 04 03

Guarantee for Euratom borrowings

Guarantee for Euratom borrowings

1.1

p.m.

p.m.

p.m.

p.m.

01 04 04

01 04 04

Guarantee for the European Fund for Strategic Investments (EFSI)

Guarantee for the European Fund for Strategic Investments (EFSI)

1.1

p.m.

p.m.

p.m.

p.m.

01 04 05

01 04 05

Provisioning of the EFSI guarantee fund

Provisioning of the EFSI guarantee fund

1.1

2 030 000 000

500 000 000

73 908 000

2 103 908 000

500 000 000

01 04 06

01 04 06

European Investment Advisory Hub (EIAH) and European Investment Project Portal (EIPP)

European Investment Advisory Hub (EIAH) and European Investment Project Portal (EIPP)

1.1

20 000 000

20 000 000

20 000 000

20 000 000

01 04 07

01 04 07

Fees due to the European Investment Fund for increased assistance under the European Fund for Strategic Investments

Fees due to the European Investment Fund for increased assistance under the European Fund for Strategic Investments

1.1

5 000 000

5 000 000

5 000 000

5 000 000

01 04 51

01 04 51

Completion of programmes in the field of small and middle-sized enterprises (SMEs) (prior to 2014)

Completion of programmes in the field of small and middle-sized enterprises (SMEs) (prior to 2014)

1.1

p.m.

96 000 000

p.m.

96 000 000

01 04 77

01 04 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

01 04 77 01

Pilot project — Strengthening cooperation and synergies between National Promotional Banks in order to support the long-term financing of the real economy

1.1

p.m.

250 000

p.m.

250 000

01 04 77 02

Pilot project — State asset management

1.1

1 000 000

400 000

1 000 000

400 000

Article 01 04 77 — Subtotal

Article 01 04 77 — Subtotal

1 000 000

650 000

1 000 000

650 000

Chapter 01 04 — Total

Chapter 01 04 — Total

2 097 000 000

2 097 000 000

662 650 000

662 650 000

73 908 000

73 908 000

2 170 908 000

2 170 908 000

662 650 000

662 650 000

01 04 05Provisioning of the EFSI guarantee fund

01 04 05Provisioning of the EFSI guarantee fund

| Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 030 000 000 | 500 000 000 | 73 908 000 | | 2 103 908 000 | 500 000 000 |

Budget 2017

Amending budget No 4/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 030 000 000

500 000 000

73 908 000

2 103 908 000

500 000 000

Remarks

Remarks

This appropriation is intended to provide the financial resources for payments to the EFSI guarantee fund in accordance with Regulation (EU) 2015/1017 and the procedures determined therein. Notably, the provisioning has the objective to provide for orderly execution of the budget if the EFSI guarantee is called.

Legal basis

Legal basis

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1).

Reference acts

Reference acts

Communication from the Commission to the European Parliament, the Council, the European Central Bank, the European Economic And Social Committee, the Committee of the Regions and the European Investment bank of 26 November 2014 — An Investment Plan for Europe (COM(2014)0903).

TITLE 04

EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION

EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 04 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION’ POLICY AREA | 102 287 606 | 102 287 606 | | | 102 287 606 | 102 287 606 |
| 04 02 | EUROPEAN SOCIAL FUND | 12 033 016 235 | 12 164 352 919 | | –1 845 000 000 | 12 033 016 235 | 10 319 352 919 |
| 04 03 | EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION | 253 802 800 | 208 080 000 | | | 253 802 800 | 208 080 000 |
| 04 04 | EUROPEAN GLOBALISATION ADJUSTMENT FUND | p.m. | 30 000 000 | | | p.m. | 30 000 000 |
| 04 05 | INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — EMPLOYMENT, SOCIAL POLICIES AND HUMAN RESOURCES DEVELOPMENT | p.m. | 65 000 000 | | | p.m. | 65 000 000 |
| 04 06 | FUND FOR EUROPEAN AID TO THE MOST DEPRIVED | 535 152 658 | 461 000 000 | | | 535 152 658 | 461 000 000 |
| | Title 04 — Total | 12 924 259 299 | 13 030 720 525 | | –1 845 000 000 | 12 924 259 299 | 11 185 720 525 |

Title

Chapter

Heading

Budget 2017

Amending budget No 4/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

04 01

ADMINISTRATIVE EXPENDITURE OF THE ‘EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION’ POLICY AREA

102 287 606

102 287 606

102 287 606

102 287 606

04 02

EUROPEAN SOCIAL FUND

12 033 016 235

12 164 352 919

–1 845 000 000

12 033 016 235

10 319 352 919

04 03

EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION

253 802 800

208 080 000

253 802 800

208 080 000

04 04

EUROPEAN GLOBALISATION ADJUSTMENT FUND

p.m.

30 000 000

p.m.

30 000 000

04 05

INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — EMPLOYMENT, SOCIAL POLICIES AND HUMAN RESOURCES DEVELOPMENT

p.m.

65 000 000

p.m.

65 000 000

04 06

FUND FOR EUROPEAN AID TO THE MOST DEPRIVED

535 152 658

461 000 000

535 152 658

461 000 000

Title 04 — Total

Title 04 — Total

12 924 259 299

12 924 259 299

13 030 720 525

13 030 720 525

–1 845 000 000

–1 845 000 000

12 924 259 299

12 924 259 299

11 185 720 525

11 185 720 525

CHAPTER 04 02 —   EUROPEAN SOCIAL FUND

CHAPTER 04 02 —

EUROPEAN SOCIAL FUND

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 04 02 | EUROPEAN SOCIAL FUND |
| 04 02 01 | Completion of the European Social Fund — Objective 1 (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 02 | Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 03 | Completion of the European Social Fund — Objective 1 (prior to 2000) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 04 | Completion of the European Social Fund — Objective 2 (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 05 | Completion of the European Social Fund — Objective 2 (prior to 2000) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 06 | Completion of the European Social Fund — Objective 3 (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 07 | Completion of the European Social Fund — Objective 3 (prior to 2000) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 08 | Completion of EQUAL (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 09 | Completion of previous Community initiatives (prior to 2000) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 10 | Completion of the European Social Fund — Innovative actions and technical assistance (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 11 | Completion of the European Social Fund — Innovative actions and technical assistance (prior to 2000) | 1.2 | — | — | | | — | — |
| 04 02 17 | Completion of the European Social Fund — Convergence (2007 to 2013) | 1.2 | p.m. | 3 470 000 000 | | – 645 000 000 | p.m. | 2 825 000 000 |
| 04 02 18 | Completion of the European Social Fund — PEACE (2007 to 2013) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 19 | Completion of the European Social Fund — Regional competitiveness and employment (2007 to 2013) | 1.2 | p.m. | 1 109 595 811 | | | p.m. | 1 109 595 811 |
| 04 02 20 | Completion of the European Social Fund — Operational technical assistance (2007 to 2013) | 1.2 | p.m. | 1 500 000 | | | p.m. | 1 500 000 |
| 04 02 60 | European Social Fund — Less developed regions — Investment for growth and jobs goal | 1.2 | 6 904 001 096 | 3 420 000 000 | | – 528 000 000 | 6 904 001 096 | 2 892 000 000 |
| 04 02 61 | European Social Fund — Transition regions — Investment for growth and jobs goal | 1.2 | 1 631 895 346 | 927 965 850 | | – 192 000 000 | 1 631 895 346 | 735 965 850 |
| 04 02 62 | European Social Fund — More developed regions — Investment for growth and jobs goal | 1.2 | 3 479 119 793 | 2 178 091 258 | | – 480 000 000 | 3 479 119 793 | 1 698 091 258 |
| 04 02 63 | European Social Fund — Operational technical assistance |
| 04 02 63 01 | European Social Fund — Operational technical assistance | 1.2 | 18 000 000 | 7 200 000 | | | 18 000 000 | 7 200 000 |
| 04 02 63 02 | European Social Fund — Operational technical assistance managed by the Commission at the request of a Member State | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 04 02 63 — Subtotal | | 18 000 000 | 7 200 000 | | | 18 000 000 | 7 200 000 |
| 04 02 64 | Youth Employment Initiative | 1.2 | — | 1 050 000 000 | | | — | 1 050 000 000 |
| | Chapter 04 02 — Total | | 12 033 016 235 | 12 164 352 919 | | –1 845 000 000 | 12 033 016 235 | 10 319 352 919 |

Title

Chapter

Article

Item

Heading

FF

Budget 2017

Amending budget No 4/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

04 02

EUROPEAN SOCIAL FUND

04 02 01

04 02 01

Completion of the European Social Fund — Objective 1 (2000 to 2006)

Completion of the European Social Fund — Objective 1 (2000 to 2006)

1.2

p.m.

p.m.

p.m.

p.m.

04 02 02

04 02 02

Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006)

Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006)

1.2

p.m.

p.m.

p.m.

p.m.

04 02 03

04 02 03

Completion of the European Social Fund — Objective 1 (prior to 2000)

Completion of the European Social Fund — Objective 1 (prior to 2000)

1.2

p.m.

p.m.

p.m.

p.m.

04 02 04

04 02 04

Completion of the European Social Fund — Objective 2 (2000 to 2006)

Completion of the European Social Fund — Objective 2 (2000 to 2006)

1.2

p.m.

p.m.

p.m.

p.m.

04 02 05

04 02 05

Completion of the European Social Fund — Objective 2 (prior to 2000)

Completion of the European Social Fund — Objective 2 (prior to 2000)

1.2

p.m.

p.m.

p.m.

p.m.

04 02 06

04 02 06

Completion of the European Social Fund — Objective 3 (2000 to 2006)

Completion of the European Social Fund — Objective 3 (2000 to 2006)

1.2

p.m.

p.m.

p.m.

p.m.

04 02 07

04 02 07

Completion of the European Social Fund — Objective 3 (prior to 2000)

Completion of the European Social Fund — Objective 3 (prior to 2000)

1.2

p.m.

p.m.

p.m.

p.m.

04 02 08

04 02 08

Completion of EQUAL (2000 to 2006)

Completion of EQUAL (2000 to 2006)

1.2

p.m.

p.m.

p.m.

p.m.

04 02 09

04 02 09

Completion of previous Community initiatives (prior to 2000)

Completion of previous Community initiatives (prior to 2000)

1.2

p.m.

p.m.

p.m.

p.m.

04 02 10

04 02 10

Completion of the European Social Fund — Innovative actions and technical assistance (2000 to 2006)

Completion of the European Social Fund — Innovative actions and technical assistance (2000 to 2006)

1.2

p.m.

p.m.

p.m.

p.m.

04 02 11

04 02 11

Completion of the European Social Fund — Innovative actions and technical assistance (prior to 2000)

Completion of the European Social Fund — Innovative actions and technical assistance (prior to 2000)

1.2

—

—

—

—

04 02 17

04 02 17

Completion of the European Social Fund — Convergence (2007 to 2013)

Completion of the European Social Fund — Convergence (2007 to 2013)

1.2

p.m.

3 470 000 000

– 645 000 000

p.m.

2 825 000 000

04 02 18

04 02 18

Completion of the European Social Fund — PEACE (2007 to 2013)

Completion of the European Social Fund — PEACE (2007 to 2013)

1.2

p.m.

p.m.

p.m.

p.m.

04 02 19

04 02 19

Completion of the European Social Fund — Regional competitiveness and employment (2007 to 2013)

Completion of the European Social Fund — Regional competitiveness and employment (2007 to 2013)

1.2

p.m.

1 109 595 811

p.m.

1 109 595 811

04 02 20

04 02 20

Completion of the European Social Fund — Operational technical assistance (2007 to 2013)

Completion of the European Social Fund — Operational technical assistance (2007 to 2013)

1.2

p.m.

1 500 000

p.m.

1 500 000

04 02 60

04 02 60

European Social Fund — Less developed regions — Investment for growth and jobs goal

European Social Fund — Less developed regions — Investment for growth and jobs goal

1.2

6 904 001 096

3 420 000 000

– 528 000 000

6 904 001 096

2 892 000 000

04 02 61

04 02 61

European Social Fund — Transition regions — Investment for growth and jobs goal

European Social Fund — Transition regions — Investment for growth and jobs goal

1.2

1 631 895 346

927 965 850

– 192 000 000

1 631 895 346

735 965 850

04 02 62

04 02 62

European Social Fund — More developed regions — Investment for growth and jobs goal

European Social Fund — More developed regions — Investment for growth and jobs goal

1.2

3 479 119 793

2 178 091 258

– 480 000 000

3 479 119 793

1 698 091 258

04 02 63

04 02 63

European Social Fund — Operational technical assistance

European Social Fund — Operational technical assistance

04 02 63 01

European Social Fund — Operational technical assistance

1.2

18 000 000

7 200 000

18 000 000

7 200 000

04 02 63 02

European Social Fund — Operational technical assistance managed by the Commission at the request of a Member State

1.2

p.m.

p.m.

p.m.

p.m.

Article 04 02 63 — Subtotal

Article 04 02 63 — Subtotal

18 000 000

7 200 000

18 000 000

7 200 000

04 02 64

04 02 64

Youth Employment Initiative

Youth Employment Initiative

1.2

—

1 050 000 000

—

1 050 000 000

Chapter 04 02 — Total

Chapter 04 02 — Total

12 033 016 235

12 033 016 235

12 164 352 919

12 164 352 919

–1 845 000 000

–1 845 000 000

12 033 016 235

12 033 016 235

10 319 352 919

10 319 352 919

Remarks

Remarks

Article 175 of the Treaty on the Functioning of the European Union (TFEU) provides that the objectives of economic, social and territorial cohesion set out in Article 174 shall be supported by the action it takes through the Structural Funds, which includes European Social Fund (ESF). The tasks, priority objectives and the organisation of the Structural Funds are defined in accordance with Article 177 TFEU.

Article 80 of the Financial Regulation provides for financial corrections in the event of expenditure incurred in breach of applicable law.

Article 39 of Regulation (EC) No 1260/1999, Articles 100 and 102 of Regulation (EC) No 1083/2006 and Articles 85, 144 and 145 of Regulation (EU) No 1303/2013 on criteria for financial corrections by the Commission provide for specific rules on financial corrections applicable to the ESF.

Any revenue from the financial corrections carried out on that basis is entered in Article 6 5 1, 6 5 2, 6 5 3 or 6 5 4 of the statement of revenue and constitutes assigned revenue in accordance with point (c) of Article 21(3) of the Financial Regulation.

Article 177 of the Financial Regulation lays down the conditions for the repayment in full, or in part, of pre-financing payments in respect of a given operation.

Article 82 of Regulation (EC) No 1083/2006 provides for specific rules on repayment of pre-financing amounts applicable to the ESF.

Pre-financing amounts repaid shall constitute internal assigned revenue in accordance with Article 21(4) of the Financial Regulation and shall be entered in Item 6 1 5 0 or 6 1 5 7.

Measures to combat fraud are funded under Article 24 02 01.

Legal basis

Legal basis

Treaty on the Functioning of the European Union, and in particular Articles 174, 175 and 177 thereof.

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1), and in particular Article 39 thereof.

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social Fund (OJ L 213, 13.8.1999, p. 5).

Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25), and in particular Articles 82, 83, 100 and 102 thereof.

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 (OJ L 298, 26.10.2012, p. 1), and in particular Articles 21(3) and (4), and Articles 80 and 177 thereof.

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

Reference acts

Reference acts

Conclusions of the Berlin European Council of 24 and 25 March 1999.

Conclusions of the Brussels European Council of 16 and 17 December 2005.

Conclusions of the European Council of 7 and 8 February 2013.

04 02 17Completion of the European Social Fund — Convergence (2007 to 2013)

04 02 17Completion of the European Social Fund — Convergence (2007 to 2013)

| Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 3 470 000 000 | | – 645 000 000 | p.m. | 2 825 000 000 |

Budget 2017

Amending budget No 4/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

3 470 000 000

– 645 000 000

p.m.

2 825 000 000

Remarks

Remarks

This appropriation is intended to cover commitments remaining to be settled for programmes under the ESF convergence objective in the 2007-2013 programming period. That objective is aimed at speeding up the convergence of the least developed Member States and regions by improving conditions for growth and employment.

This appropriation aims to reduce the economic, social and territorial disparities which have arisen, particularly in countries and regions whose development is lagging behind, in connection with the speeding-up of economic and social restructuring and population ageing.

In accordance with Article 105a(1) of Regulation (EC) No 1083/2006, as modified by point 7 of Annex III to the Treaty concerning the Accession of the Republic of Croatia to the European Union (OJ L 112, 24.4.2012), programmes and major projects which, on the date of accession of Croatia, have been approved under Regulation (EC) No 1085/2006 and the implementation of which has not been completed by that date, shall be considered to have been approved by the Commission under Regulation (EC) No 1083/2006, with the exception of the programmes approved under the components referred to in points (a) and (e) of Article 3(1) of Regulation (EC) No 1085/2006.

Legal basis

Legal basis

Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25).

04 02 60European Social Fund — Less developed regions — Investment for growth and jobs goal

04 02 60European Social Fund — Less developed regions — Investment for growth and jobs goal

| Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 6 904 001 096 | 3 420 000 000 | | – 528 000 000 | 6 904 001 096 | 2 892 000 000 |

Budget 2017

Amending budget No 4/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 904 001 096

3 420 000 000

– 528 000 000

6 904 001 096

2 892 000 000

Remarks

Remarks

This appropriation is intended to cover ESF support under the Investment for growth and jobs goal in less developed regions in the 2014-2020 programming period. The catching-up process for these economically and socially lagging regions requires long-term sustained efforts. This category of regions concerns those regions whose GDP per capita is less than 75 % of the average GDP of the EU-27.

Legal basis

Legal basis

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470), and in particular point (c) of Article 4(3) thereof.

04 02 61European Social Fund — Transition regions — Investment for growth and jobs goal

04 02 61European Social Fund — Transition regions — Investment for growth and jobs goal

| Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 631 895 346 | 927 965 850 | | – 192 000 000 | 1 631 895 346 | 735 965 850 |

Budget 2017

Amending budget No 4/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 631 895 346

927 965 850

– 192 000 000

1 631 895 346

735 965 850

Remarks

Remarks

This appropriation is intended to cover ESF support under the Investment for growth and jobs goal in the 2014-2020 programming period in a new category of region (‘transition regions’) that replaces the 2007-2013 phasing-out and phasing-in system. This category of regions includes all regions with a GDP per capita is between 75 and 90 % of the average GDP of the EU-27.

Legal basis

Legal basis

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470), and in particular point (b) of Article 4(3) thereof.

04 02 62European Social Fund — More developed regions — Investment for growth and jobs goal

04 02 62European Social Fund — More developed regions — Investment for growth and jobs goal

| Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 3 479 119 793 | 2 178 091 258 | | – 480 000 000 | 3 479 119 793 | 1 698 091 258 |

Budget 2017

Amending budget No 4/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 479 119 793

2 178 091 258

– 480 000 000

3 479 119 793

1 698 091 258

Remarks

Remarks

This appropriation is intended to cover ESF support under the Investment for growth and jobs goal in more developed regions in the 2014-2020 programming period. While interventions in the less developed regions will remain the priority for cohesion policy, this appropriation is thus intended to cover important challenges that concern all Member States such as global competition in the knowledge-based economy, the shift towards the low carbon economy and social polarisation exacerbated by the current economic climate. This category of regions concerns those regions whose GDP per capita is above 90 % of the average GDP of the EU-27.

Legal basis

Legal basis

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470), and in particular point (a) of Article 4(3) thereof.

TITLE 05

AGRICULTURE AND RURAL DEVELOPMENT

AGRICULTURE AND RURAL DEVELOPMENT

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 05 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA | 134 218 823 | 134 218 823 | | | 134 218 823 | 134 218 823 |
| 05 02 | IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN AGRICULTURAL MARKETS | 2 703 000 000 | 2 691 337 221 | | | 2 703 000 000 | 2 691 337 221 |
| 05 03 | DIRECT PAYMENTS AIMED AT CONTRIBUTING TO FARM INCOMES, LIMITING FARM INCOME VARIABILITY AND MEETING ENVIRONMENT AND CLIMATE OBJECTIVES | 39 445 708 157 | 39 445 708 157 | | | 39 445 708 157 | 39 445 708 157 |
| 05 04 | RURAL DEVELOPMENT | 18 671 922 495 | 11 742 025 443 | | | 18 671 922 495 | 11 742 025 443 |
| 05 05 | INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — AGRICULTURE AND RURAL DEVELOPMENT | 112 000 000 | 425 400 000 | | | 112 000 000 | 425 400 000 |
| 05 06 | INTERNATIONAL ASPECTS OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA | 6 966 518 | 6 966 518 | | | 6 966 518 | 6 966 518 |
| 05 07 | AUDIT OF AGRICULTURAL EXPENDITURE FINANCED BY THE EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF) | 58 630 000 | 58 630 000 | | | 58 630 000 | 58 630 000 |
| 05 08 | POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA | 35 433 167 | 41 555 618 | –1 250 000 | | 34 183 167 | 41 555 618 |
| 05 09 | HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO AGRICULTURE | 214 205 269 | 79 277 928 | | | 214 205 269 | 79 277 928 |
| | Title 05 — Total | 61 382 084 429 | 54 625 119 708 | –1 250 000 | | 61 380 834 429 | 54 625 119 708 |

Title

Chapter

Heading

Budget 2017

Amending budget No 4/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 01

ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA

134 218 823

134 218 823

134 218 823

134 218 823

05 02

IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN AGRICULTURAL MARKETS

2 703 000 000

2 691 337 221

2 703 000 000

2 691 337 221

05 03

DIRECT PAYMENTS AIMED AT CONTRIBUTING TO FARM INCOMES, LIMITING FARM INCOME VARIABILITY AND MEETING ENVIRONMENT AND CLIMATE OBJECTIVES

39 445 708 157

39 445 708 157

39 445 708 157

39 445 708 157

05 04

RURAL DEVELOPMENT

18 671 922 495

11 742 025 443

18 671 922 495

11 742 025 443

05 05

INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — AGRICULTURE AND RURAL DEVELOPMENT

112 000 000

425 400 000

112 000 000

425 400 000

05 06

INTERNATIONAL ASPECTS OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA

6 966 518

6 966 518

6 966 518

6 966 518

05 07

AUDIT OF AGRICULTURAL EXPENDITURE FINANCED BY THE EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)

58 630 000

58 630 000

58 630 000

58 630 000

05 08

POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA

35 433 167

41 555 618

–1 250 000

34 183 167

41 555 618

05 09

HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO AGRICULTURE

214 205 269

79 277 928

214 205 269

79 277 928

Title 05 — Total

Title 05 — Total

61 382 084 429

61 382 084 429

54 625 119 708

54 625 119 708

–1 250 000

–1 250 000

61 380 834 429

61 380 834 429

54 625 119 708

54 625 119 708

CHAPTER 05 08 —   POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA

CHAPTER 05 08 —

POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 05 08 | POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA |
| 05 08 01 | Farm Accountancy Data Network (FADN) | 2 | 15 119 325 | 17 487 116 | | | 15 119 325 | 17 487 116 |
| 05 08 02 | Surveys on the structure of agricultural holdings | 2 | 250 000 | 1 500 000 | | | 250 000 | 1 500 000 |
| 05 08 03 | Restructuring of systems for agricultural surveys | 2 | 5 681 842 | 5 437 303 | –1 250 000 | | 4 431 842 | 5 437 303 |
| 05 08 06 | Enhancing public awareness of the common agricultural policy | 2 | 8 000 000 | 8 000 000 | | | 8 000 000 | 8 000 000 |
| 05 08 09 | European Agricultural Guarantee Fund (EAGF) — Operational technical assistance | 2 | 4 382 000 | 4 382 000 | | | 4 382 000 | 4 382 000 |
| 05 08 77 | Pilot projects and preparatory actions |
| 05 08 77 01 | Pilot project — Assessing end-user costs of compliance with Union legislation in the fields of environment, animal welfare and food safety | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 08 77 06 | Preparatory action — European farm prices and margins observatory | 2 | p.m. | 670 000 | | | p.m. | 670 000 |
| 05 08 77 08 | Pilot project — Exchange programme for young farmers | 2 | p.m. | 299 969 | | | p.m. | 299 969 |
| 05 08 77 09 | Preparatory action — Union plant and animal genetic resources | 2 | p.m. | 1 144 230 | | | p.m. | 1 144 230 |
| 05 08 77 10 | Pilot project — Agropol: development of a European cross-border Agribusiness Model Region | 2 | p.m. | 480 000 | | | p.m. | 480 000 |
| 05 08 77 11 | Pilot project — Agroforestry | 2 | p.m. | 500 000 | | | p.m. | 500 000 |
| 05 08 77 12 | Pilot project — Social eco-village | 2 | 400 000 | 200 000 | | | 400 000 | 200 000 |
| 05 08 77 13 | Pilot project — Improving crisis prevention and management criteria and strategies in the agricultural sector | 2 | 300 000 | 150 000 | | | 300 000 | 150 000 |
| 05 08 77 14 | Pilot project — Restructuring the honey bee chain and Varroa resistance breeding and selection programme | 2 | 700 000 | 350 000 | | | 700 000 | 350 000 |
| 05 08 77 15 | Pilot project — Analysis of the best ways for producer organisations (POs) to be formed, carry out their activities and be supported | 2 | 300 000 | 150 000 | | | 300 000 | 150 000 |
| | Article 05 08 77 — Subtotal | | 1 700 000 | 3 944 199 | | | 1 700 000 | 3 944 199 |
| 05 08 80 | Union participation at the ‘Feeding the Planet — Energy for Life’ World Exposition 2015 in Milan | 2 | 300 000 | 805 000 | | | 300 000 | 805 000 |
| | Chapter 05 08 — Total | | 35 433 167 | 41 555 618 | –1 250 000 | | 34 183 167 | 41 555 618 |

Title

Chapter

Article

Item

Heading

FF

Budget 2017

Amending budget No 4/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 08

POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA

05 08 01

05 08 01

Farm Accountancy Data Network (FADN)

Farm Accountancy Data Network (FADN)

2

15 119 325

17 487 116

15 119 325

17 487 116

05 08 02

05 08 02

Surveys on the structure of agricultural holdings

Surveys on the structure of agricultural holdings

2

250 000

1 500 000

250 000

1 500 000

05 08 03

05 08 03

Restructuring of systems for agricultural surveys

Restructuring of systems for agricultural surveys

2

5 681 842

5 437 303

–1 250 000

4 431 842

5 437 303

05 08 06

05 08 06

Enhancing public awareness of the common agricultural policy

Enhancing public awareness of the common agricultural policy

2

8 000 000

8 000 000

8 000 000

8 000 000

05 08 09

05 08 09

European Agricultural Guarantee Fund (EAGF) — Operational technical assistance

European Agricultural Guarantee Fund (EAGF) — Operational technical assistance

2

4 382 000

4 382 000

4 382 000

4 382 000

05 08 77

05 08 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

05 08 77 01

Pilot project — Assessing end-user costs of compliance with Union legislation in the fields of environment, animal welfare and food safety

2

p.m.

p.m.

p.m.

p.m.

05 08 77 06

Preparatory action — European farm prices and margins observatory

2

p.m.

670 000

p.m.

670 000

05 08 77 08

Pilot project — Exchange programme for young farmers

2

p.m.

299 969

p.m.

299 969

05 08 77 09

Preparatory action — Union plant and animal genetic resources

2

p.m.

1 144 230

p.m.

1 144 230

05 08 77 10

Pilot project — Agropol: development of a European cross-border Agribusiness Model Region

2

p.m.

480 000

p.m.

480 000

05 08 77 11

Pilot project — Agroforestry

2

p.m.

500 000

p.m.

500 000

05 08 77 12

Pilot project — Social eco-village

2

400 000

200 000

400 000

200 000

05 08 77 13

Pilot project — Improving crisis prevention and management criteria and strategies in the agricultural sector

2

300 000

150 000

300 000

150 000

05 08 77 14

Pilot project — Restructuring the honey bee chain and Varroa resistance breeding and selection programme

2

700 000

350 000

700 000

350 000

05 08 77 15

Pilot project — Analysis of the best ways for producer organisations (POs) to be formed, carry out their activities and be supported

2

300 000

150 000

300 000

150 000

Article 05 08 77 — Subtotal

Article 05 08 77 — Subtotal

1 700 000

3 944 199

1 700 000

3 944 199

05 08 80

05 08 80

Union participation at the ‘Feeding the Planet — Energy for Life’ World Exposition 2015 in Milan

Union participation at the ‘Feeding the Planet — Energy for Life’ World Exposition 2015 in Milan

2

300 000

805 000

300 000

805 000

Chapter 05 08 — Total

Chapter 05 08 — Total

35 433 167

35 433 167

41 555 618

41 555 618

–1 250 000

–1 250 000

34 183 167

34 183 167

41 555 618

41 555 618

Remarks

Remarks

Any revenue entered in Article 6 7 0 of the general statement of revenue may give rise to the provision of additional appropriations in accordance with Articles 21 and 174 of the Financial Regulation.

The following legal basis applies to all articles and items of this chapter unless otherwise stated.

Legal basis

Legal basis

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549).

05 08 03Restructuring of systems for agricultural surveys

05 08 03Restructuring of systems for agricultural surveys

| Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 5 681 842 | 5 437 303 | –1 250 000 | | 4 431 842 | 5 437 303 |

Budget 2017

Amending budget No 4/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 681 842

5 437 303

–1 250 000

4 431 842

5 437 303

Remarks

Remarks

This appropriation is intended to cover:

| — | expenditure on the improvement of systems of agricultural statistics in the Union, |
| --- | --- |

—

expenditure on the improvement of systems of agricultural statistics in the Union,

| — | subsidies, contractual expenditure and expenditure involving payments for services connected with the purchasing and the consulting of databases, |
| --- | --- |

—

subsidies, contractual expenditure and expenditure involving payments for services connected with the purchasing and the consulting of databases,

| — | subsidies, contractual expenditure and expenditure involving payments for services connected with agricultural sector modelling and short- and medium-term forecasts of market and agricultural structure trends, and with the dissemination of results, |
| --- | --- |

—

subsidies, contractual expenditure and expenditure involving payments for services connected with agricultural sector modelling and short- and medium-term forecasts of market and agricultural structure trends, and with the dissemination of results,

| — | subsidies, contractual expenditure and expenditure involving payments for services connected with the implementation of operations for applying remote sensing, area sampling and agrometeorological models to agricultural statistics, |
| --- | --- |

—

subsidies, contractual expenditure and expenditure involving payments for services connected with the implementation of operations for applying remote sensing, area sampling and agrometeorological models to agricultural statistics,

| — | subsidies, contractual expenditure and expenditure involving payments for services connected with the carrying out of economic analyses and development of indicators in the field of the agricultural policy, |
| --- | --- |

—

subsidies, contractual expenditure and expenditure involving payments for services connected with the carrying out of economic analyses and development of indicators in the field of the agricultural policy,

| — | subsidies, contractual expenditure and expenditure involving payments for services connected with measures required for the analysis, management, monitoring of agricultural resources and implementation of the common agricultural policy in accordance with Articles 6(c) and 22 of Regulation (EU) No 1306/2013 as well as for the implementation of the Common Monitoring and Evaluation Framework in accordance with Articles 6(a) and 110 of Regulation (EU) No 1306/2013, |
| --- | --- |

—

subsidies, contractual expenditure and expenditure involving payments for services connected with measures required for the analysis, management, monitoring of agricultural resources and implementation of the common agricultural policy in accordance with Articles 6(c) and 22 of Regulation (EU) No 1306/2013 as well as for the implementation of the Common Monitoring and Evaluation Framework in accordance with Articles 6(a) and 110 of Regulation (EU) No 1306/2013,

| — | outstanding commitments made under Council Regulation (EC) No 78/2008. |
| --- | --- |

—

outstanding commitments made under Council Regulation (EC) No 78/2008.

Legal basis

Legal basis

Tasks resulting from the Commission’s prerogatives at the institutional level, as provided for in Article 54(2) of 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 (OJ L 298, 26.10.2012, p. 1).

Council Decision 96/411/EC of 25 June 1996 on improving Community agricultural statistics (OJ L 162, 1.7.1996, p. 14).

Decision No 1445/2000/EC of the European Parliament and of the Council of 22 May 2000 on the application of aerial-survey and remote-sensing techniques to the agricultural statistics for 1999 to 2003 (OJ L 163, 4.7.2000, p. 1).

Council Regulation (EC) No 78/2008 of 21 January 2008 on the measures to be undertaken by the Commission in 2008-2013 making use of the remote-sensing applications developed within the framework of the common agricultural policy (OJ L 25, 30.1.2008, p. 1).

TITLE 08

RESEARCH AND INNOVATION

RESEARCH AND INNOVATION

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 08 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA | 326 792 757 | 326 792 757 | | | 326 792 757 | 326 792 757 |
| 08 02 | HORIZON 2020 — RESEARCH | 5 336 470 831 | 4 927 342 012 | –1 400 000 | | 5 335 070 831 | 4 927 342 012 |
| 08 03 | EURATOM PROGRAMME — INDIRECT ACTIONS | 191 374 718 | 148 815 738 | | | 191 374 718 | 148 815 738 |
| 08 05 | RESEARCH PROGRAMME OF THE RESEARCH FUND FOR COAL AND STEEL | p.m. | p.m. | | | p.m. | p.m. |
| | Title 08 — Total | 5 854 638 306 | 5 402 950 507 | –1 400 000 | | 5 853 238 306 | 5 402 950 507 |

Title

Chapter

Heading

Budget 2017

Amending budget No 4/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

08 01

ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA

326 792 757

326 792 757

326 792 757

326 792 757

08 02

HORIZON 2020 — RESEARCH

5 336 470 831

4 927 342 012

–1 400 000

5 335 070 831

4 927 342 012

08 03

EURATOM PROGRAMME — INDIRECT ACTIONS

191 374 718

148 815 738

191 374 718

148 815 738

08 05

RESEARCH PROGRAMME OF THE RESEARCH FUND FOR COAL AND STEEL

p.m.

p.m.

p.m.

p.m.

Title 08 — Total

Title 08 — Total

5 854 638 306

5 854 638 306

5 402 950 507

5 402 950 507

–1 400 000

–1 400 000

5 853 238 306

5 853 238 306

5 402 950 507

5 402 950 507

CHAPTER 08 02 —   HORIZON 2020 — RESEARCH

CHAPTER 08 02 —

HORIZON 2020 — RESEARCH

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 08 02 | HORIZON 2020 — RESEARCH |
| 08 02 01 | Excellent science |
| 08 02 01 01 | Strengthening frontier research in the European Research Council | 1.1 | 1 622 722 376 | 591 884 144 | | | 1 622 722 376 | 591 884 144 |
| 08 02 01 02 | Strengthening research in future and emerging technologies | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 08 02 01 03 | Strengthening European research infrastructures, including e-infrastructures | 1.1 | 183 905 321 | 83 564 914 | | | 183 905 321 | 83 564 914 |
| | Article 08 02 01 — Subtotal | | 1 806 627 697 | 675 449 058 | | | 1 806 627 697 | 675 449 058 |
| 08 02 02 | Industrial leadership |
| 08 02 02 01 | Leadership in nanotechnologies, advanced materials, laser technology, biotechnology and advanced manufacturing and processing | 1.1 | 504 175 361 | 407 929 917 | | | 504 175 361 | 407 929 917 |
| 08 02 02 02 | Enhancing access to risk finance for investing in research and innovation | 1.1 | 329 381 199 | 337 572 482 | | | 329 381 199 | 337 572 482 |
| 08 02 02 03 | Increasing innovation in small and medium-sized enterprises (SMEs) | 1.1 | 36 120 567 | 31 169 883 | | | 36 120 567 | 31 169 883 |
| | Article 08 02 02 — Subtotal | | 869 677 127 | 776 672 282 | | | 869 677 127 | 776 672 282 |
| 08 02 03 | Societal challenges |
| 08 02 03 01 | Improving lifelong health and well-being | 1.1 | 524 745 272 | 299 890 040 | | | 524 745 272 | 299 890 040 |
| 08 02 03 02 | Securing sufficient supplies of safe, healthy and high quality food and other bio-based products | 1.1 | 142 233 804 | 89 735 746 | | | 142 233 804 | 89 735 746 |
| 08 02 03 03 | Making the transition to a reliable, sustainable and competitive energy system | 1.1 | 335 369 074 | 242 548 217 | | | 335 369 074 | 242 548 217 |
| 08 02 03 04 | Achieving a European transport system that is resource-efficient, environmentally friendly, safe and seamless | 1.1 | 331 555 393 | 174 476 315 | | | 331 555 393 | 174 476 315 |
| 08 02 03 05 | Achieving a resource-efficient and climate change resilient economy and a sustainable supply of raw materials | 1.1 | 284 530 369 | 150 855 696 | | | 284 530 369 | 150 855 696 |
| 08 02 03 06 | Fostering inclusive, innovative and reflective European societies | 1.1 | 112 411 389 | 117 834 666 | | | 112 411 389 | 117 834 666 |
| | Article 08 02 03 — Subtotal | | 1 730 845 301 | 1 075 340 680 | | | 1 730 845 301 | 1 075 340 680 |
| 08 02 04 | Spreading excellence and widening participation | 1.1 | 105 470 711 | 47 808 292 | | | 105 470 711 | 47 808 292 |
| 08 02 05 | Horizontal activities of Horizon 2020 | 1.1 | 109 162 522 | 79 820 088 | | | 109 162 522 | 79 820 088 |
| 08 02 06 | Science with and for society | 1.1 | 53 497 266 | 40 461 390 | | | 53 497 266 | 40 461 390 |
| 08 02 07 | Joint Undertakings |
| 08 02 07 31 | Innovative Medicines Initiative 2 (IMI2) Joint Undertaking — Support expenditure | 1.1 | 1 200 000 | 1 200 000 | | | 1 200 000 | 1 200 000 |
| 08 02 07 32 | Innovative Medicines Initiative 2 (IMI2) Joint Undertaking | 1.1 | 197 787 000 | 68 973 824 | | | 197 787 000 | 68 973 824 |
| 08 02 07 33 | Bio-Based Industries (BBI) Joint Undertaking — Support expenditure | 1.1 | 1 946 263 | 1 946 263 | | | 1 946 263 | 1 946 263 |
| 08 02 07 34 | Bio-Based Industries (BBI) Joint Undertaking | 1.1 | 156 136 237 | 60 148 775 | | | 156 136 237 | 60 148 775 |
| 08 02 07 35 | Clean Sky 2 Joint Undertaking — Support expenditure | 1.1 | 2 625 785 | 2 625 785 | | | 2 625 785 | 2 625 785 |
| 08 02 07 36 | Clean Sky 2 Joint Undertaking | 1.1 | 194 773 655 | 177 301 922 | | | 194 773 655 | 177 301 922 |
| 08 02 07 37 | Fuel Cells and Hydrogen 2 (FCH2) Joint Undertaking — Support expenditure | 1.1 | 454 948 | 454 948 | | | 454 948 | 454 948 |
| 08 02 07 38 | Fuel Cells and Hydrogen 2 (FCH2) Joint Undertaking | 1.1 | 102 166 319 | 47 344 982 | | | 102 166 319 | 47 344 982 |
| | Article 08 02 07 — Subtotal | | 657 090 207 | 359 996 499 | | | 657 090 207 | 359 996 499 |
| 08 02 50 | Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development |
| 08 02 50 01 | Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020) | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 08 02 50 02 | Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (prior to 2014) | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 08 02 50 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 08 02 51 | Completion of previous research framework programme — Seventh framework programme — EC indirect action (2007 to 2013) | 1.1 | p.m. | 1 867 645 867 | | | p.m. | 1 867 645 867 |
| 08 02 52 | Completion of previous research framework programmes — Indirect action (prior to 2007) | 1.1 | p.m. | 1 272 856 | | | p.m. | 1 272 856 |
| 08 02 77 | Pilot projects and preparatory actions |
| 08 02 77 01 | Pilot project — Coordinate research on the use of homeopathy and phytotherapy in livestock farming | 2 | p.m. | 75 000 | | | p.m. | 75 000 |
| 08 02 77 02 | Pilot project — Recovering critical raw materials through recycling: an opportunity for the European Union and the African Union | 4 | p.m. | p.m. | | | p.m. | p.m. |
| 08 02 77 03 | Pilot project — Research and development for poverty-related and neglected diseases in achieving universal health coverage post-2015 | 1.1 | p.m. | 300 000 | | | p.m. | 300 000 |
| 08 02 77 04 | Preparatory action — Towards a single and innovative European transport system | 1.1 | 1 500 000 | 1 250 000 | | | 1 500 000 | 1 250 000 |
| 08 02 77 05 | Pilot project — Maternal immunisation: bridging knowledge gaps for advancing maternal immunisation in low-resource settings | 1.1 | 600 000 | 300 000 | | | 600 000 | 300 000 |
| 08 02 77 06 | Preparatory action — Active political co-determination and co-decisive participation of the younger and older generations in Europe | 1.1 | 600 000 | 250 000 | | | 600 000 | 250 000 |
| 08 02 77 07 | Pilot project — Optimisation of non-invasive opto-acoustic in situ underwater fish detection using a UFO pre-prototype to foster EEA based stock assessments and a better Marine Strategy Framework Directive (MSFD) implementation | 2 | 200 000 | 100 000 | – 200 000 | | p.m. | 100 000 |
| 08 02 77 08 | Pilot project — Developing an Automated Non-Invasive Opto-Acoustic UFO Test Array System to Support Monitoring of Fish Biodiversity and Other Marine Strategy Framework Directive (MSFD) Indicators in Marine Key Areas | 2 | 1 200 000 | 600 000 | –1 200 000 | | p.m. | 600 000 |
| | Article 08 02 77 — Subtotal | | 4 100 000 | 2 875 000 | –1 400 000 | | 2 700 000 | 2 875 000 |
| | Chapter 08 02 — Total | | 5 336 470 831 | 4 927 342 012 | –1 400 000 | | 5 335 070 831 | 4 927 342 012 |

Title

Chapter

Article

Item

Heading

FF

Budget 2017

Amending budget No 4/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

08 02

HORIZON 2020 — RESEARCH

08 02 01

08 02 01

Excellent science

Excellent science

08 02 01 01

Strengthening frontier research in the European Research Council

1.1

1 622 722 376

591 884 144

1 622 722 376

591 884 144

08 02 01 02

Strengthening research in future and emerging technologies

1.1

p.m.

p.m.

p.m.

p.m.

08 02 01 03

Strengthening European research infrastructures, including e-infrastructures

1.1

183 905 321

83 564 914

183 905 321

83 564 914

Article 08 02 01 — Subtotal

Article 08 02 01 — Subtotal

1 806 627 697

675 449 058

1 806 627 697

675 449 058

08 02 02

08 02 02

Industrial leadership

Industrial leadership

08 02 02 01

Leadership in nanotechnologies, advanced materials, laser technology, biotechnology and advanced manufacturing and processing

1.1

504 175 361

407 929 917

504 175 361

407 929 917

08 02 02 02

Enhancing access to risk finance for investing in research and innovation

1.1

329 381 199

337 572 482

329 381 199

337 572 482

08 02 02 03

Increasing innovation in small and medium-sized enterprises (SMEs)

1.1

36 120 567

31 169 883

36 120 567

31 169 883

Article 08 02 02 — Subtotal

Article 08 02 02 — Subtotal

869 677 127

776 672 282

869 677 127

776 672 282

08 02 03

08 02 03

Societal challenges

Societal challenges

08 02 03 01

Improving lifelong health and well-being

1.1

524 745 272

299 890 040

524 745 272

299 890 040

08 02 03 02

Securing sufficient supplies of safe, healthy and high quality food and other bio-based products

1.1

142 233 804

89 735 746

142 233 804

89 735 746

08 02 03 03

Making the transition to a reliable, sustainable and competitive energy system

1.1

335 369 074

242 548 217

335 369 074

242 548 217

08 02 03 04

Achieving a European transport system that is resource-efficient, environmentally friendly, safe and seamless

1.1

331 555 393

174 476 315

331 555 393

174 476 315

08 02 03 05

Achieving a resource-efficient and climate change resilient economy and a sustainable supply of raw materials

1.1

284 530 369

150 855 696

284 530 369

150 855 696

08 02 03 06

Fostering inclusive, innovative and reflective European societies

1.1

112 411 389

117 834 666

112 411 389

117 834 666

Article 08 02 03 — Subtotal

Article 08 02 03 — Subtotal

1 730 845 301

1 075 340 680

1 730 845 301

1 075 340 680

08 02 04

08 02 04

Spreading excellence and widening participation

Spreading excellence and widening participation

1.1

105 470 711

47 808 292

105 470 711

47 808 292

08 02 05

08 02 05

Horizontal activities of Horizon 2020

Horizontal activities of Horizon 2020

1.1

109 162 522

79 820 088

109 162 522

79 820 088

08 02 06

08 02 06

Science with and for society

Science with and for society

1.1

53 497 266

40 461 390

53 497 266

40 461 390

08 02 07

08 02 07

Joint Undertakings

Joint Undertakings

08 02 07 31

Innovative Medicines Initiative 2 (IMI2) Joint Undertaking — Support expenditure

1.1

1 200 000

1 200 000

1 200 000

1 200 000

08 02 07 32

Innovative Medicines Initiative 2 (IMI2) Joint Undertaking

1.1

197 787 000

68 973 824

197 787 000

68 973 824

08 02 07 33

Bio-Based Industries (BBI) Joint Undertaking — Support expenditure

1.1

1 946 263

1 946 263

1 946 263

1 946 263

08 02 07 34

Bio-Based Industries (BBI) Joint Undertaking

1.1

156 136 237

60 148 775

156 136 237

60 148 775

08 02 07 35

Clean Sky 2 Joint Undertaking — Support expenditure

1.1

2 625 785

2 625 785

2 625 785

2 625 785

08 02 07 36

Clean Sky 2 Joint Undertaking

1.1

194 773 655

177 301 922

194 773 655

177 301 922

08 02 07 37

Fuel Cells and Hydrogen 2 (FCH2) Joint Undertaking — Support expenditure

1.1

454 948

454 948

454 948

454 948

08 02 07 38

Fuel Cells and Hydrogen 2 (FCH2) Joint Undertaking

1.1

102 166 319

47 344 982

102 166 319

47 344 982

Article 08 02 07 — Subtotal

Article 08 02 07 — Subtotal

657 090 207

359 996 499

657 090 207

359 996 499

08 02 50

08 02 50

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development

08 02 50 01

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020)

1.1

p.m.

p.m.

p.m.

p.m.

08 02 50 02

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (prior to 2014)

1.1

p.m.

p.m.

p.m.

p.m.

Article 08 02 50 — Subtotal

Article 08 02 50 — Subtotal

p.m.

p.m.

p.m.

p.m.

08 02 51

08 02 51

Completion of previous research framework programme — Seventh framework programme — EC indirect action (2007 to 2013)

Completion of previous research framework programme — Seventh framework programme — EC indirect action (2007 to 2013)

1.1

p.m.

1 867 645 867

p.m.

1 867 645 867

08 02 52

08 02 52

Completion of previous research framework programmes — Indirect action (prior to 2007)

Completion of previous research framework programmes — Indirect action (prior to 2007)

1.1

p.m.

1 272 856

p.m.

1 272 856

08 02 77

08 02 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

08 02 77 01

Pilot project — Coordinate research on the use of homeopathy and phytotherapy in livestock farming

2

p.m.

75 000

p.m.

75 000

08 02 77 02

Pilot project — Recovering critical raw materials through recycling: an opportunity for the European Union and the African Union

4

p.m.

p.m.

p.m.

p.m.

08 02 77 03

Pilot project — Research and development for poverty-related and neglected diseases in achieving universal health coverage post-2015

1.1

p.m.

300 000

p.m.

300 000

08 02 77 04

Preparatory action — Towards a single and innovative European transport system

1.1

1 500 000

1 250 000

1 500 000

1 250 000

08 02 77 05

Pilot project — Maternal immunisation: bridging knowledge gaps for advancing maternal immunisation in low-resource settings

1.1

600 000

300 000

600 000

300 000

08 02 77 06

Preparatory action — Active political co-determination and co-decisive participation of the younger and older generations in Europe

1.1

600 000

250 000

600 000

250 000

08 02 77 07

Pilot project — Optimisation of non-invasive opto-acoustic in situ underwater fish detection using a UFO pre-prototype to foster EEA based stock assessments and a better Marine Strategy Framework Directive (MSFD) implementation

2

200 000

100 000

– 200 000

p.m.

100 000

08 02 77 08

Pilot project — Developing an Automated Non-Invasive Opto-Acoustic UFO Test Array System to Support Monitoring of Fish Biodiversity and Other Marine Strategy Framework Directive (MSFD) Indicators in Marine Key Areas

2

1 200 000

600 000

–1 200 000

p.m.

600 000

Article 08 02 77 — Subtotal

Article 08 02 77 — Subtotal

4 100 000

2 875 000

–1 400 000

2 700 000

2 875 000

Chapter 08 02 — Total

Chapter 08 02 — Total

5 336 470 831

5 336 470 831

4 927 342 012

4 927 342 012

–1 400 000

–1 400 000

5 335 070 831

5 335 070 831

4 927 342 012

4 927 342 012

Remarks

Remarks

These budgetary remarks are applicable to all the budget lines in this chapter.

This appropriation will be used for Horizon 2020 — the framework programme for research and innovation, which covers the 2014-2020 period and brings together all existing Union research and innovation funding, including the framework programme for research, the innovation related activities of the competitiveness and innovation framework programme and the European Institute of Innovation and Technology (EIT). The programme shall play a central role in the implementation of the Europe 2020 flagship initiative ‘Innovation Union’ and other flagship initiatives, notably ‘A digital agenda for Europe’
  ‘Resource-efficient Europe’ and ‘An industrial policy for the globalisation era’, as well as in the development and functioning of the European Research Area (ERA). Horizon 2020 shall contribute to building an economy based on knowledge and innovation across the whole Union by leveraging sufficient additional research, development and innovation funding. The appropriation will be used also for the completion of the previous research programmes (Seventh Framework Programme and preceding framework programmes).

This appropriation will be used in accordance with the Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for the participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this chapter. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

08 02 77Pilot projects and preparatory actions

08 02 77Pilot projects and preparatory actions

08 02 77 07Pilot project — Optimisation of non-invasive opto-acoustic in situ underwater fish detection using a UFO pre-prototype to foster EEA based stock assessments and a better Marine Strategy Framework Directive (MSFD) implementation

| Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 200 000 | 100 000 | – 200 000 | | p.m. | 100 000 |

Budget 2017

Amending budget No 4/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

200 000

100 000

– 200 000

p.m.

100 000

Remarks

Remarks

The proposed research is completely new in so far as it synchronously combines highly resolved acoustical (medium to far field) and optical (near field) imaging (low light, high frequencies) through a blending and calibration mechanism to translate the information from the near field into the far field and vice versa. This is to quantify fish abundance, biomass, and diversity in key areas as well as other MSFD indicators (through a further set of (environmental) instrumentation). Instead of snapshots (as generated like in regular surveys) ‘videos’ will be produced, where the assessment method will be following international (ICES) standards. The complete system is anticipated to work autonomously, continuously and non-invasively in an event based mode to save energy.

As a research platform an opto-acoustic lander hardware (underwater fish observatory, UFO) will be provided by the research institute at no cost for the project, for optimising the pattern recognition algorithms and related research.

The indicated amount covers inter alia the costs for biometrical measurements of fish, modelling of fish age-, length-, biomass-, volume-to-photo/video relationships, quantification of the reef effect through tagging experiments, calibration (integration) of biological results with those from acoustics and optics, optimisation of survey design from a biological perspective, migration and single fish separation (medium to far field fish tracing), event based control of the full instrumentation, distance estimation (near field stereo-metrics), fish separation (near field fish tracing) and calibration (integration) of optical results with those from acoustics and biology.

Legal basis

Legal basis

Pilot project within the meaning of Article 54(2) of 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 (OJ L 298, 26.10.2012, p. 1).

08 02 77 08Pilot project — Developing an Automated Non-Invasive Opto-Acoustic UFO Test Array System to Support Monitoring of Fish Biodiversity and Other Marine Strategy Framework Directive (MSFD) Indicators in Marine Key Areas

| Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 200 000 | 600 000 | –1 200 000 | | p.m. | 600 000 |

Budget 2017

Amending budget No 4/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 200 000

600 000

–1 200 000

p.m.

600 000

Remarks

Remarks

The proposed research is completely new in so far as it synchronously combines highly resolved acoustical (medium to far field) and optical (near field) imaging (low light, high frequencies) through a blending and calibration mechanism to translate the information from the near field into the far field and vice versa. This is to quantify fish abundance, biomass, and diversity in key areas as well as other MSFD indicators (through a further set of (environmental) instrumentation). Instead of snapshots (as generated like in regular surveys) ‘videos’ will be produced, where the assessment method will be following international (ICES) standards. The complete system is anticipated to work autonomously, continuously and non-invasively in an event based mode to save energy (Is that fish or something else? If fish, then switch on the full instrumentation). The two underwater fish observatories of the test array will be trained to learn talking to each other and exchanging relevant information (for instance, related to the reef effect).

The indicated amount covers inter alia the costs for biometrical measurements of fish, modelling of fish age-, length, biomass-, volume-to-photo/video relationships, quantification of reef effect through tagging experiments, calibration (integration) of biological results with those from acoustics and optics, optimisation of survey design from a biological perspective, migration and single fish separation (medium to far field fish tracing), event based control of the full instrumentation, distance estimation (near field stereo-metrics), distance estimation (near field stereo-metrics), calibration (integration) of optical results with those from acoustics and biology, array hardware and technical sensor interfacing.

Legal basis

Legal basis

Pilot project within the meaning of Article 54(2) of 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 (OJ L 298, 26.10.2012, p. 1).

TITLE 11

MARITIME AFFAIRS AND FISHERIES

MARITIME AFFAIRS AND FISHERIES

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 11 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘MARITIME AFFAIRS AND FISHERIES’ POLICY AREA | 43 057 571 | 43 057 571 | – 370 000 | – 370 000 | 42 687 571 | 42 687 571 |
| 11 03 | COMPULSORY CONTRIBUTIONS TO REGIONAL FISHERIES MANAGEMENT ORGANISATIONS AND OTHER INTERNATIONAL ORGANISATIONS AND SUSTAINABLE FISHERIES AGREEMENTS | 56 154 250 | 55 654 250 | | | 56 154 250 | 55 654 250 |
| Reserves (40 02 41) | 83 345 750 | 83 345 750 | –3 830 000 | –6 735 000 | 79 515 750 | 76 610 750 |
| | 139 500 000 | 139 000 000 | –3 830 000 | –6 735 000 | 135 670 000 | 132 265 000 |
| 11 06 | EUROPEAN MARITIME AND FISHERIES FUND (EMFF) | 900 648 394 | 576 409 953 | –5 000 000 | – 138 425 000 | 895 648 394 | 437 984 953 |
| | Title 11 — Total | 999 860 215 | 675 121 774 | –5 370 000 | – 138 795 000 | 994 490 215 | 536 326 774 |
| Reserves (40 02 41) | 83 345 750 | 83 345 750 | –3 830 000 | –6 735 000 | 79 515 750 | 76 610 750 |
| | 1 083 205 965 | 758 467 524 | –9 200 000 | – 145 530 000 | 1 074 005 965 | 612 937 524 |

Title

Chapter

Heading

Budget 2017

Amending budget No 4/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 01

ADMINISTRATIVE EXPENDITURE OF THE ‘MARITIME AFFAIRS AND FISHERIES’ POLICY AREA

43 057 571

43 057 571

– 370 000

– 370 000

42 687 571

42 687 571

11 03

COMPULSORY CONTRIBUTIONS TO REGIONAL FISHERIES MANAGEMENT ORGANISATIONS AND OTHER INTERNATIONAL ORGANISATIONS AND SUSTAINABLE FISHERIES AGREEMENTS

56 154 250

55 654 250

56 154 250

55 654 250

Reserves (40 02 41)

Reserves (40 02 41)

83 345 750

83 345 750

83 345 750

83 345 750

–3 830 000

–3 830 000

–6 735 000

–6 735 000

79 515 750

79 515 750

76 610 750

76 610 750

139 500 000

139 000 000

–3 830 000

–6 735 000

135 670 000

132 265 000

11 06

EUROPEAN MARITIME AND FISHERIES FUND (EMFF)

900 648 394

576 409 953

–5 000 000

– 138 425 000

895 648 394

437 984 953

Title 11 — Total

Title 11 — Total

999 860 215

999 860 215

675 121 774

675 121 774

–5 370 000

–5 370 000

– 138 795 000

– 138 795 000

994 490 215

994 490 215

536 326 774

536 326 774

Reserves (40 02 41)

Reserves (40 02 41)

83 345 750

83 345 750

83 345 750

83 345 750

–3 830 000

–3 830 000

–6 735 000

–6 735 000

79 515 750

79 515 750

76 610 750

76 610 750

1 083 205 965

1 083 205 965

758 467 524

758 467 524

–9 200 000

–9 200 000

– 145 530 000

– 145 530 000

1 074 005 965

1 074 005 965

612 937 524

612 937 524

CHAPTER 11 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘MARITIME AFFAIRS AND FISHERIES’ POLICY AREA

CHAPTER 11 01 —

ADMINISTRATIVE EXPENDITURE OF THE ‘MARITIME AFFAIRS AND FISHERIES’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- | --- | --- | --- |
| 11 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘MARITIME AFFAIRS AND FISHERIES’ POLICY AREA |
| 11 01 01 | Expenditure relating to officials and temporary staff in the ‘Maritime affairs and fisheries’ policy area | 5.2 | 29 715 805 | | 29 715 805 |
| 11 01 02 | External personnel and other management expenditure in support of the ‘Maritime affairs and fisheries’ policy area |
| 11 01 02 01 | External personnel | 5.2 | 2 194 611 | | 2 194 611 |
| 11 01 02 11 | Other management expenditure | 5.2 | 2 602 903 | | 2 602 903 |
| | Article 11 01 02 — Subtotal | | 4 797 514 | | 4 797 514 |
| 11 01 03 | Expenditure relating to information and communication technology equipment and services of the ‘Maritime affairs and fisheries’ policy area | 5.2 | 1 896 494 | | 1 896 494 |
| 11 01 04 | Support expenditure for operations and programmes in the ‘Maritime affairs and fisheries’ policy area |
| 11 01 04 01 | Support expenditure for maritime affairs and fisheries — Non-operational administrative and technical assistance | 2 | 3 700 000 | | 3 700 000 |
| | Article 11 01 04 — Subtotal | | 3 700 000 | | 3 700 000 |
| 11 01 06 | Executive agencies |
| 11 01 06 01 | Executive Agency for Small and Medium-sized Enterprises — Contribution from European Maritime and Fisheries Fund (EMFF) | 2 | 2 947 758 | – 370 000 | 2 577 758 |
| | Article 11 01 06 — Subtotal | | 2 947 758 | – 370 000 | 2 577 758 |
| | Chapter 11 01 — Total | | 43 057 571 | – 370 000 | 42 687 571 |

Title

Chapter

Article

Item

Heading

FF

Budget 2017

Amending budget No 4/2017

New amount

11 01

ADMINISTRATIVE EXPENDITURE OF THE ‘MARITIME AFFAIRS AND FISHERIES’ POLICY AREA

11 01 01

11 01 01

Expenditure relating to officials and temporary staff in the ‘Maritime affairs and fisheries’ policy area

Expenditure relating to officials and temporary staff in the ‘Maritime affairs and fisheries’ policy area

5.2

29 715 805

29 715 805

11 01 02

11 01 02

External personnel and other management expenditure in support of the ‘Maritime affairs and fisheries’ policy area

External personnel and other management expenditure in support of the ‘Maritime affairs and fisheries’ policy area

11 01 02 01

External personnel

5.2

2 194 611

2 194 611

11 01 02 11

Other management expenditure

5.2

2 602 903

2 602 903

Article 11 01 02 — Subtotal

Article 11 01 02 — Subtotal

4 797 514

4 797 514

11 01 03

11 01 03

Expenditure relating to information and communication technology equipment and services of the ‘Maritime affairs and fisheries’ policy area

Expenditure relating to information and communication technology equipment and services of the ‘Maritime affairs and fisheries’ policy area

5.2

1 896 494

1 896 494

11 01 04

11 01 04

Support expenditure for operations and programmes in the ‘Maritime affairs and fisheries’ policy area

Support expenditure for operations and programmes in the ‘Maritime affairs and fisheries’ policy area

11 01 04 01

Support expenditure for maritime affairs and fisheries — Non-operational administrative and technical assistance

2

3 700 000

3 700 000

Article 11 01 04 — Subtotal

Article 11 01 04 — Subtotal

3 700 000

3 700 000

11 01 06

11 01 06

Executive agencies

Executive agencies

11 01 06 01

Executive Agency for Small and Medium-sized Enterprises — Contribution from European Maritime and Fisheries Fund (EMFF)

2

2 947 758

– 370 000

2 577 758

Article 11 01 06 — Subtotal

Article 11 01 06 — Subtotal

2 947 758

– 370 000

2 577 758

Chapter 11 01 — Total

Chapter 11 01 — Total

43 057 571

43 057 571

– 370 000

– 370 000

42 687 571

42 687 571

11 01 06Executive agencies

11 01 06Executive agencies

11 01 06 01Executive Agency for Small and Medium-sized Enterprises — Contribution from European Maritime and Fisheries Fund (EMFF)

| Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- |
| 2 947 758 | – 370 000 | 2 577 758 |

Budget 2017

Amending budget No 4/2017

New amount

2 947 758

– 370 000

2 577 758

Remarks

Remarks

This appropriation is intended to cover the Agency’s expenditure on staff and administration incurred as a result of the Agency’s role in the management of measures forming part of the European Maritime and Fisheries Fund.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this Section.

Legal basis

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013, p. 22).

Commission Decision C(2013) 9414 of 23 December 2013 delegating powers to the Executive Agency for Small and Medium-sized Enterprises with a view to performance of tasks linked to the implementation of Union programmes in the field of energy, environment, climate action, competitiveness and SMEs, research and innovation, ICT, maritime policy and fisheries comprising, in particular, implementation of appropriations entered in the general budget of the Union, as amended by Decision C(2014) 4636 of 11 July 2014.

Commission Decision C(2014) 4636 of 11 July 2014 amending Decision C(2013) 9414 of 23 December 2013 as regards the delegation of powers to the Executive Agency for Small and Medium-sized Enterprises with a view to performance of tasks linked to the implementation of the Union programme in the field of maritime policy and fisheries, comprising, in particular, implementation of appropriations entered in the general budget of the Union.

Commission Implementing Decision 2013/771/EU of 17 December 2013 establishing the ‘Executive Agency for Small and Medium-sized Enterprises’ and repealing Decisions 2004/20/EC and 2007/372/EC (OJ L 341, 18.12.2013, p. 73).

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ L 149, 20.5.2014, p. 1).

CHAPTER 11 03 —   COMPULSORY CONTRIBUTIONS TO REGIONAL FISHERIES MANAGEMENT ORGANISATIONS AND OTHER INTERNATIONAL ORGANISATIONS AND SUSTAINABLE FISHERIES AGREEMENTS

CHAPTER 11 03 —

COMPULSORY CONTRIBUTIONS TO REGIONAL FISHERIES MANAGEMENT ORGANISATIONS AND OTHER INTERNATIONAL ORGANISATIONS AND SUSTAINABLE FISHERIES AGREEMENTS

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 11 03 | COMPULSORY CONTRIBUTIONS TO REGIONAL FISHERIES MANAGEMENT ORGANISATIONS AND OTHER INTERNATIONAL ORGANISATIONS AND SUSTAINABLE FISHERIES AGREEMENTS |
| 11 03 01 | Establishing a governance framework for fishing activities carried out by Union fishing vessels in third country waters | 2 | 50 654 250 | 50 654 250 | | | 50 654 250 | 50 654 250 |
| Reserves (40 02 41) | | 83 345 750 | 83 345 750 | –3 830 000 | –6 735 000 | 79 515 750 | 76 610 750 |
| | | 134 000 000 | 134 000 000 | –3 830 000 | –6 735 000 | 130 170 000 | 127 265 000 |
| 11 03 02 | Promoting sustainable development for fisheries management and maritime governance in line with the CFP objectives (Compulsory contributions to international bodies) | 2 | 5 500 000 | 5 000 000 | | | 5 500 000 | 5 000 000 |
| | Chapter 11 03 — Total | | 56 154 250 | 55 654 250 | | | 56 154 250 | 55 654 250 |
| Reserves (40 02 41) | | 83 345 750 | 83 345 750 | –3 830 000 | –6 735 000 | 79 515 750 | 76 610 750 |
| | | 139 500 000 | 139 000 000 | –3 830 000 | –6 735 000 | 135 670 000 | 132 265 000 |

Title

Chapter

Article

Item

Heading

FF

Budget 2017

Amending budget No 4/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 03

COMPULSORY CONTRIBUTIONS TO REGIONAL FISHERIES MANAGEMENT ORGANISATIONS AND OTHER INTERNATIONAL ORGANISATIONS AND SUSTAINABLE FISHERIES AGREEMENTS

11 03 01

11 03 01

Establishing a governance framework for fishing activities carried out by Union fishing vessels in third country waters

Establishing a governance framework for fishing activities carried out by Union fishing vessels in third country waters

2

50 654 250

50 654 250

50 654 250

50 654 250

Reserves (40 02 41)

Reserves (40 02 41)

83 345 750

83 345 750

83 345 750

83 345 750

–3 830 000

–3 830 000

–6 735 000

–6 735 000

79 515 750

79 515 750

76 610 750

76 610 750

134 000 000

134 000 000

–3 830 000

–6 735 000

130 170 000

127 265 000

11 03 02

11 03 02

Promoting sustainable development for fisheries management and maritime governance in line with the CFP objectives (Compulsory contributions to international bodies)

Promoting sustainable development for fisheries management and maritime governance in line with the CFP objectives (Compulsory contributions to international bodies)

2

5 500 000

5 000 000

5 500 000

5 000 000

Chapter 11 03 — Total

Chapter 11 03 — Total

56 154 250

56 154 250

55 654 250

55 654 250

56 154 250

56 154 250

55 654 250

55 654 250

Reserves (40 02 41)

Reserves (40 02 41)

83 345 750

83 345 750

83 345 750

83 345 750

–3 830 000

–3 830 000

–6 735 000

–6 735 000

79 515 750

79 515 750

76 610 750

76 610 750

139 500 000

139 500 000

139 000 000

139 000 000

–3 830 000

–3 830 000

–6 735 000

–6 735 000

135 670 000

135 670 000

132 265 000

132 265 000

11 03 01Establishing a governance framework for fishing activities carried out by Union fishing vessels in third country waters

11 03 01Establishing a governance framework for fishing activities carried out by Union fishing vessels in third country waters

| | Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 11 03 01 | 50 654 250 | 50 654 250 | | | 50 654 250 | 50 654 250 |
| Reserves (40 02 41) | 83 345 750 | 83 345 750 | –3 830 000 | –6 735 000 | 79 515 750 | 76 610 750 |
| Total | 134 000 000 | 134 000 000 | –3 830 000 | –6 735 000 | 130 170 000 | 127 265 000 |

Budget 2017

Amending budget No 4/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 03 01

50 654 250

50 654 250

50 654 250

50 654 250

Reserves (40 02 41)

Reserves (40 02 41)

83 345 750

83 345 750

83 345 750

83 345 750

–3 830 000

–3 830 000

–6 735 000

–6 735 000

79 515 750

79 515 750

76 610 750

76 610 750

Total

134 000 000

134 000 000

–3 830 000

–6 735 000

130 170 000

127 265 000

Remarks

Remarks

This appropriation is intended to cover the expenditure arising from the fisheries agreements which the Union has negotiated or intends to renew or renegotiate with third countries.

In addition, the Union may negotiate new fisheries partnership agreements which would need to be financed under this article.

Legal basis

Legal basis

Council Regulation (EC) No 861/2006 of 22 May 2006 establishing Union financial measures for the implementation of the common fisheries policy and in the area of the Law of the Sea (OJ L 160, 14.6.2006, p. 1).

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013, p. 22), and in particular Article 31 thereof.

Regulations and Decisions concerning the conclusion of agreements and/or protocols adopted with regard to fisheries between the Union/Community and the governments of the following countries:

| Status (as of September 2015) | Country | Legal basis | Date | Official Journal | Duration |
| --- | --- | --- | --- | --- | --- |
| In force | Cape Verde | Decision 2014/948/EU | 15 December 2014 | L 369, 24.12.2014 | 23.12.2014 to 22.12.2018 |
| | Comoros | Decision 2014/369/EU | 13 May 2014 | L 179, 19.6.2014 | 1.1.2014 to 31.12.2016 |
| | Côte d’Ivoire | Decision 2013/303/EU | 29 May 2013 | L 170, 22.6.2013 | 1.7.2013 to 30.6.2018 |
| | Gabon | Decision 2013/462/EU | 22 July 2013 | L 250, 20.9.2013 | 24.7.2013 to 23.7.2016 |
| | Guinea-Bissau | Decision 2014/782/EU | 16 October 2014 | L 328, 13.11.2014 | 24.11.2014 to 23.11.2017 |
| | Madagascar | Decision 2014/929/EU | 15 December 2014 | L 365, 19.12.2014 | 1.1.2015 to 31.12.2018 |
| | Mauritius | Decision 2014/146/EU | 28 January 2014 | L 79, 18.3.2014 | 28.1.2014 to 27.1.2017 |
| | Morocco | Decision 2013/785/EU | 16 December 2013 | L 349, 21.12.2013 | 15.7.2014 to 14.7.2018 |
| | São Tomé and Príncipe | Decision 2014/334/EU | 19 May 2014 | L 168, 7.6.2014 | 23.5.2014 to 22.5.2018 |
| | Seychelles | Decision 2014/5/EU | 18 January 2014 | L 12, 17.1.2014 | 18.1.2014 to 17.1.2020 |
| | Senegal | Decision 2014/733/EU | 8 October 2014 | L 340, 23.10.2014 | 20.10.2014 to 19.10.2019 |
| Under negotiation or legislative procedure ongoing | Greenland | Decision 2012/653/EU | 16 July 2012 | L 293, 23.10.2012 | 1.1.2013 to 31.12.2015 |
| Mauritania | Decision 2013/672/EU | 15 November 2013 | L 313, 22.11.2013 | 16.12.2012 to 15.12.2014 |
| Mozambique | Decision 2012/306/EU | 12 June 2012 | L 153, 14.6.2012 | 1.2.2012 to 31.1.2015 |

Status (as of September 2015)

Country

Legal basis

Date

Official Journal

Duration

In force

Cape Verde

Decision 2014/948/EU

15 December 2014

L 369, 24.12.2014

23.12.2014 to 22.12.2018

Comoros

Decision 2014/369/EU

13 May 2014

L 179, 19.6.2014

1.1.2014 to 31.12.2016

Côte d’Ivoire

Decision 2013/303/EU

29 May 2013

L 170, 22.6.2013

1.7.2013 to 30.6.2018

Gabon

Decision 2013/462/EU

22 July 2013

L 250, 20.9.2013

24.7.2013 to 23.7.2016

Guinea-Bissau

Decision 2014/782/EU

16 October 2014

L 328, 13.11.2014

24.11.2014 to 23.11.2017

Madagascar

Decision 2014/929/EU

15 December 2014

L 365, 19.12.2014

1.1.2015 to 31.12.2018

Mauritius

Decision 2014/146/EU

28 January 2014

L 79, 18.3.2014

28.1.2014 to 27.1.2017

Morocco

Decision 2013/785/EU

16 December 2013

L 349, 21.12.2013

15.7.2014 to 14.7.2018

São Tomé and Príncipe

Decision 2014/334/EU

19 May 2014

L 168, 7.6.2014

23.5.2014 to 22.5.2018

Seychelles

Decision 2014/5/EU

18 January 2014

L 12, 17.1.2014

18.1.2014 to 17.1.2020

Senegal

Decision 2014/733/EU

8 October 2014

L 340, 23.10.2014

20.10.2014 to 19.10.2019

Under negotiation or legislative procedure ongoing

Greenland

Decision 2012/653/EU

16 July 2012

L 293, 23.10.2012

1.1.2013 to 31.12.2015

Mauritania

Decision 2013/672/EU

15 November 2013

L 313, 22.11.2013

16.12.2012 to 15.12.2014

Mozambique

Decision 2012/306/EU

12 June 2012

L 153, 14.6.2012

1.2.2012 to 31.1.2015

CHAPTER 11 06 —   EUROPEAN MARITIME AND FISHERIES FUND (EMFF)

CHAPTER 11 06 —

EUROPEAN MARITIME AND FISHERIES FUND (EMFF)

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 11 06 | EUROPEAN MARITIME AND FISHERIES FUND (EMFF) |
| 11 06 01 | Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Objective 1 (2000 to 2006) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 02 | Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006) | 2 | — | — | | | — | — |
| 11 06 03 | Completion of earlier programmes — Former Objectives 1 and 6 (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 04 | Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Outside Objective 1 areas (2000 to 2006) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 05 | Completion of earlier programmes — Former Objective 5a (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 06 | Completion of earlier programmes — Initiatives prior to 2000 | 2 | — | — | | | — | — |
| 11 06 08 | Completion of earlier programmes — Former operational technical assistance and innovative measures (prior to 2000) | 2 | — | — | | | — | — |
| 11 06 09 | Specific measure aiming to promote the conversion of vessels and of fishermen that were, up to 1999, dependent on the fishing agreement with Morocco | 2 | — | — | | | — | — |
| 11 06 11 | Completion of European Fisheries Fund (EFF) — Operational technical assistance (2007 to 2013) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 12 | Completion of European Fisheries Fund (EFF) — Convergence objective (2007 to 2013) | 2 | p.m. | 100 000 000 | | | p.m. | 100 000 000 |
| 11 06 13 | Completion of European Fisheries Fund (EFF) — Outside convergence objective (2007 to 2013) | 2 | p.m. | 32 000 000 | | | p.m. | 32 000 000 |
| 11 06 14 | Completion of intervention in fishery products (2007 to 2013) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 15 | Completion of the fisheries programme for the outermost regions (2007 to 2013) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 60 | Promoting sustainable and competitive fisheries and aquaculture, balanced and inclusive territorial development of fisheries areas and fostering the implementation of the common fisheries policy | 2 | 805 423 852 | 335 000 000 | | – 117 681 000 | 805 423 852 | 217 319 000 |
| 11 06 61 | Fostering the development and implementation of the Union’s integrated maritime policy | 2 | 38 426 980 | 30 491 000 | | –5 149 000 | 38 426 980 | 25 342 000 |
| 11 06 62 | Accompanying measures for the common fisheries policy and the integrated maritime policy |
| 11 06 62 01 | Scientific advice and knowledge | 2 | 8 680 015 | 14 000 000 | | | 8 680 015 | 14 000 000 |
| 11 06 62 02 | Control and enforcement | 2 | 15 510 967 | 32 700 000 | –5 000 000 | –15 595 000 | 10 510 967 | 17 105 000 |
| 11 06 62 03 | Voluntary contributions to international organisations | 2 | 7 978 580 | 6 900 000 | | | 7 978 580 | 6 900 000 |
| 11 06 62 04 | Governance and communication | 2 | 5 078 000 | 4 509 000 | | | 5 078 000 | 4 509 000 |
| 11 06 62 05 | Market intelligence | 2 | 4 900 000 | 4 100 000 | | | 4 900 000 | 4 100 000 |
| | Article 11 06 62 — Subtotal | | 42 147 562 | 62 209 000 | –5 000 000 | –15 595 000 | 37 147 562 | 46 614 000 |
| 11 06 63 | European Maritime and Fisheries Fund (EMFF) — Technical assistance |
| 11 06 63 01 | European Maritime and Fisheries Fund (EMFF) — Operational technical assistance | 2 | 4 080 000 | 4 300 000 | | | 4 080 000 | 4 300 000 |
| 11 06 63 02 | European Maritime and Fisheries Fund (EMFF) — Operational Technical assistance managed by the Commission at the request of a Member State | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 11 06 63 — Subtotal | | 4 080 000 | 4 300 000 | | | 4 080 000 | 4 300 000 |
| 11 06 64 | European Fisheries Control Agency | 2 | 9 070 000 | 9 070 000 | | | 9 070 000 | 9 070 000 |
| 11 06 77 | Pilot projects and preparatory actions |
| 11 06 77 01 | Preparatory action — Monitoring centre for fisheries market prices | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 77 02 | Pilot project — Tools for a common governance and sustainable fisheries management: fostering collaborative research between scientists and stakeholders | 2 | p.m. | 359 953 | | | p.m. | 359 953 |
| 11 06 77 03 | Preparatory action — Maritime policy | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 77 05 | Pilot project — Establishment of a single instrument for commercial designations for fishery and aquaculture products | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 77 06 | Preparatory action — Guardians of the Sea | 2 | p.m. | 480 000 | | | p.m. | 480 000 |
| 11 06 77 07 | Pilot project — Bringing a network of marine protected areas established or to be established under national and international environmental or fisheries legislation into service, with a view to enhancing the production potential of Union’s Mediterranean fisheries on the basis of maximum sustainable yields and an ecosystem approach to fisheries management | 2 | p.m. | 400 000 | | | p.m. | 400 000 |
| 11 06 77 08 | Pilot project — Support measures for small-scale fishing | 2 | p.m. | 600 000 | | | p.m. | 600 000 |
| 11 06 77 09 | Pilot project — Development of innovative, low-impact offshore fishing practices for small-scale vessels in outermost regions, including exchange of good practices and fishing trials | 2 | p.m. | 750 000 | | | p.m. | 750 000 |
| 11 06 77 10 | Pilot project — Assessment of voluntary claims relating to fisheries and aquaculture products in Europe | 2 | 250 000 | 125 000 | | | 250 000 | 125 000 |
| 11 06 77 11 | Pilot project — Modernising fisheries controls and optimising vessel monitoring through the use of innovative European systems | 2 | 500 000 | 250 000 | | | 500 000 | 250 000 |
| 11 06 77 12 | Pilot project — Creation of a European coastguard function | 2 | 750 000 | 375 000 | | | 750 000 | 375 000 |
| | Article 11 06 77 — Subtotal | | 1 500 000 | 3 339 953 | | | 1 500 000 | 3 339 953 |
| | Chapter 11 06 — Total | | 900 648 394 | 576 409 953 | –5 000 000 | – 138 425 000 | 895 648 394 | 437 984 953 |

Title

Chapter

Article

Item

Heading

FF

Budget 2017

Amending budget No 4/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 06

EUROPEAN MARITIME AND FISHERIES FUND (EMFF)

11 06 01

11 06 01

Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Objective 1 (2000 to 2006)

Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Objective 1 (2000 to 2006)

2

p.m.

p.m.

p.m.

p.m.

11 06 02

11 06 02

Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006)

Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006)

2

—

—

—

—

11 06 03

11 06 03

Completion of earlier programmes — Former Objectives 1 and 6 (prior to 2000)

Completion of earlier programmes — Former Objectives 1 and 6 (prior to 2000)

2

p.m.

p.m.

p.m.

p.m.

11 06 04

11 06 04

Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Outside Objective 1 areas (2000 to 2006)

Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Outside Objective 1 areas (2000 to 2006)

2

p.m.

p.m.

p.m.

p.m.

11 06 05

11 06 05

Completion of earlier programmes — Former Objective 5a (prior to 2000)

Completion of earlier programmes — Former Objective 5a (prior to 2000)

2

p.m.

p.m.

p.m.

p.m.

11 06 06

11 06 06

Completion of earlier programmes — Initiatives prior to 2000

Completion of earlier programmes — Initiatives prior to 2000

2

—

—

—

—

11 06 08

11 06 08

Completion of earlier programmes — Former operational technical assistance and innovative measures (prior to 2000)

Completion of earlier programmes — Former operational technical assistance and innovative measures (prior to 2000)

2

—

—

—

—

11 06 09

11 06 09

Specific measure aiming to promote the conversion of vessels and of fishermen that were, up to 1999, dependent on the fishing agreement with Morocco

Specific measure aiming to promote the conversion of vessels and of fishermen that were, up to 1999, dependent on the fishing agreement with Morocco

2

—

—

—

—

11 06 11

11 06 11

Completion of European Fisheries Fund (EFF) — Operational technical assistance (2007 to 2013)

Completion of European Fisheries Fund (EFF) — Operational technical assistance (2007 to 2013)

2

p.m.

p.m.

p.m.

p.m.

11 06 12

11 06 12

Completion of European Fisheries Fund (EFF) — Convergence objective (2007 to 2013)

Completion of European Fisheries Fund (EFF) — Convergence objective (2007 to 2013)

2

p.m.

100 000 000

p.m.

100 000 000

11 06 13

11 06 13

Completion of European Fisheries Fund (EFF) — Outside convergence objective (2007 to 2013)

Completion of European Fisheries Fund (EFF) — Outside convergence objective (2007 to 2013)

2

p.m.

32 000 000

p.m.

32 000 000

11 06 14

11 06 14

Completion of intervention in fishery products (2007 to 2013)

Completion of intervention in fishery products (2007 to 2013)

2

p.m.

p.m.

p.m.

p.m.

11 06 15

11 06 15

Completion of the fisheries programme for the outermost regions (2007 to 2013)

Completion of the fisheries programme for the outermost regions (2007 to 2013)

2

p.m.

p.m.

p.m.

p.m.

11 06 60

11 06 60

Promoting sustainable and competitive fisheries and aquaculture, balanced and inclusive territorial development of fisheries areas and fostering the implementation of the common fisheries policy

Promoting sustainable and competitive fisheries and aquaculture, balanced and inclusive territorial development of fisheries areas and fostering the implementation of the common fisheries policy

2

805 423 852

335 000 000

– 117 681 000

805 423 852

217 319 000

11 06 61

11 06 61

Fostering the development and implementation of the Union’s integrated maritime policy

Fostering the development and implementation of the Union’s integrated maritime policy

2

38 426 980

30 491 000

–5 149 000

38 426 980

25 342 000

11 06 62

11 06 62

Accompanying measures for the common fisheries policy and the integrated maritime policy

Accompanying measures for the common fisheries policy and the integrated maritime policy

11 06 62 01

Scientific advice and knowledge

2

8 680 015

14 000 000

8 680 015

14 000 000

11 06 62 02

Control and enforcement

2

15 510 967

32 700 000

–5 000 000

–15 595 000

10 510 967

17 105 000

11 06 62 03

Voluntary contributions to international organisations

2

7 978 580

6 900 000

7 978 580

6 900 000

11 06 62 04

Governance and communication

2

5 078 000

4 509 000

5 078 000

4 509 000

11 06 62 05

Market intelligence

2

4 900 000

4 100 000

4 900 000

4 100 000

Article 11 06 62 — Subtotal

Article 11 06 62 — Subtotal

42 147 562

62 209 000

–5 000 000

–15 595 000

37 147 562

46 614 000

11 06 63

11 06 63

European Maritime and Fisheries Fund (EMFF) — Technical assistance

European Maritime and Fisheries Fund (EMFF) — Technical assistance

11 06 63 01

European Maritime and Fisheries Fund (EMFF) — Operational technical assistance

2

4 080 000

4 300 000

4 080 000

4 300 000

11 06 63 02

European Maritime and Fisheries Fund (EMFF) — Operational Technical assistance managed by the Commission at the request of a Member State

2

p.m.

p.m.

p.m.

p.m.

Article 11 06 63 — Subtotal

Article 11 06 63 — Subtotal

4 080 000

4 300 000

4 080 000

4 300 000

11 06 64

11 06 64

European Fisheries Control Agency

European Fisheries Control Agency

2

9 070 000

9 070 000

9 070 000

9 070 000

11 06 77

11 06 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

11 06 77 01

Preparatory action — Monitoring centre for fisheries market prices

2

p.m.

p.m.

p.m.

p.m.

11 06 77 02

Pilot project — Tools for a common governance and sustainable fisheries management: fostering collaborative research between scientists and stakeholders

2

p.m.

359 953

p.m.

359 953

11 06 77 03

Preparatory action — Maritime policy

2

p.m.

p.m.

p.m.

p.m.

11 06 77 05

Pilot project — Establishment of a single instrument for commercial designations for fishery and aquaculture products

2

p.m.

p.m.

p.m.

p.m.

11 06 77 06

Preparatory action — Guardians of the Sea

2

p.m.

480 000

p.m.

480 000

11 06 77 07

Pilot project — Bringing a network of marine protected areas established or to be established under national and international environmental or fisheries legislation into service, with a view to enhancing the production potential of Union’s Mediterranean fisheries on the basis of maximum sustainable yields and an ecosystem approach to fisheries management

2

p.m.

400 000

p.m.

400 000

11 06 77 08

Pilot project — Support measures for small-scale fishing

2

p.m.

600 000

p.m.

600 000

11 06 77 09

Pilot project — Development of innovative, low-impact offshore fishing practices for small-scale vessels in outermost regions, including exchange of good practices and fishing trials

2

p.m.

750 000

p.m.

750 000

11 06 77 10

Pilot project — Assessment of voluntary claims relating to fisheries and aquaculture products in Europe

2

250 000

125 000

250 000

125 000

11 06 77 11

Pilot project — Modernising fisheries controls and optimising vessel monitoring through the use of innovative European systems

2

500 000

250 000

500 000

250 000

11 06 77 12

Pilot project — Creation of a European coastguard function

2

750 000

375 000

750 000

375 000

Article 11 06 77 — Subtotal

Article 11 06 77 — Subtotal

1 500 000

3 339 953

1 500 000

3 339 953

Chapter 11 06 — Total

Chapter 11 06 — Total

900 648 394

900 648 394

576 409 953

576 409 953

–5 000 000

–5 000 000

– 138 425 000

– 138 425 000

895 648 394

895 648 394

437 984 953

437 984 953

Remarks

Remarks

Article 80 of the Financial Regulation provides for financial corrections in the event of expenditure incurred in breach of applicable law.

Article 39 of Regulation (EC) No 1260/1999 provides for financial corrections, any revenue from which is entered in Article 6 5 2 of the statement of revenue.

Articles 97, 98 and 99 of Regulation (EC) No 1198/2006 provide for financial corrections, any revenue from which is entered in Article 6 5 3 of the statement of revenue.

Articles 85, 144 and 145 of Regulation (EU) No 1303/2013 provide for financial corrections, any revenue from which is entered in Article 6 5 4 of the statement of revenue.

That revenue may give rise to the provision of additional appropriations, in accordance with Article 21 of the Financial Regulation, in specific instances where they are necessary to cover risks of cancellation or of reductions in corrections previously decided upon.

Article 177 of the Financial Regulation lays down the conditions for the repayment in full, or in part, of pre-financing payments in respect of a given operation.

Pre-financing amounts repaid shall constitute internal assigned revenue in accordance with Article 21(4) of the Financial Regulation and shall be entered in Item 6 1 5 0 or 6 1 5 7.

Measures to combat fraud are funded under Article 24 02 01.

Legal basis

Legal basis

Treaty on the Functioning of the European Union, in particular Articles 174, 175 and 177 thereof.

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1).

Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1) and in particular Article 21(3) and (4), Article 80 and Article 177 thereof.

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013, p. 22).

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ L 149, 20.5.2014, p. 1).

Reference acts

Reference acts

Conclusions of the Berlin European Council of 24 and 25 March 1999.

11 06 60Promoting sustainable and competitive fisheries and aquaculture, balanced and inclusive territorial development of fisheries areas and fostering the implementation of the common fisheries policy

11 06 60Promoting sustainable and competitive fisheries and aquaculture, balanced and inclusive territorial development of fisheries areas and fostering the implementation of the common fisheries policy

| Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 805 423 852 | 335 000 000 | | – 117 681 000 | 805 423 852 | 217 319 000 |

Budget 2017

Amending budget No 4/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

805 423 852

335 000 000

– 117 681 000

805 423 852

217 319 000

Remarks

Remarks

This appropriation is intended to cover expenditure relating to the operational programmes of the EMFF with a view to increasing employment and economic, social and territorial cohesion, fostering innovative, competitive and knowledge-based fisheries and aquaculture, supporting small-scale fishing, taking account of the specific characteristics of each Member State, promoting sustainable and resource-efficient fisheries and aquaculture, as well as fostering the implementation of the common fisheries policy.

Legal basis

Legal basis

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013, p. 22).

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ L 149, 20.5.2014, p. 1), and in particular Article 5(a), (c) and (d) thereof.

11 06 61Fostering the development and implementation of the Union’s integrated maritime policy

11 06 61Fostering the development and implementation of the Union’s integrated maritime policy

| Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 38 426 980 | 30 491 000 | | –5 149 000 | 38 426 980 | 25 342 000 |

Budget 2017

Amending budget No 4/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

38 426 980

30 491 000

–5 149 000

38 426 980

25 342 000

Remarks

Remarks

This appropriation is intended to cover expenditure arising from the programme to support the further development of the integrated maritime policy including inter alia:

| — | the European Marine Observation and Data Network, |
| --- | --- |

—

the European Marine Observation and Data Network,

| — | projects including test projects and cooperation projects, |
| --- | --- |

—

projects including test projects and cooperation projects,

| — | implementation of the road map for the Common Information Sharing Environment, |
| --- | --- |

—

implementation of the road map for the Common Information Sharing Environment,

| — | pilot studies on cross-border maritime spatial planning, |
| --- | --- |

—

pilot studies on cross-border maritime spatial planning,

| — | information technology applications such as the maritime forum and the European Atlas of the Seas, |
| --- | --- |

—

information technology applications such as the maritime forum and the European Atlas of the Seas,

| — | events and conferences, |
| --- | --- |

—

events and conferences,

| — | development and follow-up of sea-basin strategies, |
| --- | --- |

—

development and follow-up of sea-basin strategies,

| — | initiatives to co-finance, purchase and maintain marine observation systems and technical tools for designing, setting up and running of an operational European Marine Observation and Data Network system which aims to facilitate the collection, acquisition, assembling, processing, quality control, re–use and distribution of marine data and knowledge, through cooperation between the Member States and/or international institutions involved, |
| --- | --- |

—

initiatives to co-finance, purchase and maintain marine observation systems and technical tools for designing, setting up and running of an operational European Marine Observation and Data Network system which aims to facilitate the collection, acquisition, assembling, processing, quality control, re–use and distribution of marine data and knowledge, through cooperation between the Member States and/or international institutions involved,

| — | secretarial or support services, |
| --- | --- |

—

secretarial or support services,

| — | studies, to be carried out at a European and sea-basin scale, in order to identify barriers to growth, assess new opportunities and determine human impact on the marine environment. |
| --- | --- |

—

studies, to be carried out at a European and sea-basin scale, in order to identify barriers to growth, assess new opportunities and determine human impact on the marine environment.

Legal basis

Legal basis

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013, p. 22).

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ L 149, 20.5.2014, p. 1), and in particular Article 5(b) thereof.

11 06 62Accompanying measures for the common fisheries policy and the integrated maritime policy

11 06 62Accompanying measures for the common fisheries policy and the integrated maritime policy

11 06 62 02Control and enforcement

| Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 15 510 967 | 32 700 000 | –5 000 000 | –15 595 000 | 10 510 967 | 17 105 000 |

Budget 2017

Amending budget No 4/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 510 967

32 700 000

–5 000 000

–15 595 000

10 510 967

17 105 000

Remarks

Remarks

This appropriation is intended to cover the payments for actions of the 2007 to 2013 period and relating to the expenditure incurred by Member States in implementing the monitoring and control systems applicable to the common fisheries policy for:

| — | investments relating to control activities carried out by administrative bodies or by the private sector including implementation of new control technologies such as electronic recording systems (ERS), vessel monitoring systems (VMS), automatic identification systems (AIS) connected with vessels detection systems (VDS) and the purchase and modernisation of control means, |
| --- | --- |

—

investments relating to control activities carried out by administrative bodies or by the private sector including implementation of new control technologies such as electronic recording systems (ERS), vessel monitoring systems (VMS), automatic identification systems (AIS) connected with vessels detection systems (VDS) and the purchase and modernisation of control means,

| — | training and exchange programmes for civil servants responsible for monitoring control and surveillance tasks is the fisheries area, |
| --- | --- |

—

training and exchange programmes for civil servants responsible for monitoring control and surveillance tasks is the fisheries area,

| — | implementation of pilot inspection and observer schemes, |
| --- | --- |

—

implementation of pilot inspection and observer schemes,

| — | cost/benefit analysis, assessment of expenditure and audits incurred by competent authorities in carrying out monitoring, control and surveillance, |
| --- | --- |

—

cost/benefit analysis, assessment of expenditure and audits incurred by competent authorities in carrying out monitoring, control and surveillance,

| — | initiatives, including seminars and media tools, aimed at enhancing awareness both among fishermen and other players such as inspectors, public prosecutors and judges, and among the general public of the need to fight irresponsible and illegal fishing and on the implementation of the rules of the common fisheries policy, |
| --- | --- |

—

initiatives, including seminars and media tools, aimed at enhancing awareness both among fishermen and other players such as inspectors, public prosecutors and judges, and among the general public of the need to fight irresponsible and illegal fishing and on the implementation of the rules of the common fisheries policy,

| — | implementation of systems and procedures to enable traceability and instruments to control fleet capacity through the monitoring of engine power, |
| --- | --- |

—

implementation of systems and procedures to enable traceability and instruments to control fleet capacity through the monitoring of engine power,

| — | pilot projects such as CCTV (closed circuit television). |
| --- | --- |

—

pilot projects such as CCTV (closed circuit television).

This appropriation is also intended to cover the control actions under direct management included in the EMFF:

| — | joint purchase and/or chartering by several Member States belonging to the same geographical area, of patrol vessels, aircrafts and helicopters, provided they are used at least 60 % of the time for fisheries control, |
| --- | --- |

—

joint purchase and/or chartering by several Member States belonging to the same geographical area, of patrol vessels, aircrafts and helicopters, provided they are used at least 60 % of the time for fisheries control,

| — | assessment and development of new control technologies, as well as processes for the exchange of data, |
| --- | --- |

—

assessment and development of new control technologies, as well as processes for the exchange of data,

| — | operational expenditure related to control and evaluation by the Commission of the implementation of the common fisheries policy, in particular verification, inspection and audit missions, equipment and training for Commission officials, the organisation of or participation to meetings, including the exchange between Member States of information and best practices, studies, IT services and suppliers, and the charter or purchase by the Commission of inspection means as specified in Title X of Regulation (EC) No 1224/2009, |
| --- | --- |

—

operational expenditure related to control and evaluation by the Commission of the implementation of the common fisheries policy, in particular verification, inspection and audit missions, equipment and training for Commission officials, the organisation of or participation to meetings, including the exchange between Member States of information and best practices, studies, IT services and suppliers, and the charter or purchase by the Commission of inspection means as specified in Title X of Regulation (EC) No 1224/2009,

| — | support to the implementation of transnational projects aimed at developing and testing the inter-State control, inspection and enforcement systems provided for under Article 36 of Regulation (EU) No 1380/2013 and laid down in Regulation (EC) No 1224/2009, |
| --- | --- |

—

support to the implementation of transnational projects aimed at developing and testing the inter-State control, inspection and enforcement systems provided for under Article 36 of Regulation (EU) No 1380/2013 and laid down in Regulation (EC) No 1224/2009,

| — | international training programmes for personnel responsible for monitoring, control and surveillance of fisheries activities, |
| --- | --- |

—

international training programmes for personnel responsible for monitoring, control and surveillance of fisheries activities,

| — | initiatives, including seminars and media tools, for standardising the interpretation of regulations and associated controls in the Union. |
| --- | --- |

—

initiatives, including seminars and media tools, for standardising the interpretation of regulations and associated controls in the Union.

Legal basis

Legal basis

Council Regulation (EC) No 2371/2002 of 20 December 2002 on the conservation and sustainable exploitation of fisheries resources under the Common Fisheries Policy (OJ L 358, 31.12.2002, p. 59).

Council Regulation (EC) No 1005/2008 of 29 September 2008 establishing a Community system to prevent, deter and eliminate illegal, unreported and unregulated fishing, amending Regulations (EEC) No 2847/93, (EC) No 1936/2001 and (EC) No 601/2004 and repealing Regulations (EC) No 1093/94 and (EC) No 1447/1999 (OJ L 286, 29.10.2008, p. 1).

Council Regulation (EC) No 1224/2009 of 20 November 2009 establishing a Community control system for ensuring compliance with the rules of the common fisheries policy (OJ L 343, 22.12.2009, p. 1).

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013, p. 22).

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ L 149, 20.5.2014, p. 1), and in particular Article 86 thereof.

Reference acts

Reference acts

Commission Regulation (EC) No 391/2007 of 11 April 2007 laying down detailed rules for the implementation of Council Regulation (EC) No 861/2006 as regards the expenditure incurred by Member States in implementing the monitoring and control systems applicable to the Common Fisheries Policy (OJ L 97, 12.4.2007, p. 30).

Commission implementing Regulation (EU) No 404/2011 of 8 April 2011 laying down detailed rules for the implementation of Council Regulation (EC) No 1224/2009 establishing a Community control system for ensuring compliance with the rules of the Common Fisheries Policy (OJ L 112, 30.4.2011, p. 1).

TITLE 13

REGIONAL AND URBAN POLICY

REGIONAL AND URBAN POLICY

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL AND URBAN POLICY’ POLICY AREA | 89 264 976 | 89 264 976 | | | 89 264 976 | 89 264 976 |
| 13 03 | EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS | 27 001 568 669 | 29 056 491 090 | | –5 111 000 000 | 27 001 568 669 | 23 945 491 090 |
| 13 04 | COHESION FUND (CF) | 8 764 484 012 | 6 636 678 932 | | | 8 764 484 012 | 6 636 678 932 |
| 13 05 | INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND TERRITORIAL COOPERATION | 50 101 004 | 529 881 989 | | | 50 101 004 | 529 881 989 |
| 13 06 | SOLIDARITY FUND | 50 000 000 | 50 000 000 | | | 50 000 000 | 50 000 000 |
| 13 07 | AID REGULATION | 33 212 000 | 23 782 000 | | | 33 212 000 | 23 782 000 |
| | Title 13 — Total | 35 988 630 661 | 36 386 098 987 | | –5 111 000 000 | 35 988 630 661 | 31 275 098 987 |

Title

Chapter

Heading

Budget 2017

Amending budget No 4/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 01

ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL AND URBAN POLICY’ POLICY AREA

89 264 976

89 264 976

89 264 976

89 264 976

13 03

EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS

27 001 568 669

29 056 491 090

–5 111 000 000

27 001 568 669

23 945 491 090

13 04

COHESION FUND (CF)

8 764 484 012

6 636 678 932

8 764 484 012

6 636 678 932

13 05

INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND TERRITORIAL COOPERATION

50 101 004

529 881 989

50 101 004

529 881 989

13 06

SOLIDARITY FUND

50 000 000

50 000 000

50 000 000

50 000 000

13 07

AID REGULATION

33 212 000

23 782 000

33 212 000

23 782 000

Title 13 — Total

Title 13 — Total

35 988 630 661

35 988 630 661

36 386 098 987

36 386 098 987

–5 111 000 000

–5 111 000 000

35 988 630 661

35 988 630 661

31 275 098 987

31 275 098 987

CHAPTER 13 03 —   EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS

CHAPTER 13 03 —

EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 03 | EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS |
| 13 03 01 | Completion of European Regional Development Fund (ERDF) — Objective 1 (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 02 | Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 03 | Completion of European Regional Development Fund (ERDF) — Objective 1 (prior to 2000) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 04 | Completion of European Regional Development Fund (ERDF) — Objective 2 (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 05 | Completion of European Regional Development Fund (ERDF) — Objective 2 (prior to 2000) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 06 | Completion of Urban (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 07 | Completion of earlier programmes — Community initiatives (prior to 2000) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 08 | Completion of European Regional Development Fund (ERDF) — Technical assistance and innovative measures (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 09 | Completion of European Regional Development Fund (ERDF) — Technical assistance and innovation measures (prior to 2000) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 12 | Union contribution to the International Fund for Ireland | 1.1 | p.m. | 3 000 000 | | | p.m. | 3 000 000 |
| 13 03 13 | Completion of Interreg III Community initiative (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 14 | Support for regions bordering candidate countries — Completion of earlier programmes (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 16 | Completion of European Regional Development Fund (ERDF) — Convergence | 1.2 | p.m. | 11 630 610 000 | | –1 072 000 000 | p.m. | 10 558 610 000 |
| 13 03 17 | Completion of European Regional Development Fund (ERDF) — PEACE | 1.2 | p.m. | 20 000 000 | | | p.m. | 20 000 000 |
| 13 03 18 | Completion of European Regional Development Fund (ERDF) — Regional competitiveness and employment | 1.2 | p.m. | 2 302 998 509 | | –1 097 000 000 | p.m. | 1 205 998 509 |
| 13 03 19 | Completion of European Regional Development Fund (ERDF) — European territorial cooperation | 1.2 | p.m. | 504 208 000 | | – 227 000 000 | p.m. | 277 208 000 |
| 13 03 20 | Completion of European Regional Development Fund (ERDF) — Operational technical assistance | 1.2 | p.m. | 4 770 484 | | | p.m. | 4 770 484 |
| 13 03 31 | Completion of technical assistance and dissemination of information on the European Union strategy for the Baltic Sea region and an improved knowledge of macro-regions strategy (2007 to 2013) | 1.2 | p.m. | 558 015 | | | p.m. | 558 015 |
| 13 03 40 | Completion of risk-sharing instruments financed from the European Regional Development Fund (ERDF) Convergence envelope (2007 to 2013) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 41 | Completion of risk-sharing instruments financed from the European Regional Development Fund (ERDF) Regional competitiveness and employment envelope (2007 to 2013) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 60 | European Regional Development Fund (ERDF) — Less developed regions — Investment for growth and jobs goal | 1.2 | 17 862 662 517 | 9 467 650 000 | | –1 069 000 000 | 17 862 662 517 | 8 398 650 000 |
| 13 03 61 | European Regional Development Fund (ERDF) — Transition regions — Investment for growth and jobs goal | 1.2 | 3 396 891 363 | 1 860 036 800 | | – 636 000 000 | 3 396 891 363 | 1 224 036 800 |
| 13 03 62 | European Regional Development Fund (ERDF) — More developed regions — Investment for growth and jobs goal | 1.2 | 4 426 018 219 | 2 750 605 336 | | –1 000 000 000 | 4 426 018 219 | 1 750 605 336 |
| 13 03 63 | European Regional Development Fund (ERDF) — Additional allocation for outermost and sparsely populated regions — Investment for growth and jobs goal | 1.2 | 217 673 091 | 108 017 000 | | –10 000 000 | 217 673 091 | 98 017 000 |
| 13 03 64 | European Regional Development Fund (ERDF) — European territorial cooperation |
| 13 03 64 01 | European Regional Development Fund (ERDF) — European territorial cooperation | 1.2 | 958 188 214 | 284 930 000 | | | 958 188 214 | 284 930 000 |
| 13 03 64 02 | Participation of candidate countries and potential candidates in ERDF ETC— Contribution from Heading 4 (IPA II) | 4 | 5 171 292 | 1 500 000 | | | 5 171 292 | 1 500 000 |
| 13 03 64 03 | Participation of European neighbourhood countries in ERDF ETC — Contribution from Heading 4 (ENI) | 4 | 1 414 450 | 264 000 | | | 1 414 450 | 264 000 |
| | Article 13 03 64 — Subtotal | | 964 773 956 | 286 694 000 | | | 964 773 956 | 286 694 000 |
| 13 03 65 | European Regional Development Fund (ERDF) — Operational technical assistance |
| 13 03 65 01 | European Regional Development Fund (ERDF) — Operational technical assistance | 1.2 | 74 000 000 | 57 415 941 | | | 74 000 000 | 57 415 941 |
| 13 03 65 02 | European Regional Development Fund (ERDF) — Operational technical assistance managed by the Commission at the request of a Member State | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 13 03 65 — Subtotal | | 74 000 000 | 57 415 941 | | | 74 000 000 | 57 415 941 |
| 13 03 66 | European Regional Development Fund (ERDF) — Innovative actions in the field of sustainable urban development | 1.2 | 52 049 523 | 48 649 262 | | | 52 049 523 | 48 649 262 |
| 13 03 67 | Macro-regional strategies 2014-2020 — European strategy for the Baltic Sea region — Technical assistance | 1.2 | p.m. | 1 420 620 | | | p.m. | 1 420 620 |
| 13 03 68 | Macro-regional strategies 2014-2020 — European Union strategy for the Danube region — Technical assistance | 1.2 | p.m. | 750 000 | | | p.m. | 750 000 |
| 13 03 77 | Pilot projects and preparatory actions |
| 13 03 77 01 | Pilot project — Pan-European coordination of Roma integration methods | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 77 02 | Pilot project — Enhancing regional and local cooperation through the promotion of Union regional policy on a global scale | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 77 03 | Preparatory action — Promoting a more favourable environment for micro-credit in Europe | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 77 04 | Pilot project — Suburbs sustainable regeneration | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 77 05 | Preparatory action — Rurban — Partnership for sustainable urban-rural development | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 77 06 | Preparatory action — Enhancing regional and local cooperation through the promotion of Union regional policy on a global scale | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 77 07 | Preparatory action — The definition of governance model for the European Union Danube region — better and effective coordination | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 77 08 | Pilot project — Towards a common regional identity, reconciliation of nations and economic and social cooperation including a pan-European expertise and excellence platform in the Danube macro-region | 1.2 | p.m. | 315 452 | | | p.m. | 315 452 |
| 13 03 77 09 | Preparatory action on an Atlantic Forum for the European Union Atlantic strategy | 1.2 | p.m. | 334 000 | | | p.m. | 334 000 |
| 13 03 77 10 | Preparatory action — Supporting Mayotte, or any other territory potentially affected, with the switchover to outermost-region status | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 77 11 | Preparatory action — Erasmus for elected local and regional representatives | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 77 12 | Preparatory action — Towards a common regional identity, reconciliation of nations and economic and social cooperation including a pan-European expertise and excellence platform in the Danube macro-region | 1.2 | p.m. | 1 857 671 | | | p.m. | 1 857 671 |
| 13 03 77 13 | Pilot project — Cohesion policy and the synergies with the research and development funds: the ‘stairway to excellence’ | 1.2 | p.m. | 2 100 000 | | | p.m. | 2 100 000 |
| 13 03 77 14 | Preparatory action — A regional strategy for the North Sea region | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 77 15 | Preparatory action — World cities: EU-third countries cooperation on urban development | 1.2 | 1 500 000 | 1 500 000 | | | 1 500 000 | 1 500 000 |
| 13 03 77 16 | Preparatory action — The actual and desired state of the economic potential in regions outside the Greek capital Athens | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 77 17 | Preparatory action — EU-CELAC cooperation on territorial cohesion | 1.2 | 2 000 000 | 1 000 000 | | | 2 000 000 | 1 000 000 |
| 13 03 77 18 | Preparatory action — Cohesion policy and synergies with the research and development funds: the stairway to excellence — the way forward | 1.2 | 1 000 000 | 500 000 | | | 1 000 000 | 500 000 |
| 13 03 77 19 | Preparatory action — Support for growth and governance in regions whose development is lagging behind | 1.2 | 1 000 000 | 500 000 | | | 1 000 000 | 500 000 |
| 13 03 77 20 | Preparatory action — The economic competitive advantages and potential for smart specialisation at regional level in Romania | 1.2 | 2 000 000 | 1 000 000 | | | 2 000 000 | 1 000 000 |
| | Article 13 03 77 — Subtotal | | 7 500 000 | 9 107 123 | | | 7 500 000 | 9 107 123 |
| | Chapter 13 03 — Total | | 27 001 568 669 | 29 056 491 090 | | –5 111 000 000 | 27 001 568 669 | 23 945 491 090 |

Title

Chapter

Article

Item

Heading

FF

Budget 2017

Amending budget No 4/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 03

EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS

13 03 01

13 03 01

Completion of European Regional Development Fund (ERDF) — Objective 1 (2000 to 2006)

Completion of European Regional Development Fund (ERDF) — Objective 1 (2000 to 2006)

1.2

p.m.

p.m.

p.m.

p.m.

13 03 02

13 03 02

Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006)

Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006)

1.2

p.m.

p.m.

p.m.

p.m.

13 03 03

13 03 03

Completion of European Regional Development Fund (ERDF) — Objective 1 (prior to 2000)

Completion of European Regional Development Fund (ERDF) — Objective 1 (prior to 2000)

1.2

p.m.

p.m.

p.m.

p.m.

13 03 04

13 03 04

Completion of European Regional Development Fund (ERDF) — Objective 2 (2000 to 2006)

Completion of European Regional Development Fund (ERDF) — Objective 2 (2000 to 2006)

1.2

p.m.

p.m.

p.m.

p.m.

13 03 05

13 03 05

Completion of European Regional Development Fund (ERDF) — Objective 2 (prior to 2000)

Completion of European Regional Development Fund (ERDF) — Objective 2 (prior to 2000)

1.2

p.m.

p.m.

p.m.

p.m.

13 03 06

13 03 06

Completion of Urban (2000 to 2006)

Completion of Urban (2000 to 2006)

1.2

p.m.

p.m.

p.m.

p.m.

13 03 07

13 03 07

Completion of earlier programmes — Community initiatives (prior to 2000)

Completion of earlier programmes — Community initiatives (prior to 2000)

1.2

p.m.

p.m.

p.m.

p.m.

13 03 08

13 03 08

Completion of European Regional Development Fund (ERDF) — Technical assistance and innovative measures (2000 to 2006)

Completion of European Regional Development Fund (ERDF) — Technical assistance and innovative measures (2000 to 2006)

1.2

p.m.

p.m.

p.m.

p.m.

13 03 09

13 03 09

Completion of European Regional Development Fund (ERDF) — Technical assistance and innovation measures (prior to 2000)

Completion of European Regional Development Fund (ERDF) — Technical assistance and innovation measures (prior to 2000)

1.2

p.m.

p.m.

p.m.

p.m.

13 03 12

13 03 12

Union contribution to the International Fund for Ireland

Union contribution to the International Fund for Ireland

1.1

p.m.

3 000 000

p.m.

3 000 000

13 03 13

13 03 13

Completion of Interreg III Community initiative (2000 to 2006)

Completion of Interreg III Community initiative (2000 to 2006)

1.2

p.m.

p.m.

p.m.

p.m.

13 03 14

13 03 14

Support for regions bordering candidate countries — Completion of earlier programmes (2000 to 2006)

Support for regions bordering candidate countries — Completion of earlier programmes (2000 to 2006)

1.2

p.m.

p.m.

p.m.

p.m.

13 03 16

13 03 16

Completion of European Regional Development Fund (ERDF) — Convergence

Completion of European Regional Development Fund (ERDF) — Convergence

1.2

p.m.

11 630 610 000

–1 072 000 000

p.m.

10 558 610 000

13 03 17

13 03 17

Completion of European Regional Development Fund (ERDF) — PEACE

Completion of European Regional Development Fund (ERDF) — PEACE

1.2

p.m.

20 000 000

p.m.

20 000 000

13 03 18

13 03 18

Completion of European Regional Development Fund (ERDF) — Regional competitiveness and employment

Completion of European Regional Development Fund (ERDF) — Regional competitiveness and employment

1.2

p.m.

2 302 998 509

–1 097 000 000

p.m.

1 205 998 509

13 03 19

13 03 19

Completion of European Regional Development Fund (ERDF) — European territorial cooperation

Completion of European Regional Development Fund (ERDF) — European territorial cooperation

1.2

p.m.

504 208 000

– 227 000 000

p.m.

277 208 000

13 03 20

13 03 20

Completion of European Regional Development Fund (ERDF) — Operational technical assistance

Completion of European Regional Development Fund (ERDF) — Operational technical assistance

1.2

p.m.

4 770 484

p.m.

4 770 484

13 03 31

13 03 31

Completion of technical assistance and dissemination of information on the European Union strategy for the Baltic Sea region and an improved knowledge of macro-regions strategy (2007 to 2013)

Completion of technical assistance and dissemination of information on the European Union strategy for the Baltic Sea region and an improved knowledge of macro-regions strategy (2007 to 2013)

1.2

p.m.

558 015

p.m.

558 015

13 03 40

13 03 40

Completion of risk-sharing instruments financed from the European Regional Development Fund (ERDF) Convergence envelope (2007 to 2013)

Completion of risk-sharing instruments financed from the European Regional Development Fund (ERDF) Convergence envelope (2007 to 2013)

1.2

p.m.

p.m.

p.m.

p.m.

13 03 41

13 03 41

Completion of risk-sharing instruments financed from the European Regional Development Fund (ERDF) Regional competitiveness and employment envelope (2007 to 2013)

Completion of risk-sharing instruments financed from the European Regional Development Fund (ERDF) Regional competitiveness and employment envelope (2007 to 2013)

1.2

p.m.

p.m.

p.m.

p.m.

13 03 60

13 03 60

European Regional Development Fund (ERDF) — Less developed regions — Investment for growth and jobs goal

European Regional Development Fund (ERDF) — Less developed regions — Investment for growth and jobs goal

1.2

17 862 662 517

9 467 650 000

–1 069 000 000

17 862 662 517

8 398 650 000

13 03 61

13 03 61

European Regional Development Fund (ERDF) — Transition regions — Investment for growth and jobs goal

European Regional Development Fund (ERDF) — Transition regions — Investment for growth and jobs goal

1.2

3 396 891 363

1 860 036 800

– 636 000 000

3 396 891 363

1 224 036 800

13 03 62

13 03 62

European Regional Development Fund (ERDF) — More developed regions — Investment for growth and jobs goal

European Regional Development Fund (ERDF) — More developed regions — Investment for growth and jobs goal

1.2

4 426 018 219

2 750 605 336

–1 000 000 000

4 426 018 219

1 750 605 336

13 03 63

13 03 63

European Regional Development Fund (ERDF) — Additional allocation for outermost and sparsely populated regions — Investment for growth and jobs goal

European Regional Development Fund (ERDF) — Additional allocation for outermost and sparsely populated regions — Investment for growth and jobs goal

1.2

217 673 091

108 017 000

–10 000 000

217 673 091

98 017 000

13 03 64

13 03 64

European Regional Development Fund (ERDF) — European territorial cooperation

European Regional Development Fund (ERDF) — European territorial cooperation

13 03 64 01

European Regional Development Fund (ERDF) — European territorial cooperation

1.2

958 188 214

284 930 000

958 188 214

284 930 000

13 03 64 02

Participation of candidate countries and potential candidates in ERDF ETC— Contribution from Heading 4 (IPA II)

4

5 171 292

1 500 000

5 171 292

1 500 000

13 03 64 03

Participation of European neighbourhood countries in ERDF ETC — Contribution from Heading 4 (ENI)

4

1 414 450

264 000

1 414 450

264 000

Article 13 03 64 — Subtotal

Article 13 03 64 — Subtotal

964 773 956

286 694 000

964 773 956

286 694 000

13 03 65

13 03 65

European Regional Development Fund (ERDF) — Operational technical assistance

European Regional Development Fund (ERDF) — Operational technical assistance

13 03 65 01

European Regional Development Fund (ERDF) — Operational technical assistance

1.2

74 000 000

57 415 941

74 000 000

57 415 941

13 03 65 02

European Regional Development Fund (ERDF) — Operational technical assistance managed by the Commission at the request of a Member State

1.2

p.m.

p.m.

p.m.

p.m.

Article 13 03 65 — Subtotal

Article 13 03 65 — Subtotal

74 000 000

57 415 941

74 000 000

57 415 941

13 03 66

13 03 66

European Regional Development Fund (ERDF) — Innovative actions in the field of sustainable urban development

European Regional Development Fund (ERDF) — Innovative actions in the field of sustainable urban development

1.2

52 049 523

48 649 262

52 049 523

48 649 262

13 03 67

13 03 67

Macro-regional strategies 2014-2020 — European strategy for the Baltic Sea region — Technical assistance

Macro-regional strategies 2014-2020 — European strategy for the Baltic Sea region — Technical assistance

1.2

p.m.

1 420 620

p.m.

1 420 620

13 03 68

13 03 68

Macro-regional strategies 2014-2020 — European Union strategy for the Danube region — Technical assistance

Macro-regional strategies 2014-2020 — European Union strategy for the Danube region — Technical assistance

1.2

p.m.

750 000

p.m.

750 000

13 03 77

13 03 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

13 03 77 01

Pilot project — Pan-European coordination of Roma integration methods

1.2

p.m.

p.m.

p.m.

p.m.

13 03 77 02

Pilot project — Enhancing regional and local cooperation through the promotion of Union regional policy on a global scale

1.2

p.m.

p.m.

p.m.

p.m.

13 03 77 03

Preparatory action — Promoting a more favourable environment for micro-credit in Europe

1.2

p.m.

p.m.

p.m.

p.m.

13 03 77 04

Pilot project — Suburbs sustainable regeneration

1.2

p.m.

p.m.

p.m.

p.m.

13 03 77 05

Preparatory action — Rurban — Partnership for sustainable urban-rural development

1.2

p.m.

p.m.

p.m.

p.m.

13 03 77 06

Preparatory action — Enhancing regional and local cooperation through the promotion of Union regional policy on a global scale

1.2

p.m.

p.m.

p.m.

p.m.

13 03 77 07

Preparatory action — The definition of governance model for the European Union Danube region — better and effective coordination

1.2

p.m.

p.m.

p.m.

p.m.

13 03 77 08

Pilot project — Towards a common regional identity, reconciliation of nations and economic and social cooperation including a pan-European expertise and excellence platform in the Danube macro-region

1.2

p.m.

315 452

p.m.

315 452

13 03 77 09

Preparatory action on an Atlantic Forum for the European Union Atlantic strategy

1.2

p.m.

334 000

p.m.

334 000

13 03 77 10

Preparatory action — Supporting Mayotte, or any other territory potentially affected, with the switchover to outermost-region status

1.2

p.m.

p.m.

p.m.

p.m.

13 03 77 11

Preparatory action — Erasmus for elected local and regional representatives

1.2

p.m.

p.m.

p.m.

p.m.

13 03 77 12

Preparatory action — Towards a common regional identity, reconciliation of nations and economic and social cooperation including a pan-European expertise and excellence platform in the Danube macro-region

1.2

p.m.

1 857 671

p.m.

1 857 671

13 03 77 13

Pilot project — Cohesion policy and the synergies with the research and development funds: the ‘stairway to excellence’

1.2

p.m.

2 100 000

p.m.

2 100 000

13 03 77 14

Preparatory action — A regional strategy for the North Sea region

1.2

p.m.

p.m.

p.m.

p.m.

13 03 77 15

Preparatory action — World cities: EU-third countries cooperation on urban development

1.2

1 500 000

1 500 000

1 500 000

1 500 000

13 03 77 16

Preparatory action — The actual and desired state of the economic potential in regions outside the Greek capital Athens

1.2

p.m.

p.m.

p.m.

p.m.

13 03 77 17

Preparatory action — EU-CELAC cooperation on territorial cohesion

1.2

2 000 000

1 000 000

2 000 000

1 000 000

13 03 77 18

Preparatory action — Cohesion policy and synergies with the research and development funds: the stairway to excellence — the way forward

1.2

1 000 000

500 000

1 000 000

500 000

13 03 77 19

Preparatory action — Support for growth and governance in regions whose development is lagging behind

1.2

1 000 000

500 000

1 000 000

500 000

13 03 77 20

Preparatory action — The economic competitive advantages and potential for smart specialisation at regional level in Romania

1.2

2 000 000

1 000 000

2 000 000

1 000 000

Article 13 03 77 — Subtotal

Article 13 03 77 — Subtotal

7 500 000

9 107 123

7 500 000

9 107 123

Chapter 13 03 — Total

Chapter 13 03 — Total

27 001 568 669

27 001 568 669

29 056 491 090

29 056 491 090

–5 111 000 000

–5 111 000 000

27 001 568 669

27 001 568 669

23 945 491 090

23 945 491 090

Remarks

Remarks

Article 175 of the Treaty on the Functioning of the European Union provides that the objectives of economic, social and territorial cohesion set out in Article 174 shall be supported by the action it takes through the Structural Funds, which includes the European Regional Development Fund (ERDF). In accordance with Article 176, the ERDF is intended to help redress the main regional imbalances in the Union. The tasks, priority objectives and the organisation of the Structural Funds are defined in accordance with Article 177.

Article 80 of the Financial Regulation provides for financial corrections in the event of expenditure incurred in breach of applicable law.

Article 39 of Regulation (EC) No 1260/1999, Articles 100 and 102 of Regulation (EC) No 1083/2006 and Articles 85, 144 and 145 of Regulation (EU) No 1303/2013 on criteria for financial corrections by the Commission provide for specific rules on financial corrections applicable to the ERDF.

Any revenue from the financial corrections carried out on that basis is entered in Article 6 5 1, 6 5 2, 6 5 3 or 6 5 4 of the statement of revenue and constitutes assigned revenue in accordance with Article 21(3)(c) of the Financial Regulation.

Article 177 of the Financial Regulation lays down the conditions for the repayment in full, or in part, of prefinancing payments in respect of a given operation.

Article 82 of Regulation (EC) No 1083/2006 provides for specific rules on repayment of prefinancing applicable to the ERDF.

Prefinancing amounts repaid shall constitute internal assigned revenue in accordance with Article 21(4) of the Financial Regulation and shall be entered in Item 6 1 5 0 or 6 1 5 7.

Measures to combat fraud are funded from Article 24 02 01.

Legal basis

Legal basis

Treaty on the Functioning of the European Union, and in particular Articles 174, 175, 176 and 177 thereof.

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1) and in particular Article 39 thereof.

Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European Regional Development Fund (OJ L 213, 13.8.1999, p. 1).

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25) and in particular Articles 82, 83, 100 and 102 thereof.

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 (OJ L 298, 26.10.2012, p. 1), and in particular Article 21(3) and (4) and Articles 80 and 177 thereof.

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

Reference acts

Reference acts

Conclusions of the Berlin European Council of 24 and 25 March 1999.

Conclusions of the Brussels European Council of 15 and 16 December 2005.

Conclusions of the European Council of 7 and 8 February 2013.

13 03 16Completion of European Regional Development Fund (ERDF) — Convergence

13 03 16Completion of European Regional Development Fund (ERDF) — Convergence

| Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 11 630 610 000 | | –1 072 000 000 | p.m. | 10 558 610 000 |

Budget 2017

Amending budget No 4/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

11 630 610 000

–1 072 000 000

p.m.

10 558 610 000

Remarks

Remarks

This appropriation is intended to cover commitments remaining to be settled for programmes under the ERDF objective of the convergence in the 2007-2013 programming period. This objective is aimed at speeding up the convergence of the least-developed Member States and regions by improving conditions for growth and employment.

Part of this appropriation is intended to be used to address intra-regional disparities so as to ensure that the overall state of development of a given region does not hide poverty loops and disadvantaged territorial units.

In accordance with Article 105a(1) of Regulation (EC) No 1083/2006 as modified by point 7 of Annex III to the Treaty concerning the Accession of the Republic of Croatia to the European Union (OJ L 112, 24.4.2012), programmes and major projects which, on the date of accession of Croatia, have been approved under Regulation (EC) No 1085/2006 and the implementation of which has not been completed by that date, shall be considered to have been approved by the Commission under Regulation (EC) No 1083/2006, with the exception of the programmes approved under the components referred to in points (a) and (e) of Article 3(1) of Regulation (EC) No 1085/2006.

Legal basis

Legal basis

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25).

13 03 18Completion of European Regional Development Fund (ERDF) — Regional competitiveness and employment

13 03 18Completion of European Regional Development Fund (ERDF) — Regional competitiveness and employment

| Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 2 302 998 509 | | –1 097 000 000 | p.m. | 1 205 998 509 |

Budget 2017

Amending budget No 4/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

2 302 998 509

–1 097 000 000

p.m.

1 205 998 509

Remarks

Remarks

This appropriation is intended to cover commitments remaining to be settled for the programmes under the ERDF objective of the regional competitiveness and employment in the 2007-2013 programming period. This objective shall, outside the least developed regions, be aimed at strengthening regions’ competitiveness and attractiveness as well as employment by taking into consideration the goals set in the Europe 2020 strategy.

Legal basis

Legal basis

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25).

13 03 19Completion of European Regional Development Fund (ERDF) — European territorial cooperation

13 03 19Completion of European Regional Development Fund (ERDF) — European territorial cooperation

| Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 504 208 000 | | – 227 000 000 | p.m. | 277 208 000 |

Budget 2017

Amending budget No 4/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

504 208 000

– 227 000 000

p.m.

277 208 000

Remarks

Remarks

This appropriation is intended to cover commitments remaining to be settled for the programmes under the ERDF objective of European territorial cooperation in the 2007-2013 programming period. This objective shall be aimed at strengthening territorial cooperation and macro-regional cooperation and exchange of experience at the appropriate level.

In accordance with Article 105a(1) of Regulation (EC) No 1083/2006 as modified by point 7 of Annex III to the Treaty concerning the Accession of the Republic of Croatia to the European Union (OJ L 112, 24.4.2012), programmes and major projects which, on the date of accession of Croatia, have been approved under Regulation (EC) No 1085/2006 and the implementation of which has not been completed by that date, shall be considered to have been approved by the Commission under Regulation (EC) No 1083/2006, with the exception of the programmes approved under the components referred to in points (a) and (e) of Article 3(1) of Regulation (EC) No 1085/2006.

Legal basis

Legal basis

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25).

13 03 60European Regional Development Fund (ERDF) — Less developed regions — Investment for growth and jobs goal

13 03 60European Regional Development Fund (ERDF) — Less developed regions — Investment for growth and jobs goal

| Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 17 862 662 517 | 9 467 650 000 | | –1 069 000 000 | 17 862 662 517 | 8 398 650 000 |

Budget 2017

Amending budget No 4/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

17 862 662 517

9 467 650 000

–1 069 000 000

17 862 662 517

8 398 650 000

Remarks

Remarks

This appropriation is intended to cover ERDF support under the investment for growth and jobs goal in less developed regions in the 2014-2020 programming period. The catching up process for these economically and socially lagging regions requires long-term sustained efforts. This category of regions includes regions with a GDP per capita less than 75 % of the average GDP of the Union.

Legal basis

Legal basis

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

13 03 61European Regional Development Fund (ERDF) — Transition regions — Investment for growth and jobs goal

13 03 61European Regional Development Fund (ERDF) — Transition regions — Investment for growth and jobs goal

| Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 3 396 891 363 | 1 860 036 800 | | – 636 000 000 | 3 396 891 363 | 1 224 036 800 |

Budget 2017

Amending budget No 4/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 396 891 363

1 860 036 800

– 636 000 000

3 396 891 363

1 224 036 800

Remarks

Remarks

This appropriation is intended to cover ERDF support under the investment for growth and jobs goal in the 2014-2020 period in a new category of region — ‘transition regions’ — that replaces the 2007-2013 phasing-out and phasing-in system. This category of regions includes regions with a GDP per capita between 75 % and 90 % of the average GDP of the Union.

Legal basis

Legal basis

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

13 03 62European Regional Development Fund (ERDF) — More developed regions — Investment for growth and jobs goal

13 03 62European Regional Development Fund (ERDF) — More developed regions — Investment for growth and jobs goal

| Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 4 426 018 219 | 2 750 605 336 | | –1 000 000 000 | 4 426 018 219 | 1 750 605 336 |

Budget 2017

Amending budget No 4/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 426 018 219

2 750 605 336

–1 000 000 000

4 426 018 219

1 750 605 336

Remarks

Remarks

This appropriation is intended to cover ERDF support under the investment for growth and jobs goal in more developed regions in the 2014-2020 programming period. While interventions in the less developed regions will remain the priority for cohesion policy, this appropriation is thus intended to cover important challenges that concern all Member States such as global competition in the knowledge-based economy, the shift towards the low carbon economy and social polarisation exacerbated by the current economic climate. This category of regions includes regions with a GDP per capita above 90 % of the average GDP of the Union.

Legal basis

Legal basis

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

13 03 63European Regional Development Fund (ERDF) — Additional allocation for outermost and sparsely populated regions — Investment for growth and jobs goal

13 03 63European Regional Development Fund (ERDF) — Additional allocation for outermost and sparsely populated regions — Investment for growth and jobs goal

| Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 217 673 091 | 108 017 000 | | –10 000 000 | 217 673 091 | 98 017 000 |

Budget 2017

Amending budget No 4/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

217 673 091

108 017 000

–10 000 000

217 673 091

98 017 000

Remarks

Remarks

This appropriation is intended to cover the specific additional ERDF support under the Investment for growth and jobs goal to outermost and sparsely populated regions in the 2014-2020 period. This additional funding is intended to take into account the specific challenges faced by the outermost regions identified by Article 349 of the Treaty on the Functioning of the European Union and the northern sparsely populated regions fulfilling the criteria laid down in Article 2 of Protocol No 6 to the Treaty of Accession of Austria, Finland and Sweden.

Legal basis

Legal basis

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

TITLE 17

HEALTH AND FOOD SAFETY

HEALTH AND FOOD SAFETY

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 17 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND FOOD SAFETY’ POLICY AREA | 101 836 432 | 101 836 432 | | | 101 836 432 | 101 836 432 |
| 17 03 | PUBLIC HEALTH | 214 853 000 | 226 241 000 | –9 900 000 | –9 900 000 | 204 953 000 | 216 341 000 |
| 17 04 | FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH | 253 935 628 | 243 249 628 | –2 870 000 | –2 870 000 | 251 065 628 | 240 379 628 |
| | Title 17 — Total | 570 625 060 | 571 327 060 | –12 770 000 | –12 770 000 | 557 855 060 | 558 557 060 |

Title

Chapter

Heading

Budget 2017

Amending budget No 4/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

17 01

ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND FOOD SAFETY’ POLICY AREA

101 836 432

101 836 432

101 836 432

101 836 432

17 03

PUBLIC HEALTH

214 853 000

226 241 000

–9 900 000

–9 900 000

204 953 000

216 341 000

17 04

FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH

253 935 628

243 249 628

–2 870 000

–2 870 000

251 065 628

240 379 628

Title 17 — Total

Title 17 — Total

570 625 060

570 625 060

571 327 060

571 327 060

–12 770 000

–12 770 000

–12 770 000

–12 770 000

557 855 060

557 855 060

558 557 060

558 557 060

CHAPTER 17 03 —   PUBLIC HEALTH

CHAPTER 17 03 —

PUBLIC HEALTH

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 17 03 | PUBLIC HEALTH |
| 17 03 01 | Third programme for the Union’s action in the field of health (2014-2020) | 3 | 56 451 000 | 48 500 000 | | | 56 451 000 | 48 500 000 |
| 17 03 10 | European Centre for Disease Prevention and Control | 3 | 53 683 000 | 53 683 000 | | | 53 683 000 | 53 683 000 |
| 17 03 11 | European Food Safety Authority | 3 | 76 244 000 | 76 075 000 | | | 76 244 000 | 76 075 000 |
| 17 03 12 | European Medicines Agency |
| 17 03 12 01 | Union contribution to the European Medicines Agency | 3 | 14 503 000 | 14 503 000 | –9 900 000 | –9 900 000 | 4 603 000 | 4 603 000 |
| 17 03 12 02 | Special contribution for orphan medicinal products | 3 | 9 972 000 | 9 972 000 | | | 9 972 000 | 9 972 000 |
| | Article 17 03 12 — Subtotal | | 24 475 000 | 24 475 000 | –9 900 000 | –9 900 000 | 14 575 000 | 14 575 000 |
| 17 03 13 | International agreements and membership of international organisations in the field of public health and tobacco control | 4 | 200 000 | 200 000 | | | 200 000 | 200 000 |
| 17 03 51 | Completion of public health programmes | 3 | p.m. | 16 000 000 | | | p.m. | 16 000 000 |
| 17 03 77 | Pilot projects and preparatory actions |
| 17 03 77 01 | Pilot project — New employment situation in the health sector: best practices for improving professional training and qualifications of healthcare workers and their remuneration | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 17 03 77 02 | Pilot project — Complex research on health, environment, transport and climate change — Improvement of indoor and outdoor air quality | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 17 03 77 03 | Pilot project — Fruit and vegetable consumption | 2 | p.m. | 350 000 | | | p.m. | 350 000 |
| 17 03 77 04 | Pilot project — Healthy diet: early years and ageing population | 2 | p.m. | 300 000 | | | p.m. | 300 000 |
| 17 03 77 05 | Pilot project — Developing and implementing successful prevention strategies for type 2 diabetes | 2 | p.m. | 400 000 | | | p.m. | 400 000 |
| 17 03 77 06 | Preparatory action — Antimicrobial resistance (AMR): research on the causes of high and improper antibiotic usage | 2 | p.m. | 320 000 | | | p.m. | 320 000 |
| 17 03 77 07 | Preparatory action — Creation of a Union network of experts in the field of adapted care for adolescents with psychological problems | 3 | p.m. | 400 000 | | | p.m. | 400 000 |
| 17 03 77 08 | Pilot project — European prevalence protocol for early detection of autistic spectrum disorders in Europe | 3 | p.m. | 630 000 | | | p.m. | 630 000 |
| 17 03 77 09 | Pilot project — Promotion of self-care systems in the Union | 3 | p.m. | 600 000 | | | p.m. | 600 000 |
| 17 03 77 10 | Pilot project — Gender-specific mechanisms in coronary artery disease in Europe | 3 | p.m. | 297 000 | | | p.m. | 297 000 |
| 17 03 77 11 | Preparatory action — Fruit and vegetable consumption | 2 | p.m. | 225 000 | | | p.m. | 225 000 |
| 17 03 77 12 | Pilot project — Reducing health inequalities: building expertise and evaluation of actions. | 2 | p.m. | 450 000 | | | p.m. | 450 000 |
| 17 03 77 13 | Pilot project — Developing evidence-based strategies to improve the health of isolated and vulnerable persons | 2 | p.m. | 300 000 | | | p.m. | 300 000 |
| 17 03 77 14 | Preparatory action — Healthy diet: early years and ageing population | 2 | p.m. | 100 000 | | | p.m. | 100 000 |
| 17 03 77 15 | Preparatory action — European study on the burden and care of epilepsy | 3 | p.m. | 246 000 | | | p.m. | 246 000 |
| 17 03 77 16 | Pilot project — The effect of differing kidney disease treatment modalities and organ donation and transplantation practices on health expenditure and patient outcomes | 3 | p.m. | 300 000 | | | p.m. | 300 000 |
| 17 03 77 17 | Pilot project — Platform for increasing organ donation in the European Union and neighbouring countries: Eudonorg 2015-2016 | 3 | p.m. | 180 000 | | | p.m. | 180 000 |
| 17 03 77 18 | Pilot project — Reducing health inequalities experienced by LGBTI people | 3 | p.m. | 135 000 | | | p.m. | 135 000 |
| 17 03 77 19 | Pilot project — Access to healthcare for people in rural areas | 3 | p.m. | 300 000 | | | p.m. | 300 000 |
| 17 03 77 20 | Pilot project — Establishing a registry of rare congenital malformations (as part of the Rare Diseases Registry), drawing on the structure, organisation and experience of the Polish Registry of Congenital Malformations (PRCM) | 3 | 100 000 | 50 000 | | | 100 000 | 50 000 |
| 17 03 77 21 | Pilot project — Providing support to women struggling with an alcohol problem, in order to reduce risks, in particular during pregnancy | 3 | 350 000 | 150 000 | | | 350 000 | 150 000 |
| 17 03 77 22 | Pilot project — MentALLY | 3 | 400 000 | 200 000 | | | 400 000 | 200 000 |
| 17 03 77 23 | Pilot project — Severe mental disorders and the risk of violence: pathways through care and effective treatment strategies | 3 | 1 200 000 | 500 000 | | | 1 200 000 | 500 000 |
| 17 03 77 24 | Pilot project — Towards a fairer and more effective measurement of access to healthcare across the EU in order to enhance cooperation and know-how transfer | 3 | 250 000 | 125 000 | | | 250 000 | 125 000 |
| 17 03 77 25 | Pilot project — Integrate: development of integrated strategies to monitor and treat chronic and rheumatic diseases: the role of quality indicators and patient-reported outcomes in addition to physician evaluation of disease activity and damage | 3 | 500 000 | 250 000 | | | 500 000 | 250 000 |
| 17 03 77 26 | Pilot project — Primary prevention courses for girls living in areas with a higher risk of breast cancer | 3 | 500 000 | 250 000 | | | 500 000 | 250 000 |
| 17 03 77 27 | Pilot project — Food redistribution | 3 | 500 000 | 250 000 | | | 500 000 | 250 000 |
| | Article 17 03 77 — Subtotal | | 3 800 000 | 7 308 000 | | | 3 800 000 | 7 308 000 |
| | Chapter 17 03 — Total | | 214 853 000 | 226 241 000 | –9 900 000 | –9 900 000 | 204 953 000 | 216 341 000 |

Title

Chapter

Article

Item

Heading

FF

Budget 2017

Amending budget No 4/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

17 03

PUBLIC HEALTH

17 03 01

17 03 01

Third programme for the Union’s action in the field of health (2014-2020)

Third programme for the Union’s action in the field of health (2014-2020)

3

56 451 000

48 500 000

56 451 000

48 500 000

17 03 10

17 03 10

European Centre for Disease Prevention and Control

European Centre for Disease Prevention and Control

3

53 683 000

53 683 000

53 683 000

53 683 000

17 03 11

17 03 11

European Food Safety Authority

European Food Safety Authority

3

76 244 000

76 075 000

76 244 000

76 075 000

17 03 12

17 03 12

European Medicines Agency

European Medicines Agency

17 03 12 01

Union contribution to the European Medicines Agency

3

14 503 000

14 503 000

–9 900 000

–9 900 000

4 603 000

4 603 000

17 03 12 02

Special contribution for orphan medicinal products

3

9 972 000

9 972 000

9 972 000

9 972 000

Article 17 03 12 — Subtotal

Article 17 03 12 — Subtotal

24 475 000

24 475 000

–9 900 000

–9 900 000

14 575 000

14 575 000

17 03 13

17 03 13

International agreements and membership of international organisations in the field of public health and tobacco control

International agreements and membership of international organisations in the field of public health and tobacco control

4

200 000

200 000

200 000

200 000

17 03 51

17 03 51

Completion of public health programmes

Completion of public health programmes

3

p.m.

16 000 000

p.m.

16 000 000

17 03 77

17 03 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

17 03 77 01

Pilot project — New employment situation in the health sector: best practices for improving professional training and qualifications of healthcare workers and their remuneration

1.1

p.m.

p.m.

p.m.

p.m.

17 03 77 02

Pilot project — Complex research on health, environment, transport and climate change — Improvement of indoor and outdoor air quality

2

p.m.

p.m.

p.m.

p.m.

17 03 77 03

Pilot project — Fruit and vegetable consumption

2

p.m.

350 000

p.m.

350 000

17 03 77 04

Pilot project — Healthy diet: early years and ageing population

2

p.m.

300 000

p.m.

300 000

17 03 77 05

Pilot project — Developing and implementing successful prevention strategies for type 2 diabetes

2

p.m.

400 000

p.m.

400 000

17 03 77 06

Preparatory action — Antimicrobial resistance (AMR): research on the causes of high and improper antibiotic usage

2

p.m.

320 000

p.m.

320 000

17 03 77 07

Preparatory action — Creation of a Union network of experts in the field of adapted care for adolescents with psychological problems

3

p.m.

400 000

p.m.

400 000

17 03 77 08

Pilot project — European prevalence protocol for early detection of autistic spectrum disorders in Europe

3

p.m.

630 000

p.m.

630 000

17 03 77 09

Pilot project — Promotion of self-care systems in the Union

3

p.m.

600 000

p.m.

600 000

17 03 77 10

Pilot project — Gender-specific mechanisms in coronary artery disease in Europe

3

p.m.

297 000

p.m.

297 000

17 03 77 11

Preparatory action — Fruit and vegetable consumption

2

p.m.

225 000

p.m.

225 000

17 03 77 12

Pilot project — Reducing health inequalities: building expertise and evaluation of actions.

2

p.m.

450 000

p.m.

450 000

17 03 77 13

Pilot project — Developing evidence-based strategies to improve the health of isolated and vulnerable persons

2

p.m.

300 000

p.m.

300 000

17 03 77 14

Preparatory action — Healthy diet: early years and ageing population

2

p.m.

100 000

p.m.

100 000

17 03 77 15

Preparatory action — European study on the burden and care of epilepsy

3

p.m.

246 000

p.m.

246 000

17 03 77 16

Pilot project — The effect of differing kidney disease treatment modalities and organ donation and transplantation practices on health expenditure and patient outcomes

3

p.m.

300 000

p.m.

300 000

17 03 77 17

Pilot project — Platform for increasing organ donation in the European Union and neighbouring countries: Eudonorg 2015-2016

3

p.m.

180 000

p.m.

180 000

17 03 77 18

Pilot project — Reducing health inequalities experienced by LGBTI people

3

p.m.

135 000

p.m.

135 000

17 03 77 19

Pilot project — Access to healthcare for people in rural areas

3

p.m.

300 000

p.m.

300 000

17 03 77 20

Pilot project — Establishing a registry of rare congenital malformations (as part of the Rare Diseases Registry), drawing on the structure, organisation and experience of the Polish Registry of Congenital Malformations (PRCM)

3

100 000

50 000

100 000

50 000

17 03 77 21

Pilot project — Providing support to women struggling with an alcohol problem, in order to reduce risks, in particular during pregnancy

3

350 000

150 000

350 000

150 000

17 03 77 22

Pilot project — MentALLY

3

400 000

200 000

400 000

200 000

17 03 77 23

Pilot project — Severe mental disorders and the risk of violence: pathways through care and effective treatment strategies

3

1 200 000

500 000

1 200 000

500 000

17 03 77 24

Pilot project — Towards a fairer and more effective measurement of access to healthcare across the EU in order to enhance cooperation and know-how transfer

3

250 000

125 000

250 000

125 000

17 03 77 25

Pilot project — Integrate: development of integrated strategies to monitor and treat chronic and rheumatic diseases: the role of quality indicators and patient-reported outcomes in addition to physician evaluation of disease activity and damage

3

500 000

250 000

500 000

250 000

17 03 77 26

Pilot project — Primary prevention courses for girls living in areas with a higher risk of breast cancer

3

500 000

250 000

500 000

250 000

17 03 77 27

Pilot project — Food redistribution

3

500 000

250 000

500 000

250 000

Article 17 03 77 — Subtotal

Article 17 03 77 — Subtotal

3 800 000

7 308 000

3 800 000

7 308 000

Chapter 17 03 — Total

Chapter 17 03 — Total

214 853 000

214 853 000

226 241 000

226 241 000

–9 900 000

–9 900 000

–9 900 000

–9 900 000

204 953 000

204 953 000

216 341 000

216 341 000

17 03 12European Medicines Agency

17 03 12European Medicines Agency

17 03 12 01Union contribution to the European Medicines Agency

| Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 14 503 000 | 14 503 000 | –9 900 000 | –9 900 000 | 4 603 000 | 4 603 000 |

Budget 2017

Amending budget No 4/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 503 000

14 503 000

–9 900 000

–9 900 000

4 603 000

4 603 000

Remarks

Remarks

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2), and operational expenditure relating to the work programme (Title 3), in order to carry out the tasks provided for in Article 57 of Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004.

The Agency must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.

The contributions from the EFTA states pursuant to the Agreement on the European Economic Area and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA states entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 constitute assigned revenue (Article 21(3)(c) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.

The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.

The Union contribution for 2016 amounts to a total of EUR 26 424 000. An amount of EUR 1 949 000 coming from the recovery of surplus is added to the amount of EUR 24 475 000 entered in the budget.

Legal basis

Legal basis

Council Regulation (EC) No 297/95 of 10 February 1995 on fees payable to the European Agency for the Evaluation of Medicinal Products (OJ L 35, 15.2.1995, p. 1).

Regulation (EC) No 141/2000 of the European Parliament and of the Council of 16 December 1999 on orphan medicinal products (OJ L 18, 22.1.2000, p. 1).

Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Medicines Agency (OJ L 136, 30.4.2004, p. 1) (replacing Council Regulation (EEC) No 2309/93).

Reference acts

Reference acts

Directive 2001/82/EC of the European Parliament and of the Council of 6 November 2001 on the Community code relating to veterinary medicinal products (OJ L 311, 28.11.2001, p. 1).

Directive 2001/83/EC of the European Parliament and of the Council of 6 November 2001 on the Community code relating to medicinal products for human use (OJ L 311, 28.11.2001, p. 67).

Commission Regulation (EC) No 2049/2005 of 15 December 2005 laying down, pursuant to Regulation (EC) No 726/2004 of the European Parliament and of the Council, rules regarding the payment of fees to, and the receipt of administrative assistance from, the European Medicines Agency by micro, small and medium-sized enterprises (OJ L 329, 16.12.2005, p. 4).

Regulation (EC) No 1901/2006 of the European Parliament and of the Council of 12 December 2006 on medicinal products for paediatric use and amending Regulation (EEC) No 1768/92, Directive 2001/20/EC, Directive 2001/83/EC and Regulation (EC) No 726/2004 (OJ L 378, 27.12.2006, p. 1).

Regulation (EC) No 1394/2007 of the European Parliament and of the Council of 13 November 2007 on advanced therapy medicinal products and amending Directive 2001/83/EC and Regulation (EC) No 726/2004 (OJ L 324, 10.12.2007, p. 121).

Commission Regulation (EC) No 1234/2008 of 24 November 2008 concerning the examination of variations to the terms of marketing authorisations for medicinal products for human use and veterinary medicinal products (OJ L 334, 12.12.2008, p. 7).

Regulation (EC) No 470/2009 of the European Parliament and of the Council of 6 May 2009 laying down Community procedures for the establishment of residue limits of pharmacologically active substances in foodstuffs of animal origin, repealing Council Regulation (EEC) No 2377/90 and amending Directive 2001/82/EC of the European Parliament and of the Council and Regulation (EC) No 726/2004 of the European Parliament and of the Council (OJ L 152, 16.6.2009, p. 11).

Regulation (EU) No 1235/2010 of the European Parliament and of the Council of 15 December 2010 amending, as regards pharmacovigilance of medicinal products for human use, Regulation (EC) No 726/2004 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Medicines Agency, and Regulation (EC) No 1394/2007 on advanced therapy medicinal products (OJ L 348, 31.12.2010, p. 1).

CHAPTER 17 04 —   FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH

CHAPTER 17 04 —

FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 17 04 | FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH |
| 17 04 01 | Ensuring a higher animal health status and high level of protection of animals in the Union | 3 | 171 925 000 | 144 840 000 | | | 171 925 000 | 144 840 000 |
| 17 04 02 | Ensuring timely detection of harmful organisms for plants and their eradication | 3 | 12 000 000 | 6 100 000 | | | 12 000 000 | 6 100 000 |
| 17 04 03 | Ensuring effective, efficient and reliable controls | 3 | 47 401 000 | 55 250 000 | | | 47 401 000 | 55 250 000 |
| 17 04 04 | Fund for emergency measures related to animal and plant health | 3 | 19 000 000 | 18 000 000 | | | 19 000 000 | 18 000 000 |
| 17 04 07 | European Chemicals Agency — Activities in the field of biocides legislation | 2 | 3 319 628 | 3 319 628 | –2 870 000 | –2 870 000 | 449 628 | 449 628 |
| 17 04 10 | Contributions to international agreements and membership of international organisations in the fields of food safety, animal health, animal welfare and plant health | 4 | 290 000 | 290 000 | | | 290 000 | 290 000 |
| 17 04 51 | Completion of previous measures in food and feed safety, animal health, animal welfare and plant health | 3 | p.m. | 15 000 000 | | | p.m. | 15 000 000 |
| 17 04 77 | Pilot projects and preparatory actions |
| 17 04 77 01 | Pilot project — Coordinated European Animal Welfare Network | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 17 04 77 02 | Preparatory action — Control posts (resting points) in relation to transport of animals | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 17 04 77 03 | Pilot project — Developing best practices in animal transport | 2 | p.m. | 300 000 | | | p.m. | 300 000 |
| 17 04 77 04 | Pilot project — Farmhouse and Artisan Cheesemakers’ European Network — Project involving the production of European guidelines for proper hygienic practice | 2 | p.m. | 150 000 | | | p.m. | 150 000 |
| | Article 17 04 77 — Subtotal | | p.m. | 450 000 | | | p.m. | 450 000 |
| | Chapter 17 04 — Total | | 253 935 628 | 243 249 628 | –2 870 000 | –2 870 000 | 251 065 628 | 240 379 628 |

Title

Chapter

Article

Item

Heading

FF

Budget 2017

Amending budget No 4/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

17 04

FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH

17 04 01

17 04 01

Ensuring a higher animal health status and high level of protection of animals in the Union

Ensuring a higher animal health status and high level of protection of animals in the Union

3

171 925 000

144 840 000

171 925 000

144 840 000

17 04 02

17 04 02

Ensuring timely detection of harmful organisms for plants and their eradication

Ensuring timely detection of harmful organisms for plants and their eradication

3

12 000 000

6 100 000

12 000 000

6 100 000

17 04 03

17 04 03

Ensuring effective, efficient and reliable controls

Ensuring effective, efficient and reliable controls

3

47 401 000

55 250 000

47 401 000

55 250 000

17 04 04

17 04 04

Fund for emergency measures related to animal and plant health

Fund for emergency measures related to animal and plant health

3

19 000 000

18 000 000

19 000 000

18 000 000

17 04 07

17 04 07

European Chemicals Agency — Activities in the field of biocides legislation

European Chemicals Agency — Activities in the field of biocides legislation

2

3 319 628

3 319 628

–2 870 000

–2 870 000

449 628

449 628

17 04 10

17 04 10

Contributions to international agreements and membership of international organisations in the fields of food safety, animal health, animal welfare and plant health

Contributions to international agreements and membership of international organisations in the fields of food safety, animal health, animal welfare and plant health

4

290 000

290 000

290 000

290 000

17 04 51

17 04 51

Completion of previous measures in food and feed safety, animal health, animal welfare and plant health

Completion of previous measures in food and feed safety, animal health, animal welfare and plant health

3

p.m.

15 000 000

p.m.

15 000 000

17 04 77

17 04 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

17 04 77 01

Pilot project — Coordinated European Animal Welfare Network

2

p.m.

p.m.

p.m.

p.m.

17 04 77 02

Preparatory action — Control posts (resting points) in relation to transport of animals

2

p.m.

p.m.

p.m.

p.m.

17 04 77 03

Pilot project — Developing best practices in animal transport

2

p.m.

300 000

p.m.

300 000

17 04 77 04

Pilot project — Farmhouse and Artisan Cheesemakers’ European Network — Project involving the production of European guidelines for proper hygienic practice

2

p.m.

150 000

p.m.

150 000

Article 17 04 77 — Subtotal

Article 17 04 77 — Subtotal

p.m.

450 000

p.m.

450 000

Chapter 17 04 — Total

Chapter 17 04 — Total

253 935 628

253 935 628

243 249 628

243 249 628

–2 870 000

–2 870 000

–2 870 000

–2 870 000

251 065 628

251 065 628

240 379 628

240 379 628

17 04 07European Chemicals Agency — Activities in the field of biocides legislation

17 04 07European Chemicals Agency — Activities in the field of biocides legislation

| Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 3 319 628 | 3 319 628 | –2 870 000 | –2 870 000 | 449 628 | 449 628 |

Budget 2017

Amending budget No 4/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 319 628

3 319 628

–2 870 000

–2 870 000

449 628

449 628

Remarks

Remarks

Former Item 07 02 05 01

Former Item 07 02 05 01

This appropriation is intended to cover the Agency’s staff, administrative and operational expenditure for the activities related to the implementation of the biocides legislation.

The Agency must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.

The contributions from the EFTA states pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA states entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

The establishment plan of the European Chemicals Agency is set out in Annex ‘Staff’ to this section.

The Union contribution for 2016 amounts to a total of EUR 3 650 000. An amount of EUR 330 372 coming from the recovery of surplus is added to the amount of EUR 3 319 628 entered in the budget.

Legal basis

Legal basis

Regulation (EU) No 334/2014 of the European Parliament and of the Council of 11 March 2014 amending Regulation (EU) No 528/2012 concerning the making available on the market and use of biocidal products, with regard to certain conditions for access to the market (OJ L 103, 5.4.2014, p. 22).

TITLE 18

MIGRATION AND HOME AFFAIRS

MIGRATION AND HOME AFFAIRS

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION AND HOME AFFAIRS’ POLICY AREA | 53 847 598 | 53 847 598 | 500 000 | 500 000 | 54 347 598 | 54 347 598 |
| 18 02 | INTERNAL SECURITY | 1 089 208 867 | 849 121 556 | 70 000 000 | | 1 159 208 867 | 849 121 556 |
| 18 03 | ASYLUM AND MIGRATION | 1 806 730 094 | 1 066 910 600 | 130 000 000 | | 1 936 730 094 | 1 066 910 600 |
| 18 04 | FOSTERING EUROPEAN CITIZENSHIP | 22 977 000 | 21 450 000 | | | 22 977 000 | 21 450 000 |
| 18 05 | HORIZON 2020 — RESEARCH RELATED TO SECURITY | 136 092 171 | 235 589 343 | | | 136 092 171 | 235 589 343 |
| 18 06 | ANTI-DRUGS POLICY | 17 236 000 | 17 324 000 | | | 17 236 000 | 17 324 000 |
| 18 07 | INSTRUMENT FOR EMERGENCY SUPPORT WITHIN THE UNION | 99 000 000 | 79 200 000 | 49 500 000 | 9 500 000 | 148 500 000 | 88 700 000 |
| | Title 18 — Total | 3 225 091 730 | 2 323 443 097 | 250 000 000 | 10 000 000 | 3 475 091 730 | 2 333 443 097 |

Title

Chapter

Heading

Budget 2017

Amending budget No 4/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 01

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

53 847 598

53 847 598

500 000

500 000

54 347 598

54 347 598

18 02

INTERNAL SECURITY

1 089 208 867

849 121 556

70 000 000

1 159 208 867

849 121 556

18 03

ASYLUM AND MIGRATION

1 806 730 094

1 066 910 600

130 000 000

1 936 730 094

1 066 910 600

18 04

FOSTERING EUROPEAN CITIZENSHIP

22 977 000

21 450 000

22 977 000

21 450 000

18 05

HORIZON 2020 — RESEARCH RELATED TO SECURITY

136 092 171

235 589 343

136 092 171

235 589 343

18 06

ANTI-DRUGS POLICY

17 236 000

17 324 000

17 236 000

17 324 000

18 07

INSTRUMENT FOR EMERGENCY SUPPORT WITHIN THE UNION

99 000 000

79 200 000

49 500 000

9 500 000

148 500 000

88 700 000

Title 18 — Total

Title 18 — Total

3 225 091 730

3 225 091 730

2 323 443 097

2 323 443 097

250 000 000

250 000 000

10 000 000

10 000 000

3 475 091 730

3 475 091 730

2 333 443 097

2 333 443 097

CHAPTER 18 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION AND HOME AFFAIRS’ POLICY AREA

CHAPTER 18 01 —

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

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- | --- | --- | --- |
| 18 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION AND HOME AFFAIRS’ POLICY AREA |
| 18 01 01 | Expenditure relating to officials and temporary staff in the ‘Migration and Home affairs’ policy area | 5.2 | 35 334 794 | | 35 334 794 |
| 18 01 02 | External personnel and other management expenditure in support of the ‘Migration and home affairs’ policy area |
| 18 01 02 01 | External personnel | 5.2 | 2 352 155 | | 2 352 155 |
| 18 01 02 11 | Other management expenditure | 5.2 | 2 502 512 | | 2 502 512 |
| | Article 18 01 02 — Subtotal | | 4 854 667 | | 4 854 667 |
| 18 01 03 | Expenditure relating to information and communication technology equipment and services of the ‘Migration and home affairs’ policy area | 5.2 | 2 255 104 | | 2 255 104 |
| 18 01 04 | Support expenditure for operations and programmes in the ‘Migration and home affairs’ policy area |
| 18 01 04 01 | Support expenditure for Internal Security Fund | 3 | 2 325 000 | | 2 325 000 |
| 18 01 04 02 | Support expenditure for Asylum, Migration and Integration Fund | 3 | 2 325 000 | | 2 325 000 |
| 18 01 04 03 | Support expenditure for the programme ‘Europe for citizens’ | 3 | 160 000 | | 160 000 |
| 18 01 04 04 | Support expenditure for the Justice programme — Anti-drugs | 3 | 100 000 | | 100 000 |
| 18 01 04 05 | Support expenditure for Emergency support within the Union | 3 | 1 000 000 | 500 000 | 1 500 000 |
| | Article 18 01 04 — Subtotal | | 5 910 000 | 500 000 | 6 410 000 |
| 18 01 05 | Support expenditure for research and innovative programmes in the ‘Migration and home affairs’ policy area |
| 18 01 05 01 | Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020 | 1.1 | 2 229 533 | | 2 229 533 |
| 18 01 05 02 | External personnel implementing research and innovation programmes — Horizon 2020 | 1.1 | 576 000 | | 576 000 |
| 18 01 05 03 | Other management expenditure for research and innovation programmes — Horizon 2020 | 1.1 | 484 500 | | 484 500 |
| | Article 18 01 05 — Subtotal | | 3 290 033 | | 3 290 033 |
| 18 01 06 | Executive agencies |
| 18 01 06 01 | Education, Audiovisual and Culture Executive Agency — Contribution from the programme ‘Europe for citizens’ | 3 | 2 203 000 | | 2 203 000 |
| | Article 18 01 06 — Subtotal | | 2 203 000 | | 2 203 000 |
| | Chapter 18 01 — Total | | 53 847 598 | 500 000 | 54 347 598 |

Title

Chapter

Article

Item

Heading

FF

Budget 2017

Amending budget No 4/2017

New amount

18 01

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

18 01 01

18 01 01

Expenditure relating to officials and temporary staff in the ‘Migration and Home affairs’ policy area

Expenditure relating to officials and temporary staff in the ‘Migration and Home affairs’ policy area

5.2

35 334 794

35 334 794

18 01 02

18 01 02

External personnel and other management expenditure in support of the ‘Migration and home affairs’ policy area

External personnel and other management expenditure in support of the ‘Migration and home affairs’ policy area

18 01 02 01

External personnel

5.2

2 352 155

2 352 155

18 01 02 11

Other management expenditure

5.2

2 502 512

2 502 512

Article 18 01 02 — Subtotal

Article 18 01 02 — Subtotal

4 854 667

4 854 667

18 01 03

18 01 03

Expenditure relating to information and communication technology equipment and services of the ‘Migration and home affairs’ policy area

Expenditure relating to information and communication technology equipment and services of the ‘Migration and home affairs’ policy area

5.2

2 255 104

2 255 104

18 01 04

18 01 04

Support expenditure for operations and programmes in the ‘Migration and home affairs’ policy area

Support expenditure for operations and programmes in the ‘Migration and home affairs’ policy area

18 01 04 01

Support expenditure for Internal Security Fund

3

2 325 000

2 325 000

18 01 04 02

Support expenditure for Asylum, Migration and Integration Fund

3

2 325 000

2 325 000

18 01 04 03

Support expenditure for the programme ‘Europe for citizens’

3

160 000

160 000

18 01 04 04

Support expenditure for the Justice programme — Anti-drugs

3

100 000

100 000

18 01 04 05

Support expenditure for Emergency support within the Union

3

1 000 000

500 000

1 500 000

Article 18 01 04 — Subtotal

Article 18 01 04 — Subtotal

5 910 000

500 000

6 410 000

18 01 05

18 01 05

Support expenditure for research and innovative programmes in the ‘Migration and home affairs’ policy area

Support expenditure for research and innovative programmes in the ‘Migration and home affairs’ policy area

18 01 05 01

Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020

1.1

2 229 533

2 229 533

18 01 05 02

External personnel implementing research and innovation programmes — Horizon 2020

1.1

576 000

576 000

18 01 05 03

Other management expenditure for research and innovation programmes — Horizon 2020

1.1

484 500

484 500

Article 18 01 05 — Subtotal

Article 18 01 05 — Subtotal

3 290 033

3 290 033

18 01 06

18 01 06

Executive agencies

Executive agencies

18 01 06 01

Education, Audiovisual and Culture Executive Agency — Contribution from the programme ‘Europe for citizens’

3

2 203 000

2 203 000

Article 18 01 06 — Subtotal

Article 18 01 06 — Subtotal

2 203 000

2 203 000

Chapter 18 01 — Total

Chapter 18 01 — Total

53 847 598

53 847 598

500 000

500 000

54 347 598

54 347 598

18 01 04Support expenditure for operations and programmes in the ‘Migration and home affairs’ policy area

18 01 04Support expenditure for operations and programmes in the ‘Migration and home affairs’ policy area

18 01 04 05Support expenditure for Emergency support within the Union

| Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- |
| 1 000 000 | 500 000 | 1 500 000 |

Budget 2017

Amending budget No 4/2017

New amount

1 000 000

500 000

1 500 000

Remarks

Remarks

New item

New item

This appropriation is intended to cover support expenditure directly linked to the achievement of the objectives of the Emergency support within the Union. This covers, inter alia:

| — | preparatory, monitoring, control, audit and evaluation activities, |
| --- | --- |

—

preparatory, monitoring, control, audit and evaluation activities,

| — | development, maintenance, operation and support of information systems, intended for internal use or to improve coordination between the Commission and other institutions, national administrations, agencies, non-governmental organisations, other partners in emergency support, and experts in the field, |
| --- | --- |

—

development, maintenance, operation and support of information systems, intended for internal use or to improve coordination between the Commission and other institutions, national administrations, agencies, non-governmental organisations, other partners in emergency support, and experts in the field,

| — | studies, meeting of experts, information and publications directly linked to the achievement of the objective of the measure, |
| --- | --- |

—

studies, meeting of experts, information and publications directly linked to the achievement of the objective of the measure,

| — | any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts. |
| --- | --- |

—

any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

Any income from financial contributions from public and private donors, entered in Item 6 0 2 1 of the Statement of Revenue, may give rise to the provision of additional appropriations.

Legal basis

Legal basis

See Article 18 07 01.

CHAPTER 18 02 —   INTERNAL SECURITY

CHAPTER 18 02 —

INTERNAL SECURITY

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 02 | INTERNAL SECURITY |
| 18 02 01 | Internal Security Fund |
| 18 02 01 01 | Support of border management and a common visa policy to facilitate legitimate travel | 3 | 487 653 803 | 214 436 438 | 70 000 000 | | 557 653 803 | 214 436 438 |
| 18 02 01 02 | Prevention and fight against cross-border organised crime and better management of security- related risks and crisis | 3 | 155 555 064 | 78 737 456 | | | 155 555 064 | 78 737 456 |
| 18 02 01 03 | Setting up new IT systems to support the management of migration flows across the external borders of the Union | 3 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 18 02 01 — Subtotal | | 643 208 867 | 293 173 894 | 70 000 000 | | 713 208 867 | 293 173 894 |
| 18 02 02 | Schengen facility for Croatia | 3 | p.m. | p.m. | | | p.m. | p.m. |
| 18 02 03 | European Agency for the Management of Operational Cooperation at the External Borders (Frontex) | 3 | 238 686 000 | 238 686 000 | | | 238 686 000 | 238 686 000 |
| 18 02 04 | European Police Office (Europol) | 3 | 99 660 000 | 99 660 000 | | | 99 660 000 | 99 660 000 |
| 18 02 05 | European Police College (CEPOL) | 3 | 8 411 000 | 8 411 000 | | | 8 411 000 | 8 411 000 |
| 18 02 07 | European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (‘eu-LISA’) | 3 | 80 022 000 | 80 022 000 | | | 80 022 000 | 80 022 000 |
| 18 02 08 | Schengen information system (SIS II) | 3 | 9 610 500 | 13 398 000 | | | 9 610 500 | 13 398 000 |
| 18 02 09 | Visa information system (VIS) | 3 | 9 610 500 | 16 285 000 | | | 9 610 500 | 16 285 000 |
| 18 02 51 | Completion of operations and programmes in the field of external borders, security and safeguarding liberties | 3 | p.m. | 99 485 662 | | | p.m. | 99 485 662 |
| 18 02 77 | Pilot projects and preparatory actions |
| 18 02 77 01 | Pilot project — Completion of the fight against terrorism | 3 | p.m. | p.m. | | | p.m. | p.m. |
| 18 02 77 02 | Pilot project — New integrated mechanisms for cooperation between public and private actors to identify sports betting risks | 3 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 18 02 77 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| | Chapter 18 02 — Total | | 1 089 208 867 | 849 121 556 | 70 000 000 | | 1 159 208 867 | 849 121 556 |

Title

Chapter

Article

Item

Heading

FF

Budget 2017

Amending budget No 4/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 02

INTERNAL SECURITY

18 02 01

18 02 01

Internal Security Fund

Internal Security Fund

18 02 01 01

Support of border management and a common visa policy to facilitate legitimate travel

3

487 653 803

214 436 438

70 000 000

557 653 803

214 436 438

18 02 01 02

Prevention and fight against cross-border organised crime and better management of security- related risks and crisis

3

155 555 064

78 737 456

155 555 064

78 737 456

18 02 01 03

Setting up new IT systems to support the management of migration flows across the external borders of the Union

3

p.m.

p.m.

p.m.

p.m.

Article 18 02 01 — Subtotal

Article 18 02 01 — Subtotal

643 208 867

293 173 894

70 000 000

713 208 867

293 173 894

18 02 02

18 02 02

Schengen facility for Croatia

Schengen facility for Croatia

3

p.m.

p.m.

p.m.

p.m.

18 02 03

18 02 03

European Agency for the Management of Operational Cooperation at the External Borders (Frontex)

European Agency for the Management of Operational Cooperation at the External Borders (Frontex)

3

238 686 000

238 686 000

238 686 000

238 686 000

18 02 04

18 02 04

European Police Office (Europol)

European Police Office (Europol)

3

99 660 000

99 660 000

99 660 000

99 660 000

18 02 05

18 02 05

European Police College (CEPOL)

European Police College (CEPOL)

3

8 411 000

8 411 000

8 411 000

8 411 000

18 02 07

18 02 07

European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (‘eu-LISA’)

European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (‘eu-LISA’)

3

80 022 000

80 022 000

80 022 000

80 022 000

18 02 08

18 02 08

Schengen information system (SIS II)

Schengen information system (SIS II)

3

9 610 500

13 398 000

9 610 500

13 398 000

18 02 09

18 02 09

Visa information system (VIS)

Visa information system (VIS)

3

9 610 500

16 285 000

9 610 500

16 285 000

18 02 51

18 02 51

Completion of operations and programmes in the field of external borders, security and safeguarding liberties

Completion of operations and programmes in the field of external borders, security and safeguarding liberties

3

p.m.

99 485 662

p.m.

99 485 662

18 02 77

18 02 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

18 02 77 01

Pilot project — Completion of the fight against terrorism

3

p.m.

p.m.

p.m.

p.m.

18 02 77 02

Pilot project — New integrated mechanisms for cooperation between public and private actors to identify sports betting risks

3

p.m.

p.m.

p.m.

p.m.

Article 18 02 77 — Subtotal

Article 18 02 77 — Subtotal

p.m.

p.m.

p.m.

p.m.

Chapter 18 02 — Total

Chapter 18 02 — Total

1 089 208 867

1 089 208 867

849 121 556

849 121 556

70 000 000

70 000 000

1 159 208 867

1 159 208 867

849 121 556

849 121 556

18 02 01Internal Security Fund

18 02 01Internal Security Fund

18 02 01 01Support of border management and a common visa policy to facilitate legitimate travel

| Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 487 653 803 | 214 436 438 | 70 000 000 | | 557 653 803 | 214 436 438 |

Budget 2017

Amending budget No 4/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

487 653 803

214 436 438

70 000 000

557 653 803

214 436 438

Remarks

Remarks

The Internal Security Fund shall contribute to the following specific objectives:

| — | supporting a common visa policy to facilitate legitimate travel, provide a high quality of service to visa applicants, ensure equal treatment of third country nationals and tackle illegal immigration, |
| --- | --- |

—

supporting a common visa policy to facilitate legitimate travel, provide a high quality of service to visa applicants, ensure equal treatment of third country nationals and tackle illegal immigration,

| — | supporting integrated borders management, including promoting further harmonisation of border management-related measures in accordance with common Union standards and through sharing of information between Member States and between Member States and Frontex, to ensure, on one hand, a uniform and high level of control and protection of the external borders, including by the tackling of illegal immigration, and, on the other hand, the smooth crossing of the external borders in conformity with the Schengen acquis, while guaranteeing access to international protection for those needing it, in accordance with the obligations contracted by the Member States in the field of human rights, including the principle of non-refoulement and with due regard for the specific characteristics of the people concerned and for the gender perspective. |
| --- | --- |

—

supporting integrated borders management, including promoting further harmonisation of border management-related measures in accordance with common Union standards and through sharing of information between Member States and between Member States and Frontex, to ensure, on one hand, a uniform and high level of control and protection of the external borders, including by the tackling of illegal immigration, and, on the other hand, the smooth crossing of the external borders in conformity with the Schengen acquis, while guaranteeing access to international protection for those needing it, in accordance with the obligations contracted by the Member States in the field of human rights, including the principle of non-refoulement and with due regard for the specific characteristics of the people concerned and for the gender perspective.

acquis

This appropriation is intended to cover the expenditure related to actions in or by Member States and in particular the following:

| — | infrastructures, buildings and systems required at border crossing points and for surveillance between border crossing points to prevent and tackle unauthorised border crossings, illegal immigration and cross-border criminality as well as to guarantee smooth travel flows, |
| --- | --- |

—

infrastructures, buildings and systems required at border crossing points and for surveillance between border crossing points to prevent and tackle unauthorised border crossings, illegal immigration and cross-border criminality as well as to guarantee smooth travel flows,

| — | operating equipment, means of transport and communication systems required for effective and secure border control and the detection of persons, |
| --- | --- |

—

operating equipment, means of transport and communication systems required for effective and secure border control and the detection of persons,

| — | IT and communication systems for efficient management of migration flows across borders, including investments in existing and future systems, |
| --- | --- |

—

IT and communication systems for efficient management of migration flows across borders, including investments in existing and future systems,

| — | infrastructures, buildings, communication and IT systems and operating equipment required for the processing of visa applications and consular cooperation, as well as other actions aimed at improving the quality of service for the visa applicants, |
| --- | --- |

—

infrastructures, buildings, communication and IT systems and operating equipment required for the processing of visa applications and consular cooperation, as well as other actions aimed at improving the quality of service for the visa applicants,

| — | training regarding the use of that equipment and those systems and the promotion of quality management standards and training of border guards, including where appropriate in third countries, regarding the execution of their surveillance, advisory and control tasks with respect to international human rights law, and taking into consideration a gender-sensitive approach, including the identification of victims of human trafficking and people smuggling, |
| --- | --- |

—

training regarding the use of that equipment and those systems and the promotion of quality management standards and training of border guards, including where appropriate in third countries, regarding the execution of their surveillance, advisory and control tasks with respect to international human rights law, and taking into consideration a gender-sensitive approach, including the identification of victims of human trafficking and people smuggling,

| — | secondment of immigration liaison officers and document advisers in third countries and the exchange and secondment of border guards between Member States or between a Member State and a third country, |
| --- | --- |

—

secondment of immigration liaison officers and document advisers in third countries and the exchange and secondment of border guards between Member States or between a Member State and a third country,

| — | studies, training, pilot projects and other actions gradually establishing an integrated management system for external borders as referred to in Article 3(3) of Regulation (EU) No 515/2014 including actions aiming to foster interagency cooperation either within Member States or between Member States and actions relating to the interoperability and harmonisation of border management systems, |
| --- | --- |

—

studies, training, pilot projects and other actions gradually establishing an integrated management system for external borders as referred to in Article 3(3) of Regulation (EU) No 515/2014 including actions aiming to foster interagency cooperation either within Member States or between Member States and actions relating to the interoperability and harmonisation of border management systems,

| — | studies, pilot projects and actions aiming to implement the recommendations, operational standards and best practices resulting from the operational cooperation between Member States and Union agencies. |
| --- | --- |

—

studies, pilot projects and actions aiming to implement the recommendations, operational standards and best practices resulting from the operational cooperation between Member States and Union agencies.

This appropriation is also intended to cover the expenditure related to actions in relation to and in third countries and in particular the following:

| — | information systems, tools or equipment for sharing information between Member States and third countries, |
| --- | --- |

—

information systems, tools or equipment for sharing information between Member States and third countries,

| — | actions relating to operational cooperation between Member States and third countries, including joint operations, |
| --- | --- |

—

actions relating to operational cooperation between Member States and third countries, including joint operations,

| — | projects in third countries aimed at improving surveillance systems to ensure cooperation with the Eurosur, |
| --- | --- |

—

projects in third countries aimed at improving surveillance systems to ensure cooperation with the Eurosur,

| — | studies, seminars, workshops, conferences, training, equipment and pilot projects to provide ad hoc technical and operational expertise to third countries, |
| --- | --- |

—

studies, seminars, workshops, conferences, training, equipment and pilot projects to provide ad hoc technical and operational expertise to third countries,

| — | studies, seminars, workshops, conferences, training, equipment and pilot projects implementing specific recommendations, operational standards and best practices, resulting from the operational cooperation between Member States and Union agencies in third countries. |
| --- | --- |

—

studies, seminars, workshops, conferences, training, equipment and pilot projects implementing specific recommendations, operational standards and best practices, resulting from the operational cooperation between Member States and Union agencies in third countries.

This appropriation is also intended to cover foregone fees from visas issued for the purpose of transit and additional costs incurred in implementing the Facilitated Transit Document (FTD) and the Facilitated Rail Transit Document (FRTD) scheme in accordance with Council Regulation (EC) No 693/2003 of 14 April 2003 establishing a specific Facilitated Transit Document (FTD), a Facilitated Rail Transit Document (FRTD) and amending the Common Consular Instructions and the Common Manual (OJ L 99, 17.4.2003, p. 8) and Council Regulation (EC) No 694/2003 of 14 April 2003 on uniform formats for Facilitated Transit Documents (FTD) and Facilitated Rail Transit Documents (FRTD) provided for in Regulation (EC) No 693/2003 (OJ L 99, 17.4.2003, p. 15).

At the Commission’s initiative, this appropriation may be used to finance transnational actions or actions of particular interest to the Union. To be eligible for funding, those actions shall in particular pursue the following objectives:

| — | to support preparatory, monitoring, administrative and technical activities, required to implement external borders and visa policies, including to strengthen the governance of the Schengen area by developing and implementing the evaluation mechanism as established by Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an evaluation and monitoring mechanism to verify the application of the Schengen acquis and repealing the Decision of the Executive Committee of 16 September 1998 setting up a Standing Committee on the evaluation and implementation of Schengen (OJ L 295, 6.11.2013, p. 27), to verify the application of the Schengen acquis and the Schengen Borders Code in particular mission expenditure for experts of the Commission and the Member States participating in on site visits, |
| --- | --- |

—

to support preparatory, monitoring, administrative and technical activities, required to implement external borders and visa policies, including to strengthen the governance of the Schengen area by developing and implementing the evaluation mechanism as established by Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an evaluation and monitoring mechanism to verify the application of the Schengen acquis and repealing the Decision of the Executive Committee of 16 September 1998 setting up a Standing Committee on the evaluation and implementation of Schengen (OJ L 295, 6.11.2013, p. 27), to verify the application of the Schengen acquis and the Schengen Borders Code in particular mission expenditure for experts of the Commission and the Member States participating in on site visits,

acquis

acquis

| — | to improve the knowledge and understanding of the situation prevailing in the Member States and third countries through analysis, evaluation and close monitoring of policies, |
| --- | --- |

—

to improve the knowledge and understanding of the situation prevailing in the Member States and third countries through analysis, evaluation and close monitoring of policies,

| — | to support the development of statistical tools, including common statistical tools, and methods and common indicators, with gender-disaggregated data, |
| --- | --- |

—

to support the development of statistical tools, including common statistical tools, and methods and common indicators, with gender-disaggregated data,

| — | to support and monitor the implementation of Union law and Union policy objectives in the Member States, and assess their effectiveness and impact, including with regard to the respect of human rights and fundamental freedoms, as far as the scope of this instrument is concerned, |
| --- | --- |

—

to support and monitor the implementation of Union law and Union policy objectives in the Member States, and assess their effectiveness and impact, including with regard to the respect of human rights and fundamental freedoms, as far as the scope of this instrument is concerned,

| — | to promote networking, mutual learning, identification and dissemination of best practices and innovative approaches amongst different stakeholders at European level, |
| --- | --- |

—

to promote networking, mutual learning, identification and dissemination of best practices and innovative approaches amongst different stakeholders at European level,

| — | to promote projects aiming at harmonisation and interoperability of border management-related measures in accordance with common Union standards with a view to developing an integrated European border management system, |
| --- | --- |

—

to promote projects aiming at harmonisation and interoperability of border management-related measures in accordance with common Union standards with a view to developing an integrated European border management system,

| — | to enhance awareness of Union policies and objectives among stakeholders and the general public, including corporate communication on the political priorities of the Union, |
| --- | --- |

—

to enhance awareness of Union policies and objectives among stakeholders and the general public, including corporate communication on the political priorities of the Union,

| — | to boost the capacity of European networks to assess, promote, support and further develop Union policies and objectives, |
| --- | --- |

—

to boost the capacity of European networks to assess, promote, support and further develop Union policies and objectives,

| — | to support particularly innovative projects developing new methods and/or technologies with a potential for transferability to other Member States, especially projects aiming at testing and validating research projects, |
| --- | --- |

—

to support particularly innovative projects developing new methods and/or technologies with a potential for transferability to other Member States, especially projects aiming at testing and validating research projects,

| — | to support actions in relation to and in third countries as referred to in Article 4(2) of Regulation (EU) No 1053/2013, |
| --- | --- |

—

to support actions in relation to and in third countries as referred to in Article 4(2) of Regulation (EU) No 1053/2013,

| — | 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 financial assistance to address urgent and specific needs in the event of an emergency situation which means a situation of urgent and exceptional pressure where a large or disproportionate number of third-country nationals cross or are expected to cross the external border of one or more Member States.

This appropriation will provide for reimbursement of the costs incurred by the Commission and Member States experts for the on-the-spot evaluation visits (travel cost and accommodation) regarding the application of the Schengen acquis. The cost of supplies and equipment needed for the on-the-spot evaluation visits and for their preparation and follow-up must be added to these costs.

acquis.

Any revenue from the contributions of Iceland, Norway, Switzerland and Liechtenstein entered in Item 6 3 1 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with point (e) of Article 21(2) of the Financial Regulation.

Legal basis

Legal basis

Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an evaluation and monitoring mechanism to verify the application of the Schengen acquis and repealing the Decision of the Executive Committee of 16 September 1998 setting up a Standing Committee on the evaluation and implementation of Schengen (OJ L 295, 6.11.2013, p. 27).

acquis

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 515/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of the Internal Security Fund, the instrument for financial support for external borders and visa and repealing Decision No 574/2007/EC (OJ L 150, 20.5.2014, p. 143).

CHAPTER 18 03 —   ASYLUM AND MIGRATION

CHAPTER 18 03 —

ASYLUM AND MIGRATION

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2017 | Amending budget No 4/2017 | 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 | 1 473 487 626 | 704 850 000 | 130 000 000 | | 1 603 487 626 | 704 850 000 |
| 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 | 314 476 868 | 216 910 000 | | | 314 476 868 | 216 910 000 |
| | Article 18 03 01 — Subtotal | | 1 787 964 494 | 921 760 000 | 130 000 000 | | 1 917 964 494 | 921 760 000 |
| 18 03 02 | European Asylum Support Office (EASO) | 3 | 18 665 600 | 18 665 600 | | | 18 665 600 | 18 665 600 |
| 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. | 125 000 000 | | | p.m. | 125 000 000 |
| 18 03 77 | Pilot projects and preparatory actions |
| 18 03 77 01 | Preparatory action — Completion of return management in the area of migration | 3 | — | — | | | — | — |
| 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. | 560 000 | | | p.m. | 560 000 |
| 18 03 77 06 | Preparatory action — Enable the resettlement of refugees during emergency situations | 3 | p.m. | 300 000 | | | p.m. | 300 000 |
| 18 03 77 07 | Pilot project — Analysis of reception, protection and integration policies for unaccompanied minors in the Union | 3 | p.m. | 285 000 | | | p.m. | 285 000 |
| 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. | 150 000 | | | p.m. | 150 000 |
| 18 03 77 09 | Preparatory action — Funding for the rehabilitation of victims of torture | 3 | p.m. | 90 000 | | | p.m. | 90 000 |
| 18 03 77 10 | Pilot project — Completion of funding for victims of torture | 4 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 18 03 77 — Subtotal | | p.m. | 1 385 000 | | | p.m. | 1 385 000 |
| | Chapter 18 03 — Total | | 1 806 730 094 | 1 066 910 600 | 130 000 000 | | 1 936 730 094 | 1 066 910 600 |

Title

Chapter

Article

Item

Heading

FF

Budget 2017

Amending budget No 4/2017

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

1 473 487 626

704 850 000

130 000 000

1 603 487 626

704 850 000

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

314 476 868

216 910 000

314 476 868

216 910 000

Article 18 03 01 — Subtotal

Article 18 03 01 — Subtotal

1 787 964 494

921 760 000

130 000 000

1 917 964 494

921 760 000

18 03 02

18 03 02

European Asylum Support Office (EASO)

European Asylum Support Office (EASO)

3

18 665 600

18 665 600

18 665 600

18 665 600

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.

125 000 000

p.m.

125 000 000

18 03 77

18 03 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

18 03 77 01

Preparatory action — Completion of return management in the area of migration

3

—

—

—

—

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.

560 000

p.m.

560 000

18 03 77 06

Preparatory action — Enable the resettlement of refugees during emergency situations

3

p.m.

300 000

p.m.

300 000

18 03 77 07

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

3

p.m.

285 000

p.m.

285 000

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.

150 000

p.m.

150 000

18 03 77 09

Preparatory action — Funding for the rehabilitation of victims of torture

3

p.m.

90 000

p.m.

90 000

18 03 77 10

Pilot project — Completion of funding for victims of torture

4

p.m.

p.m.

p.m.

p.m.

Article 18 03 77 — Subtotal

Article 18 03 77 — Subtotal

p.m.

1 385 000

p.m.

1 385 000

Chapter 18 03 — Total

Chapter 18 03 — Total

1 806 730 094

1 806 730 094

1 066 910 600

1 066 910 600

130 000 000

130 000 000

1 936 730 094

1 936 730 094

1 066 910 600

1 066 910 600

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

| Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 473 487 626 | 704 850 000 | 130 000 000 | | 1 603 487 626 | 704 850 000 |

Budget 2017

Amending budget No 4/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 473 487 626

704 850 000

130 000 000

1 603 487 626

704 850 000

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.

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 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 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, |
| --- | --- |

—

development and application by Member States of common statistical tools, methods and indicators for measuring policy developments in the field of asylum,

| — | 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).

CHAPTER 18 07 —   INSTRUMENT FOR EMERGENCY SUPPORT WITHIN THE UNION

CHAPTER 18 07 —

INSTRUMENT FOR EMERGENCY SUPPORT WITHIN THE UNION

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 07 | INSTRUMENT FOR EMERGENCY SUPPORT WITHIN THE UNION |
| 18 07 01 | Emergency support within the Union | | 99 000 000 | 79 200 000 | 49 500 000 | 9 500 000 | 148 500 000 | 88 700 000 |
| | Chapter 18 07 — Total | | 99 000 000 | 79 200 000 | 49 500 000 | 9 500 000 | 148 500 000 | 88 700 000 |

Title

Chapter

Article

Item

Heading

FF

Budget 2017

Amending budget No 4/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 07

INSTRUMENT FOR EMERGENCY SUPPORT WITHIN THE UNION

18 07 01

18 07 01

Emergency support within the Union

Emergency support within the Union

99 000 000

79 200 000

49 500 000

9 500 000

148 500 000

88 700 000

Chapter 18 07 — Total

Chapter 18 07 — Total

99 000 000

99 000 000

79 200 000

79 200 000

49 500 000

49 500 000

9 500 000

9 500 000

148 500 000

148 500 000

88 700 000

88 700 000

Remarks

Remarks

New chapter

New chapter

18 07 01Emergency support within the Union

18 07 01Emergency support within the Union

| Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 99 000 000 | 79 200 000 | 49 500 000 | 9 500 000 | 148 500 000 | 88 700 000 |

Budget 2017

Amending budget No 4/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

99 000 000

79 200 000

49 500 000

9 500 000

148 500 000

88 700 000

Remarks

Remarks

New article

New article

This appropriation is intended to cover the financing of emergency support operations to respond to the urgent and exceptional needs in Member States as a result of a natural or man-made disaster, such as the sudden and massive influx of third-country nationals (refugees and migrants) into their territory.

This can be ensured in the form of a needs-based emergency response, complementing the response of the affected Member States, aimed at preserving life, preventing and alleviating human suffering and maintaining human dignity. Emergency response may encompass assistance, relief and, where need be, protection operations to save and preserve life in disasters or their immediate aftermath. This appropriation is also intended to cover the purchase and delivery of any product or equipment needed for the implementation of emergency support operations, including the building of homes or shelters for affected groups of people, short-term rehabilitation and reconstruction work, particularly of facilities storage, shipment, logistic support and distribution of relief and any other action aimed at facilitating freedom of access to the recipients of the aid.

This appropriation may be used to finance the purchase and delivery of food or any product or equipment needed for the implementation of the emergency support operations.

This appropriation may also cover any other costs directly linked to the implementation of emergency support operations and the cost of the measures that are essential for it within the requisite timescale and in a way which meets the needs of the recipients, satisfies the requirement to achieve the greatest possible degree of cost-effectiveness and provides greater transparency.

Any income from financial contributions from public and private donors entered in Item 6 0 2 1 of the Statement of Revenue, may give rise to the provision of additional appropriations.

Legal basis

Legal basis

Council Regulation (EU) 2016/369 of 15 March 2016 on the provision of emergency support within the Union (OJ L 70, 16.3.2016, p. 1).

TITLE 32

ENERGY

ENERGY

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 32 01 | ADMINISTRATIVE EXPENDITURE IN THE ‘ENERGY’ POLICY AREA | 82 340 477 | 82 340 477 | | | 82 340 477 | 82 340 477 |
| 32 02 | CONVENTIONAL AND RENEWABLE ENERGY | 641 188 400 | 374 741 196 | –73 908 000 | | 567 280 400 | 374 741 196 |
| 32 03 | NUCLEAR ENERGY | 163 258 000 | 174 900 000 | | | 163 258 000 | 174 900 000 |
| 32 04 | HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO ENERGY | 324 676 361 | 426 866 961 | | | 324 676 361 | 426 866 961 |
| 32 05 | ITER | 320 212 092 | 448 897 012 | | | 320 212 092 | 448 897 012 |
| | Title 32 — Total | 1 531 675 330 | 1 507 745 646 | –73 908 000 | | 1 457 767 330 | 1 507 745 646 |

Title

Chapter

Heading

Budget 2017

Amending budget No 4/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

32 01

ADMINISTRATIVE EXPENDITURE IN THE ‘ENERGY’ POLICY AREA

82 340 477

82 340 477

82 340 477

82 340 477

32 02

CONVENTIONAL AND RENEWABLE ENERGY

641 188 400

374 741 196

–73 908 000

567 280 400

374 741 196

32 03

NUCLEAR ENERGY

163 258 000

174 900 000

163 258 000

174 900 000

32 04

HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO ENERGY

324 676 361

426 866 961

324 676 361

426 866 961

32 05

ITER

320 212 092

448 897 012

320 212 092

448 897 012

Title 32 — Total

Title 32 — Total

1 531 675 330

1 531 675 330

1 507 745 646

1 507 745 646

–73 908 000

–73 908 000

1 457 767 330

1 457 767 330

1 507 745 646

1 507 745 646

CHAPTER 32 02 —   CONVENTIONAL AND RENEWABLE ENERGY

CHAPTER 32 02 —

CONVENTIONAL AND RENEWABLE ENERGY

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 32 02 | CONVENTIONAL AND RENEWABLE ENERGY |
| 32 02 01 | Connecting Europe Facility |
| 32 02 01 01 | Further integration of the internal energy market and the interoperability of electricity and gas networks across borders | 1.1 | 182 235 000 | 43 223 000 | | | 182 235 000 | 43 223 000 |
| 32 02 01 02 | Enhancing Union security of energy supply | 1.1 | 182 235 000 | 43 223 000 | | | 182 235 000 | 43 223 000 |
| 32 02 01 03 | Contributing to sustainable development and protection of the environment | 1.1 | 182 235 818 | 43 223 000 | | | 182 235 818 | 43 223 000 |
| 32 02 01 04 | Creating an environment more conducive to private investment for energy projects | 1.1 | 73 908 000 | 31 201 614 | –73 908 000 | | p.m. | 31 201 614 |
| | Article 32 02 01 — Subtotal | | 620 613 818 | 160 870 614 | –73 908 000 | | 546 705 818 | 160 870 614 |
| 32 02 02 | Support activities for the European energy policy and internal energy market | 1.1 | 5 098 000 | 5 000 000 | | | 5 098 000 | 5 000 000 |
| 32 02 03 | Security of energy installations and infrastructure | 1.1 | 312 000 | 436 000 | | | 312 000 | 436 000 |
| 32 02 10 | Agency for the Cooperation of Energy Regulators (ACER) | 1.1 | 15 164 582 | 15 164 582 | | | 15 164 582 | 15 164 582 |
| 32 02 51 | Completion of financial support for projects of common interest in the trans-European energy network | 1.1 | p.m. | 15 000 000 | | | p.m. | 15 000 000 |
| 32 02 52 | Completion of energy projects to aid economic recovery | 1.1 | p.m. | 176 000 000 | | | p.m. | 176 000 000 |
| 32 02 77 | Pilot projects and preparatory actions |
| 32 02 77 01 | Pilot project — Energy security — Shale gas | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 32 02 77 02 | Preparatory action — Cooperation mechanisms implementing the renewable energy sources (Directive 2009/28/EC) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 32 02 77 05 | Preparatory action — European islands for a common energy policy | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 32 02 77 06 | Pilot project — Techno-economic models for district heating networks with multiple inputs | 2 | p.m. | 1 250 000 | | | p.m. | 1 250 000 |
| 32 02 77 07 | Pilot project — Feasibility study on the financing of low-cost energy efficiency measures in low-income households | 1.1 | p.m. | 20 000 | | | p.m. | 20 000 |
| 32 02 77 08 | Pilot project — Fuel/energy poverty — Assessment of the impact of the crisis and review of existing and possible new measures in the Member States | 1.1 | p.m. | 1 000 000 | | | p.m. | 1 000 000 |
| | Article 32 02 77 — Subtotal | | p.m. | 2 270 000 | | | p.m. | 2 270 000 |
| | Chapter 32 02 — Total | | 641 188 400 | 374 741 196 | –73 908 000 | | 567 280 400 | 374 741 196 |

Title

Chapter

Article

Item

Heading

FF

Budget 2017

Amending budget No 4/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

32 02

CONVENTIONAL AND RENEWABLE ENERGY

32 02 01

32 02 01

Connecting Europe Facility

Connecting Europe Facility

32 02 01 01

Further integration of the internal energy market and the interoperability of electricity and gas networks across borders

1.1

182 235 000

43 223 000

182 235 000

43 223 000

32 02 01 02

Enhancing Union security of energy supply

1.1

182 235 000

43 223 000

182 235 000

43 223 000

32 02 01 03

Contributing to sustainable development and protection of the environment

1.1

182 235 818

43 223 000

182 235 818

43 223 000

32 02 01 04

Creating an environment more conducive to private investment for energy projects

1.1

73 908 000

31 201 614

–73 908 000

p.m.

31 201 614

Article 32 02 01 — Subtotal

Article 32 02 01 — Subtotal

620 613 818

160 870 614

–73 908 000

546 705 818

160 870 614

32 02 02

32 02 02

Support activities for the European energy policy and internal energy market

Support activities for the European energy policy and internal energy market

1.1

5 098 000

5 000 000

5 098 000

5 000 000

32 02 03

32 02 03

Security of energy installations and infrastructure

Security of energy installations and infrastructure

1.1

312 000

436 000

312 000

436 000

32 02 10

32 02 10

Agency for the Cooperation of Energy Regulators (ACER)

Agency for the Cooperation of Energy Regulators (ACER)

1.1

15 164 582

15 164 582

15 164 582

15 164 582

32 02 51

32 02 51

Completion of financial support for projects of common interest in the trans-European energy network

Completion of financial support for projects of common interest in the trans-European energy network

1.1

p.m.

15 000 000

p.m.

15 000 000

32 02 52

32 02 52

Completion of energy projects to aid economic recovery

Completion of energy projects to aid economic recovery

1.1

p.m.

176 000 000

p.m.

176 000 000

32 02 77

32 02 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

32 02 77 01

Pilot project — Energy security — Shale gas

1.1

p.m.

p.m.

p.m.

p.m.

32 02 77 02

Preparatory action — Cooperation mechanisms implementing the renewable energy sources (Directive 2009/28/EC)

2

p.m.

p.m.

p.m.

p.m.

32 02 77 05

Preparatory action — European islands for a common energy policy

1.1

p.m.

p.m.

p.m.

p.m.

32 02 77 06

Pilot project — Techno-economic models for district heating networks with multiple inputs

2

p.m.

1 250 000

p.m.

1 250 000

32 02 77 07

Pilot project — Feasibility study on the financing of low-cost energy efficiency measures in low-income households

1.1

p.m.

20 000

p.m.

20 000

32 02 77 08

Pilot project — Fuel/energy poverty — Assessment of the impact of the crisis and review of existing and possible new measures in the Member States

1.1

p.m.

1 000 000

p.m.

1 000 000

Article 32 02 77 — Subtotal

Article 32 02 77 — Subtotal

p.m.

2 270 000

p.m.

2 270 000

Chapter 32 02 — Total

Chapter 32 02 — Total

641 188 400

641 188 400

374 741 196

374 741 196

–73 908 000

–73 908 000

567 280 400

567 280 400

374 741 196

374 741 196

32 02 01Connecting Europe Facility

32 02 01Connecting Europe Facility

32 02 01 04Creating an environment more conducive to private investment for energy projects

| Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 73 908 000 | 31 201 614 | –73 908 000 | | p.m. | 31 201 614 |

Budget 2017

Amending budget No 4/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

73 908 000

31 201 614

–73 908 000

p.m.

31 201 614

Remarks

Remarks

This appropriation is intended to cover the cost of the Union contribution to financial instruments established under the Connecting Europe Facility to enable or facilitate access to long-term financing or private investors’ resources and thus to accelerate or to make possible the financing of projects of common interest eligible under Regulation (EU) No 347/2013 of the European Parliament and of the Council of 17 April 2013 on guidelines for trans-European energy infrastructure and repealing Decision No 1364/2006/EC and amending Regulations (EC) No 713/2009, (EC) No 714/2009 and (EC) No 715/2009 (OJ L 115, 25.4.2013, p. 39). The financial instruments will be set up as ‘debt’ or ‘equity’ frameworks following an ex ante assessment as required by Article 224 of Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1). They are intended to be implemented under direct management mode by the entrusted entities, within the meaning of the Financial Regulation, or jointly with the entrusted entities.

ex ante

Any repayment from financial instruments pursuant to Article 140(6) of the Financial Regulation, including capital repayments, guarantees released and repayment of the principal of loans, paid back to the Commission and entered in Item 6 3 4 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(3)(i) of the Financial Regulation.

Legal basis

Legal basis

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129).

TITLE 40

RESERVES

RESERVES

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 40 01 | RESERVES FOR ADMINISTRATIVE EXPENDITURE | 3 426 739 | 3 426 739 | | | 3 426 739 | 3 426 739 |
| 40 02 | RESERVES FOR FINANCIAL INTERVENTIONS | 557 957 750 | 392 345 750 | –3 830 000 | – 176 735 000 | 554 127 750 | 215 610 750 |
| 40 03 | NEGATIVE RESERVE | p.m. | p.m. | | | p.m. | p.m. |
| | Title 40 — Total | 561 384 489 | 395 772 489 | –3 830 000 | – 176 735 000 | 557 554 489 | 219 037 489 |

Title

Chapter

Heading

Budget 2017

Amending budget No 4/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

40 01

RESERVES FOR ADMINISTRATIVE EXPENDITURE

3 426 739

3 426 739

3 426 739

3 426 739

40 02

RESERVES FOR FINANCIAL INTERVENTIONS

557 957 750

392 345 750

–3 830 000

– 176 735 000

554 127 750

215 610 750

40 03

NEGATIVE RESERVE

p.m.

p.m.

p.m.

p.m.

Title 40 — Total

Title 40 — Total

561 384 489

561 384 489

395 772 489

395 772 489

–3 830 000

–3 830 000

– 176 735 000

– 176 735 000

557 554 489

557 554 489

219 037 489

219 037 489

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 4/2017 | 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 | | 83 345 750 | 83 345 750 | –3 830 000 | –6 735 000 | 79 515 750 | 76 610 750 |
| 40 02 42 | Emergency aid reserve | 9 | 309 000 000 | 309 000 000 | | – 170 000 000 | 309 000 000 | 139 000 000 |
| 40 02 43 | Reserve for the European Globalisation Adjustment Fund | 9 | 165 612 000 | p.m. | | | 165 612 000 | p.m. |
| | Chapter 40 02 — Total | | 557 957 750 | 392 345 750 | –3 830 000 | – 176 735 000 | 554 127 750 | 215 610 750 |

Title

Chapter

Article

Item

Heading

FF

Budget 2017

Amending budget No 4/2017

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

83 345 750

83 345 750

–3 830 000

–6 735 000

79 515 750

76 610 750

40 02 42

40 02 42

Emergency aid reserve

Emergency aid reserve

9

309 000 000

309 000 000

– 170 000 000

309 000 000

139 000 000

40 02 43

40 02 43

Reserve for the European Globalisation Adjustment Fund

Reserve for the European Globalisation Adjustment Fund

9

165 612 000

p.m.

165 612 000

p.m.

Chapter 40 02 — Total

Chapter 40 02 — Total

557 957 750

557 957 750

392 345 750

392 345 750

–3 830 000

–3 830 000

– 176 735 000

– 176 735 000

554 127 750

554 127 750

215 610 750

215 610 750

40 02 41Differentiated appropriations

40 02 41Differentiated appropriations

| Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 83 345 750 | 83 345 750 | –3 830 000 | –6 735 000 | 79 515 750 | 76 610 750 |

Budget 2017

Amending budget No 4/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

83 345 750

83 345 750

–3 830 000

–6 735 000

79 515 750

76 610 750

Remarks

Remarks

The appropriations in the Title ‘Reserves’ are intended for two circumstances only: (a) where no basic act exists for the action concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the appropriations or the possibility of implementing, under conditions consistent with sound financial management, the appropriations entered in the lines concerned. The appropriations entered in this article may be used only after transfer in accordance with the procedure laid down in Article 27 of the Financial Regulation.

The breakdown is as follows (commitments, payments):

| 1. | Article | 11 03 01 | Establishing a governance framework for fishing activities carried out by Union fishing vessels in third country waters | 79 515 750 | 76 610 750 |
| --- | --- | --- | --- | --- | --- |
| | | | Total | 79 515 750 | 76 610 750 |

1.

Article

11 03 01

Establishing a governance framework for fishing activities carried out by Union fishing vessels in third country waters

79 515 750

76 610 750

Total

79 515 750

76 610 750

Legal basis

Legal basis

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

40 02 42Emergency aid reserve

40 02 42Emergency aid reserve

| Budget 2017 | Amending budget No 4/2017 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 309 000 000 | 309 000 000 | | – 170 000 000 | 309 000 000 | 139 000 000 |

Budget 2017

Amending budget No 4/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

309 000 000

309 000 000

– 170 000 000

309 000 000

139 000 000

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).

STAFF

STAFF

Bodies set up by the European Union and having legal personality

Bodies set up by the European Union and having legal personality

Decentralised agencies

Decentralised agencies

Decentralised agencies — Home affairs

Decentralised agencies — Home affairs

European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (Frontex)

European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (Frontex)

| Function group and grade | European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (Frontex) |
| --- | --- |
| Posts |
| 2016 | 2016 |
| Authorised under the Union budget | Amending Budget No 4/2016 | Revised Budget 2016 |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | | | | | | |
| AD 15 | | 1 | | | | 1 |
| AD 14 | | 1 | | | | 1 |
| AD 13 | | 4 | | | | 4 |
| AD 12 | | 11 | | 1 | | 12 |
| AD 11 | | 8 | | 1 | | 9 |
| AD 10 | | 6 | | 2 | | 8 |
| AD 9 | | 8 | | 2 | | 10 |
| AD 8 | | 55 | | 11 | | 66 |
| AD 7 | | 29 | | 15 | | 44 |
| AD 6 | | 21 | | 5 | | 26 |
| AD 5 | | 13 | | 1 | | 14 |
| AD total | | 157 | | 38 | | 195 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | 5 | | | | 5 |
| AST 7 | | 11 | | | | 11 |
| AST 6 | | 14 | | | | 14 |
| AST 5 | | 20 | | | | 20 |
| AST 4 | | 14 | | 12 | | 26 |
| AST 3 | | 4 | | | | 4 |
| AST 2 | | | | | | |
| AST 1 | | | | | | |
| AST total | | 68 | | 12 | | 80 |
| AST/SC 6 | | | | | | |
| AST/SC 5 | | | | | | |
| AST/SC 4 | | | | | | |
| AST/SC 3 | | | | | | |
| AST/SC 2 | | | | | | |
| AST/SC 1 | | | | | | |
| AST/SC total | | | | | | |
| Grand total | | 225 | | 50 | | 275 |
| Total staff | 225 | 50 | 275 |

Function group and grade

European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (Frontex)

Posts

2016

2016

Authorised under the Union budget

Amending Budget No 4/2016

Revised Budget 2016

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

AD 15

1

1

AD 14

1

1

AD 13

4

4

AD 12

11

1

12

AD 11

8

1

9

AD 10

6

2

8

AD 9

8

2

10

AD 8

55

11

66

AD 7

29

15

44

AD 6

21

5

26

AD 5

13

1

14

AD total

157

38

195

AST 11

AST 10

AST 9

AST 8

5

5

AST 7

11

11

AST 6

14

14

AST 5

20

20

AST 4

14

12

26

AST 3

4

4

AST 2

AST 1

AST total

68

12

80

AST/SC 6

AST/SC 5

AST/SC 4

AST/SC 3

AST/SC 2

AST/SC 1

AST/SC total

Grand total

Grand total

225

225

50

50

275

275

Total staff

Total staff

225

225

50

50

275

275

---

(1)  The figures in this column correspond to those in the 2016 budget (OJ L 48, 24.2.2016) plus amending budgets No 1 to No 4/2016.

1

(2)  The figures in this column correspond to those in the 2015 budget (OJ L 69, 13.3.2015) plus amending budgets No 1 to No 8/2015.

2

(3)  The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

3

(4)  The figures in this column correspond to those in the 2016 budget (OJ L 48, 24.2.2016) plus amending budgets No 1 to No 4/2016.

4

(5)  The figures in this column correspond to those in the 2015 budget (OJ L 69, 13.3.2015) plus amending budgets No 1 to No 8/2015.

5

(6)  Own resources for the 2016 budget are determined on the basis of the budget forecasts adopted at the 166th meeting of the Advisory Committee on Own Resources on 18 May 2016.

6

(7)  The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

7

(8)  The base to be used does not exceed 50 % of GNI.

8

(9)  Calculation of rate: (95 713 512 497) / (146 929 283 000) = 0,651425709992745.

9

(10)  Rounded percentages.

10

(11)  The amount of enlargement-related expenditure corresponds to total allocated expenditure in 13 Member States (that have acceded to the EU after 30 April 2004), except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section.

11

(12)  The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.

12

(13)  These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).

13

(14)  Rounded percentages.

14

(15)  The amount of enlargement-related expenditure corresponds to total allocated expenditure in 13 Member States (that have acceded to the EU after 30 April 2004), except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section.

15

(16)  The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.

16

(17)  These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).

17

(18)  Note: The difference of EUR – 251 403 157 between the provisional amount of the 2014 UK correction (€ 4 795 562 054, as calculated above) and the previously budgeted amount of the 2014 UK correction (€ 4 544 158 897, entered in the AB 6/2015) is financed in chapter 36 of the AB 4/2016.

18

(19)  Rounded percentages.

19

(20)  The amount of enlargement-related expenditure corresponds to: (i) payments made to the 10 new Member States (which joined the EU on 01.05.2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for years 2004-2011, as well as payments made to Bulgaria and Romania under 2006 appropriations, as adjusted by applying the EU GDP deflator for years 2007-2011 (5a); and (ii) total allocated expenditure in those Member States, except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section (5b). This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.

20

(21)  The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.

21

(22)  These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).

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(23)  Note: The difference of € -132 837 911 between the definitive amount of the 2012 UK correction (€ 5 276 446 294, as calculated above) and the previously budgeted amount of the 2012 UK correction (€ 5 143 608 383, entered in the AB 6/2015) is financed in chapter 35 of the AB 4/2016.

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(24)  p.m. (own resources + other revenue = total revenue = total expenditure); (133 645 177 297 + 2 965 818 187 = 136 610 995 484 = 136 610 995 484).

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(25)  Total own resources as percentage of GNI: (133 645 177 297) / (14 692 928 300 000) = 0,91 %; own resources ceiling as percentage of GNI: 1,23 %.

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