# Official Journal L 143/2016

| | ISSN 1977-0677 |
| --- | --- |
| Official Journal
  of the European Union | L 143 |
| | |
| English edition | Legislation | Volume 5931 May 2016 |

ISSN 1977-0677

Official Journal

of the European Union

L 143

English edition

Legislation

Volume 5931 May 2016

---

| Contents | | I   Legislative acts | page |
| --- | --- | --- | --- |
| | * | Definitive adoption (EU, Euratom) 2016/836 of Amending budget No 1 of the European Union for the financial year 2016 | 1 |

Contents

I   Legislative acts

page

*

Definitive adoption (EU, Euratom) 2016/836 of Amending budget No 1 of the European Union for the financial year 2016

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.

---

I Legislative acts

| 31.5.2016 | EN | Official Journal of the European Union | L 143/1 |
| --- | --- | --- | --- |

31.5.2016

EN

Official Journal of the European Union

L 143/1

---

DEFINITIVE ADOPTION (EU, Euratom) 2016/836

of Amending budget No 1 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 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (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 1 of the European Union for the financial year 2016, which the Commission adopted on 9 March 2016,

having regard to the position on Draft amending budget No 1/2016, which the Council adopted on 16 March 2016 and forwarded to the Parliament on 17 March 2016,

having regard to the Parliament’s approval of 13 April 2016 of the Council position,

having regard to Rules 88 and 91 of the 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 1 of the European Union for the financial year 2016 has been definitively adopted.

Done at Strasbourg, 13 April 2016.

The President

M. SCHULZ

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(1)  
  OJ L 163, 23.6.2007, p. 17.

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, p. 1.

5

---

AMENDING BUDGET No 1 FOR THE FINANCIAL YEAR 2016

CONTENTS

GENERAL STATEMENT OF REVENUE

GENERAL STATEMENT OF REVENUE

| B. General statement of revenue by budget heading | 3 |
| --- | --- |

| — Title 6: | Contributions and refunds in connection with union agreements and programmes | 4 |
| --- | --- | --- |

— Title 6:

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

Section III: Commission

| — Revenue | 11 |
| --- | --- |

| — Title 6: | Contributions and refunds in connection with Union agreements and programmes | 12 |
| --- | --- | --- |

— Title 6:

| — Expenditure | 19 |
| --- | --- |

| — Title 18: | Migration and home affairs | 21 |
| --- | --- | --- |

— Title 18:

| — Staff | 34 |
| --- | --- |

B.   GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

| Title | Heading | Budget 2016 | Amending budget No 1/2016 | New amount |
| --- | --- | --- | --- | --- |
| 1 | OWN RESOURCES | 142 268 594 111 | | 142 268 594 111 |
| 3 | SURPLUSES, BALANCES AND ADJUSTMENTS | p.m. | | p.m. |
| 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 | | 143 885 295 484 |

Title

Heading

Budget 2016

Amending budget No 1/2016

New amount

1

OWN RESOURCES

142 268 594 111

142 268 594 111

3

SURPLUSES, BALANCES AND ADJUSTMENTS

p.m.

p.m.

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

143 885 295 484

143 885 295 484

TITLE 6

TITLE 6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES

| Article
  Item | Heading | Budget 2016 | Amending budget No 1/2016 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 6 0 |
| 6 0 1 | Miscellaneous research programmes |
| 6 0 1 1 | Switzerland/Euratom cooperation agreements on controlled thermonuclear fusion and plasma physics — Assigned revenue | p.m. | | p.m. |
| 6 0 1 2 | European fusion development agreements (EFDAs) — Assigned revenue | p.m. | | p.m. |
| 6 0 1 3 | Cooperation agreements with third countries under Union research programmes — Assigned revenue | p.m. | | p.m. |
| 6 0 1 5 | Cooperation agreements with institutes from third countries in connection with scientific and technological projects of Union interest (Eureka and others) — Assigned revenue | p.m. | | p.m. |
| 6 0 1 6 | Agreements for European cooperation in the field of scientific and technical research — Assigned revenue | p.m. | | p.m. |
| | Article 6 0 1 — Total | p.m. | | p.m. |
| 6 0 2 | Other programmes |
| 6 0 2 1 | Miscellaneous revenue relating to humanitarian aid and assistance — Assigned revenue | p.m. | | p.m. |
| | Article 6 0 2 — Total | p.m. | | p.m. |
| 6 0 3 | Association agreements between the Union and third countries |
| 6 0 3 1 | Revenue accruing from the participation of the candidate countries and the western Balkan potential candidates in Union programmes — Assigned revenue | p.m. | | p.m. |
| 6 0 3 2 | Revenue accruing from the participation of third countries, other than candidate countries and western Balkan potential candidates in customs cooperation agreements — Assigned revenue | p.m. | | p.m. |
| 6 0 3 3 | Participation of third countries or outside bodies in Union activities — Assigned revenue | p.m. | | p.m. |
| | Article 6 0 3 — Total | p.m. | | p.m. |
| | CHAPTER 6 0 — TOTAL | p.m. | | p.m. |
| | CHAPTER 6 1 |
| 6 1 1 | Repayment of expenditure incurred on behalf of one or more Member States |
| 6 1 1 3 | Revenue from the investments provided for in Article 4 of Decision 2003/76/EC — Assigned revenue | p.m. | | p.m. |
| 6 1 1 4 | Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel | p.m. | | p.m. |
| | Article 6 1 1 — Total | p.m. | | p.m. |
| 6 1 2 | Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue | p.m. | | p.m. |
| 6 1 4 | Repayment of Union support to commercially successful projects and activities |
| 6 1 4 3 | Repayment of Union support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue | p.m. | | p.m. |
| 6 1 4 4 | Repayment of Union support to risk-sharing instruments financed from the European Regional Development Fund and the Cohesion Fund — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 4 — Total | p.m. | | p.m. |
| 6 1 5 | Repayment of unused Union aid |
| 6 1 5 0 | Repayment of unused aid from European Social Fund, European Regional Development Fund, European Agricultural Guidance and Guarantee Fund, Financial Instrument for Fisheries Guidance, Cohesion Fund, European Union Solidarity Fund, ISPA, IPA, EFF, FEAD, EMFF and European Agricultural Fund for Rural Development (EAFRD) — Assigned revenue | p.m. | | p.m. |
| 6 1 5 1 | Repayment of unused subsidies for balancing budgets — Assigned revenue | p.m. | | p.m. |
| 6 1 5 2 | Repayment of unused interest subsidies — Assigned revenue | p.m. | | p.m. |
| 6 1 5 3 | Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue | p.m. | | p.m. |
| 6 1 5 7 | Repayments of payments on account under the Structural Funds, the Cohesion Fund, the European Fisheries Fund, the Fund for European Aid to the Most Deprived, the European Maritime and Fisheries Fund and the European Agricultural Fund for Rural Development — Assigned revenue | p.m. | | p.m. |
| 6 1 5 8 | Repayment of miscellaneous unused Union aid — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 5 — Total | p.m. | | p.m. |
| 6 1 6 | Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue | p.m. | | p.m. |
| 6 1 7 | Repayment of amounts paid in connection with Union aid to third countries |
| 6 1 7 0 | Repayments within the framework of cooperation with South Africa — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 7 — Total | p.m. | | p.m. |
| 6 1 8 | Repayment of amounts paid in connection with food aid |
| 6 1 8 0 | Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue | p.m. | | p.m. |
| 6 1 8 1 | Repayment of additional costs caused by the recipients of food aid — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 8 — Total | p.m. | | p.m. |
| 6 1 9 | Repayment of other expenditure incurred on behalf of outside bodies |
| 6 1 9 1 | Repayment of other expenditure incurred on behalf of outside bodies pursuant to Council Decision 77/270/Euratom — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 9 — Total | p.m. | | p.m. |
| | CHAPTER 6 1 — TOTAL | p.m. | | p.m. |
| | CHAPTER 6 2 |
| 6 2 0 | Supply against payment of source materials or special fissile materials (point (b) of Article 6 of the Euratom Treaty) — Assigned revenue | p.m. | | p.m. |
| 6 2 2 | Revenue from services provided by the Joint Research Centre to outside bodies against payment |
| 6 2 2 1 | Revenue from the operation of the high-flux reactor (HFR) to be used to provide additional appropriations — Assigned revenue | p.m. | | p.m. |
| 6 2 2 3 | Other revenue from services provided by the Joint Research Centre to outside bodies against payment to be used to provide additional appropriations — Assigned revenue | p.m. | | p.m. |
| 6 2 2 4 | Revenue from licences granted by the Commission on inventions resulting from Union research provided by the Joint Research Centre, irrespective of whether they can be patented — Assigned revenue | p.m. | | p.m. |
| 6 2 2 5 | Other revenue for the Joint Research Centre — Assigned revenue | p.m. | | p.m. |
| 6 2 2 6 | Revenue from services provided by the Joint Research Centre to other services of the Commission on a competitive basis, to be used to provide additional appropriations — Assigned revenue | p.m. | | p.m. |
| | Article 6 2 2 — Total | p.m. | | p.m. |
| 6 2 4 | Revenue from licences granted by the Commission on inventions resulting from Union research, irrespective of whether they can be patented (indirect action) — Assigned revenue | p.m. | | p.m. |
| | CHAPTER 6 2 — TOTAL | p.m. | | p.m. |
| | CHAPTER 6 3 |
| 6 3 0 | Contributions by the European Free Trade Association Member States under the Cooperation Agreement on the European Economic Area — Assigned revenue | p.m. | | p.m. |
| 6 3 1 | Contributions within the framework of the Schengen acquis |
| 6 3 1 1 | Contributions to administrative costs resulting from the agreement concluded with Iceland and Norway — Assigned revenue | p.m. | | p.m. |
| 6 3 1 2 | Contributions for the development, establishment, operation and use of large-scale information systems under the agreements concluded with Iceland, Norway, Switzerland and Liechtenstein — Assigned revenue | p.m. | | p.m. |
| 6 3 1 3 | Other contributions within the framework of the Schengen acquis (Iceland, Norway, Switzerland and Liechtenstein) — Assigned revenue | p.m. | | p.m. |
| | Article 6 3 1 — Total | p.m. | | p.m. |
| 6 3 2 | Contributions to common administrative support expenditure of the European Development Fund — Assigned revenue | p.m. | | p.m. |
| 6 3 3 | Contributions to certain external aid programmes |
| 6 3 3 0 | Contributions from Member States, including their public agencies, entities or natural persons, to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue | p.m. | | p.m. |
| 6 3 3 1 | Contributions from third countries, including their public agencies, entities or natural persons, to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue | p.m. | | p.m. |
| 6 3 3 2 | Contributions from international organisations to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue | p.m. | | p.m. |
| | Article 6 3 3 — Total | p.m. | | p.m. |
| 6 3 4 | Contributions from trust funds and financial instruments — Assigned revenue |
| 6 3 4 0 | Contributions from trust funds to the management costs of the Commission — Assigned revenue | p.m. | | p.m. |
| 6 3 4 1 | Contributions from financial instruments — Assigned revenue | p.m. | | p.m. |
| | Article 6 3 4 — Total | p.m. | | p.m. |
| | CHAPTER 6 3 — TOTAL | p.m. | | p.m. |
| | CHAPTER 6 5 |
| 6 5 0 | Financial corrections prior to 2015 in connection with the ERDF, the ESF, the EAGGF-Guidance, the FIGF, the Cohesion Fund, the EFF, EMFF, Sapard and IPA — Assigned revenue | — | | — |
| 6 5 1 | Financial corrections related to the programming periods before 2000 | p.m. | | p.m. |
| 6 5 2 | Financial corrections related to the programming period 2000-2006 — Assigned revenue | p.m. | | p.m. |
| 6 5 3 | Financial corrections related to the programming period 2007-2013 — Assigned revenue | p.m. | | p.m. |
| 6 5 4 | Financial corrections related to the programming period 2014-2020 — Assigned revenue | p.m. | | p.m. |
| | CHAPTER 6 5 — TOTAL | p.m. | | p.m. |
| | CHAPTER 6 6 |
| 6 6 0 | Other contributions and refunds |
| 6 6 0 0 | Other assigned contributions and refunds — Assigned revenue | p.m. | | p.m. |
| 6 6 0 1 | Other non-assigned contributions and refunds | 60 000 000 | | 60 000 000 |
| | Article 6 6 0 — Total | 60 000 000 | | 60 000 000 |
| | CHAPTER 6 6 — TOTAL | 60 000 000 | | 60 000 000 |
| | CHAPTER 6 7 |
| 6 7 0 | Revenue concerning European Agricultural Guarantee Fund |
| 6 7 0 1 | Clearance of European Agricultural Guarantee Fund accounts — Assigned revenue | p.m. | | p.m. |
| 6 7 0 2 | European Agricultural Guarantee Fund irregularities — Assigned revenue | p.m. | | p.m. |
| 6 7 0 3 | Super-levy from milk producers — Assigned revenue | p.m. | | p.m. |
| | Article 6 7 0 — Total | p.m. | | p.m. |
| 6 7 1 | Revenue concerning European Agricultural Fund for Rural Development |
| 6 7 1 1 | Clearance of accounts European Agricultural Fund for Rural Development — Assigned revenue | p.m. | | p.m. |
| 6 7 1 2 | European Agricultural Fund for Rural Development irregularities — Assigned revenue | p.m. | | p.m. |
| | Article 6 7 1 — Total | p.m. | | p.m. |
| | CHAPTER 6 7 — TOTAL | p.m. | | p.m. |
| | Title 6 — Total | 60 000 000 | | 60 000 000 |
| CHAPTER 6 0 — | CONTRIBUTIONS TO UNION PROGRAMMES |

Article

Item

Heading

Budget 2016

Amending budget No 1/2016

New amount

CHAPTER 6 0

6 0 1

6 0 1

Miscellaneous research programmes

Miscellaneous research programmes

6 0 1 1

Switzerland/Euratom cooperation agreements on controlled thermonuclear fusion and plasma physics — Assigned revenue

p.m.

p.m.

6 0 1 2

European fusion development agreements (EFDAs) — Assigned revenue

p.m.

p.m.

6 0 1 3

Cooperation agreements with third countries under Union research programmes — Assigned revenue

p.m.

p.m.

6 0 1 5

Cooperation agreements with institutes from third countries in connection with scientific and technological projects of Union interest (Eureka and others) — Assigned revenue

p.m.

p.m.

6 0 1 6

Agreements for European cooperation in the field of scientific and technical research — Assigned revenue

p.m.

p.m.

Article 6 0 1 — Total

Article 6 0 1 — Total

p.m.

p.m.

6 0 2

6 0 2

Other programmes

Other programmes

6 0 2 1

Miscellaneous revenue relating to humanitarian aid and assistance — Assigned revenue

p.m.

p.m.

Article 6 0 2 — Total

Article 6 0 2 — Total

p.m.

p.m.

6 0 3

6 0 3

Association agreements between the Union and third countries

Association agreements between the Union and third countries

6 0 3 1

Revenue accruing from the participation of the candidate countries and the western Balkan potential candidates in Union programmes — Assigned revenue

p.m.

p.m.

6 0 3 2

Revenue accruing from the participation of third countries, other than candidate countries and western Balkan potential candidates in customs cooperation agreements — Assigned revenue

p.m.

p.m.

6 0 3 3

Participation of third countries or outside bodies in Union activities — Assigned revenue

p.m.

p.m.

Article 6 0 3 — Total

Article 6 0 3 — Total

p.m.

p.m.

CHAPTER 6 0 — TOTAL

p.m.

p.m.

CHAPTER 6 1

6 1 1

6 1 1

Repayment of expenditure incurred on behalf of one or more Member States

Repayment of expenditure incurred on behalf of one or more Member States

6 1 1 3

Revenue from the investments provided for in Article 4 of Decision 2003/76/EC — Assigned revenue

p.m.

p.m.

6 1 1 4

Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel

p.m.

p.m.

Article 6 1 1 — Total

Article 6 1 1 — Total

p.m.

p.m.

6 1 2

6 1 2

Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue

Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue

p.m.

p.m.

6 1 4

6 1 4

Repayment of Union support to commercially successful projects and activities

Repayment of Union support to commercially successful projects and activities

6 1 4 3

Repayment of Union support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue

p.m.

p.m.

6 1 4 4

Repayment of Union support to risk-sharing instruments financed from the European Regional Development Fund and the Cohesion Fund — Assigned revenue

p.m.

p.m.

Article 6 1 4 — Total

Article 6 1 4 — Total

p.m.

p.m.

6 1 5

6 1 5

Repayment of unused Union aid

Repayment of unused Union aid

6 1 5 0

Repayment of unused aid from European Social Fund, European Regional Development Fund, European Agricultural Guidance and Guarantee Fund, Financial Instrument for Fisheries Guidance, Cohesion Fund, European Union Solidarity Fund, ISPA, IPA, EFF, FEAD, EMFF and European Agricultural Fund for Rural Development (EAFRD) — Assigned revenue

p.m.

p.m.

6 1 5 1

Repayment of unused subsidies for balancing budgets — Assigned revenue

p.m.

p.m.

6 1 5 2

Repayment of unused interest subsidies — Assigned revenue

p.m.

p.m.

6 1 5 3

Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue

p.m.

p.m.

6 1 5 7

Repayments of payments on account under the Structural Funds, the Cohesion Fund, the European Fisheries Fund, the Fund for European Aid to the Most Deprived, the European Maritime and Fisheries Fund and the European Agricultural Fund for Rural Development — Assigned revenue

p.m.

p.m.

6 1 5 8

Repayment of miscellaneous unused Union aid — Assigned revenue

p.m.

p.m.

Article 6 1 5 — Total

Article 6 1 5 — Total

p.m.

p.m.

6 1 6

6 1 6

Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue

Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue

p.m.

p.m.

6 1 7

6 1 7

Repayment of amounts paid in connection with Union aid to third countries

Repayment of amounts paid in connection with Union aid to third countries

6 1 7 0

Repayments within the framework of cooperation with South Africa — Assigned revenue

p.m.

p.m.

Article 6 1 7 — Total

Article 6 1 7 — Total

p.m.

p.m.

6 1 8

6 1 8

Repayment of amounts paid in connection with food aid

Repayment of amounts paid in connection with food aid

6 1 8 0

Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue

p.m.

p.m.

6 1 8 1

Repayment of additional costs caused by the recipients of food aid — Assigned revenue

p.m.

p.m.

Article 6 1 8 — Total

Article 6 1 8 — Total

p.m.

p.m.

6 1 9

6 1 9

Repayment of other expenditure incurred on behalf of outside bodies

Repayment of other expenditure incurred on behalf of outside bodies

6 1 9 1

Repayment of other expenditure incurred on behalf of outside bodies pursuant to Council Decision 77/270/Euratom — Assigned revenue

p.m.

p.m.

Article 6 1 9 — Total

Article 6 1 9 — Total

p.m.

p.m.

CHAPTER 6 1 — TOTAL

p.m.

p.m.

CHAPTER 6 2

6 2 0

6 2 0

Supply against payment of source materials or special fissile materials (point (b) of Article 6 of the Euratom Treaty) — Assigned revenue

Supply against payment of source materials or special fissile materials (point (b) of Article 6 of the Euratom Treaty) — Assigned revenue

p.m.

p.m.

6 2 2

6 2 2

Revenue from services provided by the Joint Research Centre to outside bodies against payment

Revenue from services provided by the Joint Research Centre to outside bodies against payment

6 2 2 1

Revenue from the operation of the high-flux reactor (HFR) to be used to provide additional appropriations — Assigned revenue

p.m.

p.m.

6 2 2 3

Other revenue from services provided by the Joint Research Centre to outside bodies against payment to be used to provide additional appropriations — Assigned revenue

p.m.

p.m.

6 2 2 4

Revenue from licences granted by the Commission on inventions resulting from Union research provided by the Joint Research Centre, irrespective of whether they can be patented — Assigned revenue

p.m.

p.m.

6 2 2 5

Other revenue for the Joint Research Centre — Assigned revenue

p.m.

p.m.

6 2 2 6

Revenue from services provided by the Joint Research Centre to other services of the Commission on a competitive basis, to be used to provide additional appropriations — Assigned revenue

p.m.

p.m.

Article 6 2 2 — Total

Article 6 2 2 — Total

p.m.

p.m.

6 2 4

6 2 4

Revenue from licences granted by the Commission on inventions resulting from Union research, irrespective of whether they can be patented (indirect action) — Assigned revenue

Revenue from licences granted by the Commission on inventions resulting from Union research, irrespective of whether they can be patented (indirect action) — Assigned revenue

p.m.

p.m.

CHAPTER 6 2 — TOTAL

p.m.

p.m.

CHAPTER 6 3

6 3 0

6 3 0

Contributions by the European Free Trade Association Member States under the Cooperation Agreement on the European Economic Area — Assigned revenue

Contributions by the European Free Trade Association Member States under the Cooperation Agreement on the European Economic Area — Assigned revenue

p.m.

p.m.

6 3 1

6 3 1

Contributions within the framework of the Schengen acquis

Contributions within the framework of the Schengen acquis

6 3 1 1

Contributions to administrative costs resulting from the agreement concluded with Iceland and Norway — Assigned revenue

p.m.

p.m.

6 3 1 2

Contributions for the development, establishment, operation and use of large-scale information systems under the agreements concluded with Iceland, Norway, Switzerland and Liechtenstein — Assigned revenue

p.m.

p.m.

6 3 1 3

Other contributions within the framework of the Schengen acquis (Iceland, Norway, Switzerland and Liechtenstein) — Assigned revenue

acquis

p.m.

p.m.

Article 6 3 1 — Total

Article 6 3 1 — Total

p.m.

p.m.

6 3 2

6 3 2

Contributions to common administrative support expenditure of the European Development Fund — Assigned revenue

Contributions to common administrative support expenditure of the European Development Fund — Assigned revenue

p.m.

p.m.

6 3 3

6 3 3

Contributions to certain external aid programmes

Contributions to certain external aid programmes

6 3 3 0

Contributions from Member States, including their public agencies, entities or natural persons, to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue

p.m.

p.m.

6 3 3 1

Contributions from third countries, including their public agencies, entities or natural persons, to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue

p.m.

p.m.

6 3 3 2

Contributions from international organisations to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue

p.m.

p.m.

Article 6 3 3 — Total

Article 6 3 3 — Total

p.m.

p.m.

6 3 4

6 3 4

Contributions from trust funds and financial instruments — Assigned revenue

Contributions from trust funds and financial instruments — Assigned revenue

6 3 4 0

Contributions from trust funds to the management costs of the Commission — Assigned revenue

p.m.

p.m.

6 3 4 1

Contributions from financial instruments — Assigned revenue

p.m.

p.m.

Article 6 3 4 — Total

Article 6 3 4 — Total

p.m.

p.m.

CHAPTER 6 3 — TOTAL

p.m.

p.m.

CHAPTER 6 5

6 5 0

6 5 0

Financial corrections prior to 2015 in connection with the ERDF, the ESF, the EAGGF-Guidance, the FIGF, the Cohesion Fund, the EFF, EMFF, Sapard and IPA — Assigned revenue

Financial corrections prior to 2015 in connection with the ERDF, the ESF, the EAGGF-Guidance, the FIGF, the Cohesion Fund, the EFF, EMFF, Sapard and IPA — Assigned revenue

—

—

6 5 1

6 5 1

Financial corrections related to the programming periods before 2000

Financial corrections related to the programming periods before 2000

p.m.

p.m.

6 5 2

6 5 2

Financial corrections related to the programming period 2000-2006 — Assigned revenue

Financial corrections related to the programming period 2000-2006 — Assigned revenue

p.m.

p.m.

6 5 3

6 5 3

Financial corrections related to the programming period 2007-2013 — Assigned revenue

Financial corrections related to the programming period 2007-2013 — Assigned revenue

p.m.

p.m.

6 5 4

6 5 4

Financial corrections related to the programming period 2014-2020 — Assigned revenue

Financial corrections related to the programming period 2014-2020 — Assigned revenue

p.m.

p.m.

CHAPTER 6 5 — TOTAL

p.m.

p.m.

CHAPTER 6 6

6 6 0

6 6 0

Other contributions and refunds

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds — Assigned revenue

p.m.

p.m.

6 6 0 1

Other non-assigned contributions and refunds

60 000 000

60 000 000

Article 6 6 0 — Total

Article 6 6 0 — Total

60 000 000

60 000 000

CHAPTER 6 6 — TOTAL

60 000 000

60 000 000

CHAPTER 6 7

6 7 0

6 7 0

Revenue concerning European Agricultural Guarantee Fund

Revenue concerning European Agricultural Guarantee Fund

6 7 0 1

Clearance of European Agricultural Guarantee Fund accounts — Assigned revenue

p.m.

p.m.

6 7 0 2

European Agricultural Guarantee Fund irregularities — Assigned revenue

p.m.

p.m.

6 7 0 3

Super-levy from milk producers — Assigned revenue

p.m.

p.m.

Article 6 7 0 — Total

Article 6 7 0 — Total

p.m.

p.m.

6 7 1

6 7 1

Revenue concerning European Agricultural Fund for Rural Development

Revenue concerning European Agricultural Fund for Rural Development

6 7 1 1

Clearance of accounts European Agricultural Fund for Rural Development — Assigned revenue

p.m.

p.m.

6 7 1 2

European Agricultural Fund for Rural Development irregularities — Assigned revenue

p.m.

p.m.

Article 6 7 1 — Total

Article 6 7 1 — Total

p.m.

p.m.

CHAPTER 6 7 — TOTAL

p.m.

p.m.

Title 6 — Total

Title 6 — Total

60 000 000

60 000 000

60 000 000

60 000 000

CHAPTER 6 0 —

CHAPTER 6 0 —

CONTRIBUTIONS TO UNION PROGRAMMES

| CHAPTER 6 1 — | REPAYMENT OF MISCELLANEOUS EXPENDITURE |
| --- | --- |

CHAPTER 6 1 —

CHAPTER 6 1 —

REPAYMENT OF MISCELLANEOUS EXPENDITURE

| CHAPTER 6 2 — | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| --- | --- |

CHAPTER 6 2 —

CHAPTER 6 2 —

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

| CHAPTER 6 3 — | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| --- | --- |

CHAPTER 6 3 —

CHAPTER 6 3 —

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

| CHAPTER 6 5 — | FINANCIAL CORRECTIONS |
| --- | --- |

CHAPTER 6 5 —

CHAPTER 6 5 —

FINANCIAL CORRECTIONS

| CHAPTER 6 6 — | OTHER CONTRIBUTIONS AND REFUNDS |
| --- | --- |

CHAPTER 6 6 —

CHAPTER 6 6 —

OTHER CONTRIBUTIONS AND REFUNDS

| CHAPTER 6 7 — | REVENUE CONCERNING THE EUROPEAN AGRICULTURAL GUARANTEE FUND AND THE EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT |
| --- | --- |

CHAPTER 6 7 —

CHAPTER 6 7 —

REVENUE CONCERNING THE EUROPEAN AGRICULTURAL GUARANTEE FUND AND THE EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT

CHAPTER 6 0 —   CONTRIBUTIONS TO UNION PROGRAMMES

CHAPTER 6 0 —

CONTRIBUTIONS TO UNION PROGRAMMES

6 0 2Other programmes

6 0 2Other programmes

6 0 2 1Miscellaneous revenue relating to humanitarian aid and assistance — Assigned revenue

| Budget 2016 | Amending budget No 1/2016 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Budget 2016

Amending budget No 1/2016

New amount

p.m.

p.m.

Remarks

Remarks

Revenue resulting from any contributions by public and private donors relating to humanitarian aid and assistance.

In accordance with Article 21 of the Financial Regulation, any revenue from financial contributions from public and private donors may give rise to the provision of additional appropriations.

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).

Regulation (EU) No 375/2014 of the European Parliament and of the Council of 3 April 2014 establishing the European Voluntary Humanitarian Aid Corps (‘EU Aid Volunteers initiative’) (OJ L 122, 24.4.2014, p. 1).

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).

SECTION III

SECTION III

COMMISSION

COMMISSION

REVENUE

REVENUE

TITLE 6

TITLE 6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES

| Article
  Item | Heading | Budget 2016 | Amending budget No 1/2016 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 6 0 |
| 6 0 1 | Miscellaneous research programmes |
| 6 0 1 1 | Switzerland-Euratom cooperation agreements on controlled thermonuclear fusion and plasma physics — Assigned revenue | p.m. | | p.m. |
| 6 0 1 2 | European fusion development agreements (EFDA) — Assigned revenue | p.m. | | p.m. |
| 6 0 1 3 | Cooperation agreements with third countries under Union research programmes — Assigned revenue | p.m. | | p.m. |
| 6 0 1 5 | Cooperation agreements with institutes from third countries in connection with scientific and technological projects of Union interest (Eureka and others) — Assigned revenue | p.m. | | p.m. |
| 6 0 1 6 | Agreements for European cooperation in the field of scientific and technical research — Assigned revenue | p.m. | | p.m. |
| | Article 6 0 1 — Total | p.m. | | p.m. |
| 6 0 2 | Other programmes |
| 6 0 2 1 | Miscellaneous revenue relating to humanitarian aid and assistance — Assigned revenue | p.m. | | p.m. |
| | Article 6 0 2 — Total | p.m. | | p.m. |
| 6 0 3 | Association agreements between the Union and third countries |
| 6 0 3 1 | Revenue accruing from the participation of the candidate countries and the Western Balkan potential candidates in Union programmes — Assigned revenue | p.m. | | p.m. |
| 6 0 3 2 | Revenue accruing from the participation of third countries, other than candidate countries and Western Balkan potential candidates, in customs cooperation agreements — Assigned revenue | p.m. | | p.m. |
| 6 0 3 3 | Participation of third countries or outside bodies in Union activities — Assigned revenue | p.m. | | p.m. |
| | Article 6 0 3 — Total | p.m. | | p.m. |
| | CHAPTER 6 0 — TOTAL | p.m. | | p.m. |
| | CHAPTER 6 1 |
| 6 1 1 | Repayment of expenditure incurred on behalf of one or more Member States |
| 6 1 1 3 | Revenue from the investments provided for in Article 4 of Decision 2003/76/EC — Assigned revenue | p.m. | | p.m. |
| 6 1 1 4 | Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel | p.m. | | p.m. |
| | Article 6 1 1 — Total | p.m. | | p.m. |
| 6 1 2 | Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue | p.m. | | p.m. |
| 6 1 4 | Repayment of Union support to commercially successful projects and activities |
| 6 1 4 3 | Repayment of Union support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue | p.m. | | p.m. |
| 6 1 4 4 | Repayment of Union support to risk sharing instruments financed from the European Regional Development Fund and the Cohesion Fund — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 4 — Total | p.m. | | p.m. |
| 6 1 5 | Repayment of unused Union aid |
| 6 1 5 0 | Repayment of unused aid from European Social Fund, European Regional Development Fund, European Agricultural Guidance and Guarantee Fund, Financial Instrument for Fisheries Guidance, Cohesion Fund, European Union Solidarity Fund, ISPA, IPA, EFF, FEAD, EMFF and European Agricultural Fund for Rural Development — Assigned revenue | p.m. | | p.m. |
| 6 1 5 1 | Repayment of unused subsidies for balancing budgets — Assigned revenue | p.m. | | p.m. |
| 6 1 5 2 | Repayment of unused interest subsidies — Assigned revenue | p.m. | | p.m. |
| 6 1 5 3 | Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue | p.m. | | p.m. |
| 6 1 5 7 | Repayments of payments on account under the Structural Funds, the Cohesion Fund, the European Fisheries Fund, the Fund for European Aid to the Most Deprived, the European Maritime and Fisheries Fund and the European Agricultural Fund for Rural Development — Assigned revenue | p.m. | | p.m. |
| 6 1 5 8 | Repayment of miscellaneous unused Union aid — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 5 — Total | p.m. | | p.m. |
| 6 1 6 | Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue | p.m. | | p.m. |
| 6 1 7 | Repayment of amounts paid in connection with Union aid to third countries |
| 6 1 7 0 | Repayments within the framework of cooperation with South Africa — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 7 — Total | p.m. | | p.m. |
| 6 1 8 | Repayment of amounts paid in connection with food aid |
| 6 1 8 0 | Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue | p.m. | | p.m. |
| 6 1 8 1 | Repayment of additional costs caused by the recipients of food aid — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 8 — Total | p.m. | | p.m. |
| 6 1 9 | Repayment of other expenditure incurred on behalf of outside bodies |
| 6 1 9 1 | Repayment of other expenditure incurred on behalf of outside bodies pursuant to Council Decision 77/270/Euratom — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 9 — Total | p.m. | | p.m. |
| | CHAPTER 6 1 — TOTAL | p.m. | | p.m. |
| | CHAPTER 6 2 |
| 6 2 0 | Supply against payment of source materials or special fissile materials (Article 6(b) of the Euratom Treaty) — Assigned revenue | p.m. | | p.m. |
| 6 2 2 | Revenue from services provided by the Joint Research Centre to outside bodies against payment |
| 6 2 2 1 | Revenue from the operation of the high-flux reactor (HFR) to be used to provide additional appropriations — Assigned revenue | p.m. | | p.m. |
| 6 2 2 3 | Other revenue from services provided by the Joint Research Centre to outside bodies against payment to be used to provide additional appropriations — Assigned revenue | p.m. | | p.m. |
| 6 2 2 4 | Revenue from licences granted by the Commission on inventions resulting from Union research provided by the Joint Research Centre, irrespective of whether they can be patented — Assigned revenue | p.m. | | p.m. |
| 6 2 2 5 | Other revenue for the Joint Research Centre — Assigned revenue | p.m. | | p.m. |
| 6 2 2 6 | Revenue from services provided by the Joint Research Centre to other services of the Commission on a competitive basis, to be used to provide additional appropriations — Assigned revenue | p.m. | | p.m. |
| | Article 6 2 2 — Total | p.m. | | p.m. |
| 6 2 4 | Revenue from licences granted by the Commission on inventions resulting from Union research, irrespective of whether they can be patented (indirect action) — Assigned revenue | p.m. | | p.m. |
| | CHAPTER 6 2 — TOTAL | p.m. | | p.m. |
| | CHAPTER 6 3 |
| 6 3 0 | Contributions by the European Free Trade Association Member States under the Cooperation Agreement on the European Economic Area — Assigned revenue | p.m. | | p.m. |
| 6 3 1 | Contributions within the framework of the Schengen acquis |
| 6 3 1 2 | Contributions for the development, establishment, operation and use of large-scale information systems under the agreements concluded with Iceland, Norway, Switzerland and Liechtenstein — Assigned revenue | p.m. | | p.m. |
| 6 3 1 3 | Other contributions in connection with the Schengen acquis (Iceland, Norway, Switzerland and Liechtenstein) — Assigned revenue | p.m. | | p.m. |
| | Article 6 3 1 — Total | p.m. | | p.m. |
| 6 3 2 | Contributions to common administrative support expenditure of the European Development Fund — Assigned revenue | p.m. | | p.m. |
| 6 3 3 | Contributions to certain external aid programmes |
| 6 3 3 0 | Contributions from Member States, including their public agencies, entities or natural persons, to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue | p.m. | | p.m. |
| 6 3 3 1 | Contributions from third countries, including their public agencies, entities or natural persons to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue | p.m. | | p.m. |
| 6 3 3 2 | Contributions from international organisations to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue | p.m. | | p.m. |
| | Article 6 3 3 — Total | p.m. | | p.m. |
| 6 3 4 | Contributions from trust funds and financial instruments — Assigned revenue |
| 6 3 4 0 | Contributions from trust funds to the management costs of the Commission — Assigned revenue | p.m. | | p.m. |
| 6 3 4 1 | Contributions from financial instruments — Assigned revenue | p.m. | | p.m. |
| | Article 6 3 4 — Total | p.m. | | p.m. |
| | CHAPTER 6 3 — TOTAL | p.m. | | p.m. |
| | CHAPTER 6 5 |
| 6 5 0 | Financial corrections prior to 2015 in connection with the ERDF, the ESF, the EAGGF-Guidance, the FIGF, the Cohesion Fund, the EFF, the EMFF, Sapard and IPA — Assigned revenue | — | | — |
| 6 5 1 | Financial corrections related to the programming periods before 2000 | p.m. | | p.m. |
| 6 5 2 | Financial corrections related to the programming period 2000-2006 — Assigned revenue | p.m. | | p.m. |
| 6 5 3 | Financial corrections related to the programming period 2007-2013 — Assigned revenue | p.m. | | p.m. |
| 6 5 4 | Financial corrections related to the programming period 2014-2020 — Assigned revenue | p.m. | | p.m. |
| | CHAPTER 6 5 — TOTAL | p.m. | | p.m. |
| | CHAPTER 6 6 |
| 6 6 0 | Other contributions and refunds |
| 6 6 0 0 | Other assigned contributions and refunds — Assigned revenue | p.m. | | p.m. |
| 6 6 0 1 | Other non-assigned contributions and refunds | 60 000 000 | | 60 000 000 |
| | Article 6 6 0 — Total | 60 000 000 | | 60 000 000 |
| | CHAPTER 6 6 — TOTAL | 60 000 000 | | 60 000 000 |
| | CHAPTER 6 7 |
| 6 7 0 | Revenue concerning the European Agricultural Guarantee Fund |
| 6 7 0 1 | Clearance of European Agricultural Guarantee Fund accounts — Assigned revenue | p.m. | | p.m. |
| 6 7 0 2 | European Agricultural Guarantee Fund irregularities — Assigned revenue | p.m. | | p.m. |
| 6 7 0 3 | Superlevy from milk producers — Assigned revenue | p.m. | | p.m. |
| | Article 6 7 0 — Total | p.m. | | p.m. |
| 6 7 1 | Revenue concerning the European Agricultural Fund for Rural Development |
| 6 7 1 1 | Clearance of accounts European Agricultural Fund for Rural Development — Assigned revenue | p.m. | | p.m. |
| 6 7 1 2 | European Agricultural Fund for Rural Development irregularities — Assigned revenue | p.m. | | p.m. |
| | Article 6 7 1 — Total | p.m. | | p.m. |
| | CHAPTER 6 7 — TOTAL | p.m. | | p.m. |
| | Title 6 — Total | 60 000 000 | | 60 000 000 |
| CHAPTER 6 0 — | CONTRIBUTIONS TO UNION PROGRAMMES |

Article

Item

Heading

Budget 2016

Amending budget No 1/2016

New amount

CHAPTER 6 0

6 0 1

6 0 1

Miscellaneous research programmes

Miscellaneous research programmes

6 0 1 1

Switzerland-Euratom cooperation agreements on controlled thermonuclear fusion and plasma physics — Assigned revenue

p.m.

p.m.

6 0 1 2

European fusion development agreements (EFDA) — Assigned revenue

p.m.

p.m.

6 0 1 3

Cooperation agreements with third countries under Union research programmes — Assigned revenue

p.m.

p.m.

6 0 1 5

Cooperation agreements with institutes from third countries in connection with scientific and technological projects of Union interest (Eureka and others) — Assigned revenue

p.m.

p.m.

6 0 1 6

Agreements for European cooperation in the field of scientific and technical research — Assigned revenue

p.m.

p.m.

Article 6 0 1 — Total

Article 6 0 1 — Total

p.m.

p.m.

6 0 2

6 0 2

Other programmes

Other programmes

6 0 2 1

Miscellaneous revenue relating to humanitarian aid and assistance — Assigned revenue

p.m.

p.m.

Article 6 0 2 — Total

Article 6 0 2 — Total

p.m.

p.m.

6 0 3

6 0 3

Association agreements between the Union and third countries

Association agreements between the Union and third countries

6 0 3 1

Revenue accruing from the participation of the candidate countries and the Western Balkan potential candidates in Union programmes — Assigned revenue

p.m.

p.m.

6 0 3 2

Revenue accruing from the participation of third countries, other than candidate countries and Western Balkan potential candidates, in customs cooperation agreements — Assigned revenue

p.m.

p.m.

6 0 3 3

Participation of third countries or outside bodies in Union activities — Assigned revenue

p.m.

p.m.

Article 6 0 3 — Total

Article 6 0 3 — Total

p.m.

p.m.

CHAPTER 6 0 — TOTAL

p.m.

p.m.

CHAPTER 6 1

6 1 1

6 1 1

Repayment of expenditure incurred on behalf of one or more Member States

Repayment of expenditure incurred on behalf of one or more Member States

6 1 1 3

Revenue from the investments provided for in Article 4 of Decision 2003/76/EC — Assigned revenue

p.m.

p.m.

6 1 1 4

Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel

p.m.

p.m.

Article 6 1 1 — Total

Article 6 1 1 — Total

p.m.

p.m.

6 1 2

6 1 2

Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue

Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue

p.m.

p.m.

6 1 4

6 1 4

Repayment of Union support to commercially successful projects and activities

Repayment of Union support to commercially successful projects and activities

6 1 4 3

Repayment of Union support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue

p.m.

p.m.

6 1 4 4

Repayment of Union support to risk sharing instruments financed from the European Regional Development Fund and the Cohesion Fund — Assigned revenue

p.m.

p.m.

Article 6 1 4 — Total

Article 6 1 4 — Total

p.m.

p.m.

6 1 5

6 1 5

Repayment of unused Union aid

Repayment of unused Union aid

6 1 5 0

Repayment of unused aid from European Social Fund, European Regional Development Fund, European Agricultural Guidance and Guarantee Fund, Financial Instrument for Fisheries Guidance, Cohesion Fund, European Union Solidarity Fund, ISPA, IPA, EFF, FEAD, EMFF and European Agricultural Fund for Rural Development — Assigned revenue

p.m.

p.m.

6 1 5 1

Repayment of unused subsidies for balancing budgets — Assigned revenue

p.m.

p.m.

6 1 5 2

Repayment of unused interest subsidies — Assigned revenue

p.m.

p.m.

6 1 5 3

Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue

p.m.

p.m.

6 1 5 7

Repayments of payments on account under the Structural Funds, the Cohesion Fund, the European Fisheries Fund, the Fund for European Aid to the Most Deprived, the European Maritime and Fisheries Fund and the European Agricultural Fund for Rural Development — Assigned revenue

p.m.

p.m.

6 1 5 8

Repayment of miscellaneous unused Union aid — Assigned revenue

p.m.

p.m.

Article 6 1 5 — Total

Article 6 1 5 — Total

p.m.

p.m.

6 1 6

6 1 6

Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue

Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue

p.m.

p.m.

6 1 7

6 1 7

Repayment of amounts paid in connection with Union aid to third countries

Repayment of amounts paid in connection with Union aid to third countries

6 1 7 0

Repayments within the framework of cooperation with South Africa — Assigned revenue

p.m.

p.m.

Article 6 1 7 — Total

Article 6 1 7 — Total

p.m.

p.m.

6 1 8

6 1 8

Repayment of amounts paid in connection with food aid

Repayment of amounts paid in connection with food aid

6 1 8 0

Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue

p.m.

p.m.

6 1 8 1

Repayment of additional costs caused by the recipients of food aid — Assigned revenue

p.m.

p.m.

Article 6 1 8 — Total

Article 6 1 8 — Total

p.m.

p.m.

6 1 9

6 1 9

Repayment of other expenditure incurred on behalf of outside bodies

Repayment of other expenditure incurred on behalf of outside bodies

6 1 9 1

Repayment of other expenditure incurred on behalf of outside bodies pursuant to Council Decision 77/270/Euratom — Assigned revenue

p.m.

p.m.

Article 6 1 9 — Total

Article 6 1 9 — Total

p.m.

p.m.

CHAPTER 6 1 — TOTAL

p.m.

p.m.

CHAPTER 6 2

6 2 0

6 2 0

Supply against payment of source materials or special fissile materials (Article 6(b) of the Euratom Treaty) — Assigned revenue

Supply against payment of source materials or special fissile materials (Article 6(b) of the Euratom Treaty) — Assigned revenue

p.m.

p.m.

6 2 2

6 2 2

Revenue from services provided by the Joint Research Centre to outside bodies against payment

Revenue from services provided by the Joint Research Centre to outside bodies against payment

6 2 2 1

Revenue from the operation of the high-flux reactor (HFR) to be used to provide additional appropriations — Assigned revenue

p.m.

p.m.

6 2 2 3

Other revenue from services provided by the Joint Research Centre to outside bodies against payment to be used to provide additional appropriations — Assigned revenue

p.m.

p.m.

6 2 2 4

Revenue from licences granted by the Commission on inventions resulting from Union research provided by the Joint Research Centre, irrespective of whether they can be patented — Assigned revenue

p.m.

p.m.

6 2 2 5

Other revenue for the Joint Research Centre — Assigned revenue

p.m.

p.m.

6 2 2 6

Revenue from services provided by the Joint Research Centre to other services of the Commission on a competitive basis, to be used to provide additional appropriations — Assigned revenue

p.m.

p.m.

Article 6 2 2 — Total

Article 6 2 2 — Total

p.m.

p.m.

6 2 4

6 2 4

Revenue from licences granted by the Commission on inventions resulting from Union research, irrespective of whether they can be patented (indirect action) — Assigned revenue

Revenue from licences granted by the Commission on inventions resulting from Union research, irrespective of whether they can be patented (indirect action) — Assigned revenue

p.m.

p.m.

CHAPTER 6 2 — TOTAL

p.m.

p.m.

CHAPTER 6 3

6 3 0

6 3 0

Contributions by the European Free Trade Association Member States under the Cooperation Agreement on the European Economic Area — Assigned revenue

Contributions by the European Free Trade Association Member States under the Cooperation Agreement on the European Economic Area — Assigned revenue

p.m.

p.m.

6 3 1

6 3 1

Contributions within the framework of the Schengen acquis

Contributions within the framework of the Schengen acquis

6 3 1 2

Contributions for the development, establishment, operation and use of large-scale information systems under the agreements concluded with Iceland, Norway, Switzerland and Liechtenstein — Assigned revenue

p.m.

p.m.

6 3 1 3

Other contributions in connection with the Schengen acquis (Iceland, Norway, Switzerland and Liechtenstein) — Assigned revenue

acquis

p.m.

p.m.

Article 6 3 1 — Total

Article 6 3 1 — Total

p.m.

p.m.

6 3 2

6 3 2

Contributions to common administrative support expenditure of the European Development Fund — Assigned revenue

Contributions to common administrative support expenditure of the European Development Fund — Assigned revenue

p.m.

p.m.

6 3 3

6 3 3

Contributions to certain external aid programmes

Contributions to certain external aid programmes

6 3 3 0

Contributions from Member States, including their public agencies, entities or natural persons, to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue

p.m.

p.m.

6 3 3 1

Contributions from third countries, including their public agencies, entities or natural persons to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue

p.m.

p.m.

6 3 3 2

Contributions from international organisations to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue

p.m.

p.m.

Article 6 3 3 — Total

Article 6 3 3 — Total

p.m.

p.m.

6 3 4

6 3 4

Contributions from trust funds and financial instruments — Assigned revenue

Contributions from trust funds and financial instruments — Assigned revenue

6 3 4 0

Contributions from trust funds to the management costs of the Commission — Assigned revenue

p.m.

p.m.

6 3 4 1

Contributions from financial instruments — Assigned revenue

p.m.

p.m.

Article 6 3 4 — Total

Article 6 3 4 — Total

p.m.

p.m.

CHAPTER 6 3 — TOTAL

p.m.

p.m.

CHAPTER 6 5

6 5 0

6 5 0

Financial corrections prior to 2015 in connection with the ERDF, the ESF, the EAGGF-Guidance, the FIGF, the Cohesion Fund, the EFF, the EMFF, Sapard and IPA — Assigned revenue

Financial corrections prior to 2015 in connection with the ERDF, the ESF, the EAGGF-Guidance, the FIGF, the Cohesion Fund, the EFF, the EMFF, Sapard and IPA — Assigned revenue

—

—

6 5 1

6 5 1

Financial corrections related to the programming periods before 2000

Financial corrections related to the programming periods before 2000

p.m.

p.m.

6 5 2

6 5 2

Financial corrections related to the programming period 2000-2006 — Assigned revenue

Financial corrections related to the programming period 2000-2006 — Assigned revenue

p.m.

p.m.

6 5 3

6 5 3

Financial corrections related to the programming period 2007-2013 — Assigned revenue

Financial corrections related to the programming period 2007-2013 — Assigned revenue

p.m.

p.m.

6 5 4

6 5 4

Financial corrections related to the programming period 2014-2020 — Assigned revenue

Financial corrections related to the programming period 2014-2020 — Assigned revenue

p.m.

p.m.

CHAPTER 6 5 — TOTAL

p.m.

p.m.

CHAPTER 6 6

6 6 0

6 6 0

Other contributions and refunds

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds — Assigned revenue

p.m.

p.m.

6 6 0 1

Other non-assigned contributions and refunds

60 000 000

60 000 000

Article 6 6 0 — Total

Article 6 6 0 — Total

60 000 000

60 000 000

CHAPTER 6 6 — TOTAL

60 000 000

60 000 000

CHAPTER 6 7

6 7 0

6 7 0

Revenue concerning the European Agricultural Guarantee Fund

Revenue concerning the European Agricultural Guarantee Fund

6 7 0 1

Clearance of European Agricultural Guarantee Fund accounts — Assigned revenue

p.m.

p.m.

6 7 0 2

European Agricultural Guarantee Fund irregularities — Assigned revenue

p.m.

p.m.

6 7 0 3

Superlevy from milk producers — Assigned revenue

p.m.

p.m.

Article 6 7 0 — Total

Article 6 7 0 — Total

p.m.

p.m.

6 7 1

6 7 1

Revenue concerning the European Agricultural Fund for Rural Development

Revenue concerning the European Agricultural Fund for Rural Development

6 7 1 1

Clearance of accounts European Agricultural Fund for Rural Development — Assigned revenue

p.m.

p.m.

6 7 1 2

European Agricultural Fund for Rural Development irregularities — Assigned revenue

p.m.

p.m.

Article 6 7 1 — Total

Article 6 7 1 — Total

p.m.

p.m.

CHAPTER 6 7 — TOTAL

p.m.

p.m.

Title 6 — Total

Title 6 — Total

60 000 000

60 000 000

60 000 000

60 000 000

CHAPTER 6 0 —

CHAPTER 6 0 —

CONTRIBUTIONS TO UNION PROGRAMMES

| CHAPTER 6 1 — | REPAYMENT OF MISCELLANEOUS EXPENDITURE |
| --- | --- |

CHAPTER 6 1 —

CHAPTER 6 1 —

REPAYMENT OF MISCELLANEOUS EXPENDITURE

| CHAPTER 6 2 — | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| --- | --- |

CHAPTER 6 2 —

CHAPTER 6 2 —

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

| CHAPTER 6 3 — | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| --- | --- |

CHAPTER 6 3 —

CHAPTER 6 3 —

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

| CHAPTER 6 5 — | FINANCIAL CORRECTIONS |
| --- | --- |

CHAPTER 6 5 —

CHAPTER 6 5 —

FINANCIAL CORRECTIONS

| CHAPTER 6 6 — | OTHER CONTRIBUTIONS AND REFUNDS |
| --- | --- |

CHAPTER 6 6 —

CHAPTER 6 6 —

OTHER CONTRIBUTIONS AND REFUNDS

| CHAPTER 6 7 — | REVENUE CONCERNING THE EUROPEAN AGRICULTURE GUARANTEE FUND AND THE EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT |
| --- | --- |

CHAPTER 6 7 —

CHAPTER 6 7 —

REVENUE CONCERNING THE EUROPEAN AGRICULTURE GUARANTEE FUND AND THE EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT

CHAPTER 6 0 —   CONTRIBUTIONS TO UNION PROGRAMMES

CHAPTER 6 0 —

CONTRIBUTIONS TO UNION PROGRAMMES

6 0 2Other programmes

6 0 2Other programmes

6 0 2 1Miscellaneous revenue relating to humanitarian aid and assistance — Assigned revenue

| Budget 2016 | Amending budget No 1/2016 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Budget 2016

Amending budget No 1/2016

New amount

p.m.

p.m.

Remarks

Remarks

Revenue resulting from any contributions by public and private donors relating to humanitarian aid and assistance.

In accordance with Article 21 of the Financial Regulation, any revenue from financial contributions from public and private donors may give rise to the provision of additional appropriations.

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).

Regulation (EU) No 375/2014 of the European Parliament and of the Council of 3 April 2014 establishing the European Voluntary Humanitarian Aid Corps (OJ L 122, 24.4.2014, p. 1).

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).

EXPENDITURE

EXPENDITURE

| Title | Heading | Budget 2016 | Amending budget No 1/2016 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 | ECONOMIC AND FINANCIAL AFFAIRS | 2 532 673 157 | 1 097 025 157 | | | 2 532 673 157 | 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 | | | 12 924 259 299 | 13 030 720 525 |
| 05 | AGRICULTURE AND RURAL DEVELOPMENT | 61 382 084 429 | 54 625 119 708 | | | 61 382 084 429 | 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 | | | 5 854 638 306 | 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 | | | 999 860 215 | 675 121 774 |
| Reserves (40 02 41) | 83 345 750 | 83 345 750 | | | 83 345 750 | 83 345 750 |
| | 1 083 205 965 | 758 467 524 | | | 1 083 205 965 | 758 467 524 |
| 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 | | | 35 988 630 661 | 36 386 098 987 |
| 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 | | | 570 625 060 | 571 327 060 |
| 18 | MIGRATION AND HOME AFFAIRS | 3 225 091 730 | 2 323 443 097 | | | 3 225 091 730 | 2 323 443 097 |
| 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 | 1 013 314 325 | 1 012 769 705 | | | 1 013 314 325 | 1 012 769 705 |
| Reserves (40 01 40) | 3 426 739 | 3 426 739 | | | 3 426 739 | 3 426 739 |
| | 1 016 741 064 | 1 016 196 444 | | | 1 016 741 064 | 1 016 196 444 |
| 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 | 1 523 585 634 | | | 1 531 675 330 | 1 523 585 634 |
| 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 | | | 561 384 489 | 395 772 489 |
| | Total | 151 233 061 776 | 140 114 184 112 | | | 151 233 061 776 | 140 114 184 112 |
| Of which Reserves (40 01 40, 40 02 41) | 86 772 489 | 86 772 489 | | | 86 772 489 | 86 772 489 |

Title

Heading

Budget 2016

Amending budget No 1/2016

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

ECONOMIC AND FINANCIAL AFFAIRS

2 532 673 157

1 097 025 157

2 532 673 157

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

12 924 259 299

13 030 720 525

05

AGRICULTURE AND RURAL DEVELOPMENT

61 382 084 429

54 625 119 708

61 382 084 429

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

5 854 638 306

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

999 860 215

675 121 774

Reserves (40 02 41)

Reserves (40 02 41)

83 345 750

83 345 750

83 345 750

83 345 750

83 345 750

83 345 750

83 345 750

83 345 750

1 083 205 965

758 467 524

1 083 205 965

758 467 524

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

35 988 630 661

36 386 098 987

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

570 625 060

571 327 060

18

MIGRATION AND HOME AFFAIRS

3 225 091 730

2 323 443 097

3 225 091 730

2 323 443 097

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

1 013 314 325

1 012 769 705

1 013 314 325

1 012 769 705

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

1 016 741 064

1 016 196 444

1 016 741 064

1 016 196 444

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

1 523 585 634

1 531 675 330

1 523 585 634

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

561 384 489

395 772 489

Total

Total

151 233 061 776

151 233 061 776

140 114 184 112

140 114 184 112

151 233 061 776

151 233 061 776

140 114 184 112

140 114 184 112

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

86 772 489

86 772 489

86 772 489

86 772 489

TITLE 18

MIGRATION AND HOME AFFAIRS

MIGRATION AND HOME AFFAIRS

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 1/2016 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION AND HOME AFFAIRS’ POLICY AREA | 52 847 598 | 52 847 598 | 1 000 000 | 1 000 000 | 53 847 598 | 53 847 598 |
| 18 02 | INTERNAL SECURITY | 1 089 208 867 | 849 121 556 | | | 1 089 208 867 | 849 121 556 |
| 18 03 | ASYLUM AND MIGRATION | 1 906 730 094 | 1 147 110 600 | – 100 000 000 | –80 200 000 | 1 806 730 094 | 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 | 99 000 000 | 79 200 000 |
| | Title 18 — Total | 3 225 091 730 | 2 323 443 097 | | | 3 225 091 730 | 2 323 443 097 |

Title

Chapter

Heading

Budget 2016

Amending budget No 1/2016

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 01

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

52 847 598

52 847 598

1 000 000

1 000 000

53 847 598

53 847 598

18 02

INTERNAL SECURITY

1 089 208 867

849 121 556

1 089 208 867

849 121 556

18 03

ASYLUM AND MIGRATION

1 906 730 094

1 147 110 600

– 100 000 000

–80 200 000

1 806 730 094

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

99 000 000

79 200 000

Title 18 — Total

Title 18 — Total

3 225 091 730

3 225 091 730

2 323 443 097

2 323 443 097

3 225 091 730

3 225 091 730

2 323 443 097

2 323 443 097

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 2016 | Amending budget No 1/2016 | 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 | 1 000 000 |
| | Article 18 01 04 — Subtotal | | 4 910 000 | 1 000 000 | 5 910 000 |
| 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 | | 52 847 598 | 1 000 000 | 53 847 598 |

Title

Chapter

Article

Item

Heading

FF

Budget 2016

Amending budget No 1/2016

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

1 000 000

Article 18 01 04 — Subtotal

Article 18 01 04 — Subtotal

4 910 000

1 000 000

5 910 000

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

52 847 598

52 847 598

1 000 000

1 000 000

53 847 598

53 847 598

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 2016 | Amending budget No 1/2016 | New amount |
| --- | --- | --- |
| | 1 000 000 | 1 000 000 |

Budget 2016

Amending budget No 1/2016

New amount

1 000 000

1 000 000

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 Union 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 Union 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 2016 | Amending budget No 1/2016 | 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 | | | 487 653 803 | 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 | 157 555 064 | 80 737 456 | –2 000 000 | –2 000 000 | 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 | | 645 208 867 | 295 173 894 | –2 000 000 | –2 000 000 | 643 208 867 | 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 | 97 660 000 | 97 660 000 | 2 000 000 | 2 000 000 | 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 | | | 1 089 208 867 | 849 121 556 |

Title

Chapter

Article

Item

Heading

FF

Budget 2016

Amending budget No 1/2016

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

487 653 803

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

157 555 064

80 737 456

–2 000 000

–2 000 000

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

645 208 867

295 173 894

–2 000 000

–2 000 000

643 208 867

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

97 660 000

97 660 000

2 000 000

2 000 000

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

1 089 208 867

1 089 208 867

849 121 556

849 121 556

18 02 01Internal Security Fund

18 02 01Internal Security Fund

18 02 01 02Prevention and fight against cross-border organised crime and better management of security- related risks and crisis

| Budget 2016 | Amending budget No 1/2016 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 157 555 064 | 80 737 456 | –2 000 000 | –2 000 000 | 155 555 064 | 78 737 456 |

Budget 2016

Amending budget No 1/2016

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

157 555 064

80 737 456

–2 000 000

–2 000 000

155 555 064

78 737 456

Remarks

Remarks

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

| — | crime prevention, combating cross-border, serious and organised crime including terrorism, and reinforcing coordination and cooperation between law enforcement authorities and other national authorities of Member States, including with Europol or other relevant Union bodies, and with relevant third-countries and international organisations, |
| --- | --- |

—

crime prevention, combating cross-border, serious and organised crime including terrorism, and reinforcing coordination and cooperation between law enforcement authorities and other national authorities of Member States, including with Europol or other relevant Union bodies, and with relevant third-countries and international organisations,

| — | enhancing the capacity of Member States and the Union for managing effectively security-related risks and crisis, and preparing for and protecting people and critical infrastructure against terrorist attacks and other security related incidents. |
| --- | --- |

—

enhancing the capacity of Member States and the Union for managing effectively security-related risks and crisis, and preparing for and protecting people and critical infrastructure against terrorist attacks and other security related incidents.

This appropriation is intended to cover actions in Member States, and in particular the following:

| — | actions improving police cooperation and coordination between law enforcement authorities, including with and between relevant Union bodies, in particular Europol and Eurojust, joint investigation teams and any other form of cross-border joint operation, as well as the access to and exchange of information and interoperable technologies, |
| --- | --- |

—

actions improving police cooperation and coordination between law enforcement authorities, including with and between relevant Union bodies, in particular Europol and Eurojust, joint investigation teams and any other form of cross-border joint operation, as well as the access to and exchange of information and interoperable technologies,

| — | development of counter-terrorism initiatives with a view to ensuring appropriate responses to emerging threats, including threats related to home-grown radicalisation and foreign fighters who are either abroad or coming or returning to one or more Member States or candidate countries, |
| --- | --- |

—

development of counter-terrorism initiatives with a view to ensuring appropriate responses to emerging threats, including threats related to home-grown radicalisation and foreign fighters who are either abroad or coming or returning to one or more Member States or candidate countries,

| — | projects promoting networking, public-private partnerships, mutual confidence, understanding and learning, the identification, exchange and dissemination of know-how, experience and good practices, information-sharing, shared situation awareness and foresight, as well as contingency planning and interoperability, |
| --- | --- |

—

projects promoting networking, public-private partnerships, mutual confidence, understanding and learning, the identification, exchange and dissemination of know-how, experience and good practices, information-sharing, shared situation awareness and foresight, as well as contingency planning and interoperability,

| — | analytical, monitoring and evaluation activities, including studies and threat, risk and impact assessments, which are evidence-based and consistent with priorities and initiatives identified at Union level, in particular those that have been endorsed by the European Parliament and the Council, |
| --- | --- |

—

analytical, monitoring and evaluation activities, including studies and threat, risk and impact assessments, which are evidence-based and consistent with priorities and initiatives identified at Union level, in particular those that have been endorsed by the European Parliament and the Council,

| — | awareness-raising, dissemination and communication activities, |
| --- | --- |

—

awareness-raising, dissemination and communication activities,

| — | acquisition, maintenance of Union and national IT systems contributing to the achievement of the objectives of Regulation (EU) No 513/2014, and further upgrading of IT systems and technical equipment, including testing compatibility of systems, secure facilities, infrastructures, related buildings and systems, especially information and communication technology (ICT) systems and their components, including for the purpose of European cooperation on cyber security and cybercrime, notably with the European Cybercrime Centre, |
| --- | --- |

—

acquisition, maintenance of Union and national IT systems contributing to the achievement of the objectives of Regulation (EU) No 513/2014, and further upgrading of IT systems and technical equipment, including testing compatibility of systems, secure facilities, infrastructures, related buildings and systems, especially information and communication technology (ICT) systems and their components, including for the purpose of European cooperation on cyber security and cybercrime, notably with the European Cybercrime Centre,

| — | exchange, training and education of staff and experts of relevant authorities, including language training and joint exercises or programmes, |
| --- | --- |

—

exchange, training and education of staff and experts of relevant authorities, including language training and joint exercises or programmes,

| — | measures deploying, transferring, testing and validating new methodology or technology, including pilot projects and follow-up measures to Union-funded security research projects. |
| --- | --- |

—

measures deploying, transferring, testing and validating new methodology or technology, including pilot projects and follow-up measures to Union-funded security research projects.

This appropriation is also intended to cover actions in relation to and in third-countries, and in particular the following:

| — | actions improving police cooperation and coordination between law enforcement authorities, including joint investigation teams and any other form of cross-border joint operation, as well as the access to and exchange of information and interoperable technologies, |
| --- | --- |

—

actions improving police cooperation and coordination between law enforcement authorities, including joint investigation teams and any other form of cross-border joint operation, as well as the access to and exchange of information and interoperable technologies,

| — | networking, mutual confidence, understanding and learning, the identification, exchange and dissemination of know-how, experience and good practices, information-sharing, shared situation awareness and foresight, as well as contingency planning and interoperability, |
| --- | --- |

—

networking, mutual confidence, understanding and learning, the identification, exchange and dissemination of know-how, experience and good practices, information-sharing, shared situation awareness and foresight, as well as contingency planning and interoperability,

| — | exchange, training and education of staff and experts of relevant authorities. |
| --- | --- |

—

exchange, training and education of staff and experts of relevant authorities.

At the Commission’s initiative, this appropriation may be used to finance transnational actions or actions of particular interest to the Union concerning the general, specific and operational objectives set out in Article 3 of Regulation (EU) No 513/2014. To be eligible for funding, Union actions shall be consistent with the priorities and initiatives identified at Union level, in particular those that have been endorsed by the European Parliament and the Council, in relevant Union strategies, policy cycles, programmes, threat and risk assessments, and support in particular:

| — | preparatory, monitoring, administrative and technical activities, and development of an evaluation mechanism required to implement the policies on police cooperation, preventing and combating crime, and crisis management, |
| --- | --- |

—

preparatory, monitoring, administrative and technical activities, and development of an evaluation mechanism required to implement the policies on police cooperation, preventing and combating crime, and crisis management,

| — | transnational projects involving two or more Member States or at least one Member State and one third-country, |
| --- | --- |

—

transnational projects involving two or more Member States or at least one Member State and one third-country,

| — | analytical, monitoring and evaluation activities, including threat, risk and impact assessments, which are evidence-based and consistent with priorities and initiatives identified at Union level, in particular those that have been endorsed by the European Parliament and the Council and projects monitoring the implementation of Union law and Union policy objectives in the Member States, |
| --- | --- |

—

analytical, monitoring and evaluation activities, including threat, risk and impact assessments, which are evidence-based and consistent with priorities and initiatives identified at Union level, in particular those that have been endorsed by the European Parliament and the Council and projects monitoring the implementation of Union law and Union policy objectives in the Member States,

| — | projects promoting networking, public-private partnerships, mutual confidence, understanding and learning, identification and dissemination of good practices and innovative approaches at Union level, training and exchange programmes, |
| --- | --- |

—

projects promoting networking, public-private partnerships, mutual confidence, understanding and learning, identification and dissemination of good practices and innovative approaches at Union level, training and exchange programmes,

| — | projects supporting the development of methodological, notably statistical, tools and methods and common indicators, |
| --- | --- |

—

projects supporting the development of methodological, notably statistical, tools and methods and common indicators,

| — | the acquisition, maintenance and further upgrading of technical equipment, expertise, secure facilities, infrastructures, related buildings and systems, especially ICT systems and their components at the Union level, including for the purpose of European cooperation on cyber security and cybercrime, notably a European Cybercrime Centre, |
| --- | --- |

—

the acquisition, maintenance and further upgrading of technical equipment, expertise, secure facilities, infrastructures, related buildings and systems, especially ICT systems and their components at the Union level, including for the purpose of European cooperation on cyber security and cybercrime, notably a European Cybercrime Centre,

| — | projects enhancing awareness of Union policies and objectives among stakeholders and the general public, including corporate communication on the political priorities of the Union, |
| --- | --- |

—

projects enhancing awareness of Union policies and objectives among stakeholders and the general public, including corporate communication on the political priorities of the Union,

| — | particularly innovative projects developing new methods and/or deploying new technologies with a potential for transferability to other Member States, especially projects aiming at testing and validating the outcome of Union funded security research projects, |
| --- | --- |

—

particularly innovative projects developing new methods and/or deploying new technologies with a potential for transferability to other Member States, especially projects aiming at testing and validating the outcome of Union funded security research projects,

| — | studies and pilot projects, |
| --- | --- |

—

studies and pilot projects,

| — | 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 support actions in relation to and in third countries, and in particular the following:

| — | actions improving police cooperation and coordination between law enforcement authorities, and, where applicable, international organisations, including joint investigation teams and any other form of cross-border joint operation, as well as the access to and exchange of information and interoperable technologies, |
| --- | --- |

—

actions improving police cooperation and coordination between law enforcement authorities, and, where applicable, international organisations, including joint investigation teams and any other form of cross-border joint operation, as well as the access to and exchange of information and interoperable technologies,

| — | networking, mutual confidence, understanding and learning, the identification, exchange and dissemination of know-how, experience and good practices, information sharing, shared situation awareness and foresight, as well as contingency planning and interoperability, |
| --- | --- |

—

networking, mutual confidence, understanding and learning, the identification, exchange and dissemination of know-how, experience and good practices, information sharing, shared situation awareness and foresight, as well as contingency planning and interoperability,

| — | acquisition, maintenance, and further upgrading of technical equipment, including ICT systems and their components, |
| --- | --- |

—

acquisition, maintenance, and further upgrading of technical equipment, including ICT systems and their components,

| — | exchange, training and education of staff and experts of relevant authorities, including language training, |
| --- | --- |

—

exchange, training and education of staff and experts of relevant authorities, including language training,

| — | awareness-raising, dissemination and communication activities, |
| --- | --- |

—

awareness-raising, dissemination and communication activities,

| — | threat, risk and impact assessments, |
| --- | --- |

—

threat, risk and impact assessments,

| — | studies and pilot projects. |
| --- | --- |

—

studies and pilot projects.

This appropriation shall be used to provide financial assistance to address urgent and specific needs in the event of an emergency situation which means any security-related incident or newly emerging threat which has or may have a significant adverse impact on the security of people in one or more Member States.

Legal basis

Legal basis

Regulation (EU) No 513/2014 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 police cooperation, preventing and combating crime, and crisis management and repealing Council Decision 2007/125/JHA (OJ L 150, 20.5.2014, p. 93).

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).

18 02 04European Police Office (Europol)

18 02 04European Police Office (Europol)

| Budget 2016 | Amending budget No 1/2016 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 97 660 000 | 97 660 000 | 2 000 000 | 2 000 000 | 99 660 000 | 99 660 000 |

Budget 2016

Amending budget No 1/2016

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

97 660 000

97 660 000

2 000 000

2 000 000

99 660 000

99 660 000

Remarks

Remarks

This appropriation is intended to cover the Office’s staff and administrative expenditure (Titles 1 and 2), and operational expenditure (Title 3).

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

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

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

The Union contribution for 2016 amounts to a total of EUR 100 242 000. An amount of EUR 2 582 000 coming from the recovery of surplus is added to the amount of EUR 97 660 000 entered in the budget.

Legal basis

Legal basis

Council Decision 2009/371/JHA of 6 April 2009 establishing the European Police Office (Europol) (OJ L 121, 15.5.2009, p. 37).

CHAPTER 18 03 —   ASYLUM AND MIGRATION

CHAPTER 18 03 —

ASYLUM AND MIGRATION

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2016 | Amending budget No 1/2016 | 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 | 1 573 487 626 | 785 050 000 | – 100 000 000 | –80 200 000 | 1 473 487 626 | 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 | | 1 887 964 494 | 1 001 960 000 | – 100 000 000 | –80 200 000 | 1 787 964 494 | 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 | | 1 906 730 094 | 1 147 110 600 | – 100 000 000 | –80 200 000 | 1 806 730 094 | 1 066 910 600 |

Title

Chapter

Article

Item

Heading

FF

Budget 2016

Amending budget No 1/2016

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

1 573 487 626

785 050 000

– 100 000 000

–80 200 000

1 473 487 626

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

1 887 964 494

1 001 960 000

– 100 000 000

–80 200 000

1 787 964 494

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

1 906 730 094

1 906 730 094

1 147 110 600

1 147 110 600

– 100 000 000

– 100 000 000

–80 200 000

–80 200 000

1 806 730 094

1 806 730 094

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 2016 | Amending budget No 1/2016 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 573 487 626 | 785 050 000 | – 100 000 000 | –80 200 000 | 1 473 487 626 | 704 850 000 |

Budget 2016

Amending budget No 1/2016

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 573 487 626

785 050 000

– 100 000 000

–80 200 000

1 473 487 626

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 beneficiaries of international protection from one Member State to another inter alia 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 beneficiaries of international protection from one Member State to another inter alia 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, as well as 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, as well as 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 2016 | Amending budget No 1/2016 | 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 | 99 000 000 | 79 200 000 |
| | Chapter 18 07 — Total | | | | 99 000 000 | 79 200 000 | 99 000 000 | 79 200 000 |

Title

Chapter

Article

Item

Heading

FF

Budget 2016

Amending budget No 1/2016

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

99 000 000

79 200 000

Chapter 18 07 — Total

Chapter 18 07 — Total

99 000 000

99 000 000

79 200 000

79 200 000

99 000 000

99 000 000

79 200 000

79 200 000

Remarks

Remarks

New chapter

New chapter

18 07 01Emergency support within the Union

18 07 01Emergency support within the Union

| Budget 2016 | Amending budget No 1/2016 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | 99 000 000 | 79 200 000 | 99 000 000 | 79 200 000 |

Budget 2016

Amending budget No 1/2016

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

99 000 000

79 200 000

99 000 000

79 200 000

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 a 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).

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 Police Office (Europol)

European Police Office (Europol)

| Function group and grade | European Police Office (Europol) |
| --- | --- |
| Posts |
| 2016 | 2016 |
| Authorised under the Union budget | Amending Budget No 1/2016 | Revised Budget 2016 |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | | | | | | |
| AD 15 | | 1 | | | | 1 |
| AD 14 | | 1 | | | | 1 |
| AD 13 | | 3 | | | | 3 |
| AD 12 | | 9 | | | | 9 |
| AD 11 | | 15 | | | | 15 |
| AD 10 | | 25 | | | | 25 |
| AD 9 | | 52 | | | | 52 |
| AD 8 | | 106 | | | | 106 |
| AD 7 | | 105 | | 4 | | 109 |
| AD 6 | | 106 | | 21 | | 127 |
| AD 5 | | 17 | | | | 17 |
| AD total | | 440 | | 25 | | 465 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | 1 | | | | 1 |
| AST 7 | | 4 | | | | 4 |
| AST 6 | | 8 | | | | 8 |
| AST 5 | | 8 | | | | 8 |
| AST 4 | | 14 | | | | 14 |
| AST 3 | | 3 | | | | 3 |
| AST 2 | | 2 | | | | 2 |
| AST 1 | | | | | | |
| AST total | | 40 | | | | 40 |
| AST/SC 6 | | | | | | |
| AST/SC 5 | | | | | | |
| AST/SC 4 | | | | | | |
| AST/SC 3 | | | | | | |
| AST/SC 2 | | | | | | |
| AST/SC 1 | | | | | | |
| AST/SC total | | | | | | |
| Grand total | | 480 | | 25 | | 505 |
| Total staff | 480 | 25 | 505 |

Function group and grade

European Police Office (Europol)

Posts

2016

2016

Authorised under the Union budget

Amending Budget No 1/2016

Revised Budget 2016

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

AD 15

1

1

AD 14

1

1

AD 13

3

3

AD 12

9

9

AD 11

15

15

AD 10

25

25

AD 9

52

52

AD 8

106

106

AD 7

105

4

109

AD 6

106

21

127

AD 5

17

17

AD total

440

25

465

AST 11

AST 10

AST 9

AST 8

1

1

AST 7

4

4

AST 6

8

8

AST 5

8

8

AST 4

14

14

AST 3

3

3

AST 2

2

2

AST 1

AST total

40

40

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

480

480

25

25

505

505

Total staff

Total staff

480

480

25

25

505

505

---