# C_2021202EN.01009201.xml

| 28.5.2021 | EN | Official Journal of the European Union | C 202/92 |
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28.5.2021

EN

Official Journal of the European Union

C 202/92

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P9_TA(2019)0024

Draft amending budget No 4/2019: reduction of commitment and payment appropriations in line with updated needs of expenditure and update of revenue (own resources)

European Parliament resolution of 10 October 2019 on the Council position on Draft amending budget No 4/2019 of the European Union for the financial year 2019: Reduction of commitment and payment appropriations in line with updated needs of expenditure and update of revenue (own resources) (11733/2019 — C9-0114/2019 — 2019/2037(BUD))

(2021/C 202/20)

The European Parliament,

| — | having regard to Article 314 of the Treaty on the Functioning of the European Union, |
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—

having regard to Article 314 of the Treaty on the Functioning of the European Union,

| — | having regard to Article 106a of the Treaty establishing the European Atomic Energy Community, |
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—

having regard to Article 106a of the Treaty establishing the European Atomic Energy Community,

| — | having regard to Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (1), and in particular Article 44 thereof, |
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—

having regard to Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (1), and in particular Article 44 thereof,

| — | having regard to the general budget of the European Union for the financial year 2019, as definitively adopted on 12 December 2018 (2), |
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—

having regard to the general budget of the European Union for the financial year 2019, as definitively adopted on 12 December 2018 (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), |
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—

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), |
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—

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 Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (5), |
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—

having regard to Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (5),

| — | having regard to Draft amending budget No 4/2019, which the Commission adopted on 2 July 2019 (COM(2019)0610), |
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—

having regard to Draft amending budget No 4/2019, which the Commission adopted on 2 July 2019 (COM(2019)0610),

| — | having regard to the position on Draft amending budget No 4/2019 which the Council adopted on 3 September 2019 and forwarded to Parliament on the same day (11733/2019 — C9-0114/2019), |
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—

having regard to the position on Draft amending budget No 4/2019 which the Council adopted on 3 September 2019 and forwarded to Parliament on the same day (11733/2019 — C9-0114/2019),

| — | having regard to Rule 94 of its Rules of Procedure, |
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—

having regard to Rule 94 of its Rules of Procedure,

| — | having regard to the report of the Committee on Budgets (A9-0012/2019), |
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—

having regard to the report of the Committee on Budgets (A9-0012/2019),

| A. | whereas Draft amending budget No 4/2019 aims to update both the expenditure and the revenue sides of the budget to take account of the latest developments; |
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A.

whereas Draft amending budget No 4/2019 aims to update both the expenditure and the revenue sides of the budget to take account of the latest developments;

| B. | whereas, on the expenditure side, Draft amending budget No 4/2019 decreases commitment and payment appropriations of budget lines by EUR 112 million and EUR 67,5 million respectively, in heading 1a ‘Competitiveness for growth and jobs’, heading 1b ‘Economic, Social and Territorial Cohesion’, and heading 2 ‘Sustainable growth — natural resources’; whereas Draft amending budget No 4/2019 also seeks to increase by EUR 11,9 million commitment and payment appropriations in Heading 5, to adjust the budget 2019 of some institutions as a result of the postponement of the withdrawal of the United Kingdom from the European Union to 31 October 2019; |
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B.

whereas, on the expenditure side, Draft amending budget No 4/2019 decreases commitment and payment appropriations of budget lines by EUR 112 million and EUR 67,5 million respectively, in heading 1a ‘Competitiveness for growth and jobs’, heading 1b ‘Economic, Social and Territorial Cohesion’, and heading 2 ‘Sustainable growth — natural resources’; whereas Draft amending budget No 4/2019 also seeks to increase by EUR 11,9 million commitment and payment appropriations in Heading 5, to adjust the budget 2019 of some institutions as a result of the postponement of the withdrawal of the United Kingdom from the European Union to 31 October 2019;

| C. | whereas, on the revenue side, Draft amending budget No 4/2019 concerns a revision of the forecast of Traditional Own Resources (i.e. customs duties and sugar sector levies), value-added tax (VAT) and gross national income (GNI) bases, and the budgeting of the relevant UK corrections and their financing, which all affect the distribution of own resources contributions from Member States to the Union budget; |
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C.

whereas, on the revenue side, Draft amending budget No 4/2019 concerns a revision of the forecast of Traditional Own Resources (i.e. customs duties and sugar sector levies), value-added tax (VAT) and gross national income (GNI) bases, and the budgeting of the relevant UK corrections and their financing, which all affect the distribution of own resources contributions from Member States to the Union budget;

| 1. | Takes note of the Commission’s proposal; reiterates its position considering that the Union budget is too small to respond to pressing needs and challenges it faces as well as its citizens; |
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1.

| 2. | Takes note of the rebalancing of own resources made necessary by the revision of the forecast of Traditional Own Resources and VAT and by updates to the UK correction; |
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2.

| 3. | Notes the Council position on Draft amending budget No 4/2019; |
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3.

| 4. | Considers that a draft amending budget should follow one purpose only; notes that Draft amending budget No 4/2019 has two purposes, namely to release commitment and payment appropriations of budget lines for headings 1a — Competitiveness for growth and jobs, 1b — Economic, Social and Territorial Cohesion, 3 — Security and Citizenship, 4 — Global Europe as well as for the European Union Solidarity Fund, and to increase the budget 2019 of some institutions as a result of the postponement of the withdrawal of the United Kingdom from the European Union to 31 October 2019; notes that the most urgent purpose of Draft amending budget No 4/2019 is to adjust the budget 2019 of some institutions as a result of the postponement of the withdrawal of the United Kingdom from the European Union to 31 October 2019; approves, therefore, those adjustments but rejects the proposed release of commitment appropriations; |
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4.

| 5. | Decides to amend the Council position on Draft amending budget No 4/2019 as shown below; |
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5.

| 6. | Asks the Commission to put forward a new proposal, the aim of which would be to redeploy the potential savings identified in its proposal for Draft amending budget No 4/2019 and in any newly identified appropriations which would not be used, to fund key Union programmes in lack of funding; |
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6.

| 7. | Instructs its President to forward this resolution, together with Parliament’s amendments, to the Council, the Commission, the other institutions and bodies concerned and the national parliaments. |
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7.

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

(2)  OJ L 67, 7.3.2019.

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

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

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

---

ANNEX: BUDGET AMENDMENTS 1 — 16

Amendment 1

SECTION III — COMMISSION

Article 04 02 63 01 — European Social Fund — Operational technical assistance

Amend figures as follows:

| | MFF | Draft budget 2019 | Council's position
  = DAB 4/2019 | Difference | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 04 02 63 01 | 1.2.31 | 23 333 097 | 19 454 600 | 15 033 097 | 19 454 600 | 8 300 000 | | 23 333 097 | 19 454 600 |
| Reserve | | | | | | | | |
| Total | | 23 333 097 | 19 454 600 | 15 033 097 | 19 454 600 | 8 300 000 | | 23 333 097 | 19 454 600 |

MFF

Draft budget 2019

Council's position

= DAB 4/2019

Difference

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

Commitments

Payments

04 02 63 01

1.2.31

23 333 097

19 454 600

15 033 097

19 454 600

8 300 000

23 333 097

19 454 600

Reserve

Total

23 333 097

19 454 600

15 033 097

19 454 600

8 300 000

23 333 097

19 454 600

Justification:

Restore previous B2019 figures in the context of an ongoing financial year, with a view to eventual adjustments through a comprehensive draft amending budget closer to year end, and when other factors that may arise in the coming weeks can be taken into account.

Amendment 2

SECTION III — COMMISSION

Article 12 02 04 — European Banking Authority (EBA)

Amend figures as follows:

| | MFF | Draft budget 2019 | Council's position
  = DAB 4/2019 | Difference | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 12 02 04 | 1.1.DAG | 19 158 256 | 19 158 256 | 16 668 256 | 16 668 256 | 2 490 000 | 2 490 000 | 19 158 256 | 19 158 256 |
| Reserve | | | | | | | | |
| Total | | 19 158 256 | 19 158 256 | 16 668 256 | 16 668 256 | 2 490 000 | 2 490 000 | 19 158 256 | 19 158 256 |

MFF

Draft budget 2019

Council's position

= DAB 4/2019

Difference

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 02 04

1.1.DAG

19 158 256

19 158 256

16 668 256

16 668 256

2 490 000

2 490 000

19 158 256

19 158 256

Reserve

Total

19 158 256

19 158 256

16 668 256

16 668 256

2 490 000

2 490 000

19 158 256

19 158 256

Justification:

Restore previous B2019 figures in the context of an ongoing financial year, with a view to eventual adjustments through a comprehensive draft amending budget closer to year end, and when other factors that may arise in the coming weeks can be taken into account.

Amendment 3

SECTION III — COMMISSION

Article 12 02 05 — European Insurance and Occupational Pensions Authority (EIOPA)

Amend figures as follows:

| | MFF | Draft budget 2019 | Council's position
  = DAB 4/2019 | Difference | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 12 02 05 | 1.1.DAG | 12 374 234 | 12 374 234 | 10 014 234 | 10 014 234 | 2 360 000 | 2 360 000 | 12 374 234 | 12 374 234 |
| Reserve | | | | | | | | |
| Total | | 12 374 234 | 12 374 234 | 10 014 234 | 10 014 234 | 2 360 000 | 2 360 000 | 12 374 234 | 12 374 234 |

MFF

Draft budget 2019

Council's position

= DAB 4/2019

Difference

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 02 05

1.1.DAG

12 374 234

12 374 234

10 014 234

10 014 234

2 360 000

2 360 000

12 374 234

12 374 234

Reserve

Total

12 374 234

12 374 234

10 014 234

10 014 234

2 360 000

2 360 000

12 374 234

12 374 234

Justification:

Restore previous B2019 figures in the context of an ongoing financial year, with a view to eventual adjustments through a comprehensive draft amending budget closer to year end, and when other factors that may arise in the coming weeks can be taken into account.

Amendment 4

SECTION III — COMMISSION

Article 12 02 06 — European Securities and Markets Authority (ESMA)

Amend figures as follows:

| | MFF | Draft budget 2019 | Council's position
  = DAB 4/2019 | Difference | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 12 02 06 | 1.1.DAG | 27 235 160 | 27 235 160 | 13 565 160 | 13 565 160 | 13 670 000 | 13 670 000 | 27 235 160 | 27 235 160 |
| Reserve | | | | | | | | |
| Total | | 27 235 160 | 27 235 160 | 13 565 160 | 13 565 160 | 13 670 000 | 13 670 000 | 27 235 160 | 27 235 160 |

MFF

Draft budget 2019

Council's position

= DAB 4/2019

Difference

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 02 06

1.1.DAG

27 235 160

27 235 160

13 565 160

13 565 160

13 670 000

13 670 000

27 235 160

27 235 160

Reserve

Total

27 235 160

27 235 160

13 565 160

13 565 160

13 670 000

13 670 000

27 235 160

27 235 160

Justification:

Restore previous B2019 figures in the context of an ongoing financial year, with a view to eventual adjustments through a comprehensive draft amending budget closer to year end, and when other factors that may arise in the coming weeks can be taken into account.

Amendment 5

SECTION III — COMMISSION

Article 13 06 01 — Assistance to Member States in the event of a major natural disaster with serious repercussions on living conditions, the natural environment or the economy

Amend figures as follows:

| | MFF | Draft budget 2019 | Council's position
  = DAB 4/2019 | Difference | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 06 01 | 9.0.3 | 343 551 794 | 343 551 794 | 313 803 159 | 343 551 794 | 29 748 635 | | 343 551 794 | 343 551 794 |
| Reserve | | | | | | | | |
| Total | | 343 551 794 | 343 551 794 | 313 803 159 | 343 551 794 | 29 748 635 | | 343 551 794 | 343 551 794 |

MFF

Draft budget 2019

Council's position

= DAB 4/2019

Difference

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 06 01

9.0.3

343 551 794

343 551 794

313 803 159

343 551 794

29 748 635

343 551 794

343 551 794

Reserve

Total

343 551 794

343 551 794

313 803 159

343 551 794

29 748 635

343 551 794

343 551 794

Justification:

Restore previous B2019 figures in the context of an ongoing financial year, with a view to eventual adjustments through a comprehensive draft amending budget closer to year end, and when other factors that may arise in the coming weeks can be taken into account.

Amendment 6

SECTION III — COMMISSION

Article 18 01 04 05 — Support expenditure for emergency support within the Union

Amend figures as follows:

| | MFF | Draft budget 2019 | Council's position
  = DAB 4/2019 | Difference | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 01 04 05 | 3.0.12 | 250 000 | 250 000 | 130 000 | 130 000 | 120 000 | 120 000 | 250 000 | 250 000 |
| Reserve | | | | | | | | |
| Total | | 250 000 | 250 000 | 130 000 | 130 000 | 120 000 | 120 000 | 250 000 | 250 000 |

MFF

Draft budget 2019

Council's position

= DAB 4/2019

Difference

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 01 04 05

3.0.12

250 000

250 000

130 000

130 000

120 000

120 000

250 000

250 000

Reserve

Total

250 000

250 000

130 000

130 000

120 000

120 000

250 000

250 000

Justification:

Restore previous B2019 figures in the context of an ongoing financial year, with a view to eventual adjustments through a comprehensive draft amending budget closer to year end, and when other factors that may arise in the coming weeks can be taken into account.

Amendment 7

SECTION III — COMMISSION

Article 18 02 03 — European Border and Coast Guard Agency (Frontex)

Amend figures as follows:

| | MFF | Draft budget 2019 | Council's position
  = DAB 4/2019 | Difference | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 02 03 | 3.0.DAG | 293 185 279 | 293 185 279 | 293 185 279 | 293 185 279 | | | 293 185 279 | 293 185 279 |
| Reserve | 19 321 000 | 19 321 000 | 7 200 000 | 7 200 000 | 12 121 000 | 12 121 000 | 19 321 000 | 19 321 000 |
| Total | | 312 506 279 | 312 506 279 | 300 385 279 | 300 385 279 | 12 121 000 | 12 121 000 | 312 506 279 | 312 506 279 |

MFF

Draft budget 2019

Council's position

= DAB 4/2019

Difference

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 02 03

3.0.DAG

293 185 279

293 185 279

293 185 279

293 185 279

293 185 279

293 185 279

Reserve

19 321 000

19 321 000

7 200 000

7 200 000

12 121 000

12 121 000

19 321 000

19 321 000

Total

312 506 279

312 506 279

300 385 279

300 385 279

12 121 000

12 121 000

312 506 279

312 506 279

Justification:

Restore previous B2019 figures in the context of an ongoing financial year, with a view to eventual adjustments through a comprehensive draft amending budget closer to year end, and when other factors that may arise in the coming weeks can be taken into account.

Amendment 8

SECTION III — COMMISSION

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

Amend figures as follows:

| | MFF | Draft budget 2019 | Council's position
  = DAB 4/2019 | Difference | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 03 01 01 | 3.0.1 | 377 106 629 | 527 969 782 | 377 106 629 | 527 969 782 | | | 377 106 629 | 527 969 782 |
| Reserve | 460 000 000 | 94 500 000 | 452 800 000 | 87 300 000 | 7 200 000 | 7 200 000 | 460 000 000 | 94 500 000 |
| Total | | 837 106 629 | 622 469 782 | 829 906 629 | 615 269 782 | 7 200 000 | 7 200 000 | 837 106 629 | 622 469 782 |

MFF

Draft budget 2019

Council's position

= DAB 4/2019

Difference

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 03 01 01

3.0.1

377 106 629

527 969 782

377 106 629

527 969 782

377 106 629

527 969 782

Reserve

460 000 000

94 500 000

452 800 000

87 300 000

7 200 000

7 200 000

460 000 000

94 500 000

Total

837 106 629

622 469 782

829 906 629

615 269 782

7 200 000

7 200 000

837 106 629

622 469 782

Justification:

Restore previous B2019 figures in the context of an ongoing financial year, with a view to eventual adjustments through a comprehensive draft amending budget closer to year end, and when other factors that may arise in the coming weeks can be taken into account.

Amendment 9

SECTION III — COMMISSION

Article 23 03 01 01 — Disaster prevention and preparedness within the Union

Amend figures as follows:

| | MFF | Draft budget 2019 | Council's position
  = DAB 4/2019 | Difference | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 23 03 01 01 | 3.0.6 | 28 256 000 | 23 200 000 | 28 256 000 | 23 200 000 | | | 28 256 000 | 23 200 000 |
| Reserve | 105 900 000 | 46 560 000 | 70 900 000 | 20 170 000 | 35 000 000 | 26 390 000 | 105 900 000 | 46 560 000 |
| Total | | 134 156 000 | 69 760 000 | 99 156 000 | 43 370 000 | 35 000 000 | 26 390 000 | 134 156 000 | 69 760 000 |

MFF

Draft budget 2019

Council's position

= DAB 4/2019

Difference

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

Commitments

Payments

23 03 01 01

3.0.6

28 256 000

23 200 000

28 256 000

23 200 000

28 256 000

23 200 000

Reserve

105 900 000

46 560 000

70 900 000

20 170 000

35 000 000

26 390 000

105 900 000

46 560 000

Total

134 156 000

69 760 000

99 156 000

43 370 000

35 000 000

26 390 000

134 156 000

69 760 000

Justification:

Restore previous B2019 figures in the context of an ongoing financial year, with a view to eventual adjustments through a comprehensive draft amending budget closer to year end, and when other factors that may arise in the coming weeks can be taken into account.

Amendment 10

SECTION III — COMMISSION

Article 23 03 02 01 — Rapid and efficient emergency response interventions in the event of major disasters within the Union

Amend figures as follows:

| | MFF | Draft budget 2019 | Council's position
  = DAB 4/2019 | Difference | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 23 03 02 01 | 3.0.6 | 4 100 000 | 3 700 000 | 4 100 000 | 3 700 000 | | | 4 100 000 | 3 700 000 |
| Reserve | 9 300 000 | 6 200 000 | 9 300 000 | 6 029 486 | | 170 514 | 9 300 000 | 6 200 000 |
| Total | | 13 400 000 | 9 900 000 | 13 400 000 | 9 729 486 | | 170 514 | 13 400 000 | 9 900 000 |

MFF

Draft budget 2019

Council's position

= DAB 4/2019

Difference

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

Commitments

Payments

23 03 02 01

3.0.6

4 100 000

3 700 000

4 100 000

3 700 000

4 100 000

3 700 000

Reserve

9 300 000

6 200 000

9 300 000

6 029 486

170 514

9 300 000

6 200 000

Total

13 400 000

9 900 000

13 400 000

9 729 486

170 514

13 400 000

9 900 000

Justification:

Restore previous B2019 figures in the context of an ongoing financial year, with a view to eventual adjustments through a comprehensive draft amending budget closer to year end, and when other factors that may arise in the coming weeks can be taken into account.

Amendment 11

SECTION III — COMMISSION

Article 23 03 02 02 — Rapid and efficient emergency response interventions in the event of major disasters in third countries

Amend figures as follows:

| | MFF | Draft budget 2019 | Council's position
  = DAB 4/2019 | Difference | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 23 03 02 02 | 3.0.6 | 15 700 000 | 12 846 000 | 15 700 000 | 12 846 000 | | | 15 700 000 | 12 846 000 |
| Reserve | 2 000 000 | 2 000 000 | 2 000 000 | p.m. | | 2 000 000 | 2 000 000 | 2 000 000 |
| Total | | 17 700 000 | 14 846 000 | 17 700 000 | 12 846 000 | | 2 000 000 | 17 700 000 | 14 846 000 |

MFF

Draft budget 2019

Council's position

= DAB 4/2019

Difference

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

Commitments

Payments

23 03 02 02

3.0.6

15 700 000

12 846 000

15 700 000

12 846 000

15 700 000

12 846 000

Reserve

2 000 000

2 000 000

2 000 000

p.m.

2 000 000

2 000 000

2 000 000

Total

17 700 000

14 846 000

17 700 000

12 846 000

2 000 000

17 700 000

14 846 000

Justification:

Restore previous B2019 figures in the context of an ongoing financial year, with a view to eventual adjustments through global transfer closer to year end, and when other factors that may arise in the coming weeks can be taken into account.

Amendment 12

SECTION III — COMMISSION

Article 33 03 05 — European Public Prosecutor’s Office (EPPO)

Amend figures as follows:

| | MFF | Draft budget 2019 | Council's position
  = DAB 4/2019 | Difference | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 33 03 05 | 3.0.DAG | 4 911 000 | 4 911 000 | 3 911 000 | 3 911 000 | 1 000 000 | 1 000 000 | 4 911 000 | 4 911 000 |
| Reserve | | | | | | | | |
| Total | | 4 911 000 | 4 911 000 | 3 911 000 | 3 911 000 | 1 000 000 | 1 000 000 | 4 911 000 | 4 911 000 |

MFF

Draft budget 2019

Council's position

= DAB 4/2019

Difference

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

Commitments

Payments

33 03 05

3.0.DAG

4 911 000

4 911 000

3 911 000

3 911 000

1 000 000

1 000 000

4 911 000

4 911 000

Reserve

Total

4 911 000

4 911 000

3 911 000

3 911 000

1 000 000

1 000 000

4 911 000

4 911 000

Justification:

Restore previous B2019 figures in the context of an ongoing financial year, with a view to eventual adjustments through a comprehensive draft amending budget closer to year end, and when other factors that may arise in the coming weeks can be taken into account.

Amendment 13

SECTION III — COMMISSION

Article 40 02 41 — Differentiated appropriations

Amend figures as follows:

| | MFF | Draft budget 2019 | Council's position
  = DAB 4/2019 | Difference | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 40 02 41 | — | 757 529 650 | 326 288 650 | 703 208 650 | 278 407 136 | 54 321 000 | 47 881 514 | 757 529 650 | 326 288 650 |
| Reserve | | | | | | | | |
| Total | | 757 529 650 | 326 288 650 | 703 208 650 | 278 407 136 | 54 321 000 | 47 881 514 | 757 529 650 | 326 288 650 |

MFF

Draft budget 2019

Council's position

= DAB 4/2019

Difference

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

Commitments

Payments

40 02 41

—

757 529 650

326 288 650

703 208 650

278 407 136

54 321 000

47 881 514

757 529 650

326 288 650

Reserve

Total

757 529 650

326 288 650

703 208 650

278 407 136

54 321 000

47 881 514

757 529 650

326 288 650

Justification:

Restore previous B2019 figures in the context of an ongoing financial year, with a view to eventual adjustments through a comprehensive draft amending budget closer to year end, and when other factors that may arise in the coming weeks can be taken into account.

Amendment 14

SECTION III — COMMISSION

Article 03 01 11 — European Banking Authority (EBA)

Amend establishment plan as follows:

| Function group and grade | European Banking Authority (EBA) |
| --- | --- |
| Budget 2019 | Draft Amending budget No. 4/2019 | Revised Budget 2019 |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | 1 | | 1 | | 1 |
| AD 15 | | 1 | | 1 | | 1 |
| AD 14 | | 6 | | 6 | | 6 |
| AD 13 | | 2 | | 2 | | 2 |
| AD 12 | | 8 | | 8 | | 8 |
| AD 11 | | 12 | | 12 | | 12 |
| AD 10 | | 12 | | 12 | | 12 |
| AD 9 | | 22 | | 22 | | 22 |
| AD 8 | | 26 | | 26 | | 26 |
| AD 7 | | 19 | | 17 | | 19 |
| AD 6 | | 22 | | 20 | | 22 |
| AD 5 | | 13 | | 7 | | 13 |
| AD Subtotal | | 144 | | 134 | | 144 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | | | | | |
| AST 7 | | | | | | |
| AST 6 | | 3 | | 3 | | 3 |
| AST 5 | | 4 | | 4 | | 4 |
| AST 4 | | 2 | | 2 | | 2 |
| AST 3 | | 1 | | 1 | | 1 |
| AST 2 | | 1 | | 1 | | 1 |
| AST 1 | | | | | | |
| AST Subtotal | | 11 | | 11 | | 11 |
| AST/SC 6 | | | | | | |
| AST/SC 5 | | | | | | |
| AST/SC 4 | | | | | | |
| AST/SC 3 | | | | | | |
| AST/SC 2 | | | | | | |
| AST/SC 1 | | | | | | |
| AST/SC Subtotal | | | | | | |
| Total | | 155 | | 145 | | 155 |

Function group and grade

European Banking Authority (EBA)

Budget 2019

Draft Amending budget No. 4/2019

Revised Budget 2019

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

1

1

1

AD 15

1

1

1

AD 14

6

6

6

AD 13

2

2

2

AD 12

8

8

8

AD 11

12

12

12

AD 10

12

12

12

AD 9

22

22

22

AD 8

26

26

26

AD 7

19

17

19

AD 6

22

20

22

AD 5

13

7

13

AD Subtotal

144

134

144

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

3

3

3

AST 5

4

4

4

AST 4

2

2

2

AST 3

1

1

1

AST 2

1

1

1

AST 1

AST Subtotal

11

11

11

AST/SC 6

AST/SC 5

AST/SC 4

AST/SC 3

AST/SC 2

AST/SC 1

AST/SC Subtotal

Total

155

145

155

Justification:

Restore B2019

Amendment 15

SECTION III — COMMISSION

Article 03 01 12 — European Insurance and Occupational Pensions Authority (EIOPA)

Amend establishment plan as follows:

| Function group and grade | European Insurance and Occupational Pensions Authority (EIOPA) |
| --- | --- |
| Budget 2019 | Draft Amending budget No. 4/2019 | Revised Budget 2019 |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | 1 | | 1 | | 1 |
| AD 15 | | 1 | | 1 | | 1 |
| AD 14 | | 2 | | 2 | | 2 |
| AD 13 | | 5 | | 5 | | 5 |
| AD 12 | | 11 | | 11 | | 11 |
| AD 11 | | 17 | | 14 | | 17 |
| AD 10 | | 17 | | 14 | | 17 |
| AD 9 | | 17 | | 19 | | 17 |
| AD 8 | | 19 | | 12 | | 19 |
| AD 7 | | 12 | | 14 | | 12 |
| AD 6 | | 7 | | 7 | | 7 |
| AD 5 | | | | | | |
| AD Subtotal | | 109 | | 100 | | 109 |
| AST 11 | | | | | | |
| AST 10 | | 1 | | 1 | | 1 |
| AST 9 | | 1 | | 1 | | 1 |
| AST 8 | | 3 | | 3 | | 3 |
| AST 7 | | 3 | | 3 | | 3 |
| AST 6 | | 3 | | 3 | | 3 |
| AST 5 | | 3 | | 3 | | 3 |
| AST 4 | | 1 | | 1 | | 1 |
| AST 3 | | | | | | |
| AST 2 | | | | | | |
| AST 1 | | | | | | |
| AST Subtotal | | 15 | | 15 | | 15 |
| AST/SC 6 | | | | | | |
| AST/SC 5 | | | | | | |
| AST/SC 4 | | | | | | |
| AST/SC 3 | | | | | | |
| AST/SC 2 | | | | | | |
| AST/SC 1 | | | | | | |
| AST/SC Subtotal | | | | | | |
| Total | | 124 | | 115 | | 124 |

Function group and grade

European Insurance and Occupational Pensions Authority (EIOPA)

Budget 2019

Draft Amending budget No. 4/2019

Revised Budget 2019

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

1

1

1

AD 15

1

1

1

AD 14

2

2

2

AD 13

5

5

5

AD 12

11

11

11

AD 11

17

14

17

AD 10

17

14

17

AD 9

17

19

17

AD 8

19

12

19

AD 7

12

14

12

AD 6

7

7

7

AD 5

AD Subtotal

109

100

109

AST 11

AST 10

1

1

1

AST 9

1

1

1

AST 8

3

3

3

AST 7

3

3

3

AST 6

3

3

3

AST 5

3

3

3

AST 4

1

1

1

AST 3

AST 2

AST 1

AST Subtotal

15

15

15

AST/SC 6

AST/SC 5

AST/SC 4

AST/SC 3

AST/SC 2

AST/SC 1

AST/SC Subtotal

Total

124

115

124

Justification:

Restore B2019

Amendment 16

SECTION III — COMMISSION

Article 03 01 13 — European Securities and Markets Authority (ESMA)

Amend establishment plan as follows:

| Function group and grade | European Securities and Markets Authority (ESMA) |
| --- | --- |
| Budget 2019 | Draft Amending budget No. 4/2019 | Revised Budget 2019 |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | 1 | | 2 | | 1 |
| AD 15 | | 2 | | 3 | | 2 |
| AD 14 | | 6 | | | | 6 |
| AD 13 | | 2 | | 1 | | 2 |
| AD 12 | | 7 | | 7 | | 7 |
| AD 11 | | 14 | | 14 | | 14 |
| AD 10 | | 17 | | 17 | | 17 |
| AD 9 | | 39 | | 39 | | 39 |
| AD 8 | | 30 | | 30 | | 30 |
| AD 7 | | 58 | | 45 | | 58 |
| AD 6 | | 10 | | 10 | | 10 |
| AD 5 | | 11 | | 2 | | 11 |
| AD Subtotal | | 197 | | 170 | | 197 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | 2 | | 2 | | 2 |
| AST 7 | | 3 | | 3 | | 3 |
| AST 6 | | 3 | | 3 | | 3 |
| AST 5 | | 3 | | 3 | | 3 |
| AST 4 | | 1 | | 1 | | 1 |
| AST 3 | | 1 | | 1 | | 1 |
| AST 2 | | | | | | |
| AST 1 | | | | | | |
| AST Subtotal | | 13 | | 13 | | 13 |
| AST/SC 6 | | | | | | |
| AST/SC 5 | | | | | | |
| AST/SC 4 | | | | | | |
| AST/SC 3 | | | | | | |
| AST/SC 2 | | | | | | |
| AST/SC 1 | | | | | | |
| AST/SC Subtotal | | | | | | |
| Total | | 210 | | 183 | | 210 |

Function group and grade

European Securities and Markets Authority (ESMA)

Budget 2019

Draft Amending budget No. 4/2019

Revised Budget 2019

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

1

2

1

AD 15

2

3

2

AD 14

6

6

AD 13

2

1

2

AD 12

7

7

7

AD 11

14

14

14

AD 10

17

17

17

AD 9

39

39

39

AD 8

30

30

30

AD 7

58

45

58

AD 6

10

10

10

AD 5

11

2

11

AD Subtotal

197

170

197

AST 11

AST 10

AST 9

AST 8

2

2

2

AST 7

3

3

3

AST 6

3

3

3

AST 5

3

3

3

AST 4

1

1

1

AST 3

1

1

1

AST 2

AST 1

AST Subtotal

13

13

13

AST/SC 6

AST/SC 5

AST/SC 4

AST/SC 3

AST/SC 2

AST/SC 1

AST/SC Subtotal

Total

210

183

210

Justification:

Restore B2019

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