# Official Journal L 289/2018

| | ISSN 1977-0677 |
| --- | --- |
| Official Journal
  of the European Union | L 289 |
| | |
| English edition | Legislation | Volume 6116 November 2018 |

ISSN 1977-0677

Official Journal

of the European Union

L 289

English edition

Legislation

Volume 6116 November 2018

---

| Contents | | I   Legislative acts | page |
| --- | --- | --- | --- |
| | * | Definitive adoption (EU, Euratom) 2018/1691 of Amending budget No 5 of the European Union for the financial year 2018 | 1 |

Contents

I   Legislative acts

page

*

Definitive adoption (EU, Euratom) 2018/1691 of Amending budget No 5 of the European Union for the financial year 2018

1

All amounts in this budget document are expressed in euro unless otherwise indicated.

Any revenue provided for in Article 21(2) and (3) of the Financial Regulation, entered in Titles 5 and 6 of the statement of revenue, may lead to additional appropriations being entered on the headings which bore the initial expenditure giving rise to the corresponding revenue.

Figures for outturn refer to all authorised appropriations, including budget appropriations, additional appropriations and earmarked revenue.

Budgetary remarks are only executable insofar as they do not modify or extend the scope of an existing legal base, impinge on the administrative autonomy of institutions and can be covered by available resources (as indicated in the annex to the executability letter dated 28 October 2015).

| EN | Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.
  The titles of all other Acts are printed in bold type and preceded by an asterisk. |
| --- | --- |

EN

Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.

The titles of all other Acts are printed in bold type and preceded by an asterisk.

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I Legislative acts

| 16.11.2018 | EN | Official Journal of the European Union | L 289/1 |
| --- | --- | --- | --- |

16.11.2018

EN

Official Journal of the European Union

L 289/1

---

DEFINITIVE ADOPTION (EU, Euratom) 2018/1691

of Amending budget No 5 of the European Union for the financial year 2018

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 Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU, and repealing Regulation (EU, Euratom) No 966/2012 (3),

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 (4),

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 (5),

having regard to the general budget of the European Union for the financial year 2018, as definitively adopted on 30 November 2017 (6),

having regard to Draft amending budget No 5 of the European Union for the financial year 2018, which the Commission adopted on 10 July 2018,

having regard to the position on Draft amending budget No 5/2018, which the Council adopted on 18 September 2018 and forwarded to Parliament on 20 September 2018,

having regard to Parliament's approval of 2 October 2018 of the Council position,

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

DECLARES:

Sole Article

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and Amending budget No 5 of the European Union for the financial year 2018 has been definitively adopted.

Done at Strasbourg, 2 October 2018.

The President

A. TAJANI

---

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

1

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

2

(3)  
  OJ L 193, 30.7.2018, p. 1.

3

(4)  
  OJ L 347, 20.12.2013, p. 884.

4

(5)  
  OJ C 373, 20.12.2013, p. 1.

5

(6)  
  OJ L 57, 28.2.2018.

6

---

AMENDING BUDGET No 5 FOR THE FINANCIAL YEAR 2018

CONTENTS

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

Section III: Commission

| — Expenditure | 4 |
| --- | --- |

| — Title 22: | Neighbourhood and enlargement negotiations | 7 |
| --- | --- | --- |

— Title 22:

| — Title 23: | Humanitarian aid and civil protection | 16 |
| --- | --- | --- |

— Title 23:

| — Title 40: | Reserves | 20 |
| --- | --- | --- |

— Title 40:

| — Staff | 23 |
| --- | --- |

SECTION III

SECTION III

COMMISSION

COMMISSION

EXPENDITURE

EXPENDITURE

| Title | Heading | Budget 2018 | Amending budget No 5/2018 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 | ECONOMIC AND FINANCIAL AFFAIRS | 2 208 268 036 | 2 153 674 136 | | | 2 208 268 036 | 2 153 674 136 |
| Reserves (40 02 40, 40 02 41) | 130 185 000 | 25 000 000 | | | 130 185 000 | 25 000 000 |
| | 2 338 453 036 | 2 178 674 136 | | | 2 338 453 036 | 2 178 674 136 |
| 02 | INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES | 2 356 185 710 | 2 062 361 812 | | | 2 356 185 710 | 2 062 361 812 |
| 03 | COMPETITION | 109 841 980 | 109 841 980 | | | 109 841 980 | 109 841 980 |
| 04 | EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION | 14 504 772 962 | 12 207 667 532 | | | 14 504 772 962 | 12 207 667 532 |
| Reserves (40 02 41) | 11 102 000 | 8 327 000 | | | 11 102 000 | 8 327 000 |
| | 14 515 874 962 | 12 215 994 532 | | | 14 515 874 962 | 12 215 994 532 |
| 05 | AGRICULTURE AND RURAL DEVELOPMENT | 58 159 838 271 | 55 462 985 694 | | | 58 159 838 271 | 55 462 985 694 |
| Reserves (40 02 41) | 1 800 000 | 1 350 000 | | | 1 800 000 | 1 350 000 |
| | 58 161 638 271 | 55 464 335 694 | | | 58 161 638 271 | 55 464 335 694 |
| 06 | MOBILITY AND TRANSPORT | 4 007 575 953 | 2 267 065 045 | | | 4 007 575 953 | 2 267 065 045 |
| 07 | ENVIRONMENT | 498 283 862 | 350 533 612 | | | 498 283 862 | 350 533 612 |
| Reserves (40 02 41) | 1 000 000 | 750 000 | | | 1 000 000 | 750 000 |
| | 499 283 862 | 351 283 612 | | | 499 283 862 | 351 283 612 |
| 08 | RESEARCH AND INNOVATION | 6 890 257 765 | 6 472 483 396 | | | 6 890 257 765 | 6 472 483 396 |
| 09 | COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY | 2 132 573 932 | 2 259 062 678 | | | 2 132 573 932 | 2 259 062 678 |
| 10 | DIRECT RESEARCH | 403 727 789 | 397 336 829 | | | 403 727 789 | 397 336 829 |
| 11 | MARITIME AFFAIRS AND FISHERIES | 1 084 735 790 | 659 590 725 | | | 1 084 735 790 | 659 590 725 |
| Reserves (40 02 41) | 46 565 000 | 43 302 703 | | | 46 565 000 | 43 302 703 |
| | 1 131 300 790 | 702 893 428 | | | 1 131 300 790 | 702 893 428 |
| 12 | FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION | 94 563 454 | 94 367 704 | | | 94 563 454 | 94 367 704 |
| 13 | REGIONAL AND URBAN POLICY | 39 943 720 682 | 34 264 145 763 | | | 39 943 720 682 | 34 264 145 763 |
| 14 | TAXATION AND CUSTOMS UNION | 175 802 112 | 168 303 344 | | | 175 802 112 | 168 303 344 |
| 15 | EDUCATION AND CULTURE | 3 806 105 904 | 3 502 751 391 | | | 3 806 105 904 | 3 502 751 391 |
| Reserves (40 01 40, 40 02 41) | 42 785 652 | 33 226 000 | | | 42 785 652 | 33 226 000 |
| | 3 848 891 556 | 3 535 977 391 | | | 3 848 891 556 | 3 535 977 391 |
| 16 | COMMUNICATION | 213 021 691 | 211 969 691 | | | 213 021 691 | 211 969 691 |
| 17 | HEALTH AND FOOD SAFETY | 599 104 264 | 562 925 962 | | | 599 104 264 | 562 925 962 |
| 18 | MIGRATION AND HOME AFFAIRS | 2 637 400 839 | 2 257 961 158 | | | 2 637 400 839 | 2 257 961 158 |
| 19 | FOREIGN POLICY INSTRUMENTS | 816 917 462 | 705 331 155 | | | 816 917 462 | 705 331 155 |
| Reserves (40 01 40, 40 02 41) | 23 750 000 | 8 673 000 | | | 23 750 000 | 8 673 000 |
| | 840 667 462 | 714 004 155 | | | 840 667 462 | 714 004 155 |
| 20 | TRADE | 115 924 575 | 114 524 575 | | | 115 924 575 | 114 524 575 |
| 21 | INTERNATIONAL COOPERATION AND DEVELOPMENT | 3 486 428 453 | 3 248 829 555 | | | 3 486 428 453 | 3 248 829 555 |
| Reserves (40 02 41) | 6 250 000 | | | | 6 250 000 | |
| | 3 492 678 453 | 3 248 829 555 | | | 3 492 678 453 | 3 248 829 555 |
| 22 | NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS | 4 391 105 748 | 3 680 713 958 | 70 000 000 | | 4 461 105 748 | 3 680 713 958 |
| Reserves (40 02 41) | 70 000 000 | 35 000 000 | –70 000 000 | –35 000 000 | | |
| | 4 461 105 748 | 3 715 713 958 | 0 | –35 000 000 | 4 461 105 748 | 3 680 713 958 |
| 23 | HUMANITARIAN AID AND CIVIL PROTECTION | 1 189 000 497 | 1 195 508 750 | | 35 000 000 | 1 189 000 497 | 1 230 508 750 |
| Reserves (40 02 41) | 2 000 000 | 1 500 000 | | | 2 000 000 | 1 500 000 |
| | 1 191 000 497 | 1 197 008 750 | | 35 000 000 | 1 191 000 497 | 1 232 008 750 |
| 24 | FIGHT AGAINST FRAUD | 82 294 500 | 79 884 041 | | | 82 294 500 | 79 884 041 |
| 25 | COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE | 244 565 633 | 244 015 633 | | | 244 565 633 | 244 015 633 |
| 26 | COMMISSION’S ADMINISTRATION | 1 126 245 771 | 1 128 233 771 | | | 1 126 245 771 | 1 128 233 771 |
| Reserves (40 01 40) | 5 915 694 | 5 915 694 | | | 5 915 694 | 5 915 694 |
| | 1 132 161 465 | 1 134 149 465 | | | 1 132 161 465 | 1 134 149 465 |
| 27 | BUDGET | 78 630 924 | 78 630 924 | | | 78 630 924 | 78 630 924 |
| 28 | AUDIT | 19 359 668 | 19 359 668 | | | 19 359 668 | 19 359 668 |
| 29 | STATISTICS | 144 068 650 | 130 593 650 | | | 144 068 650 | 130 593 650 |
| 30 | PENSIONS AND RELATED EXPENDITURE | 1 899 409 800 | 1 899 409 800 | | | 1 899 409 800 | 1 899 409 800 |
| 31 | LANGUAGE SERVICES | 398 802 462 | 398 802 462 | | | 398 802 462 | 398 802 462 |
| 32 | ENERGY | 1 640 012 879 | 1 579 046 002 | | | 1 640 012 879 | 1 579 046 002 |
| 33 | JUSTICE AND CONSUMERS | 257 557 182 | 224 742 182 | | | 257 557 182 | 224 742 182 |
| 34 | CLIMATE ACTION | 155 158 150 | 96 805 400 | | | 155 158 150 | 96 805 400 |
| Reserves (40 02 41) | 500 000 | 375 000 | | | 500 000 | 375 000 |
| | 155 658 150 | 97 180 400 | | | 155 658 150 | 97 180 400 |
| 40 | RESERVES | 858 755 346 | 508 019 397 | –70 000 000 | –35 000 000 | 788 755 346 | 473 019 397 |
| | Total | 156 730 018 696 | 140 797 479 375 | | | 156 730 018 696 | 140 797 479 375 |
| Of which Reserves (40 01 40, 40 02 40, 40 02 41) | 341 853 346 | 163 419 397 | –70 000 000 | –35 000 000 | 271 853 346 | 128 419 397 |

Title

Heading

Budget 2018

Amending budget No 5/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

ECONOMIC AND FINANCIAL AFFAIRS

2 208 268 036

2 153 674 136

2 208 268 036

2 153 674 136

Reserves (40 02 40, 40 02 41)

Reserves (40 02 40, 40 02 41)

130 185 000

130 185 000

25 000 000

25 000 000

130 185 000

130 185 000

25 000 000

25 000 000

2 338 453 036

2 178 674 136

2 338 453 036

2 178 674 136

02

INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES

2 356 185 710

2 062 361 812

2 356 185 710

2 062 361 812

03

COMPETITION

109 841 980

109 841 980

109 841 980

109 841 980

04

EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION

14 504 772 962

12 207 667 532

14 504 772 962

12 207 667 532

Reserves (40 02 41)

Reserves (40 02 41)

11 102 000

11 102 000

8 327 000

8 327 000

11 102 000

11 102 000

8 327 000

8 327 000

14 515 874 962

12 215 994 532

14 515 874 962

12 215 994 532

05

AGRICULTURE AND RURAL DEVELOPMENT

58 159 838 271

55 462 985 694

58 159 838 271

55 462 985 694

Reserves (40 02 41)

Reserves (40 02 41)

1 800 000

1 800 000

1 350 000

1 350 000

1 800 000

1 800 000

1 350 000

1 350 000

58 161 638 271

55 464 335 694

58 161 638 271

55 464 335 694

06

MOBILITY AND TRANSPORT

4 007 575 953

2 267 065 045

4 007 575 953

2 267 065 045

07

ENVIRONMENT

498 283 862

350 533 612

498 283 862

350 533 612

Reserves (40 02 41)

Reserves (40 02 41)

1 000 000

1 000 000

750 000

750 000

1 000 000

1 000 000

750 000

750 000

499 283 862

351 283 612

499 283 862

351 283 612

08

RESEARCH AND INNOVATION

6 890 257 765

6 472 483 396

6 890 257 765

6 472 483 396

09

COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY

2 132 573 932

2 259 062 678

2 132 573 932

2 259 062 678

10

DIRECT RESEARCH

403 727 789

397 336 829

403 727 789

397 336 829

11

MARITIME AFFAIRS AND FISHERIES

1 084 735 790

659 590 725

1 084 735 790

659 590 725

Reserves (40 02 41)

Reserves (40 02 41)

46 565 000

46 565 000

43 302 703

43 302 703

46 565 000

46 565 000

43 302 703

43 302 703

1 131 300 790

702 893 428

1 131 300 790

702 893 428

12

FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION

94 563 454

94 367 704

94 563 454

94 367 704

13

REGIONAL AND URBAN POLICY

39 943 720 682

34 264 145 763

39 943 720 682

34 264 145 763

14

TAXATION AND CUSTOMS UNION

175 802 112

168 303 344

175 802 112

168 303 344

15

EDUCATION AND CULTURE

3 806 105 904

3 502 751 391

3 806 105 904

3 502 751 391

Reserves (40 01 40, 40 02 41)

Reserves (40 01 40, 40 02 41)

42 785 652

42 785 652

33 226 000

33 226 000

42 785 652

42 785 652

33 226 000

33 226 000

3 848 891 556

3 535 977 391

3 848 891 556

3 535 977 391

16

COMMUNICATION

213 021 691

211 969 691

213 021 691

211 969 691

17

HEALTH AND FOOD SAFETY

599 104 264

562 925 962

599 104 264

562 925 962

18

MIGRATION AND HOME AFFAIRS

2 637 400 839

2 257 961 158

2 637 400 839

2 257 961 158

19

FOREIGN POLICY INSTRUMENTS

816 917 462

705 331 155

816 917 462

705 331 155

Reserves (40 01 40, 40 02 41)

Reserves (40 01 40, 40 02 41)

23 750 000

23 750 000

8 673 000

8 673 000

23 750 000

23 750 000

8 673 000

8 673 000

840 667 462

714 004 155

840 667 462

714 004 155

20

TRADE

115 924 575

114 524 575

115 924 575

114 524 575

21

INTERNATIONAL COOPERATION AND DEVELOPMENT

3 486 428 453

3 248 829 555

3 486 428 453

3 248 829 555

Reserves (40 02 41)

Reserves (40 02 41)

6 250 000

6 250 000

6 250 000

6 250 000

3 492 678 453

3 248 829 555

3 492 678 453

3 248 829 555

22

NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS

4 391 105 748

3 680 713 958

70 000 000

4 461 105 748

3 680 713 958

Reserves (40 02 41)

Reserves (40 02 41)

70 000 000

70 000 000

35 000 000

35 000 000

–70 000 000

–70 000 000

–35 000 000

–35 000 000

4 461 105 748

3 715 713 958

0

–35 000 000

4 461 105 748

3 680 713 958

23

HUMANITARIAN AID AND CIVIL PROTECTION

1 189 000 497

1 195 508 750

35 000 000

1 189 000 497

1 230 508 750

Reserves (40 02 41)

Reserves (40 02 41)

2 000 000

2 000 000

1 500 000

1 500 000

2 000 000

2 000 000

1 500 000

1 500 000

1 191 000 497

1 197 008 750

35 000 000

1 191 000 497

1 232 008 750

24

FIGHT AGAINST FRAUD

82 294 500

79 884 041

82 294 500

79 884 041

25

COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE

244 565 633

244 015 633

244 565 633

244 015 633

26

COMMISSION’S ADMINISTRATION

1 126 245 771

1 128 233 771

1 126 245 771

1 128 233 771

Reserves (40 01 40)

Reserves (40 01 40)

5 915 694

5 915 694

5 915 694

5 915 694

5 915 694

5 915 694

5 915 694

5 915 694

1 132 161 465

1 134 149 465

1 132 161 465

1 134 149 465

27

BUDGET

78 630 924

78 630 924

78 630 924

78 630 924

28

AUDIT

19 359 668

19 359 668

19 359 668

19 359 668

29

STATISTICS

144 068 650

130 593 650

144 068 650

130 593 650

30

PENSIONS AND RELATED EXPENDITURE

1 899 409 800

1 899 409 800

1 899 409 800

1 899 409 800

31

LANGUAGE SERVICES

398 802 462

398 802 462

398 802 462

398 802 462

32

ENERGY

1 640 012 879

1 579 046 002

1 640 012 879

1 579 046 002

33

JUSTICE AND CONSUMERS

257 557 182

224 742 182

257 557 182

224 742 182

34

CLIMATE ACTION

155 158 150

96 805 400

155 158 150

96 805 400

Reserves (40 02 41)

Reserves (40 02 41)

500 000

500 000

375 000

375 000

500 000

500 000

375 000

375 000

155 658 150

97 180 400

155 658 150

97 180 400

40

RESERVES

858 755 346

508 019 397

–70 000 000

–35 000 000

788 755 346

473 019 397

Total

Total

156 730 018 696

156 730 018 696

140 797 479 375

140 797 479 375

156 730 018 696

156 730 018 696

140 797 479 375

140 797 479 375

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

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

341 853 346

341 853 346

163 419 397

163 419 397

–70 000 000

–70 000 000

–35 000 000

–35 000 000

271 853 346

271 853 346

128 419 397

128 419 397

TITLE 22

NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS

NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 5/2018 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 22 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS’ POLICY AREA | 167 697 810 | 167 697 810 | | | 167 697 810 | 167 697 810 |
| 22 02 | ENLARGEMENT PROCESS AND STRATEGY | 1 787 877 832 | 1 176 132 420 | | | 1 787 877 832 | 1 176 132 420 |
| Reserves (40 02 41) | 70 000 000 | 35 000 000 | –70 000 000 | –35 000 000 | | |
| | 1 857 877 832 | 1 211 132 420 | –70 000 000 | –35 000 000 | 1 787 877 832 | 1 176 132 420 |
| 22 04 | EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI) | 2 435 530 106 | 2 336 883 728 | 70 000 000 | | 2 505 530 106 | 2 336 883 728 |
| | Title 22 — Total | 4 391 105 748 | 3 680 713 958 | 70 000 000 | | 4 461 105 748 | 3 680 713 958 |
| Reserves (40 02 41) | 70 000 000 | 35 000 000 | –70 000 000 | –35 000 000 | | |
| | 4 461 105 748 | 3 715 713 958 | 0 | –35 000 000 | 4 461 105 748 | 3 680 713 958 |

Title

Chapter

Heading

Budget 2018

Amending budget No 5/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

22 01

ADMINISTRATIVE EXPENDITURE OF THE ‘NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS’ POLICY AREA

167 697 810

167 697 810

167 697 810

167 697 810

22 02

ENLARGEMENT PROCESS AND STRATEGY

1 787 877 832

1 176 132 420

1 787 877 832

1 176 132 420

Reserves (40 02 41)

Reserves (40 02 41)

70 000 000

70 000 000

35 000 000

35 000 000

–70 000 000

–70 000 000

–35 000 000

–35 000 000

1 857 877 832

1 211 132 420

–70 000 000

–35 000 000

1 787 877 832

1 176 132 420

22 04

EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)

2 435 530 106

2 336 883 728

70 000 000

2 505 530 106

2 336 883 728

Title 22 — Total

Title 22 — Total

4 391 105 748

4 391 105 748

3 680 713 958

3 680 713 958

70 000 000

70 000 000

4 461 105 748

4 461 105 748

3 680 713 958

3 680 713 958

Reserves (40 02 41)

Reserves (40 02 41)

70 000 000

70 000 000

35 000 000

35 000 000

–70 000 000

–70 000 000

–35 000 000

–35 000 000

4 461 105 748

4 461 105 748

3 715 713 958

3 715 713 958

0

0

–35 000 000

–35 000 000

4 461 105 748

4 461 105 748

3 680 713 958

3 680 713 958

CHAPTER 22 02 —   ENLARGEMENT PROCESS AND STRATEGY

CHAPTER 22 02 —

ENLARGEMENT PROCESS AND STRATEGY

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2018 | Amending budget No 5/2018 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 22 02 | ENLARGEMENT PROCESS AND STRATEGY |
| 22 02 01 | Support to Albania, Bosnia and Herzegovina, Kosovo (1), Montenegro, Serbia and the former Yugoslav Republic of Macedonia |
| 22 02 01 01 | Support for political reforms and related progressive alignment with the Union acquis | 4 | 199 267 000 | 221 500 000 | | | 199 267 000 | 221 500 000 |
| 22 02 01 02 | Support for economic, social and territorial development and related progressive alignment with the Union acquis | 4 | 307 100 000 | 166 000 000 | | | 307 100 000 | 166 000 000 |
| | Article 22 02 01 — Subtotal | | 506 367 000 | 387 500 000 | | | 506 367 000 | 387 500 000 |
| 22 02 02 | Support to Iceland |
| 22 02 02 01 | Support for political reforms and related progressive alignment with the Union acquis | 4 | p.m. | p.m. | | | p.m. | p.m. |
| 22 02 02 02 | Support for economic, social and territorial development and related progressive alignment with the Union acquis | 4 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 22 02 02 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 22 02 03 | Support to Turkey |
| 22 02 03 01 | Support for political reforms and related progressive alignment with the Union acquis | 4 | 97 400 000 | 13 500 000 | | | 97 400 000 | 13 500 000 |
| Reserves (40 02 41) | | 70 000 000 | 35 000 000 | –70 000 000 | –35 000 000 | | |
| | | 167 400 000 | 48 500 000 | –70 000 000 | –35 000 000 | 97 400 000 | 13 500 000 |
| 22 02 03 02 | Support for economic, social and territorial development and related progressive alignment with the Union acquis | 4 | 736 384 000 | 262 500 000 | | | 736 384 000 | 262 500 000 |
| | Article 22 02 03 — Subtotal | | 833 784 000 | 276 000 000 | | | 833 784 000 | 276 000 000 |
| Reserves (40 02 41) | | 70 000 000 | 35 000 000 | –70 000 000 | –35 000 000 | | |
| | | 903 784 000 | 311 000 000 | –70 000 000 | –35 000 000 | 833 784 000 | 276 000 000 |
| 22 02 04 | Regional integration and territorial cooperation and support to groups of countries (horizontal programmes) |
| 22 02 04 01 | Multi-country programmes, regional integration and territorial cooperation | 4 | 411 426 000 | 283 000 000 | | | 411 426 000 | 283 000 000 |
| 22 02 04 02 | Erasmus+ — Contribution from the Instrument for Pre-accession Assistance (IPA) | 4 | 30 271 000 | 34 352 588 | | | 30 271 000 | 34 352 588 |
| 22 02 04 03 | Contribution to the Energy Community for South-East Europe | 4 | 4 529 832 | 4 529 832 | | | 4 529 832 | 4 529 832 |
| | Article 22 02 04 — Subtotal | | 446 226 832 | 321 882 420 | | | 446 226 832 | 321 882 420 |
| 22 02 51 | Completion of former pre-accession assistance (prior to 2014) | 4 | p.m. | 190 000 000 | | | p.m. | 190 000 000 |
| 22 02 77 | Pilot projects and preparatory actions |
| 22 02 77 01 | Pilot project — Preserving and restoring cultural heritage in conflict areas | 4 | p.m. | p.m. | | | p.m. | p.m. |
| 22 02 77 02 | Preparatory action — Preserving and restoring cultural heritage in conflict areas | 4 | p.m. | p.m. | | | p.m. | p.m. |
| 22 02 77 03 | Preparatory action — Enhancing regional cooperation on the issue of missing persons following the conflicts in the former Yugoslavia | 4 | 1 500 000 | 750 000 | | | 1 500 000 | 750 000 |
| | Article 22 02 77 — Subtotal | | 1 500 000 | 750 000 | | | 1 500 000 | 750 000 |
| | Chapter 22 02 — Total | | 1 787 877 832 | 1 176 132 420 | | | 1 787 877 832 | 1 176 132 420 |
| Reserves (40 02 41) | | 70 000 000 | 35 000 000 | –70 000 000 | –35 000 000 | | |
| | | 1 857 877 832 | 1 211 132 420 | –70 000 000 | –35 000 000 | 1 787 877 832 | 1 176 132 420 |

Title

Chapter

Article

Item

Heading

FF

Budget 2018

Amending budget No 5/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

22 02

ENLARGEMENT PROCESS AND STRATEGY

22 02 01

22 02 01

Support to Albania, Bosnia and Herzegovina, Kosovo (1), Montenegro, Serbia and the former Yugoslav Republic of Macedonia

Support to Albania, Bosnia and Herzegovina, Kosovo (1

22 02 01 01

Support for political reforms and related progressive alignment with the Union acquis

acquis

4

199 267 000

221 500 000

199 267 000

221 500 000

22 02 01 02

Support for economic, social and territorial development and related progressive alignment with the Union acquis

acquis

4

307 100 000

166 000 000

307 100 000

166 000 000

Article 22 02 01 — Subtotal

Article 22 02 01 — Subtotal

506 367 000

387 500 000

506 367 000

387 500 000

22 02 02

22 02 02

Support to Iceland

Support to Iceland

22 02 02 01

Support for political reforms and related progressive alignment with the Union acquis

acquis

4

p.m.

p.m.

p.m.

p.m.

22 02 02 02

Support for economic, social and territorial development and related progressive alignment with the Union acquis

acquis

4

p.m.

p.m.

p.m.

p.m.

Article 22 02 02 — Subtotal

Article 22 02 02 — Subtotal

p.m.

p.m.

p.m.

p.m.

22 02 03

22 02 03

Support to Turkey

Support to Turkey

22 02 03 01

Support for political reforms and related progressive alignment with the Union acquis

acquis

4

97 400 000

13 500 000

97 400 000

13 500 000

Reserves (40 02 41)

Reserves (40 02 41)

70 000 000

70 000 000

35 000 000

35 000 000

–70 000 000

–70 000 000

–35 000 000

–35 000 000

167 400 000

48 500 000

–70 000 000

–35 000 000

97 400 000

13 500 000

22 02 03 02

Support for economic, social and territorial development and related progressive alignment with the Union acquis

acquis

4

736 384 000

262 500 000

736 384 000

262 500 000

Article 22 02 03 — Subtotal

Article 22 02 03 — Subtotal

833 784 000

276 000 000

833 784 000

276 000 000

Reserves (40 02 41)

Reserves (40 02 41)

70 000 000

70 000 000

35 000 000

35 000 000

–70 000 000

–70 000 000

–35 000 000

–35 000 000

903 784 000

311 000 000

–70 000 000

–35 000 000

833 784 000

276 000 000

22 02 04

22 02 04

Regional integration and territorial cooperation and support to groups of countries (horizontal programmes)

Regional integration and territorial cooperation and support to groups of countries (horizontal programmes)

22 02 04 01

Multi-country programmes, regional integration and territorial cooperation

4

411 426 000

283 000 000

411 426 000

283 000 000

22 02 04 02

Erasmus+ — Contribution from the Instrument for Pre-accession Assistance (IPA)

4

30 271 000

34 352 588

30 271 000

34 352 588

22 02 04 03

Contribution to the Energy Community for South-East Europe

4

4 529 832

4 529 832

4 529 832

4 529 832

Article 22 02 04 — Subtotal

Article 22 02 04 — Subtotal

446 226 832

321 882 420

446 226 832

321 882 420

22 02 51

22 02 51

Completion of former pre-accession assistance (prior to 2014)

Completion of former pre-accession assistance (prior to 2014)

4

p.m.

190 000 000

p.m.

190 000 000

22 02 77

22 02 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

22 02 77 01

Pilot project — Preserving and restoring cultural heritage in conflict areas

4

p.m.

p.m.

p.m.

p.m.

22 02 77 02

Preparatory action — Preserving and restoring cultural heritage in conflict areas

4

p.m.

p.m.

p.m.

p.m.

22 02 77 03

Preparatory action — Enhancing regional cooperation on the issue of missing persons following the conflicts in the former Yugoslavia

4

1 500 000

750 000

1 500 000

750 000

Article 22 02 77 — Subtotal

Article 22 02 77 — Subtotal

1 500 000

750 000

1 500 000

750 000

Chapter 22 02 — Total

Chapter 22 02 — Total

1 787 877 832

1 787 877 832

1 176 132 420

1 176 132 420

1 787 877 832

1 787 877 832

1 176 132 420

1 176 132 420

Reserves (40 02 41)

Reserves (40 02 41)

70 000 000

70 000 000

35 000 000

35 000 000

–70 000 000

–70 000 000

–35 000 000

–35 000 000

1 857 877 832

1 857 877 832

1 211 132 420

1 211 132 420

–70 000 000

–70 000 000

–35 000 000

–35 000 000

1 787 877 832

1 787 877 832

1 176 132 420

1 176 132 420

22 02 03Support to Turkey

22 02 03Support to Turkey

22 02 03 01Support for political reforms and related progressive alignment with the Union acquis

acquis

| | Budget 2018 | Amending budget No 5/2018 | New amount |
| --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 22 02 03 01 | 97 400 000 | 13 500 000 | | | 97 400 000 | 13 500 000 |
| Reserves (40 02 41) | 70 000 000 | 35 000 000 | –70 000 000 | –35 000 000 | | |
| Total | 167 400 000 | 48 500 000 | –70 000 000 | –35 000 000 | 97 400 000 | 13 500 000 |

Budget 2018

Amending budget No 5/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

22 02 03 01

97 400 000

13 500 000

97 400 000

13 500 000

Reserves (40 02 41)

Reserves (40 02 41)

70 000 000

70 000 000

35 000 000

35 000 000

–70 000 000

–70 000 000

–35 000 000

–35 000 000

Total

167 400 000

48 500 000

–70 000 000

–35 000 000

97 400 000

13 500 000

Remarks

Remarks

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific objectives in Turkey:

| — | support for political reforms, |
| --- | --- |

—

support for political reforms,

| — | strengthening of the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil the obligations stemming from Union membership in the area of political reforms by supporting progressive alignment with and adoption, implementation and enforcement of the Union acquis. |
| --- | --- |

—

strengthening of the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil the obligations stemming from Union membership in the area of political reforms by supporting progressive alignment with and adoption, implementation and enforcement of the Union acquis.

acquis

Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

Legal basis

Legal basis

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (a) and (c) of Article 2(1) thereof.

CHAPTER 22 04 —   EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)

CHAPTER 22 04 —

EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2018 | Amending budget No 5/2018 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 22 04 | EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI) |
| 22 04 01 | Supporting cooperation with Mediterranean countries |
| 22 04 01 01 | Mediterranean countries — Human rights, good governance and mobility | 4 | 119 435 744 | 65 000 000 | | | 119 435 744 | 65 000 000 |
| 22 04 01 02 | Mediterranean countries — Poverty reduction and sustainable development | 4 | 596 250 682 | 460 000 000 | | | 596 250 682 | 460 000 000 |
| 22 04 01 03 | Mediterranean countries — Confidence building, security and the prevention and settlement of conflicts | 4 | 296 072 675 | 133 500 000 | 70 000 000 | | 366 072 675 | 133 500 000 |
| 22 04 01 04 | Support to the peace process and financial assistance to Palestine and to the United Nations Relief and Works Agency for Palestine Refugees (UNRWA) | 4 | 299 379 163 | 261 500 000 | | | 299 379 163 | 261 500 000 |
| | Article 22 04 01 — Subtotal | | 1 311 138 264 | 920 000 000 | 70 000 000 | | 1 381 138 264 | 920 000 000 |
| 22 04 02 | Supporting cooperation with Eastern Partnership countries |
| 22 04 02 01 | Eastern Partnership — Human rights, good governance and mobility | 4 | 229 520 067 | 110 000 000 | | | 229 520 067 | 110 000 000 |
| 22 04 02 02 | Eastern Partnership — Poverty reduction and sustainable development | 4 | 361 556 726 | 322 500 000 | | | 361 556 726 | 322 500 000 |
| 22 04 02 03 | Eastern Partnership — Confidence building, security and the prevention and settlement of conflicts | 4 | 11 603 569 | 2 500 000 | | | 11 603 569 | 2 500 000 |
| | Article 22 04 02 — Subtotal | | 602 680 362 | 435 000 000 | | | 602 680 362 | 435 000 000 |
| 22 04 03 | Ensuring efficient cross-border cooperation (CBC) and support to other multi-country cooperation |
| 22 04 03 01 | Cross-border cooperation (CBC) — Contribution from Heading 4 | 4 | 89 211 797 | 60 000 000 | | | 89 211 797 | 60 000 000 |
| 22 04 03 02 | Cross-border cooperation (CBC) — Contribution from Heading 1b (Regional Policy) | 1.2 | 121 608 308 | 103 795 278 | | | 121 608 308 | 103 795 278 |
| 22 04 03 03 | Support to other multi-country cooperation in the neighbourhood — Umbrella programme | 4 | 204 300 000 | 125 000 000 | | | 204 300 000 | 125 000 000 |
| 22 04 03 04 | Other multi-country cooperation in the neighbourhood — Supporting measures | 4 | 26 208 375 | 6 500 000 | | | 26 208 375 | 6 500 000 |
| | Article 22 04 03 — Subtotal | | 441 328 480 | 295 295 278 | | | 441 328 480 | 295 295 278 |
| 22 04 20 | Erasmus+ — Contribution from the European Neighbourhood Instrument (ENI) | 4 | 79 733 000 | 99 263 450 | | | 79 733 000 | 99 263 450 |
| 22 04 51 | Completion of actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2014) | 4 | p.m. | 580 000 000 | | | p.m. | 580 000 000 |
| 22 04 52 | Cross-border cooperation (CBC) — Contribution from Heading 1b (Regional policy) | 1.2 | p.m. | 7 000 000 | | | p.m. | 7 000 000 |
| 22 04 77 | Pilot projects and preparatory actions |
| 22 04 77 03 | Preparatory action — New Euro-Mediterranean strategy for youth employment promotion | 4 | p.m. | p.m. | | | p.m. | p.m. |
| 22 04 77 04 | Pilot project — ENP funding — Preparing staff for EU-ENP-related jobs | 4 | p.m. | p.m. | | | p.m. | p.m. |
| 22 04 77 05 | Preparatory action — Asset recovery to Arab Spring countries | 4 | p.m. | p.m. | | | p.m. | p.m. |
| 22 04 77 06 | Pilot project — Developing knowledge-based European journalism relating to Europe’s neighbours, through educational activities delivered by the Natolin Campus of the College of Europe. | 4 | p.m. | p.m. | | | p.m. | p.m. |
| 22 04 77 07 | Preparatory action — Support for Union neighbours to implement asset recovery | 4 | 650 000 | 325 000 | | | 650 000 | 325 000 |
| | Article 22 04 77 — Subtotal | | 650 000 | 325 000 | | | 650 000 | 325 000 |
| | Chapter 22 04 — Total | | 2 435 530 106 | 2 336 883 728 | 70 000 000 | | 2 505 530 106 | 2 336 883 728 |

Title

Chapter

Article

Item

Heading

FF

Budget 2018

Amending budget No 5/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

22 04

EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)

22 04 01

22 04 01

Supporting cooperation with Mediterranean countries

Supporting cooperation with Mediterranean countries

22 04 01 01

Mediterranean countries — Human rights, good governance and mobility

4

119 435 744

65 000 000

119 435 744

65 000 000

22 04 01 02

Mediterranean countries — Poverty reduction and sustainable development

4

596 250 682

460 000 000

596 250 682

460 000 000

22 04 01 03

Mediterranean countries — Confidence building, security and the prevention and settlement of conflicts

4

296 072 675

133 500 000

70 000 000

366 072 675

133 500 000

22 04 01 04

Support to the peace process and financial assistance to Palestine and to the United Nations Relief and Works Agency for Palestine Refugees (UNRWA)

4

299 379 163

261 500 000

299 379 163

261 500 000

Article 22 04 01 — Subtotal

Article 22 04 01 — Subtotal

1 311 138 264

920 000 000

70 000 000

1 381 138 264

920 000 000

22 04 02

22 04 02

Supporting cooperation with Eastern Partnership countries

Supporting cooperation with Eastern Partnership countries

22 04 02 01

Eastern Partnership — Human rights, good governance and mobility

4

229 520 067

110 000 000

229 520 067

110 000 000

22 04 02 02

Eastern Partnership — Poverty reduction and sustainable development

4

361 556 726

322 500 000

361 556 726

322 500 000

22 04 02 03

Eastern Partnership — Confidence building, security and the prevention and settlement of conflicts

4

11 603 569

2 500 000

11 603 569

2 500 000

Article 22 04 02 — Subtotal

Article 22 04 02 — Subtotal

602 680 362

435 000 000

602 680 362

435 000 000

22 04 03

22 04 03

Ensuring efficient cross-border cooperation (CBC) and support to other multi-country cooperation

Ensuring efficient cross-border cooperation (CBC) and support to other multi-country cooperation

22 04 03 01

Cross-border cooperation (CBC) — Contribution from Heading 4

4

89 211 797

60 000 000

89 211 797

60 000 000

22 04 03 02

Cross-border cooperation (CBC) — Contribution from Heading 1b (Regional Policy)

1.2

121 608 308

103 795 278

121 608 308

103 795 278

22 04 03 03

Support to other multi-country cooperation in the neighbourhood — Umbrella programme

4

204 300 000

125 000 000

204 300 000

125 000 000

22 04 03 04

Other multi-country cooperation in the neighbourhood — Supporting measures

4

26 208 375

6 500 000

26 208 375

6 500 000

Article 22 04 03 — Subtotal

Article 22 04 03 — Subtotal

441 328 480

295 295 278

441 328 480

295 295 278

22 04 20

22 04 20

Erasmus+ — Contribution from the European Neighbourhood Instrument (ENI)

Erasmus+ — Contribution from the European Neighbourhood Instrument (ENI)

4

79 733 000

99 263 450

79 733 000

99 263 450

22 04 51

22 04 51

Completion of actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2014)

Completion of actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2014)

4

p.m.

580 000 000

p.m.

580 000 000

22 04 52

22 04 52

Cross-border cooperation (CBC) — Contribution from Heading 1b (Regional policy)

Cross-border cooperation (CBC) — Contribution from Heading 1b (Regional policy)

1.2

p.m.

7 000 000

p.m.

7 000 000

22 04 77

22 04 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

22 04 77 03

Preparatory action — New Euro-Mediterranean strategy for youth employment promotion

4

p.m.

p.m.

p.m.

p.m.

22 04 77 04

Pilot project — ENP funding — Preparing staff for EU-ENP-related jobs

4

p.m.

p.m.

p.m.

p.m.

22 04 77 05

Preparatory action — Asset recovery to Arab Spring countries

4

p.m.

p.m.

p.m.

p.m.

22 04 77 06

Pilot project — Developing knowledge-based European journalism relating to Europe’s neighbours, through educational activities delivered by the Natolin Campus of the College of Europe.

4

p.m.

p.m.

p.m.

p.m.

22 04 77 07

Preparatory action — Support for Union neighbours to implement asset recovery

4

650 000

325 000

650 000

325 000

Article 22 04 77 — Subtotal

Article 22 04 77 — Subtotal

650 000

325 000

650 000

325 000

Chapter 22 04 — Total

Chapter 22 04 — Total

2 435 530 106

2 435 530 106

2 336 883 728

2 336 883 728

70 000 000

70 000 000

2 505 530 106

2 505 530 106

2 336 883 728

2 336 883 728

22 04 01Supporting cooperation with Mediterranean countries

22 04 01Supporting cooperation with Mediterranean countries

22 04 01 03Mediterranean countries — Confidence building, security and the prevention and settlement of conflicts

| Budget 2018 | Amending budget No 5/2018 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 296 072 675 | 133 500 000 | 70 000 000 | | 366 072 675 | 133 500 000 |

Budget 2018

Amending budget No 5/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

296 072 675

133 500 000

70 000 000

366 072 675

133 500 000

Remarks

Remarks

This appropriation is intended in particular to cover bilateral and multi-country cooperation actions promoting results in, inter alia, the following areas:

| — | confidence and peace building including amongst children, |
| --- | --- |

—

confidence and peace building including amongst children,

| — | security and the prevention and settlement of conflicts, |
| --- | --- |

—

security and the prevention and settlement of conflicts,

| — | support to refugees and displaced population including children. |
| --- | --- |

—

support to refugees and displaced population including children.

An adequate level of appropriations should be reserved for the support of civil society organisations.

Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

Legal basis

Legal basis

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).

TITLE 23

HUMANITARIAN AID AND CIVIL PROTECTION

HUMANITARIAN AID AND CIVIL PROTECTION

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 5/2018 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 23 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘HUMANITARIAN AID AND CIVIL PROTECTION’ POLICY AREA | 44 369 855 | 44 369 855 | | | 44 369 855 | 44 369 855 |
| 23 02 | HUMANITARIAN AID, FOOD ASSISTANCE AND DISASTER PREPAREDNESS | 1 076 528 642 | 1 085 871 178 | | 35 000 000 | 1 076 528 642 | 1 120 871 178 |
| 23 03 | THE UNION CIVIL PROTECTION MECHANISM | 48 867 000 | 49 486 754 | | | 48 867 000 | 49 486 754 |
| Reserves (40 02 41) | 2 000 000 | 1 500 000 | | | 2 000 000 | 1 500 000 |
| | 50 867 000 | 50 986 754 | | | 50 867 000 | 50 986 754 |
| 23 04 | EU AID VOLUNTEERS INITIATIVE | 19 235 000 | 15 780 963 | | | 19 235 000 | 15 780 963 |
| | Title 23 — Total | 1 189 000 497 | 1 195 508 750 | | 35 000 000 | 1 189 000 497 | 1 230 508 750 |
| Reserves (40 02 41) | 2 000 000 | 1 500 000 | | | 2 000 000 | 1 500 000 |
| | 1 191 000 497 | 1 197 008 750 | | 35 000 000 | 1 191 000 497 | 1 232 008 750 |

Title

Chapter

Heading

Budget 2018

Amending budget No 5/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

23 01

ADMINISTRATIVE EXPENDITURE OF THE ‘HUMANITARIAN AID AND CIVIL PROTECTION’ POLICY AREA

44 369 855

44 369 855

44 369 855

44 369 855

23 02

HUMANITARIAN AID, FOOD ASSISTANCE AND DISASTER PREPAREDNESS

1 076 528 642

1 085 871 178

35 000 000

1 076 528 642

1 120 871 178

23 03

THE UNION CIVIL PROTECTION MECHANISM

48 867 000

49 486 754

48 867 000

49 486 754

Reserves (40 02 41)

Reserves (40 02 41)

2 000 000

2 000 000

1 500 000

1 500 000

2 000 000

2 000 000

1 500 000

1 500 000

50 867 000

50 986 754

50 867 000

50 986 754

23 04

EU AID VOLUNTEERS INITIATIVE

19 235 000

15 780 963

19 235 000

15 780 963

Title 23 — Total

Title 23 — Total

1 189 000 497

1 189 000 497

1 195 508 750

1 195 508 750

35 000 000

35 000 000

1 189 000 497

1 189 000 497

1 230 508 750

1 230 508 750

Reserves (40 02 41)

Reserves (40 02 41)

2 000 000

2 000 000

1 500 000

1 500 000

2 000 000

2 000 000

1 500 000

1 500 000

1 191 000 497

1 191 000 497

1 197 008 750

1 197 008 750

35 000 000

35 000 000

1 191 000 497

1 191 000 497

1 232 008 750

1 232 008 750

CHAPTER 23 02 —   HUMANITARIAN AID, FOOD ASSISTANCE AND DISASTER PREPAREDNESS

CHAPTER 23 02 —

HUMANITARIAN AID, FOOD ASSISTANCE AND DISASTER PREPAREDNESS

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2018 | Amending budget No 5/2018 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 23 02 | HUMANITARIAN AID, FOOD ASSISTANCE AND DISASTER PREPAREDNESS |
| 23 02 01 | Delivery of rapid, effective and needs-based humanitarian aid and food assistance | 4 | 1 026 028 642 | 1 040 825 501 | | 35 000 000 | 1 026 028 642 | 1 075 825 501 |
| 23 02 02 | Disaster prevention, disaster risk reduction and preparedness | 4 | 50 000 000 | 44 795 677 | | | 50 000 000 | 44 795 677 |
| 23 02 77 | Pilot projects and preparatory actions |
| 23 02 77 01 | Pilot project — Ensuring effective delivery of aid to victims of sexual and gender-based violence in humanitarian settings | 4 | 500 000 | 250 000 | | | 500 000 | 250 000 |
| | Article 23 02 77 — Subtotal | | 500 000 | 250 000 | | | 500 000 | 250 000 |
| | Chapter 23 02 — Total | | 1 076 528 642 | 1 085 871 178 | | 35 000 000 | 1 076 528 642 | 1 120 871 178 |

Title

Chapter

Article

Item

Heading

FF

Budget 2018

Amending budget No 5/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

23 02

HUMANITARIAN AID, FOOD ASSISTANCE AND DISASTER PREPAREDNESS

23 02 01

23 02 01

Delivery of rapid, effective and needs-based humanitarian aid and food assistance

Delivery of rapid, effective and needs-based humanitarian aid and food assistance

4

1 026 028 642

1 040 825 501

35 000 000

1 026 028 642

1 075 825 501

23 02 02

23 02 02

Disaster prevention, disaster risk reduction and preparedness

Disaster prevention, disaster risk reduction and preparedness

4

50 000 000

44 795 677

50 000 000

44 795 677

23 02 77

23 02 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

23 02 77 01

Pilot project — Ensuring effective delivery of aid to victims of sexual and gender-based violence in humanitarian settings

4

500 000

250 000

500 000

250 000

Article 23 02 77 — Subtotal

Article 23 02 77 — Subtotal

500 000

250 000

500 000

250 000

Chapter 23 02 — Total

Chapter 23 02 — Total

1 076 528 642

1 076 528 642

1 085 871 178

1 085 871 178

35 000 000

35 000 000

1 076 528 642

1 076 528 642

1 120 871 178

1 120 871 178

23 02 01Delivery of rapid, effective and needs-based humanitarian aid and food assistance

23 02 01Delivery of rapid, effective and needs-based humanitarian aid and food assistance

| Budget 2018 | Amending budget No 5/2018 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 026 028 642 | 1 040 825 501 | | 35 000 000 | 1 026 028 642 | 1 075 825 501 |

Budget 2018

Amending budget No 5/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 026 028 642

1 040 825 501

35 000 000

1 026 028 642

1 075 825 501

Remarks

Remarks

This appropriation is intended to cover the financing of humanitarian and food assistance operations of a humanitarian nature to help people in countries outside the Union who are the victims of conflicts or disasters, both natural and man-made (wars, outbreaks of fighting, etc.), or comparable emergencies, for as long as is necessary to meet the humanitarian needs that such situations give rise to. It will be carried out in accordance with the rules on humanitarian aid under Regulation (EC) No 1257/96.

The aid and assistance is granted to victims without discrimination or adverse distinction on the grounds of race, ethnic origin, religion, disability, sex, age, nationality or political affiliation. That aid and assistance is provided in accordance with international humanitarian law and should not be subject to restrictions imposed by other partner donors, as long as it is necessary to meet the humanitarian needs to which such situations give rise.

This appropriation is also intended to cover the purchase and delivery of any product or equipment needed for the implementation of humanitarian aid operations, including the building of homes or shelters for affected groups of people, short-term rehabilitation and reconstruction work, particularly of infrastructure and facilities, the costs associated with external, expatriate or local staff, storage, international or national 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, seeds, livestock or any product or equipment needed for the implementation of the humanitarian aid and food assistance operations.

This appropriation may also cover any other costs directly linked to the implementation of humanitarian aid operations and the cost of the measures that are essential for implementing food assistance operations of a humanitarian nature 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.

It covers, inter alia:

| — | measures to provide an enabling environment and access to quality education in humanitarian emergencies, including the basic rehabilitation and reconstruction of school buildings and facilities, psycho-social support, training of teachers and any product or equipment needed for the implementation of humanitarian aid operations related to access to education, |
| --- | --- |

—

measures to provide an enabling environment and access to quality education in humanitarian emergencies, including the basic rehabilitation and reconstruction of school buildings and facilities, psycho-social support, training of teachers and any product or equipment needed for the implementation of humanitarian aid operations related to access to education,

| — | feasibility studies on humanitarian operations, evaluations of humanitarian aid projects and plans, visibility operations and information campaigns linked to humanitarian operations, |
| --- | --- |

—

feasibility studies on humanitarian operations, evaluations of humanitarian aid projects and plans, visibility operations and information campaigns linked to humanitarian operations,

| — | the monitoring of humanitarian aid projects and plans and the promotion and development of initiatives intended to increase coordination and cooperation so as to make aid more effective and improve the monitoring of projects and plans, |
| --- | --- |

—

the monitoring of humanitarian aid projects and plans and the promotion and development of initiatives intended to increase coordination and cooperation so as to make aid more effective and improve the monitoring of projects and plans,

| — | the supervision and coordination of the implementation of aid operations forming part of the humanitarian aid and food assistance concerned activities, in particular the terms for the supply, delivery, distribution and use of the products involved, including the use of counterpart funds, |
| --- | --- |

—

the supervision and coordination of the implementation of aid operations forming part of the humanitarian aid and food assistance concerned activities, in particular the terms for the supply, delivery, distribution and use of the products involved, including the use of counterpart funds,

| — | measures to strengthen Union coordination with the Member States, other donor countries, international organisations and institutions (in particular those forming part of the United Nations), non-governmental organisations and organisations representing the latter, |
| --- | --- |

—

measures to strengthen Union coordination with the Member States, other donor countries, international organisations and institutions (in particular those forming part of the United Nations), non-governmental organisations and organisations representing the latter,

| — | the financing of technical assistance contracts to facilitate the exchange of technical know-how and expertise between Union humanitarian organisations and agencies or between such bodies and those of third countries, |
| --- | --- |

—

the financing of technical assistance contracts to facilitate the exchange of technical know-how and expertise between Union humanitarian organisations and agencies or between such bodies and those of third countries,

| — | studies and training linked to the achievement of the objectives of the humanitarian aid and food assistance policy, |
| --- | --- |

—

studies and training linked to the achievement of the objectives of the humanitarian aid and food assistance policy,

| — | action grants and running cost grants in favour of humanitarian networks, |
| --- | --- |

—

action grants and running cost grants in favour of humanitarian networks,

| — | humanitarian mine-clearance operations including public awareness campaigns for local communities on anti-personnel mines, |
| --- | --- |

—

humanitarian mine-clearance operations including public awareness campaigns for local communities on anti-personnel mines,

| — | expenditure incurred by the network on humanitarian assistance (NOHA), pursuant to Article 4 of Regulation (EC) No 1257/96. This is a 1-year multidisciplinary postgraduate diploma in the humanitarian field designed to promote greater professionalism amongst humanitarian workers and involving several participating universities, |
| --- | --- |

—

expenditure incurred by the network on humanitarian assistance (NOHA), pursuant to Article 4 of Regulation (EC) No 1257/96. This is a 1-year multidisciplinary postgraduate diploma in the humanitarian field designed to promote greater professionalism amongst humanitarian workers and involving several participating universities,

| — | the transport and distribution of aid or assistance, including any related operations such as insurance, loading, unloading, coordination, etc., |
| --- | --- |

—

the transport and distribution of aid or assistance, including any related operations such as insurance, loading, unloading, coordination, etc.,

| — | back-up measures that are essential for the programming, coordination and optimum implementation of the aid or assistance, the cost of which is not covered by other appropriations, e.g. exceptional transport and storage operations, processing or preparation of foodstuffs on the spot, disinfection, consultants’ services, technical assistance and equipment directly involved in providing the aid or assistance (tools, utensils, fuel, etc.), |
| --- | --- |

—

back-up measures that are essential for the programming, coordination and optimum implementation of the aid or assistance, the cost of which is not covered by other appropriations, e.g. exceptional transport and storage operations, processing or preparation of foodstuffs on the spot, disinfection, consultants’ services, technical assistance and equipment directly involved in providing the aid or assistance (tools, utensils, fuel, etc.),

| — | pilot schemes concerning new forms of transport, packaging or storage, studies of food assistance operations, visibility operations linked to the humanitarian operations, and information campaigns to increase public awareness, |
| --- | --- |

—

pilot schemes concerning new forms of transport, packaging or storage, studies of food assistance operations, visibility operations linked to the humanitarian operations, and information campaigns to increase public awareness,

| — | the storage of food (including administrative costs, futures operations, with or without options, training of technicians, purchase of packaging and mobile storage units, cost of maintaining and repairing stores, etc.), |
| --- | --- |

—

the storage of food (including administrative costs, futures operations, with or without options, training of technicians, purchase of packaging and mobile storage units, cost of maintaining and repairing stores, etc.),

| — | the technical assistance necessary for the preparation and implementation of humanitarian aid projects, in particular expenditure incurred covering the cost of contracts of individual experts in the field and the infrastructure and logistics costs, covered by imprest accounts and expenditure authorisations, of the Directorate-General for European Civil Protection and Humanitarian Aid Operations (ECHO) units deployed throughout the world. |
| --- | --- |

—

the technical assistance necessary for the preparation and implementation of humanitarian aid projects, in particular expenditure incurred covering the cost of contracts of individual experts in the field and the infrastructure and logistics costs, covered by imprest accounts and expenditure authorisations, of the Directorate-General for European Civil Protection and Humanitarian Aid Operations (ECHO) units deployed throughout the world.

In order to ensure full financial transparency under Articles 58 to 61 of the Financial Regulation, the Commission, when concluding or modifying agreements on the management and implementation of projects by international organisations, will make every effort to commit to sending all their internal and external audits regarding the use of Union funds to the European Court of Auditors and to the Internal Auditor of the Commission.

Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

Legal basis

Legal basis

Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).

TITLE 40

RESERVES

RESERVES

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 5/2018 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 40 01 | RESERVES FOR ADMINISTRATIVE EXPENDITURE | 11 138 694 | 11 138 694 | | | 11 138 694 | 11 138 694 |
| 40 02 | RESERVES FOR FINANCIAL INTERVENTIONS | 847 616 652 | 496 880 703 | –70 000 000 | –35 000 000 | 777 616 652 | 461 880 703 |
| 40 03 | NEGATIVE RESERVE | p.m. | p.m. | | | p.m. | p.m. |
| | Title 40 — Total | 858 755 346 | 508 019 397 | –70 000 000 | –35 000 000 | 788 755 346 | 473 019 397 |

Title

Chapter

Heading

Budget 2018

Amending budget No 5/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

40 01

RESERVES FOR ADMINISTRATIVE EXPENDITURE

11 138 694

11 138 694

11 138 694

11 138 694

40 02

RESERVES FOR FINANCIAL INTERVENTIONS

847 616 652

496 880 703

–70 000 000

–35 000 000

777 616 652

461 880 703

40 03

NEGATIVE RESERVE

p.m.

p.m.

p.m.

p.m.

Title 40 — Total

Title 40 — Total

858 755 346

858 755 346

508 019 397

508 019 397

–70 000 000

–70 000 000

–35 000 000

–35 000 000

788 755 346

788 755 346

473 019 397

473 019 397

CHAPTER 40 02 —   RESERVES FOR FINANCIAL INTERVENTIONS

CHAPTER 40 02 —

RESERVES FOR FINANCIAL INTERVENTIONS

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2018 | Amending budget No 5/2018 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 40 02 | RESERVES FOR FINANCIAL INTERVENTIONS |
| 40 02 40 | Non-differentiated appropriations | | 25 000 000 | 25 000 000 | | | 25 000 000 | 25 000 000 |
| 40 02 41 | Differentiated appropriations | | 305 714 652 | 127 280 703 | –70 000 000 | –35 000 000 | 235 714 652 | 92 280 703 |
| 40 02 42 | Emergency aid reserve | 9 | 344 600 000 | 344 600 000 | | | 344 600 000 | 344 600 000 |
| 40 02 43 | Reserve for the European Globalisation Adjustment Fund | 9 | 172 302 000 | p.m. | | | 172 302 000 | p.m. |
| 40 02 44 | Reserve for the European Union Solidarity Fund | 9 | p.m. | p.m. | | | p.m. | p.m. |
| | Chapter 40 02 — Total | | 847 616 652 | 496 880 703 | –70 000 000 | –35 000 000 | 777 616 652 | 461 880 703 |

Title

Chapter

Article

Item

Heading

FF

Budget 2018

Amending budget No 5/2018

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

25 000 000

25 000 000

25 000 000

25 000 000

40 02 41

40 02 41

Differentiated appropriations

Differentiated appropriations

305 714 652

127 280 703

–70 000 000

–35 000 000

235 714 652

92 280 703

40 02 42

40 02 42

Emergency aid reserve

Emergency aid reserve

9

344 600 000

344 600 000

344 600 000

344 600 000

40 02 43

40 02 43

Reserve for the European Globalisation Adjustment Fund

Reserve for the European Globalisation Adjustment Fund

9

172 302 000

p.m.

172 302 000

p.m.

40 02 44

40 02 44

Reserve for the European Union Solidarity Fund

Reserve for the European Union Solidarity Fund

9

p.m.

p.m.

p.m.

p.m.

Chapter 40 02 — Total

Chapter 40 02 — Total

847 616 652

847 616 652

496 880 703

496 880 703

–70 000 000

–70 000 000

–35 000 000

–35 000 000

777 616 652

777 616 652

461 880 703

461 880 703

40 02 41Differentiated appropriations

40 02 41Differentiated appropriations

| Budget 2018 | Amending budget No 5/2018 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 305 714 652 | 127 280 703 | –70 000 000 | –35 000 000 | 235 714 652 | 92 280 703 |

Budget 2018

Amending budget No 5/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

305 714 652

127 280 703

–70 000 000

–35 000 000

235 714 652

92 280 703

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 | 01 04 05 | Provisioning of the EFSI guarantee fund | 105 185 000 | |
| --- | --- | --- | --- | --- | --- |
| 2. | Article | 04 02 65 | European Solidarity Corps — Contribution from the European Social Fund | 11 102 000 | 8 327 000 |
| 3. | Item | 05 04 60 04 | European Solidarity Corps – Contribution from the European Agricultural Fund for Rural Development (EAFRD) | 1 800 000 | 1 350 000 |
| 4. | Article | 07 02 07 | European Solidarity Corps — Contribution from the LIFE sub-programme for Environment | 1 000 000 | 750 000 |
| 5. | Article | 11 03 01 | Establishing a governance framework for fishing activities carried out by Union fishing vessels in third country waters | 46 565 000 | 43 302 703 |
| 6. | Article | 15 05 01 | European Solidarity Corps | 38 235 652 | 28 676 000 |
| 7. | Article | 19 02 01 | Response to crisis and emerging crisis | 20 400 000 | 8 000 000 |
| 8. | Article | 19 02 02 | Support to conflict prevention, peace-building and crisis preparedness | 2 677 000 | |
| 9. | Article | 21 05 01 | Global and trans-regional threats and emerging threats | 6 250 000 | |
| 10. | Item | 23 03 01 03 | European Solidarity Corps — Contribution from Union Civil Protection Mechanism (UCPM) | 2 000 000 | 1 500 000 |
| 11. | Article | 34 02 05 | European Solidarity Corps — Contribution from the LIFE sub-programme for Climate Action | 500 000 | 375 000 |
| | | | Total | 235 714 652 | 92 280 703 |

1.

Article

01 04 05

Provisioning of the EFSI guarantee fund

105 185 000

2.

Article

04 02 65

European Solidarity Corps — Contribution from the European Social Fund

11 102 000

8 327 000

3.

Item

05 04 60 04

European Solidarity Corps – Contribution from the European Agricultural Fund for Rural Development (EAFRD)

1 800 000

1 350 000

4.

Article

07 02 07

European Solidarity Corps — Contribution from the LIFE sub-programme for Environment

1 000 000

750 000

5.

Article

11 03 01

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

46 565 000

43 302 703

6.

Article

15 05 01

European Solidarity Corps

38 235 652

28 676 000

7.

Article

19 02 01

Response to crisis and emerging crisis

20 400 000

8 000 000

8.

Article

19 02 02

Support to conflict prevention, peace-building and crisis preparedness

2 677 000

9.

Article

21 05 01

Global and trans-regional threats and emerging threats

6 250 000

10.

Item

23 03 01 03

European Solidarity Corps — Contribution from Union Civil Protection Mechanism (UCPM)

2 000 000

1 500 000

11.

Article

34 02 05

European Solidarity Corps — Contribution from the LIFE sub-programme for Climate Action

500 000

375 000

Total

Total

235 714 652

235 714 652

92 280 703

92 280 703

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).

STAFF

STAFF

Bodies set up by the European Union and having legal personality

Bodies set up by the European Union and having legal personality

Executive agencies

Executive agencies

Innovation and Networks Executive Agency (INEA)

Innovation and Networks Executive Agency (INEA)

| Function group and grade | |
| --- | --- |
| Budget 2018 | Amending budget No 5/2018 | Revised Budget 2018 |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| (2) | — | 7 | — | — | — | 7 |
| AD 13 | — | 9 | — | — | — | 9 |
| AD 12 | — | 5 | — | — | — | 5 |
| AD 11 | — | 5 | — | — | — | 5 |
| AD 10 | — | 5 | — | — | — | 5 |
| AD 9 | — | 7 | — | — | — | 7 |
| AD 8 | — | 10 | — | — | — | 10 |
| AD 7 | — | 9 | — | 1 | — | 10 |
| AD 6 | — | 2 | — | — | — | 2 |
| AD 5 | — | 2 | — | — | — | 2 |
| Subtotal AD | — | 61 | — | 1 | — | 62 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | 1 | — | — | — | 1 |
| AST 6 | — | 1 | — | — | — | 1 |
| AST 5 | — | 2 | — | — | — | 2 |
| AST 4 | — | 4 | — | — | — | 4 |
| AST 3 | — | 2 | — | — | — | 2 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 10 | — | — | — | 10 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 71 | — | 1 | — | 72 |

Function group and grade

Budget 2018

Amending budget No 5/2018

Revised Budget 2018

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

(2)

2

—

7

—

—

—

7

AD 13

—

9

—

—

—

9

AD 12

—

5

—

—

—

5

AD 11

—

5

—

—

—

5

AD 10

—

5

—

—

—

5

AD 9

—

7

—

—

—

7

AD 8

—

10

—

—

—

10

AD 7

—

9

—

1

—

10

AD 6

—

2

—

—

—

2

AD 5

—

2

—

—

—

2

Subtotal AD

—

61

—

1

—

62

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

1

—

—

—

1

AST 6

—

1

—

—

—

1

AST 5

—

2

—

—

—

2

AST 4

—

4

—

—

—

4

AST 3

—

2

—

—

—

2

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

10

—

—

—

10

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

Total

—

—

71

71

—

—

1

1

—

—

72

72

---

(1)  This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court of Justice opinion on Kosovo’s declaration of independence.

1

(2)  The establishment plan accepts the following ad personam appointment: one AD 14 official may become AD 15.

2

---