# Official Journal L 21/2018

| | ISSN 1977-0677 |
| --- | --- |
| Official Journal
  of the European Union | L 21 |
| | |
| English edition | Legislation | Volume 6125 January 2018 |

ISSN 1977-0677

Official Journal

of the European Union

L 21

English edition

Legislation

Volume 6125 January 2018

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| Contents | | I   Legislative acts | page |
| --- | --- | --- | --- |
| | | Definitive adoption (EU, Euratom) 2018/91 of amending budget No 6 of the European Union for the financial year 2017 | 1 |

Contents

I   Legislative acts

page

Definitive adoption (EU, Euratom) 2018/91 of amending budget No 6 of the European Union for the financial year 2017

1

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

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

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

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

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

EN

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

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

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I Legislative acts

| 25.1.2018 | EN | Official Journal of the European Union | L 21/1 |
| --- | --- | --- | --- |

25.1.2018

EN

Official Journal of the European Union

L 21/1

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DEFINITIVE ADOPTION (EU, Euratom) 2018/91

of amending budget No 6 of the European Union for the financial year 2017

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

having regard to the Treaty on the Functioning of the European Union, and in particular Article 314(4)(a) and (9) thereof,

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

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

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

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

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

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

having regard to draft amending budget No 6 of the European Union for the financial year 2017, which the Commission adopted on 9 October 2017,

having regard to the position on draft amending budget No 6/2017, which the Council adopted on 27 November 2017 and forwarded to Parliament on the same day,

having regard to Parliament’s approval of 30 November 2017 of the Council position,

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

DECLARES:

Sole Article

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 6 of the European Union for the financial year 2017 has been definitively adopted.

Done at Brussels, 30 November 2017.

The President

A. TAJANI

---

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

1

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

2

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

3

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

4

(5)  
  OJ L 51, 28.2.2017.

5

---

AMENDING BUDGET No 6 FOR THE FINANCIAL YEAR 2018

CONTENTS

GENERAL STATEMENT OF REVENUE

GENERAL STATEMENT OF REVENUE

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

| B. General statement of revenue by budget heading | 14 |
| --- | --- |

| — Title 1: | Own resources | 15 |
| --- | --- | --- |

— Title 1:

| — Title 3: | Surpluses, balances and adjustments | 27 |
| --- | --- | --- |

— Title 3:

| — Title 7: | Default interest and fines | 31 |
| --- | --- | --- |

— Title 7:

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

Section III: Commission

| — Revenue | 34 |
| --- | --- |

| — Title 7: | Default interest and fines | 34 |
| --- | --- | --- |

— Title 7:

| — Expenditure | 36 |
| --- | --- |

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

— Title 04:

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

— Title 05:

| — Title 11: | Maritime affairs and fisheries | 55 |
| --- | --- | --- |

— Title 11:

| — Title 13: | Regional and urban policy | 61 |
| --- | --- | --- |

— Title 13:

| — Title 17: | Health and food safety | 77 |
| --- | --- | --- |

— Title 17:

| — Title 18: | Migration and home affairs | 80 |
| --- | --- | --- |

— Title 18:

| — Title 22: | Neighbourhood and enlargement negotiations | 99 |
| --- | --- | --- |

— Title 22:

| — Title 40: | Reserves | 120 |
| --- | --- | --- |

— Title 40:

A.   INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

FINANCING OF THE GENERAL BUDGET

FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the financial year 2017 pursuant to Article 1 of Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union

Appropriations to be covered during the financial year 2017 pursuant to Article 1 of Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union

EXPENDITURE

EXPENDITURE

| Description | Budget 2017 (1) | Budget 2016 (2) | Change (%) |
| --- | --- | --- | --- |
| 1. | Smart and inclusive growth |

Description

Budget 2017 (1)

1

Budget 2016 (2)

2

Change (%)

1.

Smart and inclusive growth

49 393 819 321

59 290 697 648

–16,69

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

2.

Sustainable growth: natural resources

54 120 940 747

54 972 403 654

–1,55

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

3.

Security and citizenship

3 224 307 287

3 022 387 739

+6,68

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

4.

Global Europe

9 055 843 969

10 155 590 403

–10,83

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

5.

Administration

9 394 599 816

8 950 916 040

+4,96

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

6.

Compensation

p.m.

p.m.

—

Special instruments

1 581 200 013

250 475 125

+ 531,28

Total expenditure
   (3)

Total expenditure

3

126 770 711 153

126 770 711 153

136 642 470 609

136 642 470 609

–7,22

–7,22

REVENUE

REVENUE

| Description | Budget 2017 (4) | Budget 2016 (5) | Change (%) |
| --- | --- | --- | --- |
| Miscellaneous revenue (Titles 4 to 9) | 4 882 392 898 | 1 616 701 373 | + 202,00 |
| Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) | 6 404 529 791 | 1 349 116 814 | + 374,72 |
| Repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2) | p.m. | p.m. | — |
| Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) | p.m. | p.m. | — |
| Total revenue for Titles 3 to 9 | 11 286 922 689 | 2 965 818 187 | + 280,57 |
| Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) | 20 507 300 000 | 20 247 900 000 | +1,28 |
| VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) | 16 620 148 350 | 16 279 317 150 | +2,09 |
| Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) | 78 356 340 114 | 97 149 435 272 | –19,34 |
| Appropriations to be covered by the own resources referred to in Article 2 of Decision 2014/335/EU, Euratom (6) | 115 483 788 464 | 133 676 652 422 | –13,61 |
| Total revenue
   (7) | 126 770 711 153 | 136 642 470 609 | –7,22 |

Description

Budget 2017 (4)

4

Budget 2016 (5)

5

Change (%)

Miscellaneous revenue (Titles 4 to 9)

4 882 392 898

1 616 701 373

+ 202,00

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

6 404 529 791

1 349 116 814

+ 374,72

Repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2)

p.m.

p.m.

—

Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2)

p.m.

p.m.

—

Total revenue for Titles 3 to 9

Total revenue for Titles 3 to 9

11 286 922 689

11 286 922 689

2 965 818 187

2 965 818 187

+ 280,57

+ 280,57

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

20 507 300 000

20 247 900 000

+1,28

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

16 620 148 350

16 279 317 150

+2,09

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

78 356 340 114

97 149 435 272

–19,34

Appropriations to be covered by the own resources referred to in Article 2 of Decision 2014/335/EU, Euratom (6)

6

115 483 788 464

133 676 652 422

–13,61

Total revenue
   (7)

Total revenue

7

126 770 711 153

126 770 711 153

136 642 470 609

136 642 470 609

–7,22

–7,22

TABLE 1

TABLE 1

Calculation of capping of harmonised value added tax (VAT) bases to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom

| Member State | 1 % of non-capped VAT base | 1 % of gross national income | Capping rate (in %) | 1 % of gross national income multiplied by capping rate | 1 % of capped VAT base (8) | Member States whose VAT base is capped |
| --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) | (5) | (6) |
| Belgium | 1 817 020 000 | 4 308 573 000 | 50 | 2 154 286 500 | 1 817 020 000 | |
| Bulgaria | 231 693 000 | 482 549 000 | 50 | 241 274 500 | 231 693 000 | |
| Czech Republic | 695 917 000 | 1 708 216 000 | 50 | 854 108 000 | 695 917 000 | |
| Denmark | 1 095 436 000 | 2 940 730 000 | 50 | 1 470 365 000 | 1 095 436 000 | |
| Germany | 13 445 825 000 | 32 928 958 000 | 50 | 16 464 479 000 | 13 445 825 000 | |
| Estonia | 110 136 000 | 217 108 000 | 50 | 108 554 000 | 108 554 000 | Estonia |
| Ireland | 823 280 000 | 2 314 297 000 | 50 | 1 157 148 500 | 823 280 000 | |
| Greece | 727 024 000 | 1 817 266 000 | 50 | 908 633 000 | 727 024 000 | |
| Spain | 5 112 161 000 | 11 578 873 000 | 50 | 5 789 436 500 | 5 112 161 000 | |
| France | 10 167 196 000 | 23 241 543 000 | 50 | 11 620 771 500 | 10 167 196 000 | |
| Croatia | 283 373 000 | 463 003 000 | 50 | 231 501 500 | 231 501 500 | Croatia |
| Italy | 6 496 358 000 | 17 052 647 000 | 50 | 8 526 323 500 | 6 496 358 000 | |
| Cyprus | 120 825 000 | 179 095 000 | 50 | 89 547 500 | 89 547 500 | Cyprus |
| Latvia | 106 629 000 | 264 521 000 | 50 | 132 260 500 | 106 629 000 | |
| Lithuania | 165 567 000 | 392 408 000 | 50 | 196 204 000 | 165 567 000 | |
| Luxembourg | 269 404 000 | 372 683 000 | 50 | 186 341 500 | 186 341 500 | Luxembourg |
| Hungary | 483 570 000 | 1 168 247 000 | 50 | 584 123 500 | 483 570 000 | |
| Malta | 67 571 000 | 98 431 000 | 50 | 49 215 500 | 49 215 500 | Malta |
| Netherlands | 3 043 113 000 | 7 128 827 000 | 50 | 3 564 413 500 | 3 043 113 000 | |
| Austria | 1 680 780 000 | 3 606 465 000 | 50 | 1 803 232 500 | 1 680 780 000 | |
| Poland | 1 794 467 000 | 4 228 476 000 | 50 | 2 114 238 000 | 1 794 467 000 | |
| Portugal | 937 563 000 | 1 870 676 000 | 50 | 935 338 000 | 935 338 000 | Portugal |
| Romania | 637 693 000 | 1 749 516 000 | 50 | 874 758 000 | 637 693 000 | |
| Slovenia | 191 853 000 | 409 103 000 | 50 | 204 551 500 | 191 853 000 | |
| Slovakia | 288 504 000 | 823 049 000 | 50 | 411 524 500 | 288 504 000 | |
| Finland | 941 017 000 | 2 207 433 000 | 50 | 1 103 716 500 | 941 017 000 | |
| Sweden | 2 085 481 000 | 4 888 885 000 | 50 | 2 444 442 500 | 2 085 481 000 | |
| United Kingdom | 11 056 622 000 | 23 336 858 000 | 50 | 11 668 429 000 | 11 056 622 000 | |
| Total | 64 876 078 000 | 151 778 436 000 | | 75 889 218 000 | 64 687 704 000 | |

Member State

1 % of non-capped VAT base

1 % of gross national income

Capping rate (in %)

1 % of gross national income multiplied by capping rate

1 % of capped VAT base (8)

8

Member States whose VAT base is capped

(1)

(2)

(3)

(4)

(5)

(6)

Belgium

1 817 020 000

4 308 573 000

50

2 154 286 500

1 817 020 000

Bulgaria

231 693 000

482 549 000

50

241 274 500

231 693 000

Czech Republic

695 917 000

1 708 216 000

50

854 108 000

695 917 000

Denmark

1 095 436 000

2 940 730 000

50

1 470 365 000

1 095 436 000

Germany

13 445 825 000

32 928 958 000

50

16 464 479 000

13 445 825 000

Estonia

110 136 000

217 108 000

50

108 554 000

108 554 000

Estonia

Ireland

823 280 000

2 314 297 000

50

1 157 148 500

823 280 000

Greece

727 024 000

1 817 266 000

50

908 633 000

727 024 000

Spain

5 112 161 000

11 578 873 000

50

5 789 436 500

5 112 161 000

France

10 167 196 000

23 241 543 000

50

11 620 771 500

10 167 196 000

Croatia

283 373 000

463 003 000

50

231 501 500

231 501 500

Croatia

Italy

6 496 358 000

17 052 647 000

50

8 526 323 500

6 496 358 000

Cyprus

120 825 000

179 095 000

50

89 547 500

89 547 500

Cyprus

Latvia

106 629 000

264 521 000

50

132 260 500

106 629 000

Lithuania

165 567 000

392 408 000

50

196 204 000

165 567 000

Luxembourg

269 404 000

372 683 000

50

186 341 500

186 341 500

Luxembourg

Hungary

483 570 000

1 168 247 000

50

584 123 500

483 570 000

Malta

67 571 000

98 431 000

50

49 215 500

49 215 500

Malta

Netherlands

3 043 113 000

7 128 827 000

50

3 564 413 500

3 043 113 000

Austria

1 680 780 000

3 606 465 000

50

1 803 232 500

1 680 780 000

Poland

1 794 467 000

4 228 476 000

50

2 114 238 000

1 794 467 000

Portugal

937 563 000

1 870 676 000

50

935 338 000

935 338 000

Portugal

Romania

637 693 000

1 749 516 000

50

874 758 000

637 693 000

Slovenia

191 853 000

409 103 000

50

204 551 500

191 853 000

Slovakia

288 504 000

823 049 000

50

411 524 500

288 504 000

Finland

941 017 000

2 207 433 000

50

1 103 716 500

941 017 000

Sweden

2 085 481 000

4 888 885 000

50

2 444 442 500

2 085 481 000

United Kingdom

11 056 622 000

23 336 858 000

50

11 668 429 000

11 056 622 000

Total

Total

64 876 078 000

64 876 078 000

151 778 436 000

151 778 436 000

75 889 218 000

75 889 218 000

64 687 704 000

64 687 704 000

TABLE 2

TABLE 2

Breakdown of own resources accruing from VAT pursuant to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom (Chapter 1 3)

| Member State | 1 % of capped VAT base | Uniform rate of VAT own resource (in %) | VAT-based own resource at uniform rate |
| --- | --- | --- | --- |
| | (1) | (2) | (3) = (1) × (2) |
| Belgium | 1 817 020 000 | 0,30 | 545 106 000 |
| Bulgaria | 231 693 000 | 0,30 | 69 507 900 |
| Czech Republic | 695 917 000 | 0,30 | 208 775 100 |
| Denmark | 1 095 436 000 | 0,30 | 328 630 800 |
| Germany | 13 445 825 000 | 0,15 | 2 016 873 750 |
| Estonia | 108 554 000 | 0,30 | 32 566 200 |
| Ireland | 823 280 000 | 0,30 | 246 984 000 |
| Greece | 727 024 000 | 0,30 | 218 107 200 |
| Spain | 5 112 161 000 | 0,30 | 1 533 648 300 |
| France | 10 167 196 000 | 0,30 | 3 050 158 800 |
| Croatia | 231 501 500 | 0,30 | 69 450 450 |
| Italy | 6 496 358 000 | 0,30 | 1 948 907 400 |
| Cyprus | 89 547 500 | 0,30 | 26 864 250 |
| Latvia | 106 629 000 | 0,30 | 31 988 700 |
| Lithuania | 165 567 000 | 0,30 | 49 670 100 |
| Luxembourg | 186 341 500 | 0,30 | 55 902 450 |
| Hungary | 483 570 000 | 0,30 | 145 071 000 |
| Malta | 49 215 500 | 0,30 | 14 764 650 |
| Netherlands | 3 043 113 000 | 0,15 | 456 466 950 |
| Austria | 1 680 780 000 | 0,30 | 504 234 000 |
| Poland | 1 794 467 000 | 0,30 | 538 340 100 |
| Portugal | 935 338 000 | 0,30 | 280 601 400 |
| Romania | 637 693 000 | 0,30 | 191 307 900 |
| Slovenia | 191 853 000 | 0,30 | 57 555 900 |
| Slovakia | 288 504 000 | 0,30 | 86 551 200 |
| Finland | 941 017 000 | 0,30 | 282 305 100 |
| Sweden | 2 085 481 000 | 0,15 | 312 822 150 |
| United Kingdom | 11 056 622 000 | 0,30 | 3 316 986 600 |
| Total | 64 687 704 000 | | 16 620 148 350 |

Member State

1 % of capped VAT base

Uniform rate of VAT own resource (in %)

VAT-based own resource at uniform rate

(1)

(2)

(3) = (1) × (2)

Belgium

1 817 020 000

0,30

545 106 000

Bulgaria

231 693 000

0,30

69 507 900

Czech Republic

695 917 000

0,30

208 775 100

Denmark

1 095 436 000

0,30

328 630 800

Germany

13 445 825 000

0,15

2 016 873 750

Estonia

108 554 000

0,30

32 566 200

Ireland

823 280 000

0,30

246 984 000

Greece

727 024 000

0,30

218 107 200

Spain

5 112 161 000

0,30

1 533 648 300

France

10 167 196 000

0,30

3 050 158 800

Croatia

231 501 500

0,30

69 450 450

Italy

6 496 358 000

0,30

1 948 907 400

Cyprus

89 547 500

0,30

26 864 250

Latvia

106 629 000

0,30

31 988 700

Lithuania

165 567 000

0,30

49 670 100

Luxembourg

186 341 500

0,30

55 902 450

Hungary

483 570 000

0,30

145 071 000

Malta

49 215 500

0,30

14 764 650

Netherlands

3 043 113 000

0,15

456 466 950

Austria

1 680 780 000

0,30

504 234 000

Poland

1 794 467 000

0,30

538 340 100

Portugal

935 338 000

0,30

280 601 400

Romania

637 693 000

0,30

191 307 900

Slovenia

191 853 000

0,30

57 555 900

Slovakia

288 504 000

0,30

86 551 200

Finland

941 017 000

0,30

282 305 100

Sweden

2 085 481 000

0,15

312 822 150

United Kingdom

11 056 622 000

0,30

3 316 986 600

Total

Total

64 687 704 000

64 687 704 000

16 620 148 350

16 620 148 350

TABLE 3

TABLE 3

Determination of uniform rate and breakdown of resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom (Chapter 1 4)

| Member State | 1 % of gross national income | Uniform rate of ‘additional base’‚ own resource | ‘Additional base’ own resource at uniform rate |
| --- | --- | --- | --- |
| | (1) | (2) | (3) = (1) × (2) |
| Belgium | 4 308 573 000 | | 2 224 321 322 |
| Bulgaria | 482 549 000 | | 249 118 218 |
| Czech Republic | 1 708 216 000 | | 881 874 642 |
| Denmark | 2 940 730 000 | | 1 518 165 862 |
| Germany | 32 928 958 000 | | 16 999 731 324 |
| Estonia | 217 108 000 | | 112 083 039 |
| Ireland | 2 314 297 000 | | 1 194 766 843 |
| Greece | 1 817 266 000 | | 938 172 223 |
| Spain | 11 578 873 000 | | 5 977 648 307 |
| France | 23 241 543 000 | | 11 998 557 213 |
| Croatia | 463 003 000 | | 239 027 503 |
| Italy | 17 052 647 000 | | 8 803 510 192 |
| Cyprus | 179 095 000 | | 92 458 646 |
| Latvia | 264 521 000 | 0,5162548  (9) | 136 560 225 |
| Lithuania | 392 408 000 | | 202 582 498 |
| Luxembourg | 372 683 000 | | 192 399 373 |
| Hungary | 1 168 247 000 | | 603 113 075 |
| Malta | 98 431 000 | | 50 815 472 |
| Netherlands | 7 128 827 000 | | 3 680 290 875 |
| Austria | 3 606 465 000 | | 1 861 854 725 |
| Poland | 4 228 476 000 | | 2 182 970 864 |
| Portugal | 1 870 676 000 | | 965 745 390 |
| Romania | 1 749 516 000 | | 903 195 963 |
| Slovenia | 409 103 000 | | 211 201 371 |
| Slovakia | 823 049 000 | | 424 902 964 |
| Finland | 2 207 433 000 | | 1 139 597 795 |
| Sweden | 4 888 885 000 | | 2 523 910 154 |
| United Kingdom | 23 336 858 000 | | 12 047 764 036 |
| Total | 151 778 436 000 | | 78 356 340 114 |

Member State

1 % of gross national income

Uniform rate of ‘additional base’‚ own resource

‘Additional base’ own resource at uniform rate

(1)

(2)

(3) = (1) × (2)

Belgium

4 308 573 000

2 224 321 322

Bulgaria

482 549 000

249 118 218

Czech Republic

1 708 216 000

881 874 642

Denmark

2 940 730 000

1 518 165 862

Germany

32 928 958 000

16 999 731 324

Estonia

217 108 000

112 083 039

Ireland

2 314 297 000

1 194 766 843

Greece

1 817 266 000

938 172 223

Spain

11 578 873 000

5 977 648 307

France

23 241 543 000

11 998 557 213

Croatia

463 003 000

239 027 503

Italy

17 052 647 000

8 803 510 192

Cyprus

179 095 000

92 458 646

Latvia

264 521 000

0,5162548  (9)

9

136 560 225

Lithuania

392 408 000

202 582 498

Luxembourg

372 683 000

192 399 373

Hungary

1 168 247 000

603 113 075

Malta

98 431 000

50 815 472

Netherlands

7 128 827 000

3 680 290 875

Austria

3 606 465 000

1 861 854 725

Poland

4 228 476 000

2 182 970 864

Portugal

1 870 676 000

965 745 390

Romania

1 749 516 000

903 195 963

Slovenia

409 103 000

211 201 371

Slovakia

823 049 000

424 902 964

Finland

2 207 433 000

1 139 597 795

Sweden

4 888 885 000

2 523 910 154

United Kingdom

23 336 858 000

12 047 764 036

Total

Total

151 778 436 000

151 778 436 000

78 356 340 114

78 356 340 114

TABLE 4

TABLE 4

Calculation of the gross reduction in GNI contribution for Denmark, Netherlands and Sweden and its financing, pursuant to Article 2(5) of Decision 2014/335/EU, Euratom (Chapter 1 6)

| Member State | Gross reduction | Percentage share of GNI base | GNI key applied to the gross reduction | Financing of the reduction |
| --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) = (1) + (3) |
| Belgium | | 2,84 | 31 242 775 | 31 242 775 |
| Bulgaria | | 0,32 | 3 499 110 | 3 499 110 |
| Czech Republic | | 1,13 | 12 386 794 | 12 386 794 |
| Denmark | – 141 660 311 | 1,94 | 21 324 129 | – 120 336 182 |
| Germany | | 21,70 | 238 777 900 | 238 777 900 |
| Estonia | | 0,14 | 1 574 316 | 1 574 316 |
| Ireland | | 1,52 | 16 781 672 | 16 781 672 |
| Greece | | 1,20 | 13 177 549 | 13 177 549 |
| Spain | | 7,63 | 83 961 933 | 83 961 933 |
| France | | 15,31 | 168 531 504 | 168 531 504 |
| Croatia | | 0,31 | 3 357 376 | 3 357 376 |
| Italy | | 11,24 | 123 653 935 | 123 653 935 |
| Cyprus | | 0,12 | 1 298 672 | 1 298 672 |
| Latvia | | 0,17 | 1 918 122 | 1 918 122 |
| Lithuania | | 0,26 | 2 845 470 | 2 845 470 |
| Luxembourg | | 0,25 | 2 702 438 | 2 702 438 |
| Hungary | | 0,77 | 8 471 315 | 8 471 315 |
| Malta | | 0,06 | 713 753 | 713 753 |
| Netherlands | – 757 337 819 | 4,70 | 51 693 295 | – 705 644 524 |
| Austria | | 2,38 | 26 151 576 | 26 151 576 |
| Poland | | 2,79 | 30 661 967 | 30 661 967 |
| Portugal | | 1,23 | 13 564 841 | 13 564 841 |
| Romania | | 1,15 | 12 686 273 | 12 686 273 |
| Slovenia | | 0,27 | 2 966 530 | 2 966 530 |
| Slovakia | | 0,54 | 5 968 179 | 5 968 179 |
| Finland | | 1,45 | 16 006 769 | 16 006 769 |
| Sweden | – 201 593 520 | 3,22 | 35 450 794 | – 166 142 726 |
| United Kingdom | | 15,38 | 169 222 663 | 169 222 663 |
| Total | –1 100 591 650 | 100,00 | 1 100 591 650 | 0 |

Member State

Gross reduction

Percentage share of GNI base

GNI key applied to the gross reduction

Financing of the reduction

(1)

(2)

(3)

(4) = (1) + (3)

Belgium

2,84

31 242 775

31 242 775

Bulgaria

0,32

3 499 110

3 499 110

Czech Republic

1,13

12 386 794

12 386 794

Denmark

– 141 660 311

1,94

21 324 129

– 120 336 182

Germany

21,70

238 777 900

238 777 900

Estonia

0,14

1 574 316

1 574 316

Ireland

1,52

16 781 672

16 781 672

Greece

1,20

13 177 549

13 177 549

Spain

7,63

83 961 933

83 961 933

France

15,31

168 531 504

168 531 504

Croatia

0,31

3 357 376

3 357 376

Italy

11,24

123 653 935

123 653 935

Cyprus

0,12

1 298 672

1 298 672

Latvia

0,17

1 918 122

1 918 122

Lithuania

0,26

2 845 470

2 845 470

Luxembourg

0,25

2 702 438

2 702 438

Hungary

0,77

8 471 315

8 471 315

Malta

0,06

713 753

713 753

Netherlands

– 757 337 819

4,70

51 693 295

– 705 644 524

Austria

2,38

26 151 576

26 151 576

Poland

2,79

30 661 967

30 661 967

Portugal

1,23

13 564 841

13 564 841

Romania

1,15

12 686 273

12 686 273

Slovenia

0,27

2 966 530

2 966 530

Slovakia

0,54

5 968 179

5 968 179

Finland

1,45

16 006 769

16 006 769

Sweden

– 201 593 520

3,22

35 450 794

– 166 142 726

United Kingdom

15,38

169 222 663

169 222 663

Total

Total

–1 100 591 650

–1 100 591 650

100,00

100,00

1 100 591 650

1 100 591 650

0

0

TABLE 5.1

TABLE 5.1

Correction of budgetary imbalances for the United Kingdom for the year 2016 pursuant to Article 4 of Decision 2014/335/EU, Euratom (Chapter 1 5)

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

Description

Coefficient (10) (%)

10

Amount

1.

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

17,5900  %

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

2.

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

7,6814  %

| 3. | (1) – (2) |
| --- | --- |

3.

(1) – (2)

9,9086  %

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

4.

4.

Total allocated expenditure

117 477 286 403

117 477 286 403

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

5.

Enlargement related expenditure (11)

11

25 506 896 869

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

6.

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

91 970 389 534

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

7.

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

6 014 542 348

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

8.

United Kingdom’s advantage (12)

12

1 128 635 343

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

9.

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

4 885 907 005

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

10.

Windfall gains deriving from traditional own resources (13)

13

–46 683 873

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

11.

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

4 932 590 878

TABLE 5.2

TABLE 5.2

Correction of budgetary imbalances for the United Kingdom for the year 2013 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 3 5)

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

Description

Coefficient (14) (%)

14

Amount

1.

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

16,2955  %

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

2.

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

6,0959  %

| 3. | (1) – (2) |
| --- | --- |

3.

(1) – (2)

10,1996  %

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

4.

4.

Total allocated expenditure

134 745 129 775

134 745 129 775

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

5.

Enlargement related expenditure (15)

15

31 288 595 815

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

6.

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

103 456 533 960

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

7.

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

6 964 389 260

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

8.

United Kingdom’s advantage (16)

16

931 944 129

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

9.

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

6 032 445 131

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

10.

Windfall gains deriving from traditional own resources (17)

17

10 994 751

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

11.

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

18

6 021 450 379

TABLE 6.1

TABLE 6.1

Calculation of the financing of the correction for the United Kingdom amounting to EUR –4 932 590 878 (Chapter 1 5)

| Member State | Percentage share of GNI base | Shares without the United Kingdom | Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom | Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2 | Column 4 distributed in accordance with column 3 | Financing scale | Financing scale applied to the correction |
| --- | --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) | (5) | (6) = (2) + (4) + (5) | (7) |
| Belgium | 2,84 | 3,35 | 5,39 | | 1,53 | 4,88 | 240 885 677 |
| Bulgaria | 0,32 | 0,38 | 0,60 | | 0,17 | 0,55 | 26 978 571 |
| Czech Republic | 1,13 | 1,33 | 2,14 | | 0,61 | 1,94 | 95 503 724 |
| Denmark | 1,94 | 2,29 | 3,68 | | 1,04 | 3,33 | 164 411 683 |
| Germany | 21,70 | 25,64 | 0,00 | –19,23 | 0,00 | 6,41 | 316 145 831 |
| Estonia | 0,14 | 0,17 | 0,27 | | 0,08 | 0,25 | 12 138 174 |
| Ireland | 1,52 | 1,80 | 2,90 | | 0,82 | 2,62 | 129 388 779 |
| Greece | 1,20 | 1,41 | 2,27 | | 0,64 | 2,06 | 101 600 542 |
| Spain | 7,63 | 9,01 | 14,49 | | 4,11 | 13,12 | 647 356 946 |
| France | 15,31 | 18,10 | 29,09 | | 8,25 | 26,34 | 1 299 398 854 |
| Croatia | 0,31 | 0,36 | 0,58 | | 0,16 | 0,52 | 25 885 784 |
| Italy | 11,24 | 13,28 | 21,35 | | 6,05 | 19,33 | 953 387 216 |
| Cyprus | 0,12 | 0,14 | 0,22 | | 0,06 | 0,20 | 10 012 925 |
| Latvia | 0,17 | 0,21 | 0,33 | | 0,09 | 0,30 | 14 788 961 |
| Lithuania | 0,26 | 0,31 | 0,49 | | 0,14 | 0,44 | 21 938 927 |
| Luxembourg | 0,25 | 0,29 | 0,47 | | 0,13 | 0,42 | 20 836 132 |
| Hungary | 0,77 | 0,91 | 1,46 | | 0,41 | 1,32 | 65 314 890 |
| Malta | 0,06 | 0,08 | 0,12 | | 0,03 | 0,11 | 5 503 126 |
| Netherlands | 4,70 | 5,55 | 0,00 | –4,16 | 0,00 | 1,39 | 68 442 765 |
| Austria | 2,38 | 2,81 | 0,00 | –2,11 | 0,00 | 0,70 | 34 625 113 |
| Poland | 2,79 | 3,29 | 5,29 | | 1,50 | 4,79 | 236 407 577 |
| Portugal | 1,23 | 1,46 | 2,34 | | 0,66 | 2,12 | 104 586 612 |
| Romania | 1,15 | 1,36 | 2,19 | | 0,62 | 1,98 | 97 812 744 |
| Slovenia | 0,27 | 0,32 | 0,51 | | 0,15 | 0,46 | 22 872 318 |
| Slovakia | 0,54 | 0,64 | 1,03 | | 0,29 | 0,93 | 46 015 401 |
| Finland | 1,45 | 1,72 | 2,76 | | 0,78 | 2,50 | 123 414 177 |
| Sweden | 3,22 | 3,81 | 0,00 | –2,85 | 0,00 | 0,95 | 46 937 429 |
| United Kingdom | 15,38 | 0,00 | 0,00 | | 0,00 | 0,00 | 0 |
| Total | 100,00 | 100,00 | 100,00 | –28,35 | 28,35 | 100,00 | 4 932 590 878 |

Member State

Percentage share of GNI base

Shares without the United Kingdom

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

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

Column 4 distributed in accordance with column 3

Financing scale

Financing scale applied to the correction

(1)

(2)

(3)

(4)

(5)

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

(7)

Belgium

2,84

3,35

5,39

1,53

4,88

240 885 677

Bulgaria

0,32

0,38

0,60

0,17

0,55

26 978 571

Czech Republic

1,13

1,33

2,14

0,61

1,94

95 503 724

Denmark

1,94

2,29

3,68

1,04

3,33

164 411 683

Germany

21,70

25,64

0,00

–19,23

0,00

6,41

316 145 831

Estonia

0,14

0,17

0,27

0,08

0,25

12 138 174

Ireland

1,52

1,80

2,90

0,82

2,62

129 388 779

Greece

1,20

1,41

2,27

0,64

2,06

101 600 542

Spain

7,63

9,01

14,49

4,11

13,12

647 356 946

France

15,31

18,10

29,09

8,25

26,34

1 299 398 854

Croatia

0,31

0,36

0,58

0,16

0,52

25 885 784

Italy

11,24

13,28

21,35

6,05

19,33

953 387 216

Cyprus

0,12

0,14

0,22

0,06

0,20

10 012 925

Latvia

0,17

0,21

0,33

0,09

0,30

14 788 961

Lithuania

0,26

0,31

0,49

0,14

0,44

21 938 927

Luxembourg

0,25

0,29

0,47

0,13

0,42

20 836 132

Hungary

0,77

0,91

1,46

0,41

1,32

65 314 890

Malta

0,06

0,08

0,12

0,03

0,11

5 503 126

Netherlands

4,70

5,55

0,00

–4,16

0,00

1,39

68 442 765

Austria

2,38

2,81

0,00

–2,11

0,00

0,70

34 625 113

Poland

2,79

3,29

5,29

1,50

4,79

236 407 577

Portugal

1,23

1,46

2,34

0,66

2,12

104 586 612

Romania

1,15

1,36

2,19

0,62

1,98

97 812 744

Slovenia

0,27

0,32

0,51

0,15

0,46

22 872 318

Slovakia

0,54

0,64

1,03

0,29

0,93

46 015 401

Finland

1,45

1,72

2,76

0,78

2,50

123 414 177

Sweden

3,22

3,81

0,00

–2,85

0,00

0,95

46 937 429

United Kingdom

15,38

0,00

0,00

0,00

0,00

0

Total

Total

100,00

100,00

100,00

100,00

100,00

100,00

–28,35

–28,35

28,35

28,35

100,00

100,00

4 932 590 878

4 932 590 878

The calculations are made to 15 decimal places.

TABLE 6.2

TABLE 6.2

Financing of the definitive 2013 UK correction (chapter 35)

| Member State | Amount |
| --- | --- |
| | (1) |
| Belgium | 3 427 431 |
| Bulgaria | 1 515 290 |
| Czech Republic | 2 998 256 |
| Denmark | 6 889 492 |
| Germany | 8 754 255 |
| Estonia | 368 634 |
| Ireland | 5 640 096 |
| Greece | 2 191 253 |
| Spain | – 651 779 |
| France | 18 525 521 |
| Croatia | 824 776 |
| Italy | 25 072 902 |
| Cyprus | 228 695 |
| Latvia | 81 908 |
| Lithuania | 1 117 632 |
| Luxembourg | 2 999 679 |
| Hungary | 1 214 768 |
| Malta | 320 388 |
| Netherlands | 1 151 037 |
| Austria | 418 805 |
| Poland | 2 257 310 |
| Portugal | 1 399 728 |
| Romania | 2 993 513 |
| Slovenia | 916 682 |
| Slovakia | 2 214 808 |
| Finland | 4 965 839 |
| Sweden | 565 841 |
| United Kingdom | –98 402 760 |
| Total | 0 |

Member State

Amount

(1)

Belgium

3 427 431

Bulgaria

1 515 290

Czech Republic

2 998 256

Denmark

6 889 492

Germany

8 754 255

Estonia

368 634

Ireland

5 640 096

Greece

2 191 253

Spain

– 651 779

France

18 525 521

Croatia

824 776

Italy

25 072 902

Cyprus

228 695

Latvia

81 908

Lithuania

1 117 632

Luxembourg

2 999 679

Hungary

1 214 768

Malta

320 388

Netherlands

1 151 037

Austria

418 805

Poland

2 257 310

Portugal

1 399 728

Romania

2 993 513

Slovenia

916 682

Slovakia

2 214 808

Finland

4 965 839

Sweden

565 841

United Kingdom

–98 402 760

Total

Total

0

0

TABLE 7

TABLE 7

Summary of financing (19) of the general budget by type of own resource and by Member State

19

| Member State | Traditional own resources (TOR) | | VAT and GNI-based own resources, including adjustments | Total own resources (20) |
| --- | --- | --- | --- | --- |
| Net sugar sector levies (80 %) | Net customs duties (80 %) | Total net traditional own resources (80 %) | Collection costs (20 % of gross TOR) (p.m.) | VAT-based own resource | GNI-based own resource | Reduction in favour of: Denmark, Netherlands and Sweden | United Kingdom correction | Total ‘national contributions’ | Share in total ‘national contributions’ (%) |
| | (1) | (2) | (3) = (1) + (2) | (4) | (5) | (6) | (7) | (8) | (9) = (5) + (6) + (7) + (8) | (10) | (11) = (3) + (9) |
| Belgium | 7 000 000 | 2 180 792 231 | 2 187 792 231 | 546 948 058 | 545 106 000 | 2 224 321 322 | 31 242 775 | 244 313 108 | 3 044 983 205 | 3,21 | 5 232 775 436 |
| Bulgaria | 400 000 | 74 252 985 | 74 652 985 | 18 663 246 | 69 507 900 | 249 118 218 | 3 499 110 | 28 493 861 | 350 619 089 | 0,37 | 425 272 074 |
| Czech Republic | 3 600 000 | 253 894 259 | 257 494 259 | 64 373 565 | 208 775 100 | 881 874 642 | 12 386 794 | 98 501 980 | 1 201 538 516 | 1,27 | 1 459 032 775 |
| Denmark | 3 600 000 | 333 053 412 | 336 653 412 | 84 163 353 | 328 630 800 | 1 518 165 862 | – 120 336 182 | 171 301 175 | 1 897 761 655 | 2,00 | 2 234 415 067 |
| Germany | 28 100 000 | 4 214 682 435 | 4 242 782 435 | 1 060 695 604 | 2 016 873 750 | 16 999 731 324 | 238 777 900 | 324 900 086 | 19 580 283 060 | 20,62 | 23 823 065 495 |
| Estonia | 0 | 29 059 618 | 29 059 618 | 7 264 905 | 32 566 200 | 112 083 039 | 1 574 316 | 12 506 808 | 158 730 363 | 0,17 | 187 789 981 |
| Ireland | 0 | 277 104 213 | 277 104 213 | 69 276 053 | 246 984 000 | 1 194 766 843 | 16 781 672 | 135 028 875 | 1 593 561 390 | 1,68 | 1 870 665 603 |
| Greece | 1 500 000 | 156 903 067 | 158 403 067 | 39 600 767 | 218 107 200 | 938 172 223 | 13 177 549 | 103 791 795 | 1 273 248 767 | 1,34 | 1 431 651 834 |
| Spain | 5 000 000 | 1 521 384 214 | 1 526 384 214 | 381 596 054 | 1 533 648 300 | 5 977 648 307 | 83 961 933 | 646 705 167 | 8 241 963 707 | 8,68 | 9 768 347 921 |
| France | 33 000 000 | 1 599 033 778 | 1 632 033 778 | 408 008 445 | 3 050 158 800 | 11 998 557 213 | 168 531 504 | 1 317 924 375 | 16 535 171 892 | 17,41 | 18 167 205 670 |
| Croatia | 1 900 000 | 45 759 463 | 47 659 463 | 11 914 866 | 69 450 450 | 239 027 503 | 3 357 376 | 26 710 560 | 338 545 889 | 0,36 | 386 205 352 |
| Italy | 5 000 000 | 1 910 669 874 | 1 915 669 874 | 478 917 469 | 1 948 907 400 | 8 803 510 192 | 123 653 935 | 978 460 118 | 11 854 531 645 | 12,48 | 13 770 201 519 |
| Cyprus | 0 | 20 285 123 | 20 285 123 | 5 071 281 | 26 864 250 | 92 458 646 | 1 298 672 | 10 241 620 | 130 863 188 | 0,14 | 151 148 311 |
| Latvia | 0 | 40 664 595 | 40 664 595 | 10 166 149 | 31 988 700 | 136 560 225 | 1 918 122 | 14 870 869 | 185 337 916 | 0,20 | 226 002 511 |
| Lithuania | 900 000 | 76 989 117 | 77 889 117 | 19 472 279 | 49 670 100 | 202 582 498 | 2 845 470 | 23 056 559 | 278 154 627 | 0,29 | 356 043 744 |
| Luxembourg | 0 | 19 530 328 | 19 530 328 | 4 882 582 | 55 902 450 | 192 399 373 | 2 702 438 | 23 835 811 | 274 840 072 | 0,29 | 294 370 400 |
| Hungary | 2 200 000 | 140 108 872 | 142 308 872 | 35 577 218 | 145 071 000 | 603 113 075 | 8 471 315 | 66 529 658 | 823 185 048 | 0,87 | 965 493 920 |
| Malta | 0 | 11 888 025 | 11 888 025 | 2 972 006 | 14 764 650 | 50 815 472 | 713 753 | 5 823 514 | 72 117 389 | 0,08 | 84 005 414 |
| Netherlands | 7 700 000 | 2 433 176 899 | 2 440 876 899 | 610 219 225 | 456 466 950 | 3 680 290 875 | – 705 644 524 | 69 593 802 | 3 500 707 103 | 3,69 | 5 941 584 002 |
| Austria | 3 400 000 | 204 077 771 | 207 477 771 | 51 869 443 | 504 234 000 | 1 861 854 725 | 26 151 576 | 35 043 918 | 2 427 284 219 | 2,56 | 2 634 761 990 |
| Poland | 13 700 000 | 608 648 035 | 622 348 035 | 155 587 009 | 538 340 100 | 2 182 970 864 | 30 661 967 | 238 664 887 | 2 990 637 818 | 3,15 | 3 612 985 853 |
| Portugal | 200 000 | 138 316 233 | 138 516 233 | 34 629 058 | 280 601 400 | 965 745 390 | 13 564 841 | 105 986 340 | 1 365 897 971 | 1,44 | 1 504 414 204 |
| Romania | 1 000 000 | 148 034 222 | 149 034 222 | 37 258 556 | 191 307 900 | 903 195 963 | 12 686 273 | 100 806 257 | 1 207 996 393 | 1,27 | 1 357 030 615 |
| Slovenia | 0 | 67 648 526 | 67 648 526 | 16 912 132 | 57 555 900 | 211 201 371 | 2 966 530 | 23 789 000 | 295 512 801 | 0,31 | 363 161 327 |
| Slovakia | 1 400 000 | 95 670 300 | 97 070 300 | 24 267 575 | 86 551 200 | 424 902 964 | 5 968 179 | 48 230 209 | 565 652 552 | 0,60 | 662 722 852 |
| Finland | 800 000 | 140 486 269 | 141 286 269 | 35 321 567 | 282 305 100 | 1 139 597 795 | 16 006 769 | 128 380 016 | 1 566 289 680 | 1,65 | 1 707 575 949 |
| Sweden | 2 800 000 | 497 410 082 | 500 210 082 | 125 052 521 | 312 822 150 | 2 523 910 154 | – 166 142 726 | 47 503 270 | 2 718 092 848 | 2,86 | 3 218 302 930 |
| United Kingdom | 10 100 000 | 3 134 476 054 | 3 144 576 054 | 786 144 014 | 3 316 986 600 | 12 047 764 036 | 169 222 663 | –5 030 993 638 | 10 502 979 661 | 11,06 | 13 647 555 715 |
| Total | 133 300 000 | 20 374 000 000 | 20 507 300 000 | 5 126 825 000 | 16 620 148 350 | 78 356 340 114 | 0 | 0 | 94 976 488 464 | 100,00  % | 115 483 788 464 |

Member State

Traditional own resources (TOR)

VAT and GNI-based own resources, including adjustments

Total own resources (20)

20

Net sugar sector levies (80 %)

Net customs duties (80 %)

Total net traditional own resources (80 %)

Collection costs (20 % of gross TOR) (p.m.)

VAT-based own resource

GNI-based own resource

Reduction in favour of: Denmark, Netherlands and Sweden

United Kingdom correction

Total ‘national contributions’

Share in total ‘national contributions’ (%)

(1)

(2)

(3) = (1) + (2)

(4)

(5)

(6)

(7)

(8)

(9) = (5) + (6) + (7) + (8)

(10)

(11) = (3) + (9)

Belgium

7 000 000

2 180 792 231

2 187 792 231

546 948 058

545 106 000

2 224 321 322

31 242 775

244 313 108

3 044 983 205

3,21

5 232 775 436

Bulgaria

400 000

74 252 985

74 652 985

18 663 246

69 507 900

249 118 218

3 499 110

28 493 861

350 619 089

0,37

425 272 074

Czech Republic

3 600 000

253 894 259

257 494 259

64 373 565

208 775 100

881 874 642

12 386 794

98 501 980

1 201 538 516

1,27

1 459 032 775

Denmark

3 600 000

333 053 412

336 653 412

84 163 353

328 630 800

1 518 165 862

– 120 336 182

171 301 175

1 897 761 655

2,00

2 234 415 067

Germany

28 100 000

4 214 682 435

4 242 782 435

1 060 695 604

2 016 873 750

16 999 731 324

238 777 900

324 900 086

19 580 283 060

20,62

23 823 065 495

Estonia

0

29 059 618

29 059 618

7 264 905

32 566 200

112 083 039

1 574 316

12 506 808

158 730 363

0,17

187 789 981

Ireland

0

277 104 213

277 104 213

69 276 053

246 984 000

1 194 766 843

16 781 672

135 028 875

1 593 561 390

1,68

1 870 665 603

Greece

1 500 000

156 903 067

158 403 067

39 600 767

218 107 200

938 172 223

13 177 549

103 791 795

1 273 248 767

1,34

1 431 651 834

Spain

5 000 000

1 521 384 214

1 526 384 214

381 596 054

1 533 648 300

5 977 648 307

83 961 933

646 705 167

8 241 963 707

8,68

9 768 347 921

France

33 000 000

1 599 033 778

1 632 033 778

408 008 445

3 050 158 800

11 998 557 213

168 531 504

1 317 924 375

16 535 171 892

17,41

18 167 205 670

Croatia

1 900 000

45 759 463

47 659 463

11 914 866

69 450 450

239 027 503

3 357 376

26 710 560

338 545 889

0,36

386 205 352

Italy

5 000 000

1 910 669 874

1 915 669 874

478 917 469

1 948 907 400

8 803 510 192

123 653 935

978 460 118

11 854 531 645

12,48

13 770 201 519

Cyprus

0

20 285 123

20 285 123

5 071 281

26 864 250

92 458 646

1 298 672

10 241 620

130 863 188

0,14

151 148 311

Latvia

0

40 664 595

40 664 595

10 166 149

31 988 700

136 560 225

1 918 122

14 870 869

185 337 916

0,20

226 002 511

Lithuania

900 000

76 989 117

77 889 117

19 472 279

49 670 100

202 582 498

2 845 470

23 056 559

278 154 627

0,29

356 043 744

Luxembourg

0

19 530 328

19 530 328

4 882 582

55 902 450

192 399 373

2 702 438

23 835 811

274 840 072

0,29

294 370 400

Hungary

2 200 000

140 108 872

142 308 872

35 577 218

145 071 000

603 113 075

8 471 315

66 529 658

823 185 048

0,87

965 493 920

Malta

0

11 888 025

11 888 025

2 972 006

14 764 650

50 815 472

713 753

5 823 514

72 117 389

0,08

84 005 414

Netherlands

7 700 000

2 433 176 899

2 440 876 899

610 219 225

456 466 950

3 680 290 875

– 705 644 524

69 593 802

3 500 707 103

3,69

5 941 584 002

Austria

3 400 000

204 077 771

207 477 771

51 869 443

504 234 000

1 861 854 725

26 151 576

35 043 918

2 427 284 219

2,56

2 634 761 990

Poland

13 700 000

608 648 035

622 348 035

155 587 009

538 340 100

2 182 970 864

30 661 967

238 664 887

2 990 637 818

3,15

3 612 985 853

Portugal

200 000

138 316 233

138 516 233

34 629 058

280 601 400

965 745 390

13 564 841

105 986 340

1 365 897 971

1,44

1 504 414 204

Romania

1 000 000

148 034 222

149 034 222

37 258 556

191 307 900

903 195 963

12 686 273

100 806 257

1 207 996 393

1,27

1 357 030 615

Slovenia

0

67 648 526

67 648 526

16 912 132

57 555 900

211 201 371

2 966 530

23 789 000

295 512 801

0,31

363 161 327

Slovakia

1 400 000

95 670 300

97 070 300

24 267 575

86 551 200

424 902 964

5 968 179

48 230 209

565 652 552

0,60

662 722 852

Finland

800 000

140 486 269

141 286 269

35 321 567

282 305 100

1 139 597 795

16 006 769

128 380 016

1 566 289 680

1,65

1 707 575 949

Sweden

2 800 000

497 410 082

500 210 082

125 052 521

312 822 150

2 523 910 154

– 166 142 726

47 503 270

2 718 092 848

2,86

3 218 302 930

United Kingdom

10 100 000

3 134 476 054

3 144 576 054

786 144 014

3 316 986 600

12 047 764 036

169 222 663

–5 030 993 638

10 502 979 661

11,06

13 647 555 715

Total

Total

133 300 000

133 300 000

20 374 000 000

20 374 000 000

20 507 300 000

20 507 300 000

5 126 825 000

5 126 825 000

16 620 148 350

16 620 148 350

78 356 340 114

78 356 340 114

0

0

0

0

94 976 488 464

94 976 488 464

100,00  %

100,00  %

115 483 788 464

115 483 788 464

B.   GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

| Title | Heading | Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- | --- | --- |
| 1 | OWN RESOURCES | 125 313 448 674 | –9 829 660 210 | 115 483 788 464 |
| 3 | SURPLUSES, BALANCES AND ADJUSTMENTS | 6 404 529 791 | 0 ,— | 6 404 529 791 |
| 4 | REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES | 1 490 262 072 | | 1 490 262 072 |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | 70 200 866 | | 70 200 866 |
| 6 | CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES | 60 000 000 | | 60 000 000 |
| 7 | DEFAULT INTEREST AND FINES | 1 120 000 000 | 2 110 000 000 | 3 230 000 000 |
| 8 | BORROWING AND LENDING OPERATIONS | 6 928 960 | | 6 928 960 |
| 9 | MISCELLANEOUS REVENUE | 25 001 000 | | 25 001 000 |
| | GRAND TOTAL | 134 490 371 363 | –7 719 660 210 | 126 770 711 153 |

Title

Heading

Budget 2018

Amending budget No 6/2018

New amount

1

OWN RESOURCES

125 313 448 674

–9 829 660 210

115 483 788 464

3

SURPLUSES, BALANCES AND ADJUSTMENTS

6 404 529 791

0 ,—

6 404 529 791

4

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

1 490 262 072

1 490 262 072

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

70 200 866

70 200 866

6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES

60 000 000

60 000 000

7

DEFAULT INTEREST AND FINES

1 120 000 000

2 110 000 000

3 230 000 000

8

BORROWING AND LENDING OPERATIONS

6 928 960

6 928 960

9

MISCELLANEOUS REVENUE

25 001 000

25 001 000

GRAND TOTAL

GRAND TOTAL

134 490 371 363

134 490 371 363

–7 719 660 210

–7 719 660 210

126 770 711 153

126 770 711 153

TITLE 1

TITLE 1

OWN RESOURCES

OWN RESOURCES

| Article
  Item | Heading | Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Production levies related to the marketing year 2005/2006 and previous years | p.m. | | p.m. |
| 1 1 1 | Sugar storage levies | p.m. | | p.m. |
| 1 1 3 | Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose | p.m. | | p.m. |
| 1 1 7 | Production charge | 133 300 000 | | 133 300 000 |
| 1 1 8 | One-off amounts on additional sugar quotas and supplementary isoglucose quotas | p.m. | | p.m. |
| 1 1 9 | Surplus amount | p.m. | | p.m. |
| | CHAPTER 1 1 — TOTAL | 133 300 000 | | 133 300 000 |
| | CHAPTER 1 2 |
| 1 2 0 | Customs duties and other duties referred to in point (a) of Article 2(1) of Decision 2014/335/EU, Euratom | 21 333 700 000 | – 959 700 000 | 20 374 000 000 |
| | CHAPTER 1 2 — TOTAL | 21 333 700 000 | – 959 700 000 | 20 374 000 000 |
| | CHAPTER 1 3 |
| 1 3 0 | Own resources accruing from value added tax pursuant to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom | 16 598 937 750 | 21 210 600 | 16 620 148 350 |
| | CHAPTER 1 3 — TOTAL | 16 598 937 750 | 21 210 600 | 16 620 148 350 |
| | CHAPTER 1 4 |
| 1 4 0 | Own resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom | 87 247 510 924 | –8 891 170 810 | 78 356 340 114 |
| | CHAPTER 1 4 — TOTAL | 87 247 510 924 | –8 891 170 810 | 78 356 340 114 |
| | CHAPTER 1 5 |
| 1 5 0 | Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2014/335/EU, Euratom | 0 ,— | | 0 ,— |
| | CHAPTER 1 5 — TOTAL | 0 ,— | | 0 ,— |
| | CHAPTER 1 6 |
| 1 6 0 | Gross reduction in the annual GNI-based contribution granted to certain Member States pursuant to Article 2(5) of Decision 2014/335/EU, Euratom | 0 ,— | | 0 ,— |
| | CHAPTER 1 6 — TOTAL | 0 ,— | | 0 ,— |
| | Title 1 — Total | 125 313 448 674 | –9 829 660 210 | 115 483 788 464 |
| CHAPTER 1 1 — | LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM) |

Article

Item

Heading

Budget 2018

Amending budget No 6/2018

New amount

CHAPTER 1 1

1 1 0

1 1 0

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

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

p.m.

p.m.

1 1 1

1 1 1

Sugar storage levies

Sugar storage levies

p.m.

p.m.

1 1 3

1 1 3

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

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

p.m.

p.m.

1 1 7

1 1 7

Production charge

Production charge

133 300 000

133 300 000

1 1 8

1 1 8

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

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

p.m.

p.m.

1 1 9

1 1 9

Surplus amount

Surplus amount

p.m.

p.m.

CHAPTER 1 1 — TOTAL

133 300 000

133 300 000

CHAPTER 1 2

1 2 0

1 2 0

Customs duties and other duties referred to in point (a) of Article 2(1) of Decision 2014/335/EU, Euratom

Customs duties and other duties referred to in point (a) of Article 2(1) of Decision 2014/335/EU, Euratom

21 333 700 000

– 959 700 000

20 374 000 000

CHAPTER 1 2 — TOTAL

21 333 700 000

– 959 700 000

20 374 000 000

CHAPTER 1 3

1 3 0

1 3 0

Own resources accruing from value added tax pursuant to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom

Own resources accruing from value added tax pursuant to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom

16 598 937 750

21 210 600

16 620 148 350

CHAPTER 1 3 — TOTAL

16 598 937 750

21 210 600

16 620 148 350

CHAPTER 1 4

1 4 0

1 4 0

Own resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom

Own resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom

87 247 510 924

–8 891 170 810

78 356 340 114

CHAPTER 1 4 — TOTAL

87 247 510 924

–8 891 170 810

78 356 340 114

CHAPTER 1 5

1 5 0

1 5 0

Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2014/335/EU, Euratom

Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2014/335/EU, Euratom

0 ,—

0 ,—

CHAPTER 1 5 — TOTAL

0 ,—

0 ,—

CHAPTER 1 6

1 6 0

1 6 0

Gross reduction in the annual GNI-based contribution granted to certain Member States pursuant to Article 2(5) of Decision 2014/335/EU, Euratom

Gross reduction in the annual GNI-based contribution granted to certain Member States pursuant to Article 2(5) of Decision 2014/335/EU, Euratom

0 ,—

0 ,—

CHAPTER 1 6 — TOTAL

0 ,—

0 ,—

Title 1 — Total

Title 1 — Total

125 313 448 674

125 313 448 674

–9 829 660 210

–9 829 660 210

115 483 788 464

115 483 788 464

CHAPTER 1 1 —

CHAPTER 1 1 —

LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM)

| CHAPTER 1 2 — | CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM |
| --- | --- |

CHAPTER 1 2 —

CHAPTER 1 2 —

CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM

| CHAPTER 1 3 — | OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO POINT (B) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM |
| --- | --- |

CHAPTER 1 3 —

CHAPTER 1 3 —

OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO POINT (B) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM

| CHAPTER 1 4 — | OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO POINT (C) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM |
| --- | --- |

CHAPTER 1 4 —

CHAPTER 1 4 —

OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO POINT (C) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM

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

CHAPTER 1 5 —

CHAPTER 1 5 —

CORRECTION OF BUDGETARY IMBALANCES

| CHAPTER 1 6 — | GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES |
| --- | --- |

CHAPTER 1 6 —

CHAPTER 1 6 —

GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES

CHAPTER 1 2 —   CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM

CHAPTER 1 2 —

CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM

1 2 0Customs duties and other duties referred to in point (a) of Article 2(1) of Decision 2014/335/EU, Euratom

1 2 0Customs duties and other duties referred to in point (a) of Article 2(1) of Decision 2014/335/EU, Euratom

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| 21 333 700 000 | – 959 700 000 | 20 374 000 000 |

Budget 2018

Amending budget No 6/2018

New amount

21 333 700 000

– 959 700 000

20 374 000 000

Remarks

Remarks

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

Figures are net of collection costs.

Legal basis

Legal basis

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular point (a) of Article 2(1) thereof.

| Member State | Budget 2017 | Amending budget No. 6/2017 | New amount |
| --- | --- | --- | --- |
| Belgium | 2 113 800 000 | 66 992 231 | 2 180 792 231 |
| Bulgaria | 67 900 000 | 6 352 985 | 74 252 985 |
| Czech Republic | 265 700 000 | –11 805 741 | 253 894 259 |
| Denmark | 415 800 000 | –82 746 588 | 333 053 412 |
| Germany | 4 415 800 000 | – 201 117 565 | 4 214 682 435 |
| Estonia | 29 900 000 | – 840 382 | 29 059 618 |
| Ireland | 333 500 000 | –56 395 787 | 277 104 213 |
| Greece | 155 400 000 | 1 503 067 | 156 903 067 |
| Spain | 1 501 400 000 | 19 984 214 | 1 521 384 214 |
| France | 1 743 100 000 | – 144 066 222 | 1 599 033 778 |
| Croatia | 47 300 000 | –1 540 537 | 45 759 463 |
| Italy | 1 952 000 000 | –41 330 126 | 1 910 669 874 |
| Cyprus | 19 600 000 | 685 123 | 20 285 123 |
| Latvia | 34 000 000 | 6 664 595 | 40 664 595 |
| Lithuania | 85 900 000 | –8 910 883 | 76 989 117 |
| Luxembourg | 19 000 000 | 530 328 | 19 530 328 |
| Hungary | 150 100 000 | –9 991 128 | 140 108 872 |
| Malta | 13 200 000 | –1 311 975 | 11 888 025 |
| Netherlands | 2 555 700 000 | – 122 523 101 | 2 433 176 899 |
| Austria | 223 600 000 | –19 522 229 | 204 077 771 |
| Poland | 602 600 000 | 6 048 035 | 608 648 035 |
| Portugal | 136 800 000 | 1 516 233 | 138 316 233 |
| Romania | 141 000 000 | 7 034 222 | 148 034 222 |
| Slovenia | 73 600 000 | –5 951 474 | 67 648 526 |
| Slovakia | 100 600 000 | –4 929 700 | 95 670 300 |
| Finland | 137 600 000 | 2 886 269 | 140 486 269 |
| Sweden | 575 000 000 | –77 589 918 | 497 410 082 |
| United Kingdom | 3 423 800 000 | – 289 323 946 | 3 134 476 054 |
| Article 1 2 0 — Total | 21 333 700 000 | – 959 700 000 | 20 374 000 000 |

Member State

Budget 2017

Amending budget No. 6/2017

New amount

Belgium

2 113 800 000

66 992 231

2 180 792 231

Bulgaria

67 900 000

6 352 985

74 252 985

Czech Republic

265 700 000

–11 805 741

253 894 259

Denmark

415 800 000

–82 746 588

333 053 412

Germany

4 415 800 000

– 201 117 565

4 214 682 435

Estonia

29 900 000

– 840 382

29 059 618

Ireland

333 500 000

–56 395 787

277 104 213

Greece

155 400 000

1 503 067

156 903 067

Spain

1 501 400 000

19 984 214

1 521 384 214

France

1 743 100 000

– 144 066 222

1 599 033 778

Croatia

47 300 000

–1 540 537

45 759 463

Italy

1 952 000 000

–41 330 126

1 910 669 874

Cyprus

19 600 000

685 123

20 285 123

Latvia

34 000 000

6 664 595

40 664 595

Lithuania

85 900 000

–8 910 883

76 989 117

Luxembourg

19 000 000

530 328

19 530 328

Hungary

150 100 000

–9 991 128

140 108 872

Malta

13 200 000

–1 311 975

11 888 025

Netherlands

2 555 700 000

– 122 523 101

2 433 176 899

Austria

223 600 000

–19 522 229

204 077 771

Poland

602 600 000

6 048 035

608 648 035

Portugal

136 800 000

1 516 233

138 316 233

Romania

141 000 000

7 034 222

148 034 222

Slovenia

73 600 000

–5 951 474

67 648 526

Slovakia

100 600 000

–4 929 700

95 670 300

Finland

137 600 000

2 886 269

140 486 269

Sweden

575 000 000

–77 589 918

497 410 082

United Kingdom

3 423 800 000

– 289 323 946

3 134 476 054

Article 1 2 0 — Total

Article 1 2 0 — Total

21 333 700 000

– 959 700 000

20 374 000 000

CHAPTER 1 3 —   OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO POINT (B) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM

CHAPTER 1 3 —

OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO POINT (B) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM

1 3 0Own resources accruing from value added tax pursuant to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom

1 3 0Own resources accruing from value added tax pursuant to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| 16 598 937 750 | 21 210 600 | 16 620 148 350 |

Budget 2018

Amending budget No 6/2018

New amount

16 598 937 750

21 210 600

16 620 148 350

Remarks

Remarks

The applied uniform rate valid for all Member States to the harmonised VAT assessment bases determined according to Union rules is fixed at 0,30 %. The assessment base to be taken into account for this purpose shall not exceed 50 % of GNI for each Member State. For the period 2014-2020 only, the rate of call of the VAT-based own resource for Germany, the Netherlands and Sweden shall be fixed at 0,15 %.

Legal basis

Legal basis

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular point (b) of Article 2(1) and Article 2(4) thereof.

| Member State | Budget 2017 | Amending budget No. 6/2017 | New amount |
| --- | --- | --- | --- |
| Belgium | 530 323 200 | 14 782 800 | 545 106 000 |
| Bulgaria | 64 650 300 | 4 857 600 | 69 507 900 |
| Czech Republic | 212 455 800 | –3 680 700 | 208 775 100 |
| Denmark | 318 802 500 | 9 828 300 | 328 630 800 |
| Germany | 2 025 927 900 | –9 054 150 | 2 016 873 750 |
| Estonia | 32 484 900 | 81 300 | 32 566 200 |
| Ireland | 251 320 200 | –4 336 200 | 246 984 000 |
| Greece | 233 254 800 | –15 147 600 | 218 107 200 |
| Spain | 1 470 944 400 | 62 703 900 | 1 533 648 300 |
| France | 2 984 214 000 | 65 944 800 | 3 050 158 800 |
| Croatia | 68 895 300 | 555 150 | 69 450 450 |
| Italy | 1 872 447 000 | 76 460 400 | 1 948 907 400 |
| Cyprus | 26 562 750 | 301 500 | 26 864 250 |
| Latvia | 31 362 900 | 625 800 | 31 988 700 |
| Lithuania | 48 017 700 | 1 652 400 | 49 670 100 |
| Luxembourg | 54 522 600 | 1 379 850 | 55 902 450 |
| Hungary | 140 130 000 | 4 941 000 | 145 071 000 |
| Malta | 14 510 700 | 253 950 | 14 764 650 |
| Netherlands | 432 688 500 | 23 778 450 | 456 466 950 |
| Austria | 482 235 600 | 21 998 400 | 504 234 000 |
| Poland | 566 854 800 | –28 514 700 | 538 340 100 |
| Portugal | 268 796 700 | 11 804 700 | 280 601 400 |
| Romania | 178 125 900 | 13 182 000 | 191 307 900 |
| Slovenia | 55 640 700 | 1 915 200 | 57 555 900 |
| Slovakia | 82 906 200 | 3 645 000 | 86 551 200 |
| Finland | 279 193 200 | 3 111 900 | 282 305 100 |
| Sweden | 320 007 300 | –7 185 150 | 312 822 150 |
| United Kingdom | 3 551 661 900 | – 234 675 300 | 3 316 986 600 |
| Article 1 3 0 — Total | 16 598 937 750 | 21 210 600 | 16 620 148 350 |

Member State

Budget 2017

Amending budget No. 6/2017

New amount

Belgium

530 323 200

14 782 800

545 106 000

Bulgaria

64 650 300

4 857 600

69 507 900

Czech Republic

212 455 800

–3 680 700

208 775 100

Denmark

318 802 500

9 828 300

328 630 800

Germany

2 025 927 900

–9 054 150

2 016 873 750

Estonia

32 484 900

81 300

32 566 200

Ireland

251 320 200

–4 336 200

246 984 000

Greece

233 254 800

–15 147 600

218 107 200

Spain

1 470 944 400

62 703 900

1 533 648 300

France

2 984 214 000

65 944 800

3 050 158 800

Croatia

68 895 300

555 150

69 450 450

Italy

1 872 447 000

76 460 400

1 948 907 400

Cyprus

26 562 750

301 500

26 864 250

Latvia

31 362 900

625 800

31 988 700

Lithuania

48 017 700

1 652 400

49 670 100

Luxembourg

54 522 600

1 379 850

55 902 450

Hungary

140 130 000

4 941 000

145 071 000

Malta

14 510 700

253 950

14 764 650

Netherlands

432 688 500

23 778 450

456 466 950

Austria

482 235 600

21 998 400

504 234 000

Poland

566 854 800

–28 514 700

538 340 100

Portugal

268 796 700

11 804 700

280 601 400

Romania

178 125 900

13 182 000

191 307 900

Slovenia

55 640 700

1 915 200

57 555 900

Slovakia

82 906 200

3 645 000

86 551 200

Finland

279 193 200

3 111 900

282 305 100

Sweden

320 007 300

–7 185 150

312 822 150

United Kingdom

3 551 661 900

– 234 675 300

3 316 986 600

Article 1 3 0 — Total

Article 1 3 0 — Total

16 598 937 750

21 210 600

16 620 148 350

CHAPTER 1 4 —   OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO POINT (C) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM

CHAPTER 1 4 —

OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO POINT (C) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM

1 4 0Own resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom

1 4 0Own resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| 87 247 510 924 | –8 891 170 810 | 78 356 340 114 |

Budget 2018

Amending budget No 6/2018

New amount

87 247 510 924

–8 891 170 810

78 356 340 114

Remarks

Remarks

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

ex ante

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

The rate to be applied to the Member States’ gross national income for this financial year is 0,5163 %.

Legal basis

Legal basis

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular point (c) of Article 2(1) thereof.

| Member State | Budget 2017 | Amending budget No. 6/2017 | New amount |
| --- | --- | --- | --- |
| Belgium | 2 470 811 750 | – 246 490 428 | 2 224 321 322 |
| Bulgaria | 255 418 816 | –6 300 598 | 249 118 218 |
| Czech Republic | 931 715 610 | –49 840 968 | 881 874 642 |
| Denmark | 1 650 958 606 | – 132 792 744 | 1 518 165 862 |
| Germany | 18 717 060 757 | –1 717 329 433 | 16 999 731 324 |
| Estonia | 124 278 230 | –12 195 191 | 112 083 039 |
| Ireland | 1 160 058 097 | 34 708 746 | 1 194 766 843 |
| Greece | 1 031 624 294 | –93 452 071 | 938 172 223 |
| Spain | 6 569 903 096 | – 592 254 789 | 5 977 648 307 |
| France | 13 183 786 758 | –1 185 229 545 | 11 998 557 213 |
| Croatia | 260 035 805 | –21 008 302 | 239 027 503 |
| Italy | 9 693 154 464 | – 889 644 272 | 8 803 510 192 |
| Cyprus | 100 257 435 | –7 798 789 | 92 458 646 |
| Latvia | 155 153 455 | –18 593 230 | 136 560 225 |
| Lithuania | 224 027 258 | –21 444 760 | 202 582 498 |
| Luxembourg | 205 788 031 | –13 388 658 | 192 399 373 |
| Hungary | 654 537 786 | –51 424 711 | 603 113 075 |
| Malta | 54 768 635 | –3 953 163 | 50 815 472 |
| Netherlands | 4 099 872 073 | – 419 581 198 | 3 680 290 875 |
| Austria | 2 024 012 963 | – 162 158 238 | 1 861 854 725 |
| Poland | 2 451 562 504 | – 268 591 640 | 2 182 970 864 |
| Portugal | 1 062 920 738 | –97 175 348 | 965 745 390 |
| Romania | 1 001 363 913 | –98 167 950 | 903 195 963 |
| Slovenia | 229 109 626 | –17 908 255 | 211 201 371 |
| Slovakia | 460 783 364 | –35 880 400 | 424 902 964 |
| Finland | 1 229 056 454 | –89 458 659 | 1 139 597 795 |
| Sweden | 2 901 826 721 | – 377 916 567 | 2 523 910 154 |
| United Kingdom | 14 343 663 685 | –2 295 899 649 | 12 047 764 036 |
| Article 1 4 0 — Total | 87 247 510 924 | –8 891 170 810 | 78 356 340 114 |

Member State

Budget 2017

Amending budget No. 6/2017

New amount

Belgium

2 470 811 750

– 246 490 428

2 224 321 322

Bulgaria

255 418 816

–6 300 598

249 118 218

Czech Republic

931 715 610

–49 840 968

881 874 642

Denmark

1 650 958 606

– 132 792 744

1 518 165 862

Germany

18 717 060 757

–1 717 329 433

16 999 731 324

Estonia

124 278 230

–12 195 191

112 083 039

Ireland

1 160 058 097

34 708 746

1 194 766 843

Greece

1 031 624 294

–93 452 071

938 172 223

Spain

6 569 903 096

– 592 254 789

5 977 648 307

France

13 183 786 758

–1 185 229 545

11 998 557 213

Croatia

260 035 805

–21 008 302

239 027 503

Italy

9 693 154 464

– 889 644 272

8 803 510 192

Cyprus

100 257 435

–7 798 789

92 458 646

Latvia

155 153 455

–18 593 230

136 560 225

Lithuania

224 027 258

–21 444 760

202 582 498

Luxembourg

205 788 031

–13 388 658

192 399 373

Hungary

654 537 786

–51 424 711

603 113 075

Malta

54 768 635

–3 953 163

50 815 472

Netherlands

4 099 872 073

– 419 581 198

3 680 290 875

Austria

2 024 012 963

– 162 158 238

1 861 854 725

Poland

2 451 562 504

– 268 591 640

2 182 970 864

Portugal

1 062 920 738

–97 175 348

965 745 390

Romania

1 001 363 913

–98 167 950

903 195 963

Slovenia

229 109 626

–17 908 255

211 201 371

Slovakia

460 783 364

–35 880 400

424 902 964

Finland

1 229 056 454

–89 458 659

1 139 597 795

Sweden

2 901 826 721

– 377 916 567

2 523 910 154

United Kingdom

14 343 663 685

–2 295 899 649

12 047 764 036

Article 1 4 0 — Total

Article 1 4 0 — Total

87 247 510 924

–8 891 170 810

78 356 340 114

CHAPTER 1 5 —   CORRECTION OF BUDGETARY IMBALANCES

CHAPTER 1 5 —

CORRECTION OF BUDGETARY IMBALANCES

1 5 0Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2014/335/EU, Euratom

1 5 0Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2014/335/EU, Euratom

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| 0 ,— | | 0 ,— |

Budget 2018

Amending budget No 6/2018

New amount

0 ,—

0 ,—

Remarks

Remarks

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

Legal basis

Legal basis

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular Articles 4 and 5 thereof.

| Member State | Budget 2017 | Amending budget No. 6/2017 | New amount |
| --- | --- | --- | --- |
| Belgium | 259 335 598 | –18 449 921 | 240 885 677 |
| Bulgaria | 26 808 676 | 169 895 | 26 978 571 |
| Czech Republic | 97 792 567 | –2 288 843 | 95 503 724 |
| Denmark | 173 284 078 | –8 872 395 | 164 411 683 |
| Germany | 336 225 054 | –20 079 223 | 316 145 831 |
| Estonia | 13 044 203 | – 906 029 | 12 138 174 |
| Ireland | 121 759 321 | 7 629 458 | 129 388 779 |
| Greece | 108 278 950 | –6 678 408 | 101 600 542 |
| Spain | 689 574 892 | –42 217 946 | 647 356 946 |
| France | 1 383 765 970 | –84 367 116 | 1 299 398 854 |
| Croatia | 27 293 273 | –1 407 489 | 25 885 784 |
| Italy | 1 017 390 340 | –64 003 124 | 953 387 216 |
| Cyprus | 10 522 988 | – 510 063 | 10 012 925 |
| Latvia | 16 284 856 | –1 495 895 | 14 788 961 |
| Lithuania | 23 513 828 | –1 574 901 | 21 938 927 |
| Luxembourg | 21 599 445 | – 763 313 | 20 836 132 |
| Hungary | 68 700 073 | –3 385 183 | 65 314 890 |
| Malta | 5 748 498 | – 245 372 | 5 503 126 |
| Netherlands | 73 648 300 | –5 205 535 | 68 442 765 |
| Austria | 36 358 479 | –1 733 366 | 34 625 113 |
| Poland | 257 315 203 | –20 907 626 | 236 407 577 |
| Portugal | 111 563 815 | –6 977 203 | 104 586 612 |
| Romania | 105 102 831 | –7 290 087 | 97 812 744 |
| Slovenia | 24 047 272 | –1 174 954 | 22 872 318 |
| Slovakia | 48 363 672 | –2 348 271 | 46 015 401 |
| Finland | 129 001 366 | –5 587 189 | 123 414 177 |
| Sweden | 52 127 140 | –5 189 711 | 46 937 429 |
| United Kingdom | –5 238 450 688 | 305 859 810 | –4 932 590 878 |
| Article 1 5 0 — Total | 0 | 0 | 0 |

Member State

Budget 2017

Amending budget No. 6/2017

New amount

Belgium

259 335 598

–18 449 921

240 885 677

Bulgaria

26 808 676

169 895

26 978 571

Czech Republic

97 792 567

–2 288 843

95 503 724

Denmark

173 284 078

–8 872 395

164 411 683

Germany

336 225 054

–20 079 223

316 145 831

Estonia

13 044 203

– 906 029

12 138 174

Ireland

121 759 321

7 629 458

129 388 779

Greece

108 278 950

–6 678 408

101 600 542

Spain

689 574 892

–42 217 946

647 356 946

France

1 383 765 970

–84 367 116

1 299 398 854

Croatia

27 293 273

–1 407 489

25 885 784

Italy

1 017 390 340

–64 003 124

953 387 216

Cyprus

10 522 988

– 510 063

10 012 925

Latvia

16 284 856

–1 495 895

14 788 961

Lithuania

23 513 828

–1 574 901

21 938 927

Luxembourg

21 599 445

– 763 313

20 836 132

Hungary

68 700 073

–3 385 183

65 314 890

Malta

5 748 498

– 245 372

5 503 126

Netherlands

73 648 300

–5 205 535

68 442 765

Austria

36 358 479

–1 733 366

34 625 113

Poland

257 315 203

–20 907 626

236 407 577

Portugal

111 563 815

–6 977 203

104 586 612

Romania

105 102 831

–7 290 087

97 812 744

Slovenia

24 047 272

–1 174 954

22 872 318

Slovakia

48 363 672

–2 348 271

46 015 401

Finland

129 001 366

–5 587 189

123 414 177

Sweden

52 127 140

–5 189 711

46 937 429

United Kingdom

–5 238 450 688

305 859 810

–4 932 590 878

Article 1 5 0 — Total

Article 1 5 0 — Total

0

0

0

CHAPTER 1 6 —   GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES

CHAPTER 1 6 —

GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES

1 6 0Gross reduction in the annual GNI-based contribution granted to certain Member States pursuant to Article 2(5) of Decision 2014/335/EU, Euratom

1 6 0Gross reduction in the annual GNI-based contribution granted to certain Member States pursuant to Article 2(5) of Decision 2014/335/EU, Euratom

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| 0 ,— | | 0 ,— |

Budget 2018

Amending budget No 6/2018

New amount

0 ,—

0 ,—

Remarks

Remarks

This article is intended to record reductions in the annual GNI contributions of certain Member States in accordance with Council Decision 2014/335/EU, Euratom.

Legal basis

Legal basis

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39), and in particular Article 10a(6) thereof.

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular Article 2(5) thereof.

| Member State | Budget 2017 | Amending budget No. 6/2017 | New amount |
| --- | --- | --- | --- |
| Belgium | 31 168 279 | 74 496 | 31 242 775 |
| Bulgaria | 3 222 004 | 277 106 | 3 499 110 |
| Czech Republic | 11 753 211 | 633 583 | 12 386 794 |
| Denmark | – 120 834 144 | 497 962 | – 120 336 182 |
| Germany | 236 108 063 | 2 669 837 | 238 777 900 |
| Estonia | 1 567 719 | 6 597 | 1 574 316 |
| Ireland | 14 633 658 | 2 148 014 | 16 781 672 |
| Greece | 13 013 518 | 164 031 | 13 177 549 |
| Spain | 82 876 639 | 1 085 294 | 83 961 933 |
| France | 166 308 075 | 2 223 429 | 168 531 504 |
| Croatia | 3 280 245 | 77 131 | 3 357 376 |
| Italy | 122 275 177 | 1 378 758 | 123 653 935 |
| Cyprus | 1 264 707 | 33 965 | 1 298 672 |
| Latvia | 1 957 197 | –39 075 | 1 918 122 |
| Lithuania | 2 826 012 | 19 458 | 2 845 470 |
| Luxembourg | 2 595 932 | 106 506 | 2 702 438 |
| Hungary | 8 256 726 | 214 589 | 8 471 315 |
| Malta | 690 884 | 22 869 | 713 753 |
| Netherlands | – 705 619 608 | –24 916 | – 705 644 524 |
| Austria | 25 532 095 | 619 481 | 26 151 576 |
| Poland | 30 925 458 | – 263 491 | 30 661 967 |
| Portugal | 13 408 310 | 156 531 | 13 564 841 |
| Romania | 12 631 796 | 54 477 | 12 686 273 |
| Slovenia | 2 890 124 | 76 406 | 2 966 530 |
| Slovakia | 5 812 594 | 155 585 | 5 968 179 |
| Finland | 15 504 044 | 502 725 | 16 006 769 |
| Sweden | – 164 988 163 | –1 154 563 | – 166 142 726 |
| United Kingdom | 180 939 448 | –11 716 785 | 169 222 663 |
| Article 1 6 0 — Total | 0 | 0 | 0 |

Member State

Budget 2017

Amending budget No. 6/2017

New amount

Belgium

31 168 279

74 496

31 242 775

Bulgaria

3 222 004

277 106

3 499 110

Czech Republic

11 753 211

633 583

12 386 794

Denmark

– 120 834 144

497 962

– 120 336 182

Germany

236 108 063

2 669 837

238 777 900

Estonia

1 567 719

6 597

1 574 316

Ireland

14 633 658

2 148 014

16 781 672

Greece

13 013 518

164 031

13 177 549

Spain

82 876 639

1 085 294

83 961 933

France

166 308 075

2 223 429

168 531 504

Croatia

3 280 245

77 131

3 357 376

Italy

122 275 177

1 378 758

123 653 935

Cyprus

1 264 707

33 965

1 298 672

Latvia

1 957 197

–39 075

1 918 122

Lithuania

2 826 012

19 458

2 845 470

Luxembourg

2 595 932

106 506

2 702 438

Hungary

8 256 726

214 589

8 471 315

Malta

690 884

22 869

713 753

Netherlands

– 705 619 608

–24 916

– 705 644 524

Austria

25 532 095

619 481

26 151 576

Poland

30 925 458

– 263 491

30 661 967

Portugal

13 408 310

156 531

13 564 841

Romania

12 631 796

54 477

12 686 273

Slovenia

2 890 124

76 406

2 966 530

Slovakia

5 812 594

155 585

5 968 179

Finland

15 504 044

502 725

16 006 769

Sweden

– 164 988 163

–1 154 563

– 166 142 726

United Kingdom

180 939 448

–11 716 785

169 222 663

Article 1 6 0 — Total

Article 1 6 0 — Total

0

0

0

TITLE 3

TITLE 3

SURPLUSES, BALANCES AND ADJUSTMENTS

SURPLUSES, BALANCES AND ADJUSTMENTS

| Article
  Item | Heading | Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Surplus available from the preceding financial year | 6 404 529 791 | | 6 404 529 791 |
| 3 0 2 | Repayment to the budget of the surplus from the Guarantee Fund for external actions | p.m. | | p.m. |
| | CHAPTER 3 0 — TOTAL | 6 404 529 791 | | 6 404 529 791 |
| | CHAPTER 3 1 |
| 3 1 0 | Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014 |
| 3 1 0 3 | Application for 1995 and subsequent years of Article 10b of Regulation (EU, Euratom) No 609/2014 | p.m. | | p.m. |
| | Article 3 1 0 — Total | p.m. | | p.m. |
| | CHAPTER 3 1 — TOTAL | p.m. | | p.m. |
| | CHAPTER 3 2 |
| 3 2 0 | Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014 |
| 3 2 0 3 | Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014 | p.m. | | p.m. |
| | Article 3 2 0 — Total | p.m. | | p.m. |
| | CHAPTER 3 2 — TOTAL | p.m. | | p.m. |
| | CHAPTER 3 3 |
| 3 3 0 | Netting of adjustments to the VAT and GNI-based own resources for previous financial years | p.m. | | p.m. |
| | CHAPTER 3 3 — TOTAL | p.m. | | p.m. |
| | CHAPTER 3 4 |
| 3 4 0 | Adjustment for the impact of the non-participation of certain Member States in certain policies in the area of freedom, security and justice | p.m. | | p.m. |
| | CHAPTER 3 4 — TOTAL | p.m. | | p.m. |
| | CHAPTER 3 5 |
| 3 5 0 | Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom |
| 3 5 0 4 | Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom | p.m. | 0 ,— | 0 ,— |
| | Article 3 5 0 — Total | p.m. | 0 ,— | 0 ,— |
| | CHAPTER 3 5 — TOTAL | p.m. | 0 ,— | 0 ,— |
| | CHAPTER 3 6 |
| 3 6 0 | Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom |
| 3 6 0 4 | Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom | p.m. | | p.m. |
| | Article 3 6 0 — Total | p.m. | | p.m. |
| | CHAPTER 3 6 — TOTAL | p.m. | | p.m. |
| | CHAPTER 3 7 |
| 3 7 0 | Adjustment relating to the implementation of own resources decisions | p.m. | | p.m. |
| | CHAPTER 3 7 — TOTAL | p.m. | | p.m. |
| | Title 3 — Total | 6 404 529 791 | 0 ,— | 6 404 529 791 |
| CHAPTER 3 0 — | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR |

Article

Item

Heading

Budget 2018

Amending budget No 6/2018

New amount

CHAPTER 3 0

3 0 0

3 0 0

Surplus available from the preceding financial year

Surplus available from the preceding financial year

6 404 529 791

6 404 529 791

3 0 2

3 0 2

Repayment to the budget of the surplus from the Guarantee Fund for external actions

Repayment to the budget of the surplus from the Guarantee Fund for external actions

p.m.

p.m.

CHAPTER 3 0 — TOTAL

6 404 529 791

6 404 529 791

CHAPTER 3 1

3 1 0

3 1 0

Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014

Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014

3 1 0 3

Application for 1995 and subsequent years of Article 10b of Regulation (EU, Euratom) No 609/2014

p.m.

p.m.

Article 3 1 0 — Total

Article 3 1 0 — Total

p.m.

p.m.

CHAPTER 3 1 — TOTAL

p.m.

p.m.

CHAPTER 3 2

3 2 0

3 2 0

Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014

Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014

3 2 0 3

Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014

p.m.

p.m.

Article 3 2 0 — Total

Article 3 2 0 — Total

p.m.

p.m.

CHAPTER 3 2 — TOTAL

p.m.

p.m.

CHAPTER 3 3

3 3 0

3 3 0

Netting of adjustments to the VAT and GNI-based own resources for previous financial years

Netting of adjustments to the VAT and GNI-based own resources for previous financial years

p.m.

p.m.

CHAPTER 3 3 — TOTAL

p.m.

p.m.

CHAPTER 3 4

3 4 0

3 4 0

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

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

p.m.

p.m.

CHAPTER 3 4 — TOTAL

p.m.

p.m.

CHAPTER 3 5

3 5 0

3 5 0

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

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

3 5 0 4

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

p.m.

0 ,—

0 ,—

Article 3 5 0 — Total

Article 3 5 0 — Total

p.m.

0 ,—

0 ,—

CHAPTER 3 5 — TOTAL

p.m.

0 ,—

0 ,—

CHAPTER 3 6

3 6 0

3 6 0

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

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

3 6 0 4

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

p.m.

p.m.

Article 3 6 0 — Total

Article 3 6 0 — Total

p.m.

p.m.

CHAPTER 3 6 — TOTAL

p.m.

p.m.

CHAPTER 3 7

3 7 0

3 7 0

Adjustment relating to the implementation of own resources decisions

Adjustment relating to the implementation of own resources decisions

p.m.

p.m.

CHAPTER 3 7 — TOTAL

p.m.

p.m.

Title 3 — Total

Title 3 — Total

6 404 529 791

6 404 529 791

0 ,—

0 ,—

6 404 529 791

6 404 529 791

CHAPTER 3 0 —

CHAPTER 3 0 —

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

| CHAPTER 3 1 — | BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10B OF REGULATION (EU, EURATOM) NO 609/2014 |
| --- | --- |

CHAPTER 3 1 —

CHAPTER 3 1 —

BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10B OF REGULATION (EU, EURATOM) NO 609/2014

| CHAPTER 3 2 — | BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10B OF REGULATION (EU, EURATOM) NO 609/2014 |
| --- | --- |

CHAPTER 3 2 —

CHAPTER 3 2 —

BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10B OF REGULATION (EU, EURATOM) NO 609/2014

| CHAPTER 3 3 — | NETTING OF ADJUSTMENTS TO THE VAT AND GNI-BASED OWN RESOURCES FOR PREVIOUS FINANCIAL YEARS |
| --- | --- |

CHAPTER 3 3 —

CHAPTER 3 3 —

NETTING OF ADJUSTMENTS TO THE VAT AND GNI-BASED OWN RESOURCES FOR PREVIOUS FINANCIAL YEARS

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

CHAPTER 3 4 —

CHAPTER 3 4 —

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

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

CHAPTER 3 5 —

CHAPTER 3 5 —

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

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

CHAPTER 3 6 —

CHAPTER 3 6 —

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

| CHAPTER 3 7 — | ADJUSTMENT RELATING TO THE IMPLEMENTATION OF OWN RESOURCES DECISIONS |
| --- | --- |

CHAPTER 3 7 —

CHAPTER 3 7 —

ADJUSTMENT RELATING TO THE IMPLEMENTATION OF OWN RESOURCES DECISIONS

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

CHAPTER 3 5 —

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

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

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

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

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| p.m. | 0 ,— | 0 ,— |

Budget 2018

Amending budget No 6/2018

New amount

p.m.

0 ,—

0 ,—

Remarks

Remarks

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

The figures correspond to the result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the correction for the year 2013.

Legal basis

Legal basis

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

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular Articles 4 and 5 thereof.

| Member State | Budget 2017 | Amending budget No. 6/2017 | New amount |
| --- | --- | --- | --- |
| Belgium | p.m. | 3 427 431 | 3 427 431 |
| Bulgaria | p.m. | 1 515 290 | 1 515 290 |
| Czech Republic | p.m. | 2 998 256 | 2 998 256 |
| Denmark | p.m. | 6 889 492 | 6 889 492 |
| Germany | p.m. | 8 754 255 | 8 754 255 |
| Estonia | p.m. | 368 634 | 368 634 |
| Ireland | p.m. | 5 640 096 | 5 640 096 |
| Greece | p.m. | 2 191 253 | 2 191 253 |
| Spain | p.m. | – 651 779 | – 651 779 |
| France | p.m. | 18 525 521 | 18 525 521 |
| Croatia | p.m. | 824 776 | 824 776 |
| Italy | p.m. | 25 072 902 | 25 072 902 |
| Cyprus | p.m. | 228 695 | 228 695 |
| Latvia | p.m. | 81 908 | 81 908 |
| Lithuania | p.m. | 1 117 632 | 1 117 632 |
| Luxembourg | p.m. | 2 999 679 | 2 999 679 |
| Hungary | p.m. | 1 214 768 | 1 214 768 |
| Malta | p.m. | 320 388 | 320 388 |
| Netherlands | p.m. | 1 151 037 | 1 151 037 |
| Austria | p.m. | 418 805 | 418 805 |
| Poland | p.m. | 2 257 310 | 2 257 310 |
| Portugal | p.m. | 1 399 728 | 1 399 728 |
| Romania | p.m. | 2 993 513 | 2 993 513 |
| Slovenia | p.m. | 916 682 | 916 682 |
| Slovakia | p.m. | 2 214 808 | 2 214 808 |
| Finland | p.m. | 4 965 839 | 4 965 839 |
| Sweden | p.m. | 565 841 | 565 841 |
| United Kingdom | p.m. | –98 402 760 | –98 402 760 |
| Item 3 5 0 4 — Total | p.m. | 0 | 0 |

Member State

Budget 2017

Amending budget No. 6/2017

New amount

Belgium

p.m.

3 427 431

3 427 431

Bulgaria

p.m.

1 515 290

1 515 290

Czech Republic

p.m.

2 998 256

2 998 256

Denmark

p.m.

6 889 492

6 889 492

Germany

p.m.

8 754 255

8 754 255

Estonia

p.m.

368 634

368 634

Ireland

p.m.

5 640 096

5 640 096

Greece

p.m.

2 191 253

2 191 253

Spain

p.m.

– 651 779

– 651 779

France

p.m.

18 525 521

18 525 521

Croatia

p.m.

824 776

824 776

Italy

p.m.

25 072 902

25 072 902

Cyprus

p.m.

228 695

228 695

Latvia

p.m.

81 908

81 908

Lithuania

p.m.

1 117 632

1 117 632

Luxembourg

p.m.

2 999 679

2 999 679

Hungary

p.m.

1 214 768

1 214 768

Malta

p.m.

320 388

320 388

Netherlands

p.m.

1 151 037

1 151 037

Austria

p.m.

418 805

418 805

Poland

p.m.

2 257 310

2 257 310

Portugal

p.m.

1 399 728

1 399 728

Romania

p.m.

2 993 513

2 993 513

Slovenia

p.m.

916 682

916 682

Slovakia

p.m.

2 214 808

2 214 808

Finland

p.m.

4 965 839

4 965 839

Sweden

p.m.

565 841

565 841

United Kingdom

p.m.

–98 402 760

–98 402 760

Item 3 5 0 4 — Total

p.m.

0

0

TITLE 7

TITLE 7

DEFAULT INTEREST AND FINES

DEFAULT INTEREST AND FINES

| Article
  Item | Heading | Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 7 0 |
| 7 0 0 | Default interest |
| 7 0 0 0 | Default interest in respect of own resources made available by the Member States | 5 000 000 | | 5 000 000 |
| 7 0 0 1 | Other default interest | p.m. | | p.m. |
| | Article 7 0 0 — Total | 5 000 000 | | 5 000 000 |
| 7 0 1 | Interest connected with fines and penalty payments | 15 000 000 | | 15 000 000 |
| 7 0 2 | Interest on deposits in the framework of the Union's economic governance — Assigned revenue | p.m. | | p.m. |
| 7 0 9 | Other interest | p.m. | | p.m. |
| | CHAPTER 7 0 — TOTAL | 20 000 000 | | 20 000 000 |
| | CHAPTER 7 1 |
| 7 1 0 | Fines, periodic penalty payments and other penalties in connection with the implementation of the rules on competition | 1 100 000 000 | 2 110 000 000 | 3 210 000 000 |
| 7 1 1 | Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty | p.m. | | p.m. |
| 7 1 2 | Fines imposed for fraud and irregularities which are damaging to the Union's financial interests | p.m. | | p.m. |
| 7 1 3 | Fines in the framework of the Union's economic governance — Assigned revenue | p.m. | | p.m. |
| 7 1 9 | Other fines and penalty payments |
| 7 1 9 0 | Other fines and penalty payments — Assigned revenue | p.m. | | p.m. |
| 7 1 9 1 | Other non-assigned fines and penalty payments | p.m. | | p.m. |
| | Article 7 1 9 — Total | p.m. | | p.m. |
| | CHAPTER 7 1 — TOTAL | 1 100 000 000 | 2 110 000 000 | 3 210 000 000 |
| | Title 7 — Total | 1 120 000 000 | 2 110 000 000 | 3 230 000 000 |
| CHAPTER 7 0 — | DEFAULT INTEREST AND INTEREST ON FINES |

Article

Item

Heading

Budget 2018

Amending budget No 6/2018

New amount

CHAPTER 7 0

7 0 0

7 0 0

Default interest

Default interest

7 0 0 0

Default interest in respect of own resources made available by the Member States

5 000 000

5 000 000

7 0 0 1

Other default interest

p.m.

p.m.

Article 7 0 0 — Total

Article 7 0 0 — Total

5 000 000

5 000 000

7 0 1

7 0 1

Interest connected with fines and penalty payments

Interest connected with fines and penalty payments

15 000 000

15 000 000

7 0 2

7 0 2

Interest on deposits in the framework of the Union's economic governance — Assigned revenue

Interest on deposits in the framework of the Union's economic governance — Assigned revenue

p.m.

p.m.

7 0 9

7 0 9

Other interest

Other interest

p.m.

p.m.

CHAPTER 7 0 — TOTAL

20 000 000

20 000 000

CHAPTER 7 1

7 1 0

7 1 0

Fines, periodic penalty payments and other penalties in connection with the implementation of the rules on competition

Fines, periodic penalty payments and other penalties in connection with the implementation of the rules on competition

1 100 000 000

2 110 000 000

3 210 000 000

7 1 1

7 1 1

Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty

Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty

p.m.

p.m.

7 1 2

7 1 2

Fines imposed for fraud and irregularities which are damaging to the Union's financial interests

Fines imposed for fraud and irregularities which are damaging to the Union's financial interests

p.m.

p.m.

7 1 3

7 1 3

Fines in the framework of the Union's economic governance — Assigned revenue

Fines in the framework of the Union's economic governance — Assigned revenue

p.m.

p.m.

7 1 9

7 1 9

Other fines and penalty payments

Other fines and penalty payments

7 1 9 0

Other fines and penalty payments — Assigned revenue

p.m.

p.m.

7 1 9 1

Other non-assigned fines and penalty payments

p.m.

p.m.

Article 7 1 9 — Total

Article 7 1 9 — Total

p.m.

p.m.

CHAPTER 7 1 — TOTAL

1 100 000 000

2 110 000 000

3 210 000 000

Title 7 — Total

Title 7 — Total

1 120 000 000

1 120 000 000

2 110 000 000

2 110 000 000

3 230 000 000

3 230 000 000

CHAPTER 7 0 —

CHAPTER 7 0 —

DEFAULT INTEREST AND INTEREST ON FINES

| CHAPTER 7 1 — | FINES AND PENALTIES |
| --- | --- |

CHAPTER 7 1 —

CHAPTER 7 1 —

FINES AND PENALTIES

CHAPTER 7 1 —   FINES AND PENALTIES

CHAPTER 7 1 —

FINES AND PENALTIES

7 1 0Fines, periodic penalty payments and other penalties in connection with the implementation of the rules on competition

7 1 0Fines, periodic penalty payments and other penalties in connection with the implementation of the rules on competition

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| 1 100 000 000 | 2 110 000 000 | 3 210 000 000 |

Budget 2018

Amending budget No 6/2018

New amount

1 100 000 000

2 110 000 000

3 210 000 000

Remarks

Remarks

The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations below or under Articles 101 and 102 of the Treaty on the Functioning of the European Union.

The fines must normally be paid within three months of the Commission decision being notified. However, the Commission will not collect the amount due when the undertaking has lodged an appeal with the Court of Justice of the European Union. The undertaking must provide the Commission with either a provisional payment or a financial guarantee covering both the principal of the debt and the interest or surcharges by the final date for payment.

Legal basis

Legal basis

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1).

SECTION III

SECTION III

COMMISSION

COMMISSION

REVENUE

REVENUE

TITLE 7

TITLE 7

DEFAULT INTEREST AND FINES

DEFAULT INTEREST AND FINES

| Article
  Item | Heading | Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 7 0 |
| 7 0 0 | Default interest |
| 7 0 0 0 | Default interest in respect of own resources made available by the Member States | 5 000 000 | | 5 000 000 |
| 7 0 0 1 | Other default interest | p.m. | | p.m. |
| | Article 7 0 0 — Total | 5 000 000 | | 5 000 000 |
| 7 0 1 | Interest connected with fines and penalty payments | 15 000 000 | | 15 000 000 |
| 7 0 2 | Interest on deposits in the framework of the Union’s economic governance — Assigned revenue | p.m. | | p.m. |
| 7 0 9 | Other interest | p.m. | | p.m. |
| | CHAPTER 7 0 — TOTAL | 20 000 000 | | 20 000 000 |
| | CHAPTER 7 1 |
| 7 1 0 | Fines, periodic penalty payments and other penalties in connection with the implementation of the rules on competition | 1 100 000 000 | 2 110 000 000 | 3 210 000 000 |
| 7 1 1 | Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty | p.m. | | p.m. |
| 7 1 2 | Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests | p.m. | | p.m. |
| 7 1 3 | Fines in the framework of the Union’s economic governance — Assigned revenue | p.m. | | p.m. |
| 7 1 9 | Other fines and penalty payments |
| 7 1 9 0 | Other fines and penalty payments — Assigned revenue | p.m. | | p.m. |
| 7 1 9 1 | Other non-assigned fines and penalty payments | p.m. | | p.m. |
| | Article 7 1 9 — Total | p.m. | | p.m. |
| | CHAPTER 7 1 — TOTAL | 1 100 000 000 | 2 110 000 000 | 3 210 000 000 |
| | Title 7 — Total | 1 120 000 000 | 2 110 000 000 | 3 230 000 000 |
| CHAPTER 7 0 — | DEFAULT INTEREST AND INTEREST ON FINES |

Article

Item

Heading

Budget 2018

Amending budget No 6/2018

New amount

CHAPTER 7 0

7 0 0

7 0 0

Default interest

Default interest

7 0 0 0

Default interest in respect of own resources made available by the Member States

5 000 000

5 000 000

7 0 0 1

Other default interest

p.m.

p.m.

Article 7 0 0 — Total

Article 7 0 0 — Total

5 000 000

5 000 000

7 0 1

7 0 1

Interest connected with fines and penalty payments

Interest connected with fines and penalty payments

15 000 000

15 000 000

7 0 2

7 0 2

Interest on deposits in the framework of the Union’s economic governance — Assigned revenue

Interest on deposits in the framework of the Union’s economic governance — Assigned revenue

p.m.

p.m.

7 0 9

7 0 9

Other interest

Other interest

p.m.

p.m.

CHAPTER 7 0 — TOTAL

20 000 000

20 000 000

CHAPTER 7 1

7 1 0

7 1 0

Fines, periodic penalty payments and other penalties in connection with the implementation of the rules on competition

Fines, periodic penalty payments and other penalties in connection with the implementation of the rules on competition

1 100 000 000

2 110 000 000

3 210 000 000

7 1 1

7 1 1

Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty

Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty

p.m.

p.m.

7 1 2

7 1 2

Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests

Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests

p.m.

p.m.

7 1 3

7 1 3

Fines in the framework of the Union’s economic governance — Assigned revenue

Fines in the framework of the Union’s economic governance — Assigned revenue

p.m.

p.m.

7 1 9

7 1 9

Other fines and penalty payments

Other fines and penalty payments

7 1 9 0

Other fines and penalty payments — Assigned revenue

p.m.

p.m.

7 1 9 1

Other non-assigned fines and penalty payments

p.m.

p.m.

Article 7 1 9 — Total

Article 7 1 9 — Total

p.m.

p.m.

CHAPTER 7 1 — TOTAL

1 100 000 000

2 110 000 000

3 210 000 000

Title 7 — Total

Title 7 — Total

1 120 000 000

1 120 000 000

2 110 000 000

2 110 000 000

3 230 000 000

3 230 000 000

CHAPTER 7 0 —

CHAPTER 7 0 —

DEFAULT INTEREST AND INTEREST ON FINES

| CHAPTER 7 1 — | FINES AND PENALTIES |
| --- | --- |

CHAPTER 7 1 —

CHAPTER 7 1 —

FINES AND PENALTIES

CHAPTER 7 1 —   FINES AND PENALTIES

CHAPTER 7 1 —

FINES AND PENALTIES

7 1 0Fines, periodic penalty payments and other penalties in connection with the implementation of the rules on competition

7 1 0Fines, periodic penalty payments and other penalties in connection with the implementation of the rules on competition

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| 1 100 000 000 | 2 110 000 000 | 3 210 000 000 |

Budget 2018

Amending budget No 6/2018

New amount

1 100 000 000

2 110 000 000

3 210 000 000

Remarks

Remarks

The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations enumerated below or under Articles 101 and 102 of the Treaty on the Functioning of the European Union.

The fines must normally be paid within three months of the Commission decision being notified. However, the Commission will not collect the amount due when the undertaking has lodged an appeal with the Court of Justice of the European Union. The undertaking must provide the Commission with either a provisional payment or a financial guarantee covering both the principal of the debt and interest or surcharges by the final date for payment.

Legal basis

Legal basis

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (the EC Merger Regulation) (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1).

EXPENDITURE

EXPENDITURE

| Title | Heading | Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 | ECONOMIC AND FINANCIAL AFFAIRS | 3 361 394 801 | 3 115 247 301 | | | 3 361 394 801 | 3 115 247 301 |
| 02 | INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES | 2 455 727 091 | 2 260 420 906 | | | 2 455 727 091 | 2 260 420 906 |
| 03 | COMPETITION | 108 427 562 | 108 427 562 | | | 108 427 562 | 108 427 562 |
| 04 | EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION | 14 313 326 529 | 10 725 565 124 | | –1 150 000 000 | 14 313 326 529 | 9 575 565 124 |
| 05 | AGRICULTURE AND RURAL DEVELOPMENT | 57 537 879 867 | 54 110 140 315 | –3 400 000 | – 781 900 000 | 57 534 479 867 | 53 328 240 315 |
| 06 | MOBILITY AND TRANSPORT | 3 783 964 054 | 1 815 351 093 | | | 3 783 964 054 | 1 815 351 093 |
| 07 | ENVIRONMENT | 472 838 520 | 388 338 137 | | | 472 838 520 | 388 338 137 |
| 08 | RESEARCH AND INNOVATION | 6 192 803 780 | 5 911 660 897 | | | 6 192 803 780 | 5 911 660 897 |
| 09 | COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY | 2 008 048 360 | 2 164 759 630 | | | 2 008 048 360 | 2 164 759 630 |
| 10 | DIRECT RESEARCH | 401 736 330 | 401 569 370 | | | 401 736 330 | 401 569 370 |
| 11 | MARITIME AFFAIRS AND FISHERIES | 1 090 330 395 | 752 871 678 | – 207 268 | – 207 268 | 1 090 123 127 | 752 664 410 |
| Reserves (40 02 41) | 14 809 522 | 14 809 522 | –11 166 522 | –10 361 522 | 3 643 000 | 4 448 000 |
| | 1 105 139 917 | 767 681 200 | –11 373 790 | –10 568 790 | 1 093 766 127 | 757 112 410 |
| 12 | FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION | 85 913 287 | 88 425 287 | | | 85 913 287 | 88 425 287 |
| Reserves (40 02 41) | 4 856 000 | 3 267 000 | | | 4 856 000 | 3 267 000 |
| | 90 769 287 | 91 692 287 | | | 90 769 287 | 91 692 287 |
| 13 | REGIONAL AND URBAN POLICY | 39 825 339 821 | 26 768 072 268 | –46 000 000 | –4 815 693 246 | 39 779 339 821 | 21 952 379 022 |
| Reserves (40 01 40, 40 02 41) | 23 625 000 | 12 375 000 | | | 23 625 000 | 12 375 000 |
| | 39 848 964 821 | 26 780 447 268 | –46 000 000 | –4 815 693 246 | 39 802 964 821 | 21 964 754 022 |
| 14 | TAXATION AND CUSTOMS UNION | 178 361 995 | 161 007 995 | | | 178 361 995 | 161 007 995 |
| 15 | EDUCATION AND CULTURE | 3 366 357 284 | 3 146 029 354 | | | 3 366 357 284 | 3 146 029 354 |
| 16 | COMMUNICATION | 211 571 438 | 210 059 438 | | | 211 571 438 | 210 059 438 |
| 17 | HEALTH AND FOOD SAFETY | 564 254 603 | 541 521 603 | – 560 000 | – 560 000 | 563 694 603 | 540 961 603 |
| 18 | MIGRATION AND HOME AFFAIRS | 3 419 137 519 | 2 800 013 252 | | – 259 650 000 | 3 419 137 519 | 2 540 363 252 |
| Reserves (40 02 41) | 40 000 000 | 28 000 000 | 0 ,— | 0 ,— | 40 000 000 | p.m. |
| | 3 459 137 519 | 2 828 013 252 | | – 259 650 000 | 3 459 137 519 | 2 540 363 252 |
| 19 | FOREIGN POLICY INSTRUMENTS | 738 187 747 | 699 292 859 | | | 738 187 747 | 699 292 859 |
| 20 | TRADE | 113 201 323 | 111 701 323 | | | 113 201 323 | 111 701 323 |
| 21 | INTERNATIONAL COOPERATION AND DEVELOPMENT | 3 702 842 929 | 3 339 435 538 | | | 3 702 842 929 | 3 339 435 538 |
| 22 | NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS | 4 508 080 400 | 3 856 253 509 | | – 673 288 174 | 4 508 080 400 | 3 182 965 335 |
| 23 | HUMANITARIAN AID AND CIVIL PROTECTION | 1 052 651 277 | 1 254 755 387 | | | 1 052 651 277 | 1 254 755 387 |
| 24 | FIGHT AGAINST FRAUD | 82 246 700 | 80 192 081 | | | 82 246 700 | 80 192 081 |
| 25 | COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE | 232 305 442 | 232 055 442 | | | 232 305 442 | 232 055 442 |
| 26 | COMMISSION’S ADMINISTRATION | 1 065 512 732 | 1 063 133 732 | | | 1 065 512 732 | 1 063 133 732 |
| Reserves (40 01 40) | 4 644 253 | 4 644 253 | | | 4 644 253 | 4 644 253 |
| | 1 070 156 985 | 1 067 777 985 | | | 1 070 156 985 | 1 067 777 985 |
| 27 | BUDGET | 76 142 758 | 76 142 758 | | | 76 142 758 | 76 142 758 |
| 28 | AUDIT | 19 227 094 | 19 227 094 | | | 19 227 094 | 19 227 094 |
| 29 | STATISTICS | 143 533 663 | 127 573 663 | | | 143 533 663 | 127 573 663 |
| 30 | PENSIONS AND RELATED EXPENDITURE | 1 796 802 000 | 1 796 802 000 | | | 1 796 802 000 | 1 796 802 000 |
| 31 | LANGUAGE SERVICES | 407 877 123 | 407 877 123 | | | 407 877 123 | 407 877 123 |
| 32 | ENERGY | 1 643 319 742 | 1 316 740 381 | | | 1 643 319 742 | 1 316 740 381 |
| 33 | JUSTICE AND CONSUMERS | 270 997 258 | 238 117 353 | | | 270 997 258 | 238 117 353 |
| 34 | CLIMATE ACTION | 146 724 470 | 102 431 675 | | | 146 724 470 | 102 431 675 |
| 40 | RESERVES | 594 658 775 | 378 095 775 | –11 166 522 | –38 361 522 | 583 492 253 | 339 734 253 |
| | Total | 155 971 724 669 | 130 569 308 903 | –61 333 790 | –7 719 660 210 | 155 910 390 879 | 122 849 648 693 |
| Of which Reserves (40 01 40, 40 02 41) | 87 934 775 | 63 095 775 | –11 166 522 | –10 361 522 | 76 768 253 | 24 734 253 |

Title

Heading

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

ECONOMIC AND FINANCIAL AFFAIRS

3 361 394 801

3 115 247 301

3 361 394 801

3 115 247 301

02

INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES

2 455 727 091

2 260 420 906

2 455 727 091

2 260 420 906

03

COMPETITION

108 427 562

108 427 562

108 427 562

108 427 562

04

EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION

14 313 326 529

10 725 565 124

–1 150 000 000

14 313 326 529

9 575 565 124

05

AGRICULTURE AND RURAL DEVELOPMENT

57 537 879 867

54 110 140 315

–3 400 000

– 781 900 000

57 534 479 867

53 328 240 315

06

MOBILITY AND TRANSPORT

3 783 964 054

1 815 351 093

3 783 964 054

1 815 351 093

07

ENVIRONMENT

472 838 520

388 338 137

472 838 520

388 338 137

08

RESEARCH AND INNOVATION

6 192 803 780

5 911 660 897

6 192 803 780

5 911 660 897

09

COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY

2 008 048 360

2 164 759 630

2 008 048 360

2 164 759 630

10

DIRECT RESEARCH

401 736 330

401 569 370

401 736 330

401 569 370

11

MARITIME AFFAIRS AND FISHERIES

1 090 330 395

752 871 678

– 207 268

– 207 268

1 090 123 127

752 664 410

Reserves (40 02 41)

Reserves (40 02 41)

14 809 522

14 809 522

14 809 522

14 809 522

–11 166 522

–11 166 522

–10 361 522

–10 361 522

3 643 000

3 643 000

4 448 000

4 448 000

1 105 139 917

767 681 200

–11 373 790

–10 568 790

1 093 766 127

757 112 410

12

FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION

85 913 287

88 425 287

85 913 287

88 425 287

Reserves (40 02 41)

Reserves (40 02 41)

4 856 000

4 856 000

3 267 000

3 267 000

4 856 000

4 856 000

3 267 000

3 267 000

90 769 287

91 692 287

90 769 287

91 692 287

13

REGIONAL AND URBAN POLICY

39 825 339 821

26 768 072 268

–46 000 000

–4 815 693 246

39 779 339 821

21 952 379 022

Reserves (40 01 40, 40 02 41)

Reserves (40 01 40, 40 02 41)

23 625 000

23 625 000

12 375 000

12 375 000

23 625 000

23 625 000

12 375 000

12 375 000

39 848 964 821

26 780 447 268

–46 000 000

–4 815 693 246

39 802 964 821

21 964 754 022

14

TAXATION AND CUSTOMS UNION

178 361 995

161 007 995

178 361 995

161 007 995

15

EDUCATION AND CULTURE

3 366 357 284

3 146 029 354

3 366 357 284

3 146 029 354

16

COMMUNICATION

211 571 438

210 059 438

211 571 438

210 059 438

17

HEALTH AND FOOD SAFETY

564 254 603

541 521 603

– 560 000

– 560 000

563 694 603

540 961 603

18

MIGRATION AND HOME AFFAIRS

3 419 137 519

2 800 013 252

– 259 650 000

3 419 137 519

2 540 363 252

Reserves (40 02 41)

Reserves (40 02 41)

40 000 000

40 000 000

28 000 000

28 000 000

0 ,—

0 ,—

0 ,—

0 ,—

40 000 000

40 000 000

p.m.

p.m.

3 459 137 519

2 828 013 252

– 259 650 000

3 459 137 519

2 540 363 252

19

FOREIGN POLICY INSTRUMENTS

738 187 747

699 292 859

738 187 747

699 292 859

20

TRADE

113 201 323

111 701 323

113 201 323

111 701 323

21

INTERNATIONAL COOPERATION AND DEVELOPMENT

3 702 842 929

3 339 435 538

3 702 842 929

3 339 435 538

22

NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS

4 508 080 400

3 856 253 509

– 673 288 174

4 508 080 400

3 182 965 335

23

HUMANITARIAN AID AND CIVIL PROTECTION

1 052 651 277

1 254 755 387

1 052 651 277

1 254 755 387

24

FIGHT AGAINST FRAUD

82 246 700

80 192 081

82 246 700

80 192 081

25

COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE

232 305 442

232 055 442

232 305 442

232 055 442

26

COMMISSION’S ADMINISTRATION

1 065 512 732

1 063 133 732

1 065 512 732

1 063 133 732

Reserves (40 01 40)

Reserves (40 01 40)

4 644 253

4 644 253

4 644 253

4 644 253

4 644 253

4 644 253

4 644 253

4 644 253

1 070 156 985

1 067 777 985

1 070 156 985

1 067 777 985

27

BUDGET

76 142 758

76 142 758

76 142 758

76 142 758

28

AUDIT

19 227 094

19 227 094

19 227 094

19 227 094

29

STATISTICS

143 533 663

127 573 663

143 533 663

127 573 663

30

PENSIONS AND RELATED EXPENDITURE

1 796 802 000

1 796 802 000

1 796 802 000

1 796 802 000

31

LANGUAGE SERVICES

407 877 123

407 877 123

407 877 123

407 877 123

32

ENERGY

1 643 319 742

1 316 740 381

1 643 319 742

1 316 740 381

33

JUSTICE AND CONSUMERS

270 997 258

238 117 353

270 997 258

238 117 353

34

CLIMATE ACTION

146 724 470

102 431 675

146 724 470

102 431 675

40

RESERVES

594 658 775

378 095 775

–11 166 522

–38 361 522

583 492 253

339 734 253

Total

Total

155 971 724 669

155 971 724 669

130 569 308 903

130 569 308 903

–61 333 790

–61 333 790

–7 719 660 210

–7 719 660 210

155 910 390 879

155 910 390 879

122 849 648 693

122 849 648 693

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

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

87 934 775

87 934 775

63 095 775

63 095 775

–11 166 522

–11 166 522

–10 361 522

–10 361 522

76 768 253

76 768 253

24 734 253

24 734 253

TITLE 04

EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION

EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 04 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION’ POLICY AREA | 103 133 045 | 103 133 045 | | | 103 133 045 | 103 133 045 |
| 04 02 | EUROPEAN SOCIAL FUND | 13 399 726 072 | 9 891 741 079 | | –1 150 000 000 | 13 399 726 072 | 8 741 741 079 |
| 04 03 | EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION | 264 640 500 | 214 691 000 | | | 264 640 500 | 214 691 000 |
| 04 04 | EUROPEAN GLOBALISATION ADJUSTMENT FUND (EGF) | p.m. | 25 000 000 | | | p.m. | 25 000 000 |
| 04 05 | INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — EMPLOYMENT, SOCIAL POLICIES AND HUMAN RESOURCES DEVELOPMENT | p.m. | 50 000 000 | | | p.m. | 50 000 000 |
| 04 06 | FUND FOR EUROPEAN AID TO THE MOST DEPRIVED | 545 826 912 | 441 000 000 | | | 545 826 912 | 441 000 000 |
| | Title 04 — Total | 14 313 326 529 | 10 725 565 124 | | –1 150 000 000 | 14 313 326 529 | 9 575 565 124 |

Title

Chapter

Heading

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

04 01

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

103 133 045

103 133 045

103 133 045

103 133 045

04 02

EUROPEAN SOCIAL FUND

13 399 726 072

9 891 741 079

–1 150 000 000

13 399 726 072

8 741 741 079

04 03

EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION

264 640 500

214 691 000

264 640 500

214 691 000

04 04

EUROPEAN GLOBALISATION ADJUSTMENT FUND (EGF)

p.m.

25 000 000

p.m.

25 000 000

04 05

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

p.m.

50 000 000

p.m.

50 000 000

04 06

FUND FOR EUROPEAN AID TO THE MOST DEPRIVED

545 826 912

441 000 000

545 826 912

441 000 000

Title 04 — Total

Title 04 — Total

14 313 326 529

14 313 326 529

10 725 565 124

10 725 565 124

–1 150 000 000

–1 150 000 000

14 313 326 529

14 313 326 529

9 575 565 124

9 575 565 124

CHAPTER 04 02 —   EUROPEAN SOCIAL FUND

CHAPTER 04 02 —

EUROPEAN SOCIAL FUND

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 04 02 | EUROPEAN SOCIAL FUND |
| 04 02 01 | Completion of the European Social Fund — Objective 1 (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 02 | Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 03 | Completion of the European Social Fund — Objective 1 (prior to 2000) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 04 | Completion of the European Social Fund — Objective 2 (2000 to 2006) | | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 05 | Completion of the European Social Fund — Objective 2 (prior to 2000) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 06 | Completion of the European Social Fund — Objective 3 (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 07 | Completion of the European Social Fund — Objective 3 (prior to 2000) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 08 | Completion of EQUAL (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 09 | Completion of previous Community initiatives (prior to 2000) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 10 | Completion of the European Social Fund — Innovative actions and technical assistance (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 11 | Completion of the European Social Fund — Innovative actions and technical assistance (prior to 2000) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 17 | Completion of the European Social Fund — Convergence (2007 to 2013) | 1.2 | p.m. | 510 000 000 | | | p.m. | 510 000 000 |
| 04 02 18 | Completion of the European Social Fund — PEACE (2007 to 2013) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 19 | Completion of the European Social Fund — Regional competitiveness and employment (2007 to 2013) | 1.2 | p.m. | 190 000 000 | | | p.m. | 190 000 000 |
| 04 02 20 | Completion of the European Social Fund — Operational technical assistance (2007 to 2013) | 1.2 | p.m. | 500 000 | | | p.m. | 500 000 |
| 04 02 60 | European Social Fund — Less developed regions — Investment for growth and jobs goal | 1.2 | 7 346 787 700 | 4 979 660 000 | | – 667 462 307 | 7 346 787 700 | 4 312 197 693 |
| 04 02 61 | European Social Fund — Transition regions — Investment for growth and jobs goal | 1.2 | 1 907 753 625 | 1 109 539 000 | | – 148 720 085 | 1 907 753 625 | 960 818 915 |
| 04 02 62 | European Social Fund — More developed regions — Investment for growth and jobs goal | 1.2 | 3 629 184 747 | 2 490 475 000 | | – 333 817 608 | 3 629 184 747 | 2 156 657 392 |
| 04 02 63 | European Social Fund — Operational technical assistance |
| 04 02 63 01 | European Social Fund — Operational technical assistance | 1.2 | 16 000 000 | 11 000 000 | | | 16 000 000 | 11 000 000 |
| 04 02 63 02 | European Social Fund — Operational technical assistance managed by the Commission at the request of a Member State | 1.2 | p.m. | 567 079 | | | p.m. | 567 079 |
| | Article 04 02 63 — Subtotal | | 16 000 000 | 11 567 079 | | | 16 000 000 | 11 567 079 |
| 04 02 64 | Youth Employment Initiative | 1.2 | 500 000 000 | 600 000 000 | | | 500 000 000 | 600 000 000 |
| | Chapter 04 02 — Total | | 13 399 726 072 | 9 891 741 079 | | –1 150 000 000 | 13 399 726 072 | 8 741 741 079 |

Title

Chapter

Article

Item

Heading

FF

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

04 02

EUROPEAN SOCIAL FUND

04 02 01

04 02 01

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

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

1.2

p.m.

p.m.

p.m.

p.m.

04 02 02

04 02 02

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

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

1.2

p.m.

p.m.

p.m.

p.m.

04 02 03

04 02 03

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

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

1.2

p.m.

p.m.

p.m.

p.m.

04 02 04

04 02 04

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

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

p.m.

p.m.

p.m.

p.m.

04 02 05

04 02 05

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

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

1.2

p.m.

p.m.

p.m.

p.m.

04 02 06

04 02 06

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

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

1.2

p.m.

p.m.

p.m.

p.m.

04 02 07

04 02 07

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

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

1.2

p.m.

p.m.

p.m.

p.m.

04 02 08

04 02 08

Completion of EQUAL (2000 to 2006)

Completion of EQUAL (2000 to 2006)

1.2

p.m.

p.m.

p.m.

p.m.

04 02 09

04 02 09

Completion of previous Community initiatives (prior to 2000)

Completion of previous Community initiatives (prior to 2000)

1.2

p.m.

p.m.

p.m.

p.m.

04 02 10

04 02 10

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

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

1.2

p.m.

p.m.

p.m.

p.m.

04 02 11

04 02 11

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

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

1.2

p.m.

p.m.

p.m.

p.m.

04 02 17

04 02 17

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

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

1.2

p.m.

510 000 000

p.m.

510 000 000

04 02 18

04 02 18

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

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

1.2

p.m.

p.m.

p.m.

p.m.

04 02 19

04 02 19

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

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

1.2

p.m.

190 000 000

p.m.

190 000 000

04 02 20

04 02 20

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

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

1.2

p.m.

500 000

p.m.

500 000

04 02 60

04 02 60

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

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

1.2

7 346 787 700

4 979 660 000

– 667 462 307

7 346 787 700

4 312 197 693

04 02 61

04 02 61

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

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

1.2

1 907 753 625

1 109 539 000

– 148 720 085

1 907 753 625

960 818 915

04 02 62

04 02 62

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

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

1.2

3 629 184 747

2 490 475 000

– 333 817 608

3 629 184 747

2 156 657 392

04 02 63

04 02 63

European Social Fund — Operational technical assistance

European Social Fund — Operational technical assistance

04 02 63 01

European Social Fund — Operational technical assistance

1.2

16 000 000

11 000 000

16 000 000

11 000 000

04 02 63 02

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

1.2

p.m.

567 079

p.m.

567 079

Article 04 02 63 — Subtotal

Article 04 02 63 — Subtotal

16 000 000

11 567 079

16 000 000

11 567 079

04 02 64

04 02 64

Youth Employment Initiative

Youth Employment Initiative

1.2

500 000 000

600 000 000

500 000 000

600 000 000

Chapter 04 02 — Total

Chapter 04 02 — Total

13 399 726 072

13 399 726 072

9 891 741 079

9 891 741 079

–1 150 000 000

–1 150 000 000

13 399 726 072

13 399 726 072

8 741 741 079

8 741 741 079

Remarks

Remarks

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

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

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

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

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

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

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

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

Legal basis

Legal basis

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

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

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

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

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

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1), and in particular Articles 21(3) and (4), and Articles 80 and 177 thereof.

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

Reference acts

Reference acts

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

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

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

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

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

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 7 346 787 700 | 4 979 660 000 | | – 667 462 307 | 7 346 787 700 | 4 312 197 693 |

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 346 787 700

4 979 660 000

– 667 462 307

7 346 787 700

4 312 197 693

Remarks

Remarks

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

Promotion of equality between women and men horizontally and through specific actions should be part of the support provided by the ESF, in order to improve the employability of women and their participation in the labour market. Special attention should be paid to non-discrimination in the labour market, combating the feminisation of poverty, access to education and affordable childcare services.

Legal basis

Legal basis

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

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

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

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

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 907 753 625 | 1 109 539 000 | | – 148 720 085 | 1 907 753 625 | 960 818 915 |

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 907 753 625

1 109 539 000

– 148 720 085

1 907 753 625

960 818 915

Remarks

Remarks

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

Gender mainstreaming and gender equality specific actions should be part of the support provided by the ESF, in order to improve the employability of women and their participation in the labour market. Special attention should be paid to non-discrimination in the labour market, combating the feminisation of poverty, access to education and affordable childcare services.

Legal basis

Legal basis

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

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

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

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

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 3 629 184 747 | 2 490 475 000 | | – 333 817 608 | 3 629 184 747 | 2 156 657 392 |

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 629 184 747

2 490 475 000

– 333 817 608

3 629 184 747

2 156 657 392

Remarks

Remarks

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

Gender mainstreaming and gender equality specific actions should be part of the support provided by the ESF, in order to improve the employability of women and their participation in the labour market. Special attention should be paid to non-discrimination in the labour market, combating the feminisation of poverty, access to education and affordable childcare services.

Legal basis

Legal basis

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

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

TITLE 05

AGRICULTURE AND RURAL DEVELOPMENT

AGRICULTURE AND RURAL DEVELOPMENT

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 05 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA | 135 331 385 | 135 331 385 | – 900 000 | – 900 000 | 134 431 385 | 134 431 385 |
| 05 02 | IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN AGRICULTURAL MARKETS | 2 806 800 000 | 2 766 337 000 | | | 2 806 800 000 | 2 766 337 000 |
| 05 03 | DIRECT PAYMENTS AIMED AT CONTRIBUTING TO FARM INCOMES, LIMITING FARM INCOME VARIABILITY AND MEETING ENVIRONMENT AND CLIMATE OBJECTIVES | 39 661 700 000 | 39 661 700 000 | | | 39 661 700 000 | 39 661 700 000 |
| 05 04 | RURAL DEVELOPMENT | 14 355 548 697 | 11 201 022 443 | –1 500 000 | – 780 000 000 | 14 354 048 697 | 10 421 022 443 |
| 05 05 | INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — AGRICULTURE AND RURAL DEVELOPMENT | 199 000 000 | 89 970 000 | | | 199 000 000 | 89 970 000 |
| 05 06 | INTERNATIONAL ASPECTS OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA | 8 285 849 | 8 285 849 | | | 8 285 849 | 8 285 849 |
| 05 07 | AUDIT OF AGRICULTURAL EXPENDITURE FINANCED BY THE EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF) | 85 279 139 | 83 900 515 | | | 85 279 139 | 83 900 515 |
| 05 08 | POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA | 48 810 940 | 41 944 954 | –1 000 000 | –1 000 000 | 47 810 940 | 40 944 954 |
| 05 09 | HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO AGRICULTURE | 237 123 857 | 121 648 169 | | | 237 123 857 | 121 648 169 |
| | Title 05 — Total | 57 537 879 867 | 54 110 140 315 | –3 400 000 | – 781 900 000 | 57 534 479 867 | 53 328 240 315 |

Title

Chapter

Heading

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 01

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

135 331 385

135 331 385

– 900 000

– 900 000

134 431 385

134 431 385

05 02

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

2 806 800 000

2 766 337 000

2 806 800 000

2 766 337 000

05 03

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

39 661 700 000

39 661 700 000

39 661 700 000

39 661 700 000

05 04

RURAL DEVELOPMENT

14 355 548 697

11 201 022 443

–1 500 000

– 780 000 000

14 354 048 697

10 421 022 443

05 05

INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — AGRICULTURE AND RURAL DEVELOPMENT

199 000 000

89 970 000

199 000 000

89 970 000

05 06

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

8 285 849

8 285 849

8 285 849

8 285 849

05 07

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

85 279 139

83 900 515

85 279 139

83 900 515

05 08

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

48 810 940

41 944 954

–1 000 000

–1 000 000

47 810 940

40 944 954

05 09

HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO AGRICULTURE

237 123 857

121 648 169

237 123 857

121 648 169

Title 05 — Total

Title 05 — Total

57 537 879 867

57 537 879 867

54 110 140 315

54 110 140 315

–3 400 000

–3 400 000

– 781 900 000

– 781 900 000

57 534 479 867

57 534 479 867

53 328 240 315

53 328 240 315

CHAPTER 05 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA

CHAPTER 05 01 —

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

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- | --- | --- | --- |
| 05 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA |
| 05 01 01 | Expenditure related to officials and temporary staff in the ‘Agriculture and rural development’ policy area | 5.2 | 100 777 140 | | 100 777 140 |
| 05 01 02 | External personnel and other management expenditure in support of the ‘Agriculture and rural development’ policy area |
| 05 01 02 01 | External personnel | 5.2 | 3 419 215 | | 3 419 215 |
| 05 01 02 11 | Other management expenditure | 5.2 | 6 490 597 | | 6 490 597 |
| | Article 05 01 02 — Subtotal | | 9 909 812 | | 9 909 812 |
| 05 01 03 | Expenditure related to information and communication technology equipment and services of the ‘Agriculture and rural development’ policy area | 5.2 | 6 292 864 | | 6 292 864 |
| 05 01 04 | Support expenditure for operations and programmes in the ‘Agriculture and rural development’ policy area |
| 05 01 04 01 | Support expenditure for the European Agricultural Guarantee Fund (EAGF) — Non-operational technical assistance | 2 | 7 682 000 | – 900 000 | 6 782 000 |
| 05 01 04 03 | Support expenditure for pre-accession assistance in the field of agriculture and rural development (IPA) | 4 | 459 960 | | 459 960 |
| 05 01 04 04 | Support expenditure for the European Agricultural Fund for Rural Development (EAFRD) — Non-operational technical assistance | 2 | 4 910 000 | | 4 910 000 |
| | Article 05 01 04 — Subtotal | | 13 051 960 | – 900 000 | 12 151 960 |
| 05 01 05 | Support expenditure for research and innovation programmes in the ‘Agriculture and rural development’ policy area |
| 05 01 05 01 | Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020 | 1.1 | 1 535 400 | | 1 535 400 |
| 05 01 05 02 | External personnel implementing research and innovation programmes — Horizon 2020 | 1.1 | 433 545 | | 433 545 |
| 05 01 05 03 | Other management expenditure for research and innovation programmes — Horizon 2020 | 1.1 | 830 664 | | 830 664 |
| | Article 05 01 05 — Subtotal | | 2 799 609 | | 2 799 609 |
| 05 01 06 | Executive agencies |
| 05 01 06 01 | Consumer, Health, Agriculture and Food Executive Agency — Contribution from the agricultural promotion programme | 2 | 2 500 000 | | 2 500 000 |
| | Article 05 01 06 — Subtotal | | 2 500 000 | | 2 500 000 |
| | Chapter 05 01 — Total | | 135 331 385 | – 900 000 | 134 431 385 |

Title

Chapter

Article

Item

Heading

FF

Budget 2018

Amending budget No 6/2018

New amount

05 01

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

05 01 01

05 01 01

Expenditure related to officials and temporary staff in the ‘Agriculture and rural development’ policy area

Expenditure related to officials and temporary staff in the ‘Agriculture and rural development’ policy area

5.2

100 777 140

100 777 140

05 01 02

05 01 02

External personnel and other management expenditure in support of the ‘Agriculture and rural development’ policy area

External personnel and other management expenditure in support of the ‘Agriculture and rural development’ policy area

05 01 02 01

External personnel

5.2

3 419 215

3 419 215

05 01 02 11

Other management expenditure

5.2

6 490 597

6 490 597

Article 05 01 02 — Subtotal

Article 05 01 02 — Subtotal

9 909 812

9 909 812

05 01 03

05 01 03

Expenditure related to information and communication technology equipment and services of the ‘Agriculture and rural development’ policy area

Expenditure related to information and communication technology equipment and services of the ‘Agriculture and rural development’ policy area

5.2

6 292 864

6 292 864

05 01 04

05 01 04

Support expenditure for operations and programmes in the ‘Agriculture and rural development’ policy area

Support expenditure for operations and programmes in the ‘Agriculture and rural development’ policy area

05 01 04 01

Support expenditure for the European Agricultural Guarantee Fund (EAGF) — Non-operational technical assistance

2

7 682 000

– 900 000

6 782 000

05 01 04 03

Support expenditure for pre-accession assistance in the field of agriculture and rural development (IPA)

4

459 960

459 960

05 01 04 04

Support expenditure for the European Agricultural Fund for Rural Development (EAFRD) — Non-operational technical assistance

2

4 910 000

4 910 000

Article 05 01 04 — Subtotal

Article 05 01 04 — Subtotal

13 051 960

– 900 000

12 151 960

05 01 05

05 01 05

Support expenditure for research and innovation programmes in the ‘Agriculture and rural development’ policy area

Support expenditure for research and innovation programmes in the ‘Agriculture and rural development’ policy area

05 01 05 01

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

1.1

1 535 400

1 535 400

05 01 05 02

External personnel implementing research and innovation programmes — Horizon 2020

1.1

433 545

433 545

05 01 05 03

Other management expenditure for research and innovation programmes — Horizon 2020

1.1

830 664

830 664

Article 05 01 05 — Subtotal

Article 05 01 05 — Subtotal

2 799 609

2 799 609

05 01 06

05 01 06

Executive agencies

Executive agencies

05 01 06 01

Consumer, Health, Agriculture and Food Executive Agency — Contribution from the agricultural promotion programme

2

2 500 000

2 500 000

Article 05 01 06 — Subtotal

Article 05 01 06 — Subtotal

2 500 000

2 500 000

Chapter 05 01 — Total

Chapter 05 01 — Total

135 331 385

135 331 385

– 900 000

– 900 000

134 431 385

134 431 385

Remarks

Remarks

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

Legal basis

Legal basis

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

05 01 04Support expenditure for operations and programmes in the ‘Agriculture and rural development’ policy area

05 01 04Support expenditure for operations and programmes in the ‘Agriculture and rural development’ policy area

Legal basis

Legal basis

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80).

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

Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period (OJ L 161, 26.6.1999, p. 87).

Council Regulation (EC) No 870/2004 of 24 April 2004 establishing a Community programme on the conservation, characterisation, collection and utilisation of genetic resources in agriculture and repealing Regulation (EC) No 1467/94 (OJ L 162, 30.4.2004, p. 18).

Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (OJ L 277, 21.10.2005, p. 1).

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA), (OJ L 210, 31.7.2006, p. 82).

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007, p. 1).

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

Regulation (EU) No 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council Regulation (EC) No 1698/2005 (OJ L 347, 20.12.2013, p. 487).

Regulation (EU) No 1307/2013 of the European Parliament and of the Council of 17 December 2013 establishing rules for direct payments to farmers under support schemes within the framework of the common agricultural policy and repealing Council Regulation (EC) No 637/2008 and Council Regulation (EC) No 73/2009 (OJ L 347, 20.12.2013, p. 608).

Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a common organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72, (EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (OJ L 347, 20.12.2013, p. 671).

Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down certain transitional provisions on support for rural development by the European Agricultural Fund for Rural Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC) No 73/2009 and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European Parliament and of the Council as regards their application in the year 2014 (OJ L 347, 20.12.2013, p. 865).

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11).

05 01 04 01Support expenditure for the European Agricultural Guarantee Fund (EAGF) — Non-operational technical assistance

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| 7 682 000 | – 900 000 | 6 782 000 |

Budget 2018

Amending budget No 6/2018

New amount

7 682 000

– 900 000

6 782 000

Remarks

Remarks

This appropriation is intended to cover the preparatory, monitoring, administrative and technical support activities, as well as evaluation, audit and inspection measures required to implement the common agricultural policy and in particular the measures as stipulated in points (a), (d), (e) and (f) of Article 6 of Regulation (EU) No 1306/2013.

This includes expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the genetic resources programme laid down by Regulation (EC) No 870/2004. It also includes the expenditure for the financing of the Conciliation Body within the framework of the common agricultural policy clearance of accounts (fees, equipment, travel and meetings).

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

CHAPTER 05 04 —   RURAL DEVELOPMENT

CHAPTER 05 04 —

RURAL DEVELOPMENT

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 05 04 | RURAL DEVELOPMENT |
| 05 04 01 | Completion of rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006 |
| 05 04 01 14 | Completion of rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006 | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 04 01 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 03 | Completion of other measures |
| 05 04 03 02 | Plant and animal genetic resources — Completion of earlier measures | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 04 03 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 05 | Completion of rural development financed by the European Agricultural Fund for Rural Development (EAFRD) (2007 to 2013) |
| 05 04 05 01 | Rural development programmes | 2 | p.m. | 1 280 000 000 | | – 780 000 000 | p.m. | 500 000 000 |
| 05 04 05 02 | Operational technical assistance | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 04 05 — Subtotal | | p.m. | 1 280 000 000 | | – 780 000 000 | p.m. | 500 000 000 |
| 05 04 51 | Completion of rural development financed by the EAGGF Guidance Section — Programming period prior to 2000 | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 52 | Completion of rural development financed by the EAGGF Guidance section and the transitional instrument for rural development for the new Member States financed by the EAGGF Guarantee Section — Programming period 2000 to 2006 | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 60 | European Agricultural Fund for Rural Development — EAFRD (2014 to 2020) |
| 05 04 60 01 | Promoting sustainable rural development, a more territorially and environmentally balanced, climate-friendly and innovative Union agricultural sector | 2 | 14 337 026 697 | 9 902 000 000 | | | 14 337 026 697 | 9 902 000 000 |
| 05 04 60 02 | Operational technical assistance | 2 | 18 522 000 | 19 022 443 | –1 500 000 | | 17 022 000 | 19 022 443 |
| 05 04 60 03 | Operational technical assistance managed by the Commission at the request of a Member State | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 04 60 — Subtotal | | 14 355 548 697 | 9 921 022 443 | –1 500 000 | | 14 354 048 697 | 9 921 022 443 |
| | Chapter 05 04 — Total | | 14 355 548 697 | 11 201 022 443 | –1 500 000 | – 780 000 000 | 14 354 048 697 | 10 421 022 443 |

Title

Chapter

Article

Item

Heading

FF

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 04

RURAL DEVELOPMENT

05 04 01

05 04 01

Completion of rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006

Completion of rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006

05 04 01 14

Completion of rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006

2

p.m.

p.m.

p.m.

p.m.

Article 05 04 01 — Subtotal

Article 05 04 01 — Subtotal

p.m.

p.m.

p.m.

p.m.

05 04 03

05 04 03

Completion of other measures

Completion of other measures

05 04 03 02

Plant and animal genetic resources — Completion of earlier measures

2

p.m.

p.m.

p.m.

p.m.

Article 05 04 03 — Subtotal

Article 05 04 03 — Subtotal

p.m.

p.m.

p.m.

p.m.

05 04 05

05 04 05

Completion of rural development financed by the European Agricultural Fund for Rural Development (EAFRD) (2007 to 2013)

Completion of rural development financed by the European Agricultural Fund for Rural Development (EAFRD) (2007 to 2013)

05 04 05 01

Rural development programmes

2

p.m.

1 280 000 000

– 780 000 000

p.m.

500 000 000

05 04 05 02

Operational technical assistance

2

p.m.

p.m.

p.m.

p.m.

Article 05 04 05 — Subtotal

Article 05 04 05 — Subtotal

p.m.

1 280 000 000

– 780 000 000

p.m.

500 000 000

05 04 51

05 04 51

Completion of rural development financed by the EAGGF Guidance Section — Programming period prior to 2000

Completion of rural development financed by the EAGGF Guidance Section — Programming period prior to 2000

2

p.m.

p.m.

p.m.

p.m.

05 04 52

05 04 52

Completion of rural development financed by the EAGGF Guidance section and the transitional instrument for rural development for the new Member States financed by the EAGGF Guarantee Section — Programming period 2000 to 2006

Completion of rural development financed by the EAGGF Guidance section and the transitional instrument for rural development for the new Member States financed by the EAGGF Guarantee Section — Programming period 2000 to 2006

2

p.m.

p.m.

p.m.

p.m.

05 04 60

05 04 60

European Agricultural Fund for Rural Development — EAFRD (2014 to 2020)

European Agricultural Fund for Rural Development — EAFRD (2014 to 2020)

05 04 60 01

Promoting sustainable rural development, a more territorially and environmentally balanced, climate-friendly and innovative Union agricultural sector

2

14 337 026 697

9 902 000 000

14 337 026 697

9 902 000 000

05 04 60 02

Operational technical assistance

2

18 522 000

19 022 443

–1 500 000

17 022 000

19 022 443

05 04 60 03

Operational technical assistance managed by the Commission at the request of a Member State

2

p.m.

p.m.

p.m.

p.m.

Article 05 04 60 — Subtotal

Article 05 04 60 — Subtotal

14 355 548 697

9 921 022 443

–1 500 000

14 354 048 697

9 921 022 443

Chapter 05 04 — Total

Chapter 05 04 — Total

14 355 548 697

14 355 548 697

11 201 022 443

11 201 022 443

–1 500 000

–1 500 000

– 780 000 000

– 780 000 000

14 354 048 697

14 354 048 697

10 421 022 443

10 421 022 443

05 04 05Completion of rural development financed by the European Agricultural Fund for Rural Development (EAFRD) (2007 to 2013)

05 04 05Completion of rural development financed by the European Agricultural Fund for Rural Development (EAFRD) (2007 to 2013)

Remarks

Remarks

Any revenue entered in Article 6 7 1 of the general statement of revenue may give rise to the provision of additional appropriations on any item in this article in accordance with Articles 21 and 177 of the Financial Regulation.

The following legal basis applies to all items of this article unless otherwise stated.

Legal basis

Legal basis

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

Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (OJ L 277, 21.10.2005, p. 1).

Council Regulation (EC) No 378/2007 of 27 March 2007 laying down rules for voluntary modulation of direct payments provided for in Regulation (EC) No 1782/2003 establishing common rules for direct support schemes under the common agricultural policy and establishing certain support schemes for farmers, and amending Regulation (EC) No 1290/2005 (OJ L 95, 5.4.2007, p. 1).

Council Regulation (EC) No 73/2009 of 19 January 2009 establishing common rules for direct support schemes for farmers under the common agricultural policy and establishing certain support schemes for farmers, amending Regulations (EC) No 1290/2005, (EC) No 247/2006, (EC) No 378/2007 and repealing Regulation (EC) No 1782/2003 (OJ L 30, 31.1.2009, p. 16).

Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down certain transitional provisions on support for rural development by the European Agricultural Fund for Rural Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC) No 73/2009 and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European Parliament and of the Council as regards their application in the year 2014 (OJ L 347, 20.12.2013, p. 865).

Reference acts

Reference acts

Commission Implementing Regulation (EU) No 335/2013 of 12 April 2013 amending Regulation (EC) No 1974/2006 laying down detailed rules for the application of Council Regulation (EC) No 1698/2005 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (OJ L 105, 13.4.2013, p. 1).

05 04 05 01Rural development programmes

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 1 280 000 000 | | – 780 000 000 | p.m. | 500 000 000 |

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

1 280 000 000

– 780 000 000

p.m.

500 000 000

Remarks

Remarks

This appropriation is intended to pay commitments of the 2007 to 2013 rural development programmes funded by the European Agricultural Fund for Rural Development (EAFRD).

05 04 60European Agricultural Fund for Rural Development — EAFRD (2014 to 2020)

05 04 60European Agricultural Fund for Rural Development — EAFRD (2014 to 2020)

Remarks

Remarks

Any revenue entered in Article 6 7 1 of the general statement of revenue in relation to programmes 2014-2020 may give rise to the provision of additional appropriations on any line in this article in accordance with Articles 21 and 177 of the Financial Regulation.

The following legal basis applies to all items of this article unless otherwise stated.

Legal basis

Legal basis

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

Regulation (EU) No 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council Regulation (EC) No 1698/2005 (OJ L 347, 20.12.2013, p. 487).

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

Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down certain transitional provisions on support for rural development by the European Agricultural Fund for Rural Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC) No 73/2009 and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European Parliament and of the Council as regards their application in the year 2014 (OJ L 347, 20.12.2013, p. 865).

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

05 04 60 02Operational technical assistance

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 522 000 | 19 022 443 | –1 500 000 | | 17 022 000 | 19 022 443 |

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 522 000

19 022 443

–1 500 000

17 022 000

19 022 443

Remarks

Remarks

This appropriation is intended to cover technical assistance measures at the initiative of the Commission as provided for by Articles 51 to 54 of Regulation (EU) No 1305/2013, Article 6 of Regulation (EU) No 1306/2013 and Article 58 of Regulation (EU) No 1303/2013. This includes the European Network for Rural Development and the European Innovation Partnership Network.

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

CHAPTER 05 08 —

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

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 05 08 | POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA |
| 05 08 01 | Farm Accountancy Data Network (FADN) | 2 | 18 000 830 | 17 811 386 | | | 18 000 830 | 17 811 386 |
| 05 08 02 | Surveys on the structure of agricultural holdings | 2 | 250 000 | 1 436 500 | | | 250 000 | 1 436 500 |
| 05 08 03 | Restructuring of systems for agricultural surveys | 2 | 16 090 110 | 7 330 573 | | | 16 090 110 | 7 330 573 |
| 05 08 06 | Enhancing public awareness of the common agricultural policy | 2 | 8 000 000 | 8 000 000 | | | 8 000 000 | 8 000 000 |
| 05 08 09 | European Agricultural Guarantee Fund (EAGF) — Operational technical assistance | 2 | 6 270 000 | 6 270 000 | –1 000 000 | –1 000 000 | 5 270 000 | 5 270 000 |
| 05 08 77 | Pilot projects and preparatory actions |
| 05 08 77 06 | Preparatory action — European farm prices and margins observatory | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 08 77 08 | Pilot project — Exchange programme for young farmers | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 08 77 09 | Preparatory action — Union plant and animal genetic resources | 2 | p.m. | 384 800 | | | p.m. | 384 800 |
| 05 08 77 10 | Pilot project — Agropol: development of a European cross-border Agribusiness Model Region | 2 | p.m. | 201 695 | | | p.m. | 201 695 |
| 05 08 77 11 | Pilot project — Agroforestry | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 08 77 12 | Pilot project — Social eco-village | 2 | p.m. | 120 000 | | | p.m. | 120 000 |
| 05 08 77 13 | Pilot project — Improving crisis prevention and management criteria and strategies in the agricultural sector | 2 | p.m. | 90 000 | | | p.m. | 90 000 |
| 05 08 77 14 | Pilot project — Restructuring the honey bee chain and Varroa resistance breeding and selection programme | 2 | 200 000 | 210 000 | | | 200 000 | 210 000 |
| 05 08 77 15 | Pilot project — Analysis of the best ways for producer organisations (POs) to be formed, carry out their activities and be supported | 2 | p.m. | 90 000 | | | p.m. | 90 000 |
| | Article 05 08 77 — Subtotal | | 200 000 | 1 096 495 | | | 200 000 | 1 096 495 |
| 05 08 80 | Union participation at the ‘Feeding the Planet — Energy for Life’ World Exposition 2015 in Milan | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Chapter 05 08 — Total | | 48 810 940 | 41 944 954 | –1 000 000 | –1 000 000 | 47 810 940 | 40 944 954 |

Title

Chapter

Article

Item

Heading

FF

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 08

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

05 08 01

05 08 01

Farm Accountancy Data Network (FADN)

Farm Accountancy Data Network (FADN)

2

18 000 830

17 811 386

18 000 830

17 811 386

05 08 02

05 08 02

Surveys on the structure of agricultural holdings

Surveys on the structure of agricultural holdings

2

250 000

1 436 500

250 000

1 436 500

05 08 03

05 08 03

Restructuring of systems for agricultural surveys

Restructuring of systems for agricultural surveys

2

16 090 110

7 330 573

16 090 110

7 330 573

05 08 06

05 08 06

Enhancing public awareness of the common agricultural policy

Enhancing public awareness of the common agricultural policy

2

8 000 000

8 000 000

8 000 000

8 000 000

05 08 09

05 08 09

European Agricultural Guarantee Fund (EAGF) — Operational technical assistance

European Agricultural Guarantee Fund (EAGF) — Operational technical assistance

2

6 270 000

6 270 000

–1 000 000

–1 000 000

5 270 000

5 270 000

05 08 77

05 08 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

05 08 77 06

Preparatory action — European farm prices and margins observatory

2

p.m.

p.m.

p.m.

p.m.

05 08 77 08

Pilot project — Exchange programme for young farmers

2

p.m.

p.m.

p.m.

p.m.

05 08 77 09

Preparatory action — Union plant and animal genetic resources

2

p.m.

384 800

p.m.

384 800

05 08 77 10

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

2

p.m.

201 695

p.m.

201 695

05 08 77 11

Pilot project — Agroforestry

2

p.m.

p.m.

p.m.

p.m.

05 08 77 12

Pilot project — Social eco-village

2

p.m.

120 000

p.m.

120 000

05 08 77 13

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

2

p.m.

90 000

p.m.

90 000

05 08 77 14

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

2

200 000

210 000

200 000

210 000

05 08 77 15

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

2

p.m.

90 000

p.m.

90 000

Article 05 08 77 — Subtotal

Article 05 08 77 — Subtotal

200 000

1 096 495

200 000

1 096 495

05 08 80

05 08 80

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

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

2

p.m.

p.m.

p.m.

p.m.

Chapter 05 08 — Total

Chapter 05 08 — Total

48 810 940

48 810 940

41 944 954

41 944 954

–1 000 000

–1 000 000

–1 000 000

–1 000 000

47 810 940

47 810 940

40 944 954

40 944 954

Remarks

Remarks

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

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

Legal basis

Legal basis

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

05 08 09European Agricultural Guarantee Fund (EAGF) — Operational technical assistance

05 08 09European Agricultural Guarantee Fund (EAGF) — Operational technical assistance

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| 6 270 000 | –1 000 000 | 5 270 000 |

Budget 2018

Amending budget No 6/2018

New amount

6 270 000

–1 000 000

5 270 000

Remarks

Remarks

This appropriation is intended to cover the expenditure in conformity with points (a), (d), (e) and (f) of Article 6 of Regulation (EU) No 1306/2013.

This appropriation also includes the expenditure for establishing an analytical databank for wine products provided for in point (a) of Article 89(5) of Regulation (EU) No 1306/2013.

TITLE 11

MARITIME AFFAIRS AND FISHERIES

MARITIME AFFAIRS AND FISHERIES

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 11 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘MARITIME AFFAIRS AND FISHERIES’ POLICY AREA | 43 874 839 | 43 874 839 | | | 43 874 839 | 43 874 839 |
| 11 03 | COMPULSORY CONTRIBUTIONS TO REGIONAL FISHERIES MANAGEMENT ORGANISATIONS AND OTHER INTERNATIONAL ORGANISATIONS AND SUSTAINABLE FISHERIES AGREEMENTS | 123 590 478 | 118 590 478 | – 207 268 | – 207 268 | 123 383 210 | 118 383 210 |
| Reserves (40 02 41) | 14 809 522 | 14 809 522 | –11 166 522 | –10 361 522 | 3 643 000 | 4 448 000 |
| | 138 400 000 | 133 400 000 | –11 373 790 | –10 568 790 | 127 026 210 | 122 831 210 |
| 11 06 | EUROPEAN MARITIME AND FISHERIES FUND (EMFF) | 922 865 078 | 590 406 361 | | | 922 865 078 | 590 406 361 |
| | Title 11 — Total | 1 090 330 395 | 752 871 678 | – 207 268 | – 207 268 | 1 090 123 127 | 752 664 410 |
| Reserves (40 02 41) | 14 809 522 | 14 809 522 | –11 166 522 | –10 361 522 | 3 643 000 | 4 448 000 |
| | 1 105 139 917 | 767 681 200 | –11 373 790 | –10 568 790 | 1 093 766 127 | 757 112 410 |

Title

Chapter

Heading

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 01

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

43 874 839

43 874 839

43 874 839

43 874 839

11 03

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

123 590 478

118 590 478

– 207 268

– 207 268

123 383 210

118 383 210

Reserves (40 02 41)

Reserves (40 02 41)

14 809 522

14 809 522

14 809 522

14 809 522

–11 166 522

–11 166 522

–10 361 522

–10 361 522

3 643 000

3 643 000

4 448 000

4 448 000

138 400 000

133 400 000

–11 373 790

–10 568 790

127 026 210

122 831 210

11 06

EUROPEAN MARITIME AND FISHERIES FUND (EMFF)

922 865 078

590 406 361

922 865 078

590 406 361

Title 11 — Total

Title 11 — Total

1 090 330 395

1 090 330 395

752 871 678

752 871 678

– 207 268

– 207 268

– 207 268

– 207 268

1 090 123 127

1 090 123 127

752 664 410

752 664 410

Reserves (40 02 41)

Reserves (40 02 41)

14 809 522

14 809 522

14 809 522

14 809 522

–11 166 522

–11 166 522

–10 361 522

–10 361 522

3 643 000

3 643 000

4 448 000

4 448 000

1 105 139 917

1 105 139 917

767 681 200

767 681 200

–11 373 790

–11 373 790

–10 568 790

–10 568 790

1 093 766 127

1 093 766 127

757 112 410

757 112 410

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

CHAPTER 11 03 —

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

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 11 03 | COMPULSORY CONTRIBUTIONS TO REGIONAL FISHERIES MANAGEMENT ORGANISATIONS AND OTHER INTERNATIONAL ORGANISATIONS AND SUSTAINABLE FISHERIES AGREEMENTS |
| 11 03 01 | Establishing a governance framework for fishing activities carried out by Union fishing vessels in third country waters | 2 | 118 390 478 | 113 390 478 | | | 118 390 478 | 113 390 478 |
| Reserves (40 02 41) | | 14 809 522 | 14 809 522 | –11 166 522 | –10 361 522 | 3 643 000 | 4 448 000 |
| | | 133 200 000 | 128 200 000 | –11 166 522 | –10 361 522 | 122 033 478 | 117 838 478 |
| 11 03 02 | Promoting sustainable development for fisheries management and maritime governance in line with the CFP objectives (Compulsory contributions to international bodies) | 2 | 5 200 000 | 5 200 000 | – 207 268 | – 207 268 | 4 992 732 | 4 992 732 |
| | Chapter 11 03 — Total | | 123 590 478 | 118 590 478 | – 207 268 | – 207 268 | 123 383 210 | 118 383 210 |
| Reserves (40 02 41) | | 14 809 522 | 14 809 522 | –11 166 522 | –10 361 522 | 3 643 000 | 4 448 000 |
| | | 138 400 000 | 133 400 000 | –11 373 790 | –10 568 790 | 127 026 210 | 122 831 210 |

Title

Chapter

Article

Item

Heading

FF

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 03

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

11 03 01

11 03 01

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

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

2

118 390 478

113 390 478

118 390 478

113 390 478

Reserves (40 02 41)

Reserves (40 02 41)

14 809 522

14 809 522

14 809 522

14 809 522

–11 166 522

–11 166 522

–10 361 522

–10 361 522

3 643 000

3 643 000

4 448 000

4 448 000

133 200 000

128 200 000

–11 166 522

–10 361 522

122 033 478

117 838 478

11 03 02

11 03 02

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

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

2

5 200 000

5 200 000

– 207 268

– 207 268

4 992 732

4 992 732

Chapter 11 03 — Total

Chapter 11 03 — Total

123 590 478

123 590 478

118 590 478

118 590 478

– 207 268

– 207 268

– 207 268

– 207 268

123 383 210

123 383 210

118 383 210

118 383 210

Reserves (40 02 41)

Reserves (40 02 41)

14 809 522

14 809 522

14 809 522

14 809 522

–11 166 522

–11 166 522

–10 361 522

–10 361 522

3 643 000

3 643 000

4 448 000

4 448 000

138 400 000

138 400 000

133 400 000

133 400 000

–11 373 790

–11 373 790

–10 568 790

–10 568 790

127 026 210

127 026 210

122 831 210

122 831 210

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

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

| | Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 11 03 01 | 118 390 478 | 113 390 478 | | | 118 390 478 | 113 390 478 |
| Reserves (40 02 41) | 14 809 522 | 14 809 522 | –11 166 522 | –10 361 522 | 3 643 000 | 4 448 000 |
| Total | 133 200 000 | 128 200 000 | –11 166 522 | –10 361 522 | 122 033 478 | 117 838 478 |

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 03 01

118 390 478

113 390 478

118 390 478

113 390 478

Reserves (40 02 41)

Reserves (40 02 41)

14 809 522

14 809 522

14 809 522

14 809 522

–11 166 522

–11 166 522

–10 361 522

–10 361 522

3 643 000

3 643 000

4 448 000

4 448 000

Total

133 200 000

128 200 000

–11 166 522

–10 361 522

122 033 478

117 838 478

Remarks

Remarks

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

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

Legal basis

Legal basis

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

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

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

| Status (as of September 2016) | Country | Legal basis | Date | Official Journal | Duration |
| --- | --- | --- | --- | --- | --- |
| Agreements in provisional application or in force (financial compensation due in 2017 entered in Article 11 03 01) | Cape Verde | Decision 2014/948/EU | 15 December 2014 | L 369, 24.12.2014 | 23.12.2014 to 22.12.2018 |
| Côte d’Ivoire | Decision 2014/102/EU | 28 January 2014 | L 54, 22.2.2014 | 1.7.2013 to 30.6.2018 |
| Greenland | Decision (EU) 2015/2103 | 16 November 2015 | L 305, 21.11.2015 | 1.1.2016 to 31.12.2020 |
| Liberia | Decision (EU) 2015/2312 | 30 November 2015 | L 328, 12.12.2015 | 9.12.2015 to 8.12.2020 |
| Madagascar | Decision 2014/929/EU | 15 December 2014 | L 365, 19.12.2014 | 1.1.2015 to 31.12.2018 |
| Mauritania | Decision (EU) 2015/2191 | 10 November 2015 | L 315, 1.12.2015 | 16.11.2015 to 15.11.2019 |
| Morocco | Decision 2013/785/EU | 16 December 2013 | L 349, 21.12.2013 | 15.7.2014 to 14.7.2018 |
| São Tomé and Príncipe | Decision 2014/334/EU | 19 May 2014 | L 168, 7.6.2014 | 23.5.2014 to 22.5.2018 |
| Seychelles | Decision 2014/5/EU | 16 December 2013 | L 4, 9.1.2014 | 18.1.2014 to 17.1.2020 |
| Senegal | Decision 2014/733/EU | 8 October 2014 | L 304, 23.10.2014 | 20.10.2014 to 19.10.2019 |
| Cook Islands | Decision (EU) 2016/776 | 29 April 2016 | L 131, 20.5.2016 | 2016-2020 (exact date depending on signature) |
| Agreements under negotiation or legislative procedure ongoing (financial compensation entered in Article 40 02 41) | Mauritius | Decision 2014/146/EU | 28 January 2014 | L 79, 18.3.2014 | 28.1.2014 to 27.1.2017 |
| Comoros | Decision 2014/369/EU | 13 May 2014 | L 179, 19.6.2014 | 1.1.2014 to 31.12.2016 |
| Guinea-Bissau | Decision 2014/782/EU | 16 October 2014 | L 328, 13.11.2014 | 24.11.2014 to 23.11.2017 |
| Mozambique | Decision 2012/306/EU | 12 June 2012 | L 153, 14.6.2012 | 1.2.2012 to 31.1.2015 |
| Gabon | Decision 2013/462/EU | 22 July 2013 | L 250, 20.9.2013 | 24.7.2013 to 23.7.2016 |

Status (as of September 2016)

Country

Legal basis

Date

Official Journal

Duration

Agreements in provisional application or in force (financial compensation due in 2017 entered in Article 11 03 01)

Cape Verde

Decision 2014/948/EU

15 December 2014

L 369, 24.12.2014

23.12.2014 to 22.12.2018

Côte d’Ivoire

Decision 2014/102/EU

28 January 2014

L 54, 22.2.2014

1.7.2013 to 30.6.2018

Greenland

Decision (EU) 2015/2103

16 November 2015

L 305, 21.11.2015

1.1.2016 to 31.12.2020

Liberia

Decision (EU) 2015/2312

30 November 2015

L 328, 12.12.2015

9.12.2015 to 8.12.2020

Madagascar

Decision 2014/929/EU

15 December 2014

L 365, 19.12.2014

1.1.2015 to 31.12.2018

Mauritania

Decision (EU) 2015/2191

10 November 2015

L 315, 1.12.2015

16.11.2015 to 15.11.2019

Morocco

Decision 2013/785/EU

16 December 2013

L 349, 21.12.2013

15.7.2014 to 14.7.2018

São Tomé and Príncipe

Decision 2014/334/EU

19 May 2014

L 168, 7.6.2014

23.5.2014 to 22.5.2018

Seychelles

Decision 2014/5/EU

16 December 2013

L 4, 9.1.2014

18.1.2014 to 17.1.2020

Senegal

Decision 2014/733/EU

8 October 2014

L 304, 23.10.2014

20.10.2014 to 19.10.2019

Cook Islands

Decision (EU) 2016/776

29 April 2016

L 131, 20.5.2016

2016-2020 (exact date depending on signature)

Agreements under negotiation or legislative procedure ongoing (financial compensation entered in Article 40 02 41)

Mauritius

Decision 2014/146/EU

28 January 2014

L 79, 18.3.2014

28.1.2014 to 27.1.2017

Comoros

Decision 2014/369/EU

13 May 2014

L 179, 19.6.2014

1.1.2014 to 31.12.2016

Guinea-Bissau

Decision 2014/782/EU

16 October 2014

L 328, 13.11.2014

24.11.2014 to 23.11.2017

Mozambique

Decision 2012/306/EU

12 June 2012

L 153, 14.6.2012

1.2.2012 to 31.1.2015

Gabon

Decision 2013/462/EU

22 July 2013

L 250, 20.9.2013

24.7.2013 to 23.7.2016

11 03 02Promoting sustainable development for fisheries management and maritime governance in line with the CFP objectives (Compulsory contributions to international bodies)

11 03 02Promoting sustainable development for fisheries management and maritime governance in line with the CFP objectives (Compulsory contributions to international bodies)

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 5 200 000 | 5 200 000 | – 207 268 | – 207 268 | 4 992 732 | 4 992 732 |

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 200 000

5 200 000

– 207 268

– 207 268

4 992 732

4 992 732

Remarks

Remarks

This appropriation is intended to cover the Union’s active participation in international fisheries organisations responsible for the long-term conservation and sustainable exploitation of marine fisheries resources. It relates to compulsory contributions, amongst others, to the following regional fisheries management organisations and other international organisations:

| — | Commission for the Conservation of Antarctic Marine Living Resources (CCAMLR), |
| --- | --- |

—

Commission for the Conservation of Antarctic Marine Living Resources (CCAMLR),

| — | North Atlantic Salmon Conservation Organisation (NASCO), |
| --- | --- |

—

North Atlantic Salmon Conservation Organisation (NASCO),

| — | International Commission for the Conservation of Atlantic Tunas (ICCAT), |
| --- | --- |

—

International Commission for the Conservation of Atlantic Tunas (ICCAT),

| — | North-East Atlantic Fisheries Commission (NEAFC), |
| --- | --- |

—

North-East Atlantic Fisheries Commission (NEAFC),

| — | Northwest Atlantic Fisheries Organisation (NAFO), |
| --- | --- |

—

Northwest Atlantic Fisheries Organisation (NAFO),

| — | Indian Ocean Tuna Commission (IOTC), |
| --- | --- |

—

Indian Ocean Tuna Commission (IOTC),

| — | General Fisheries Commission for the Mediterranean (GFCM), |
| --- | --- |

—

General Fisheries Commission for the Mediterranean (GFCM),

| — | South East Atlantic Fisheries Organisation (SEAFO), |
| --- | --- |

—

South East Atlantic Fisheries Organisation (SEAFO),

| — | Southern Indian Ocean Fisheries Agreement (SIOFA), |
| --- | --- |

—

Southern Indian Ocean Fisheries Agreement (SIOFA),

| — | Western and Central Pacific Fisheries Commission (WCPFC, ex-MHLC), |
| --- | --- |

—

Western and Central Pacific Fisheries Commission (WCPFC, ex-MHLC),

| — | Agreement on the International Dolphin Conservation Programme (AIDCP), |
| --- | --- |

—

Agreement on the International Dolphin Conservation Programme (AIDCP),

| — | Inter-American Tropical Tuna Commission (IATTC), |
| --- | --- |

—

Inter-American Tropical Tuna Commission (IATTC),

| — | South Pacific Regional Fisheries Management Organisation (SPRFMO), |
| --- | --- |

—

South Pacific Regional Fisheries Management Organisation (SPRFMO),

| — | Commission of the Convention for the Conservation of Southern Bluefin Tuna (CCSBT), |
| --- | --- |

—

Commission of the Convention for the Conservation of Southern Bluefin Tuna (CCSBT),

| — | Convention on the conservation of migratory species of wild animals (CMS). |
| --- | --- |

—

Convention on the conservation of migratory species of wild animals (CMS).

This appropriation is also intended to cover the Union’s financial contributions to the bodies set up by the United Nations Convention on the Law of the Sea, 1982, in particular the International Seabed Authority and the International Tribunal for the Law of the Sea.

Legal basis

Legal basis

Council Regulation (EEC) No 3179/78 of 28 December 1978 concerning the conclusion by the European Economic Community of the Convention on Future Multilateral Cooperation in the Northwest Atlantic Fisheries (OJ L 378, 30.12.1978, p. 1).

Council Decision 81/608/EEC of 13 July 1981 concerning the conclusion of the Convention on Future Multilateral Cooperation in the North-East Atlantic Fisheries (OJ L 227, 12.8.1981, p. 21).

Council Decision 81/691/EEC of 4 September 1981 on the conclusion of the Convention on the conservation of Antarctic marine living resources (OJ L 252, 5.9.1981, p. 26).

Council Decision 82/461/EEC of 24 June 1982 on the conclusion of the Convention on the conservation of migratory species of wild animals (OJ L 210, 19.7.1982, p. 10).

Council Decision 82/886/EEC of 13 December 1982 concerning the conclusion of the Convention for the Conservation of Salmon in the North Atlantic Ocean (OJ L 378, 31.12.1982, p. 24).

Council Decision 86/238/EEC of 9 June 1986 on the accession of the Community to the International Convention for the Conservation of Atlantic Tunas, as amended by the Protocol annexed to the Final Act of the Conference of Plenipotentiaries of the States Parties to the Convention signed in Paris on 10 July 1984 (OJ L 162, 18.6.1986, p. 33).

Council Decision 95/399/EC of 18 September 1995 on the accession of the Community to the Agreement for the establishment of the Indian Ocean Tuna Commission (OJ L 236, 5.10.1995, p. 24).

Council Decision 98/392/EC of 23 March 1998 concerning the conclusion by the European Community of the United Nations Convention of 10 December 1982 on the Law of the Sea and the Agreement of 28 July 1994 relating to the implementation of Part XI thereof (OJ L 179, 23.6.1998, p. 1).

United Nations Convention on the Law of the Sea (OJ L 179, 23.6.1998, p. 3).

Council Decision 98/416/EC of 16 June 1998 on the accession of the European Community to the General Fisheries Commission for the Mediterranean (OJ L 190, 4.7.1998, p. 34).

Council Decision 2002/738/EC of 22 July 2002 on the conclusion by the European Community of the Convention on the Conservation and Management of Fishery Resources in the South-East Atlantic Ocean (OJ L 234, 31.8.2002, p. 39).

Council Decision 2005/75/EC of 26 April 2004 on the accession of the Community to the Convention on the Conservation and Management of Highly Migratory Fish Stocks in the Western and Central Pacific Ocean (OJ L 32, 4.2.2005, p. 1).

Council Decision 2005/938/EC of 8 December 2005 on the approval on behalf of the European Community of the Agreement on the International Dolphin Conservation Programme (OJ L 348, 30.12.2005, p. 26).

Council Decision 2006/539/EC of 22 May 2006 on the conclusion, on behalf of the European Community of the Convention for the Strengthening of the Inter-American Tropical Tuna Commission established by the 1949 Convention between the United States of America and the Republic of Costa Rica (OJ L 224, 16.8.2006, p. 22).

Council Decision 2008/780/EC of 29 September 2008 on the conclusion, on behalf of the European Community, of the Southern Indian Ocean Fisheries Agreement (OJ L 268, 9.10.2008, p. 27).

Council Decision 2012/130/EU of 3 October 2011 on the approval, on behalf of the European Union, of the Convention on the Conservation and Management of High Seas Fishery Resources in the South Pacific Ocean (OJ L 67, 6.3.2012, p. 1).

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013, p. 22), and in particular Articles 29 and 30 thereof.

Council Decision (EU) 2015/2437 of 14 December 2015 on the conclusion, on behalf of the European Union, of the Agreement in the form of an Exchange of Letters between the European Union and the Commission for the Conservation of Southern Bluefin Tuna (CCSBT) concerning the membership of the Union in the Extended Commission of the Convention for the Conservation of Southern Bluefin Tuna (OJ L 336, 23.12.2015, p. 27).

TITLE 13

REGIONAL AND URBAN POLICY

REGIONAL AND URBAN POLICY

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL AND URBAN POLICY’ POLICY AREA | 89 356 102 | 89 356 102 | | | 89 356 102 | 89 356 102 |
| Reserves (40 01 40) | 1 125 000 | 1 125 000 | | | 1 125 000 | 1 125 000 |
| | 90 481 102 | 90 481 102 | | | 90 481 102 | 90 481 102 |
| 13 03 | EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS | 29 218 751 321 | 19 339 955 381 | | –4 700 820 682 | 29 218 751 321 | 14 639 134 699 |
| 13 04 | COHESION FUND (CF) | 9 080 135 577 | 5 748 249 495 | | | 9 080 135 577 | 5 748 249 495 |
| 13 05 | INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND TERRITORIAL COOPERATION | 115 060 568 | 264 279 412 | | –68 872 564 | 115 060 568 | 195 406 848 |
| 13 06 | SOLIDARITY FUND | 1 287 200 013 | 1 287 200 013 | –46 000 000 | –46 000 000 | 1 241 200 013 | 1 241 200 013 |
| 13 07 | AID REGULATION | 34 836 240 | 39 031 865 | | | 34 836 240 | 39 031 865 |
| 13 08 | STRUCTURAL REFORM SUPPORT PROGRAMME (SRSP) – OPERATIONAL TECHNICAL ASSISTANCE | p.m. | p.m. | | | p.m. | p.m. |
| Reserves (40 02 41) | 22 500 000 | 11 250 000 | | | 22 500 000 | 11 250 000 |
| | 22 500 000 | 11 250 000 | | | 22 500 000 | 11 250 000 |
| | Title 13 — Total | 39 825 339 821 | 26 768 072 268 | –46 000 000 | –4 815 693 246 | 39 779 339 821 | 21 952 379 022 |
| Reserves (40 01 40, 40 02 41) | 23 625 000 | 12 375 000 | | | 23 625 000 | 12 375 000 |
| | 39 848 964 821 | 26 780 447 268 | –46 000 000 | –4 815 693 246 | 39 802 964 821 | 21 964 754 022 |

Title

Chapter

Heading

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 01

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

89 356 102

89 356 102

89 356 102

89 356 102

Reserves (40 01 40)

Reserves (40 01 40)

1 125 000

1 125 000

1 125 000

1 125 000

1 125 000

1 125 000

1 125 000

1 125 000

90 481 102

90 481 102

90 481 102

90 481 102

13 03

EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS

29 218 751 321

19 339 955 381

–4 700 820 682

29 218 751 321

14 639 134 699

13 04

COHESION FUND (CF)

9 080 135 577

5 748 249 495

9 080 135 577

5 748 249 495

13 05

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

115 060 568

264 279 412

–68 872 564

115 060 568

195 406 848

13 06

SOLIDARITY FUND

1 287 200 013

1 287 200 013

–46 000 000

–46 000 000

1 241 200 013

1 241 200 013

13 07

AID REGULATION

34 836 240

39 031 865

34 836 240

39 031 865

13 08

STRUCTURAL REFORM SUPPORT PROGRAMME (SRSP) – OPERATIONAL TECHNICAL ASSISTANCE

p.m.

p.m.

p.m.

p.m.

Reserves (40 02 41)

Reserves (40 02 41)

22 500 000

22 500 000

11 250 000

11 250 000

22 500 000

22 500 000

11 250 000

11 250 000

22 500 000

11 250 000

22 500 000

11 250 000

Title 13 — Total

Title 13 — Total

39 825 339 821

39 825 339 821

26 768 072 268

26 768 072 268

–46 000 000

–46 000 000

–4 815 693 246

–4 815 693 246

39 779 339 821

39 779 339 821

21 952 379 022

21 952 379 022

Reserves (40 01 40, 40 02 41)

Reserves (40 01 40, 40 02 41)

23 625 000

23 625 000

12 375 000

12 375 000

23 625 000

23 625 000

12 375 000

12 375 000

39 848 964 821

39 848 964 821

26 780 447 268

26 780 447 268

–46 000 000

–46 000 000

–4 815 693 246

–4 815 693 246

39 802 964 821

39 802 964 821

21 964 754 022

21 964 754 022

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

CHAPTER 13 03 —

EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 03 | EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS |
| 13 03 01 | Completion of European Regional Development Fund (ERDF) — Objective 1 (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 02 | Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 03 | Completion of European Regional Development Fund (ERDF) — Objective 1 (prior to 2000) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 04 | Completion of European Regional Development Fund (ERDF) — Objective 2 (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 05 | Completion of European Regional Development Fund (ERDF) — Objective 2 (prior to 2000) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 06 | Completion of Urban (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 07 | Completion of earlier programmes — Community initiatives (prior to 2000) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 08 | Completion of European Regional Development Fund (ERDF) — Technical assistance and innovative measures (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 09 | Completion of European Regional Development Fund (ERDF) — Technical assistance and innovation measures (prior to 2000) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 12 | Union contribution to the International Fund for Ireland | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 13 | Completion of Interreg III Community initiative (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 14 | Support for regions bordering candidate countries — Completion of earlier programmes (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 16 | Completion of European Regional Development Fund (ERDF) — Convergence | 1.2 | p.m. | 452 134 177 | | | p.m. | 452 134 177 |
| 13 03 17 | Completion of European Regional Development Fund (ERDF) — PEACE | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 18 | Completion of European Regional Development Fund (ERDF) — Regional competitiveness and employment | 1.2 | p.m. | 106 686 990 | | | p.m. | 106 686 990 |
| 13 03 19 | Completion of European Regional Development Fund (ERDF) — European territorial cooperation | 1.2 | p.m. | 25 585 650 | | | p.m. | 25 585 650 |
| 13 03 20 | Completion of European Regional Development Fund (ERDF) — Operational technical assistance | 1.2 | p.m. | 1 610 747 | | | p.m. | 1 610 747 |
| 13 03 31 | Completion of technical assistance and dissemination of information on the European Union strategy for the Baltic Sea region and an improved knowledge of macro-regions strategy (2007 to 2013) | 1.2 | p.m. | 154 965 | | | p.m. | 154 965 |
| 13 03 40 | Completion of risk-sharing instruments financed from the European Regional Development Fund (ERDF) Convergence envelope (2007 to 2013) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 41 | Completion of risk-sharing instruments financed from the European Regional Development Fund (ERDF) Regional competitiveness and employment envelope (2007 to 2013) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 60 | European Regional Development Fund (ERDF) — Less developed regions — Investment for growth and jobs goal | 1.2 | 18 775 111 553 | 12 457 677 000 | | –3 441 410 203 | 18 775 111 553 | 9 016 266 797 |
| 13 03 61 | European Regional Development Fund (ERDF) — Transition regions — Investment for growth and jobs goal | 1.2 | 3 719 489 334 | 2 204 431 000 | | – 491 788 711 | 3 719 489 334 | 1 712 642 289 |
| 13 03 62 | European Regional Development Fund (ERDF) — More developed regions — Investment for growth and jobs goal | 1.2 | 4 622 273 189 | 3 043 052 000 | | – 510 253 467 | 4 622 273 189 | 2 532 798 533 |
| 13 03 63 | European Regional Development Fund (ERDF) — Additional allocation for outermost and sparsely populated regions — Investment for growth and jobs goal | 1.2 | 222 029 433 | 139 873 000 | | | 222 029 433 | 139 873 000 |
| 13 03 64 | European Regional Development Fund (ERDF) — European territorial cooperation |
| 13 03 64 01 | European Regional Development Fund (ERDF) — European territorial cooperation | 1.2 | 1 731 601 443 | 783 299 000 | | – 257 368 301 | 1 731 601 443 | 525 930 699 |
| 13 03 64 02 | Participation of candidate countries and potential candidates in ERDF ETC— Contribution from Heading 4 (IPA II) | 4 | 9 396 205 | 1 312 500 | | | 9 396 205 | 1 312 500 |
| 13 03 64 03 | Participation of European neighbourhood countries in ERDF ETC — Contribution from Heading 4 (ENI) | 4 | 1 459 650 | 231 000 | | | 1 459 650 | 231 000 |
| | Article 13 03 64 — Subtotal | | 1 742 457 298 | 784 842 500 | | – 257 368 301 | 1 742 457 298 | 527 474 199 |
| 13 03 65 | European Regional Development Fund (ERDF) — Operational technical assistance |
| 13 03 65 01 | European Regional Development Fund (ERDF) — Operational technical assistance | 1.2 | 74 000 000 | 69 400 000 | | | 74 000 000 | 69 400 000 |
| 13 03 65 02 | European Regional Development Fund (ERDF) — Operational technical assistance managed by the Commission at the request of a Member State | 1.2 | p.m. | 1 028 043 | | | p.m. | 1 028 043 |
| | Article 13 03 65 — Subtotal | | 74 000 000 | 70 428 043 | | | 74 000 000 | 70 428 043 |
| 13 03 66 | European Regional Development Fund (ERDF) — Innovative actions in the field of sustainable urban development | 1.2 | 53 090 514 | 42 472 411 | | | 53 090 514 | 42 472 411 |
| 13 03 67 | Macro-regional strategies 2014-2020 — European strategy for the Baltic Sea region — Technical assistance | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 68 | Macro-regional strategies 2014-2020 — European Union strategy for the Danube region — Technical assistance | 1.2 | p.m. | 500 000 | | | p.m. | 500 000 |
| 13 03 77 | Pilot projects and preparatory actions |
| 13 03 77 01 | Pilot project — Pan-European coordination of Roma integration methods | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 77 03 | Preparatory action — Promoting a more favourable environment for micro-credit in Europe | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 77 06 | Preparatory action — Enhancing regional and local cooperation through the promotion of Union regional policy on a global scale | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 77 07 | Preparatory action — The definition of governance model for the European Union Danube region — better and effective coordination | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 77 08 | Pilot project — Towards a common regional identity, reconciliation of nations and economic and social cooperation including a pan-European expertise and excellence platform in the Danube macro-region | 1.2 | p.m. | 322 551 | | | p.m. | 322 551 |
| 13 03 77 09 | Preparatory action on an Atlantic Forum for the European Union Atlantic strategy | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 77 10 | Preparatory action — Supporting Mayotte, or any other territory potentially affected, with the switchover to outermost-region status | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 77 12 | Preparatory action — Towards a common regional identity, reconciliation of nations and economic and social cooperation including a pan-European expertise and excellence platform in the Danube macro-region | 1.2 | p.m. | 1 234 347 | | | p.m. | 1 234 347 |
| 13 03 77 13 | Pilot project — Cohesion policy and the synergies with the research and development funds: the ‘stairway to excellence’ | 1.2 | p.m. | 600 000 | | | p.m. | 600 000 |
| 13 03 77 14 | Preparatory action — A regional strategy for the North Sea region | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 77 15 | Preparatory action — World cities: EU-third countries cooperation on urban development | 1.2 | p.m. | 750 000 | | | p.m. | 750 000 |
| 13 03 77 16 | Preparatory action — The actual and desired state of the economic potential in regions outside the Greek capital Athens | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 77 17 | Preparatory action — EU-CELAC cooperation on territorial cohesion | 1.2 | 2 000 000 | 1 700 000 | | | 2 000 000 | 1 700 000 |
| 13 03 77 18 | Preparatory action — Cohesion policy and synergies with the research and development funds: the stairway to excellence — the way forward | 1.2 | 1 500 000 | 1 000 000 | | | 1 500 000 | 1 000 000 |
| 13 03 77 19 | Preparatory action — Support for growth and governance in regions whose development is lagging behind | 1.2 | 1 000 000 | 1 000 000 | | | 1 000 000 | 1 000 000 |
| 13 03 77 20 | Preparatory action — The economic competitive advantages and potential for smart specialisation at regional level in Romania | 1.2 | p.m. | 1 000 000 | | | p.m. | 1 000 000 |
| 13 03 77 21 | Pilot project —European Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation of initiatives and projects with genuine added value for the region as a whole | 1.2 | 1 300 000 | 650 000 | | | 1 300 000 | 650 000 |
| 13 03 77 22 | Preparatory action — Macro-regional strategy 2014-2020: EU strategy for the Alpine Region | 1.2 | 2 000 000 | 1 000 000 | | | 2 000 000 | 1 000 000 |
| 13 03 77 23 | Preparatory action — Urban agenda for the EU | 1.2 | 2 500 000 | 1 250 000 | | | 2 500 000 | 1 250 000 |
| | Article 13 03 77 — Subtotal | | 10 300 000 | 10 506 898 | | | 10 300 000 | 10 506 898 |
| | Chapter 13 03 — Total | | 29 218 751 321 | 19 339 955 381 | | –4 700 820 682 | 29 218 751 321 | 14 639 134 699 |

Title

Chapter

Article

Item

Heading

FF

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 03

EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS

13 03 01

13 03 01

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

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

1.2

p.m.

p.m.

p.m.

p.m.

13 03 02

13 03 02

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

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

1.2

p.m.

p.m.

p.m.

p.m.

13 03 03

13 03 03

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

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

1.2

p.m.

p.m.

p.m.

p.m.

13 03 04

13 03 04

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

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

1.2

p.m.

p.m.

p.m.

p.m.

13 03 05

13 03 05

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

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

1.2

p.m.

p.m.

p.m.

p.m.

13 03 06

13 03 06

Completion of Urban (2000 to 2006)

Completion of Urban (2000 to 2006)

1.2

p.m.

p.m.

p.m.

p.m.

13 03 07

13 03 07

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

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

1.2

p.m.

p.m.

p.m.

p.m.

13 03 08

13 03 08

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

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

1.2

p.m.

p.m.

p.m.

p.m.

13 03 09

13 03 09

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

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

1.2

p.m.

p.m.

p.m.

p.m.

13 03 12

13 03 12

Union contribution to the International Fund for Ireland

Union contribution to the International Fund for Ireland

1.1

p.m.

p.m.

p.m.

p.m.

13 03 13

13 03 13

Completion of Interreg III Community initiative (2000 to 2006)

Completion of Interreg III Community initiative (2000 to 2006)

1.2

p.m.

p.m.

p.m.

p.m.

13 03 14

13 03 14

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

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

1.2

p.m.

p.m.

p.m.

p.m.

13 03 16

13 03 16

Completion of European Regional Development Fund (ERDF) — Convergence

Completion of European Regional Development Fund (ERDF) — Convergence

1.2

p.m.

452 134 177

p.m.

452 134 177

13 03 17

13 03 17

Completion of European Regional Development Fund (ERDF) — PEACE

Completion of European Regional Development Fund (ERDF) — PEACE

1.2

p.m.

p.m.

p.m.

p.m.

13 03 18

13 03 18

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

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

1.2

p.m.

106 686 990

p.m.

106 686 990

13 03 19

13 03 19

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

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

1.2

p.m.

25 585 650

p.m.

25 585 650

13 03 20

13 03 20

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

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

1.2

p.m.

1 610 747

p.m.

1 610 747

13 03 31

13 03 31

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

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

1.2

p.m.

154 965

p.m.

154 965

13 03 40

13 03 40

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

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

1.2

p.m.

p.m.

p.m.

p.m.

13 03 41

13 03 41

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

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

1.2

p.m.

p.m.

p.m.

p.m.

13 03 60

13 03 60

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

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

1.2

18 775 111 553

12 457 677 000

–3 441 410 203

18 775 111 553

9 016 266 797

13 03 61

13 03 61

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

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

1.2

3 719 489 334

2 204 431 000

– 491 788 711

3 719 489 334

1 712 642 289

13 03 62

13 03 62

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

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

1.2

4 622 273 189

3 043 052 000

– 510 253 467

4 622 273 189

2 532 798 533

13 03 63

13 03 63

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

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

1.2

222 029 433

139 873 000

222 029 433

139 873 000

13 03 64

13 03 64

European Regional Development Fund (ERDF) — European territorial cooperation

European Regional Development Fund (ERDF) — European territorial cooperation

13 03 64 01

European Regional Development Fund (ERDF) — European territorial cooperation

1.2

1 731 601 443

783 299 000

– 257 368 301

1 731 601 443

525 930 699

13 03 64 02

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

4

9 396 205

1 312 500

9 396 205

1 312 500

13 03 64 03

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

4

1 459 650

231 000

1 459 650

231 000

Article 13 03 64 — Subtotal

Article 13 03 64 — Subtotal

1 742 457 298

784 842 500

– 257 368 301

1 742 457 298

527 474 199

13 03 65

13 03 65

European Regional Development Fund (ERDF) — Operational technical assistance

European Regional Development Fund (ERDF) — Operational technical assistance

13 03 65 01

European Regional Development Fund (ERDF) — Operational technical assistance

1.2

74 000 000

69 400 000

74 000 000

69 400 000

13 03 65 02

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

1.2

p.m.

1 028 043

p.m.

1 028 043

Article 13 03 65 — Subtotal

Article 13 03 65 — Subtotal

74 000 000

70 428 043

74 000 000

70 428 043

13 03 66

13 03 66

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

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

1.2

53 090 514

42 472 411

53 090 514

42 472 411

13 03 67

13 03 67

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

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

1.2

p.m.

p.m.

p.m.

p.m.

13 03 68

13 03 68

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

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

1.2

p.m.

500 000

p.m.

500 000

13 03 77

13 03 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

13 03 77 01

Pilot project — Pan-European coordination of Roma integration methods

1.2

p.m.

p.m.

p.m.

p.m.

13 03 77 03

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

1.2

p.m.

p.m.

p.m.

p.m.

13 03 77 06

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

1.2

p.m.

p.m.

p.m.

p.m.

13 03 77 07

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

1.2

p.m.

p.m.

p.m.

p.m.

13 03 77 08

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

1.2

p.m.

322 551

p.m.

322 551

13 03 77 09

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

1.2

p.m.

p.m.

p.m.

p.m.

13 03 77 10

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

1.2

p.m.

p.m.

p.m.

p.m.

13 03 77 12

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

1.2

p.m.

1 234 347

p.m.

1 234 347

13 03 77 13

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

1.2

p.m.

600 000

p.m.

600 000

13 03 77 14

Preparatory action — A regional strategy for the North Sea region

1.2

p.m.

p.m.

p.m.

p.m.

13 03 77 15

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

1.2

p.m.

750 000

p.m.

750 000

13 03 77 16

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

1.2

p.m.

p.m.

p.m.

p.m.

13 03 77 17

Preparatory action — EU-CELAC cooperation on territorial cohesion

1.2

2 000 000

1 700 000

2 000 000

1 700 000

13 03 77 18

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

1.2

1 500 000

1 000 000

1 500 000

1 000 000

13 03 77 19

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

1.2

1 000 000

1 000 000

1 000 000

1 000 000

13 03 77 20

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

1.2

p.m.

1 000 000

p.m.

1 000 000

13 03 77 21

Pilot project —European Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation of initiatives and projects with genuine added value for the region as a whole

1.2

1 300 000

650 000

1 300 000

650 000

13 03 77 22

Preparatory action — Macro-regional strategy 2014-2020: EU strategy for the Alpine Region

1.2

2 000 000

1 000 000

2 000 000

1 000 000

13 03 77 23

Preparatory action — Urban agenda for the EU

1.2

2 500 000

1 250 000

2 500 000

1 250 000

Article 13 03 77 — Subtotal

Article 13 03 77 — Subtotal

10 300 000

10 506 898

10 300 000

10 506 898

Chapter 13 03 — Total

Chapter 13 03 — Total

29 218 751 321

29 218 751 321

19 339 955 381

19 339 955 381

–4 700 820 682

–4 700 820 682

29 218 751 321

29 218 751 321

14 639 134 699

14 639 134 699

Remarks

Remarks

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

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

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

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

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

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

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

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

Legal basis

Legal basis

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

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

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

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

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

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 21(3) and (4) and Articles 80 and 177 thereof.

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

Reference acts

Reference acts

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

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

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

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

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

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 775 111 553 | 12 457 677 000 | | –3 441 410 203 | 18 775 111 553 | 9 016 266 797 |

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 775 111 553

12 457 677 000

–3 441 410 203

18 775 111 553

9 016 266 797

Remarks

Remarks

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

Legal basis

Legal basis

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

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

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

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

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 3 719 489 334 | 2 204 431 000 | | – 491 788 711 | 3 719 489 334 | 1 712 642 289 |

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 719 489 334

2 204 431 000

– 491 788 711

3 719 489 334

1 712 642 289

Remarks

Remarks

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

Legal basis

Legal basis

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

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

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

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

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 4 622 273 189 | 3 043 052 000 | | – 510 253 467 | 4 622 273 189 | 2 532 798 533 |

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 622 273 189

3 043 052 000

– 510 253 467

4 622 273 189

2 532 798 533

Remarks

Remarks

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

Legal basis

Legal basis

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

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

13 03 64European Regional Development Fund (ERDF) — European territorial cooperation

13 03 64European Regional Development Fund (ERDF) — European territorial cooperation

Remarks

Remarks

This appropriation is intended to cover ERDF support under the European territorial cooperation goal in the 2014-2020 programming period. It shall finance cross-border cooperation between adjacent regions, transnational cooperation over larger transnational territories and interregional cooperation. It shall also include support for cooperation activities at the external borders of the Union, which is to be supported under the European Neighbourhood Instrument and the Instrument for Pre-Accession Assistance.

Legal basis

Legal basis

Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific provisions for the support from the European Regional Development Fund to the European territorial cooperation goal (OJ L 347, 20.12.2013, p. 259).

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

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

13 03 64 01European Regional Development Fund (ERDF) — European territorial cooperation

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 731 601 443 | 783 299 000 | | – 257 368 301 | 1 731 601 443 | 525 930 699 |

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 731 601 443

783 299 000

– 257 368 301

1 731 601 443

525 930 699

Remarks

Remarks

This appropriation is intended to cover ERDF support under the European territorial cooperation goal in the 2014-2020 programming period. It shall finance cross-border cooperation between adjacent regions, transnational cooperation over larger transnational territories and interregional cooperation.

Legal basis

Legal basis

Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific provisions for the support from the European Regional Development Fund to the European territorial cooperation goal (OJ L 347, 20.12.2013, p. 259).

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

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

CHAPTER 13 05 —   INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND TERRITORIAL COOPERATION

CHAPTER 13 05 —

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

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 05 | INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND TERRITORIAL COOPERATION |
| 13 05 01 | Instrument for Structural Policies for Pre-accession (ISPA) — Completion of previous projects (2000 to 2006) |
| 13 05 01 01 | Instrument for Structural Policies for Pre-accession (ISPA) — Completion of other previous projects (2000 to 2006) | 4 | p.m. | p.m. | | | p.m. | p.m. |
| 13 05 01 02 | Instrument for Structural Policies for Pre-accession — Closure of pre-accession assistance relating to eight applicant countries | 4 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 13 05 01 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 13 05 02 | Instrument for Pre-Accession Assistance (IPA) — Completion of regional development component (2007 to 2013) | 4 | p.m. | 172 258 377 | | –9 473 967 | p.m. | 162 784 410 |
| 13 05 03 | Instrument for Pre-Accession Assistance (IPA) — Completion of cross-border cooperation (CBC) component (2007 to 2013) |
| 13 05 03 01 | Completion of cross-border cooperation (CBC) — Contribution from Subheading 1b | 1.2 | p.m. | 20 988 371 | | –15 422 489 | p.m. | 5 565 882 |
| 13 05 03 02 | Completion of cross-border cooperation (CBC) and participation of candidate and potential candidate countries in Structural Funds’ transnational and interregional cooperation programmes — Contribution from Heading 4 | 4 | p.m. | 6 569 630 | | | p.m. | 6 569 630 |
| | Article 13 05 03 — Subtotal | | p.m. | 27 558 001 | | –15 422 489 | p.m. | 12 135 512 |
| 13 05 60 | Support to Albania, Bosnia and Herzegovina, Kosovo (21), Montenegro, Serbia and the former Yugoslav Republic of Macedonia |
| 13 05 60 01 | Support for political reforms and related progressive alignment with the Union acquis | 4 | p.m. | p.m. | | | p.m. | p.m. |
| 13 05 60 02 | Support for economic, social and territorial development and related progressive alignment with the Union acquis | 4 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 13 05 60 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 13 05 61 | Support to Iceland |
| 13 05 61 01 | Support for political reforms and related progressive alignment with the Union acquis | 4 | p.m. | p.m. | | | p.m. | p.m. |
| 13 05 61 02 | Support for economic, social and territorial development and related progressive alignment with the Union acquis | 4 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 13 05 61 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 13 05 62 | Support to Turkey |
| 13 05 62 01 | Support for political reforms and related progressive alignment with the Union acquis | 4 | p.m. | p.m. | | | p.m. | p.m. |
| 13 05 62 02 | Support for economic, social and territorial development and related progressive alignment with the Union acquis | 4 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 13 05 62 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 13 05 63 | Regional integration and territorial cooperation |
| 13 05 63 01 | Cross-border cooperation (CBC) — Contribution from Heading 1b | 1.2 | 57 530 284 | 32 231 517 | | –21 988 054 | 57 530 284 | 10 243 463 |
| 13 05 63 02 | Cross-border cooperation (CBC) — Contribution from Heading 4 | 4 | 57 530 284 | 32 231 517 | | –21 988 054 | 57 530 284 | 10 243 463 |
| | Article 13 05 63 — Subtotal | | 115 060 568 | 64 463 034 | | –43 976 108 | 115 060 568 | 20 486 926 |
| | Chapter 13 05 — Total | | 115 060 568 | 264 279 412 | | –68 872 564 | 115 060 568 | 195 406 848 |

Title

Chapter

Article

Item

Heading

FF

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 05

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

13 05 01

13 05 01

Instrument for Structural Policies for Pre-accession (ISPA) — Completion of previous projects (2000 to 2006)

Instrument for Structural Policies for Pre-accession (ISPA) — Completion of previous projects (2000 to 2006)

13 05 01 01

Instrument for Structural Policies for Pre-accession (ISPA) — Completion of other previous projects (2000 to 2006)

4

p.m.

p.m.

p.m.

p.m.

13 05 01 02

Instrument for Structural Policies for Pre-accession — Closure of pre-accession assistance relating to eight applicant countries

4

p.m.

p.m.

p.m.

p.m.

Article 13 05 01 — Subtotal

Article 13 05 01 — Subtotal

p.m.

p.m.

p.m.

p.m.

13 05 02

13 05 02

Instrument for Pre-Accession Assistance (IPA) — Completion of regional development component (2007 to 2013)

Instrument for Pre-Accession Assistance (IPA) — Completion of regional development component (2007 to 2013)

4

p.m.

172 258 377

–9 473 967

p.m.

162 784 410

13 05 03

13 05 03

Instrument for Pre-Accession Assistance (IPA) — Completion of cross-border cooperation (CBC) component (2007 to 2013)

Instrument for Pre-Accession Assistance (IPA) — Completion of cross-border cooperation (CBC) component (2007 to 2013)

13 05 03 01

Completion of cross-border cooperation (CBC) — Contribution from Subheading 1b

1.2

p.m.

20 988 371

–15 422 489

p.m.

5 565 882

13 05 03 02

Completion of cross-border cooperation (CBC) and participation of candidate and potential candidate countries in Structural Funds’ transnational and interregional cooperation programmes — Contribution from Heading 4

4

p.m.

6 569 630

p.m.

6 569 630

Article 13 05 03 — Subtotal

Article 13 05 03 — Subtotal

p.m.

27 558 001

–15 422 489

p.m.

12 135 512

13 05 60

13 05 60

Support to Albania, Bosnia and Herzegovina, Kosovo (21), Montenegro, Serbia and the former Yugoslav Republic of Macedonia

Support to Albania, Bosnia and Herzegovina, Kosovo (21

13 05 60 01

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

acquis

4

p.m.

p.m.

p.m.

p.m.

13 05 60 02

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

acquis

4

p.m.

p.m.

p.m.

p.m.

Article 13 05 60 — Subtotal

Article 13 05 60 — Subtotal

p.m.

p.m.

p.m.

p.m.

13 05 61

13 05 61

Support to Iceland

Support to Iceland

13 05 61 01

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

acquis

4

p.m.

p.m.

p.m.

p.m.

13 05 61 02

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

acquis

4

p.m.

p.m.

p.m.

p.m.

Article 13 05 61 — Subtotal

Article 13 05 61 — Subtotal

p.m.

p.m.

p.m.

p.m.

13 05 62

13 05 62

Support to Turkey

Support to Turkey

13 05 62 01

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

acquis

4

p.m.

p.m.

p.m.

p.m.

13 05 62 02

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

acquis

4

p.m.

p.m.

p.m.

p.m.

Article 13 05 62 — Subtotal

Article 13 05 62 — Subtotal

p.m.

p.m.

p.m.

p.m.

13 05 63

13 05 63

Regional integration and territorial cooperation

Regional integration and territorial cooperation

13 05 63 01

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

1.2

57 530 284

32 231 517

–21 988 054

57 530 284

10 243 463

13 05 63 02

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

4

57 530 284

32 231 517

–21 988 054

57 530 284

10 243 463

Article 13 05 63 — Subtotal

Article 13 05 63 — Subtotal

115 060 568

64 463 034

–43 976 108

115 060 568

20 486 926

Chapter 13 05 — Total

Chapter 13 05 — Total

115 060 568

115 060 568

264 279 412

264 279 412

–68 872 564

–68 872 564

115 060 568

115 060 568

195 406 848

195 406 848

13 05 02Instrument for Pre-Accession Assistance (IPA) — Completion of regional development component (2007 to 2013)

13 05 02Instrument for Pre-Accession Assistance (IPA) — Completion of regional development component (2007 to 2013)

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 172 258 377 | | –9 473 967 | p.m. | 162 784 410 |

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

172 258 377

–9 473 967

p.m.

162 784 410

Remarks

Remarks

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

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

Legal basis

Legal basis

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (OJ L 210, 31.7.2006, p. 82).

13 05 03Instrument for Pre-Accession Assistance (IPA) — Completion of cross-border cooperation (CBC) component (2007 to 2013)

13 05 03Instrument for Pre-Accession Assistance (IPA) — Completion of cross-border cooperation (CBC) component (2007 to 2013)

13 05 03 01Completion of cross-border cooperation (CBC) — Contribution from Subheading 1b

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 20 988 371 | | –15 422 489 | p.m. | 5 565 882 |

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

20 988 371

–15 422 489

p.m.

5 565 882

Remarks

Remarks

This appropriation is intended to cover commitments remaining to be settled from the European Regional Development Fund 2007-2013 contribution for cross-border cooperation and the technical assistance provided outside the Commission which is required for the implementation in the Member States.

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

Legal basis

Legal basis

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

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (OJ L 210, 31.7.2006, p. 82).

13 05 63Regional integration and territorial cooperation

13 05 63Regional integration and territorial cooperation

13 05 63 01Cross-border cooperation (CBC) — Contribution from Heading 1b

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 57 530 284 | 32 231 517 | | –21 988 054 | 57 530 284 | 10 243 463 |

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

57 530 284

32 231 517

–21 988 054

57 530 284

10 243 463

Remarks

Remarks

This appropriation is intended to cover the ERDF support under the European territorial cooperation goal in the 2014-2020 programming period to cross-border cooperation under the Instrument for Pre-Accession Assistance (IPA II).

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

Legal basis

Legal basis

Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific provisions for the support from the European Regional Development Fund to the European territorial cooperation goal (OJ L 347, 20.12.2013, p. 259), and in particular Article 4 thereof.

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

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11).

13 05 63 02Cross-border cooperation (CBC) — Contribution from Heading 4

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 57 530 284 | 32 231 517 | | –21 988 054 | 57 530 284 | 10 243 463 |

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

57 530 284

32 231 517

–21 988 054

57 530 284

10 243 463

Remarks

Remarks

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the specific objective of regional integration and territorial cooperation involving the beneficiaries listed in Annex I to Regulation (EU) No 231/2014, Member States and, where appropriate, third countries within the scope of Regulation (EU) No 232/2014 of the European Parliament and of the Council establishing a European Neighbourhood Instrument.

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

Legal basis

Legal basis

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

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

CHAPTER 13 06 —   SOLIDARITY FUND

CHAPTER 13 06 —

SOLIDARITY FUND

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 06 | SOLIDARITY FUND |
| 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 | 9 | 1 287 200 013 | 1 287 200 013 | –46 000 000 | –46 000 000 | 1 241 200 013 | 1 241 200 013 |
| 13 06 02 | Assistance to countries negotiating for accession in the event of a major natural disaster with serious repercussions on living conditions, the natural environment or the economy | 9 | p.m. | p.m. | | | p.m. | p.m. |
| | Chapter 13 06 — Total | | 1 287 200 013 | 1 287 200 013 | –46 000 000 | –46 000 000 | 1 241 200 013 | 1 241 200 013 |

Title

Chapter

Article

Item

Heading

FF

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 06

SOLIDARITY FUND

13 06 01

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

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

9

1 287 200 013

1 287 200 013

–46 000 000

–46 000 000

1 241 200 013

1 241 200 013

13 06 02

13 06 02

Assistance to countries negotiating for accession in the event of a major natural disaster with serious repercussions on living conditions, the natural environment or the economy

Assistance to countries negotiating for accession in the event of a major natural disaster with serious repercussions on living conditions, the natural environment or the economy

9

p.m.

p.m.

p.m.

p.m.

Chapter 13 06 — Total

Chapter 13 06 — Total

1 287 200 013

1 287 200 013

1 287 200 013

1 287 200 013

–46 000 000

–46 000 000

–46 000 000

–46 000 000

1 241 200 013

1 241 200 013

1 241 200 013

1 241 200 013

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

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

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 287 200 013 | 1 287 200 013 | –46 000 000 | –46 000 000 | 1 241 200 013 | 1 241 200 013 |

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 287 200 013

1 287 200 013

–46 000 000

–46 000 000

1 241 200 013

1 241 200 013

Remarks

Remarks

This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of major or regional disasters in the Member States. Assistance should be provided in connection with natural disasters to the Member States concerned, with a deadline being laid down for use of the financial assistance awarded and provision being made for beneficiary states to substantiate the use made of the assistance they receive. Assistance received which is subsequently offset by third-party payments, under the ‘polluter pays’ principle, for example, or received in excess of the final valuation of damage should be recovered.

With the exception of advance payments, the allocation of the appropriations will be carried out by transfers of appropriations from the reserve or, in case of insufficient appropriations in the reserve, by an amending budget simultaneously to the mobilisation decision of the European Union Solidarity Fund.

Legal basis

Legal basis

Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3).

Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (OJ L 347, 20.12.2013, p. 884), and in particular Article 10 thereof.

TITLE 17

HEALTH AND FOOD SAFETY

HEALTH AND FOOD SAFETY

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 17 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND FOOD SAFETY’ POLICY AREA | 104 399 603 | 104 399 603 | | | 104 399 603 | 104 399 603 |
| 17 03 | PUBLIC HEALTH | 203 947 000 | 202 972 000 | | | 203 947 000 | 202 972 000 |
| 17 04 | FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH | 255 908 000 | 234 150 000 | – 560 000 | – 560 000 | 255 348 000 | 233 590 000 |
| | Title 17 — Total | 564 254 603 | 541 521 603 | – 560 000 | – 560 000 | 563 694 603 | 540 961 603 |

Title

Chapter

Heading

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

17 01

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

104 399 603

104 399 603

104 399 603

104 399 603

17 03

PUBLIC HEALTH

203 947 000

202 972 000

203 947 000

202 972 000

17 04

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

255 908 000

234 150 000

– 560 000

– 560 000

255 348 000

233 590 000

Title 17 — Total

Title 17 — Total

564 254 603

564 254 603

541 521 603

541 521 603

– 560 000

– 560 000

– 560 000

– 560 000

563 694 603

563 694 603

540 961 603

540 961 603

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

CHAPTER 17 04 —

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

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 17 04 | FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH |
| 17 04 01 | Ensuring a higher animal health status and high level of protection of animals in the Union | 3 | 165 000 000 | 151 300 000 | | | 165 000 000 | 151 300 000 |
| 17 04 02 | Ensuring timely detection of harmful organisms for plants and their eradication | 3 | 15 000 000 | 10 000 000 | | | 15 000 000 | 10 000 000 |
| 17 04 03 | Ensuring effective, efficient and reliable controls | 3 | 53 558 000 | 49 500 000 | | | 53 558 000 | 49 500 000 |
| 17 04 04 | Fund for emergency measures related to animal and plant health | 3 | 20 000 000 | 16 000 000 | | | 20 000 000 | 16 000 000 |
| 17 04 07 | European Chemicals Agency — Activities in the field of biocides legislation | 2 | 1 450 000 | 1 450 000 | – 560 000 | – 560 000 | 890 000 | 890 000 |
| 17 04 10 | Contributions to international agreements and membership of international organisations in the fields of food safety, animal health, animal welfare and plant health | 4 | 300 000 | 300 000 | | | 300 000 | 300 000 |
| 17 04 51 | Completion of previous measures in food and feed safety, animal health, animal welfare and plant health | 3 | p.m. | 5 000 000 | | | p.m. | 5 000 000 |
| 17 04 77 | Pilot projects and preparatory actions |
| 17 04 77 01 | Pilot project — Coordinated European Animal Welfare Network | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 17 04 77 02 | Preparatory action — Control posts (resting points) in relation to transport of animals | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 17 04 77 03 | Pilot project — Developing best practices in animal transport | 2 | p.m. | 300 000 | | | p.m. | 300 000 |
| 17 04 77 04 | Pilot project — Farmhouse and Artisan Cheesemakers’ European Network — Project involving the production of European guidelines for proper hygienic practice | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 17 04 77 05 | Pilot project — Establishment of a harmonised internal market for pigmeat obtained from pigs that have not been surgically castrated | 2 | 600 000 | 300 000 | | | 600 000 | 300 000 |
| | Article 17 04 77 — Subtotal | | 600 000 | 600 000 | | | 600 000 | 600 000 |
| | Chapter 17 04 — Total | | 255 908 000 | 234 150 000 | – 560 000 | – 560 000 | 255 348 000 | 233 590 000 |

Title

Chapter

Article

Item

Heading

FF

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

17 04

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

17 04 01

17 04 01

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

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

3

165 000 000

151 300 000

165 000 000

151 300 000

17 04 02

17 04 02

Ensuring timely detection of harmful organisms for plants and their eradication

Ensuring timely detection of harmful organisms for plants and their eradication

3

15 000 000

10 000 000

15 000 000

10 000 000

17 04 03

17 04 03

Ensuring effective, efficient and reliable controls

Ensuring effective, efficient and reliable controls

3

53 558 000

49 500 000

53 558 000

49 500 000

17 04 04

17 04 04

Fund for emergency measures related to animal and plant health

Fund for emergency measures related to animal and plant health

3

20 000 000

16 000 000

20 000 000

16 000 000

17 04 07

17 04 07

European Chemicals Agency — Activities in the field of biocides legislation

European Chemicals Agency — Activities in the field of biocides legislation

2

1 450 000

1 450 000

– 560 000

– 560 000

890 000

890 000

17 04 10

17 04 10

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

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

4

300 000

300 000

300 000

300 000

17 04 51

17 04 51

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

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

3

p.m.

5 000 000

p.m.

5 000 000

17 04 77

17 04 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

17 04 77 01

Pilot project — Coordinated European Animal Welfare Network

2

p.m.

p.m.

p.m.

p.m.

17 04 77 02

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

2

p.m.

p.m.

p.m.

p.m.

17 04 77 03

Pilot project — Developing best practices in animal transport

2

p.m.

300 000

p.m.

300 000

17 04 77 04

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

2

p.m.

p.m.

p.m.

p.m.

17 04 77 05

Pilot project — Establishment of a harmonised internal market for pigmeat obtained from pigs that have not been surgically castrated

2

600 000

300 000

600 000

300 000

Article 17 04 77 — Subtotal

Article 17 04 77 — Subtotal

600 000

600 000

600 000

600 000

Chapter 17 04 — Total

Chapter 17 04 — Total

255 908 000

255 908 000

234 150 000

234 150 000

– 560 000

– 560 000

– 560 000

– 560 000

255 348 000

255 348 000

233 590 000

233 590 000

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

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

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 450 000 | 1 450 000 | – 560 000 | – 560 000 | 890 000 | 890 000 |

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 450 000

1 450 000

– 560 000

– 560 000

890 000

890 000

Remarks

Remarks

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

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

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

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

The Union contribution for 2017 amounts to a total of EUR 4 500 000. As the amount of the assigned revenue related to the 2015 budget outturn is EUR 3 050 000, a contribution of 1 450 000 EUR is entered in the budget.

Legal basis

Legal basis

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

TITLE 18

MIGRATION AND HOME AFFAIRS

MIGRATION AND HOME AFFAIRS

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION AND HOME AFFAIRS’ POLICY AREA | 68 651 959 | 68 651 959 | | | 68 651 959 | 68 651 959 |
| 18 02 | INTERNAL SECURITY | 1 272 712 003 | 1 291 502 822 | | – 102 150 000 | 1 272 712 003 | 1 189 352 822 |
| Reserves (40 02 41) | 40 000 000 | 28 000 000 | 0 ,— | 0 ,— | 40 000 000 | p.m. |
| | 1 312 712 003 | 1 319 502 822 | | – 102 150 000 | 1 312 712 003 | 1 189 352 822 |
| 18 03 | ASYLUM AND MIGRATION | 1 687 565 120 | 975 634 892 | | – 157 500 000 | 1 687 565 120 | 818 134 892 |
| 18 04 | FOSTERING EUROPEAN CITIZENSHIP | 24 071 000 | 24 000 000 | | | 24 071 000 | 24 000 000 |
| 18 05 | HORIZON 2020 — RESEARCH RELATED TO SECURITY | 149 923 837 | 204 953 259 | | | 149 923 837 | 204 953 259 |
| 18 06 | ANTI-DRUGS POLICY | 18 213 600 | 18 270 320 | | | 18 213 600 | 18 270 320 |
| 18 07 | INSTRUMENT FOR EMERGENCY SUPPORT WITHIN THE UNION | 198 000 000 | 217 000 000 | | | 198 000 000 | 217 000 000 |
| | Title 18 — Total | 3 419 137 519 | 2 800 013 252 | | – 259 650 000 | 3 419 137 519 | 2 540 363 252 |
| Reserves (40 02 41) | 40 000 000 | 28 000 000 | 0 ,— | 0 ,— | 40 000 000 | p.m. |
| | 3 459 137 519 | 2 828 013 252 | | – 259 650 000 | 3 459 137 519 | 2 540 363 252 |

Title

Chapter

Heading

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 01

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

68 651 959

68 651 959

68 651 959

68 651 959

18 02

INTERNAL SECURITY

1 272 712 003

1 291 502 822

– 102 150 000

1 272 712 003

1 189 352 822

Reserves (40 02 41)

Reserves (40 02 41)

40 000 000

40 000 000

28 000 000

28 000 000

0 ,—

0 ,—

0 ,—

0 ,—

40 000 000

40 000 000

p.m.

p.m.

1 312 712 003

1 319 502 822

– 102 150 000

1 312 712 003

1 189 352 822

18 03

ASYLUM AND MIGRATION

1 687 565 120

975 634 892

– 157 500 000

1 687 565 120

818 134 892

18 04

FOSTERING EUROPEAN CITIZENSHIP

24 071 000

24 000 000

24 071 000

24 000 000

18 05

HORIZON 2020 — RESEARCH RELATED TO SECURITY

149 923 837

204 953 259

149 923 837

204 953 259

18 06

ANTI-DRUGS POLICY

18 213 600

18 270 320

18 213 600

18 270 320

18 07

INSTRUMENT FOR EMERGENCY SUPPORT WITHIN THE UNION

198 000 000

217 000 000

198 000 000

217 000 000

Title 18 — Total

Title 18 — Total

3 419 137 519

3 419 137 519

2 800 013 252

2 800 013 252

– 259 650 000

– 259 650 000

3 419 137 519

3 419 137 519

2 540 363 252

2 540 363 252

Reserves (40 02 41)

Reserves (40 02 41)

40 000 000

40 000 000

28 000 000

28 000 000

0 ,—

0 ,—

0 ,—

0 ,—

40 000 000

40 000 000

p.m.

p.m.

3 459 137 519

3 459 137 519

2 828 013 252

2 828 013 252

– 259 650 000

– 259 650 000

3 459 137 519

3 459 137 519

2 540 363 252

2 540 363 252

CHAPTER 18 02 —   INTERNAL SECURITY

CHAPTER 18 02 —

INTERNAL SECURITY

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2018 | Amending budget No 6/2018 | 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 | 403 680 352 | 364 282 173 | | –84 000 000 | 403 680 352 | 280 282 173 |
| 18 02 01 02 | Prevention and fight against cross-border organised crime and better management of security- related risks and crisis | 3 | 292 374 838 | 162 872 986 | | –8 700 000 | 292 374 838 | 154 172 986 |
| 18 02 01 03 | Establishing an Entry/Exit System (EES) to register data on the entry, exit and refusal of entry of third country nationals crossing the external borders of the Member States of the European Union | 3 | p.m. | p.m. | | | p.m. | p.m. |
| Reserves (40 02 41) | | 40 000 000 | 28 000 000 | 0 ,— | 0 ,— | 40 000 000 | p.m. |
| | | 40 000 000 | 28 000 000 | 0 ,— | 0 ,— | 40 000 000 | p.m. |
| | Article 18 02 01 — Subtotal | | 696 055 190 | 527 155 159 | | –92 700 000 | 696 055 190 | 434 455 159 |
| Reserves (40 02 41) | | 40 000 000 | 28 000 000 | 0 ,— | 0 ,— | 40 000 000 | p.m. |
| | | 736 055 190 | 555 155 159 | | –92 700 000 | 736 055 190 | 434 455 159 |
| 18 02 02 | Schengen facility for Croatia | 3 | p.m. | p.m. | | | p.m. | p.m. |
| 18 02 03 | European Border and Coast Guard Agency (Frontex) | 3 | 281 267 000 | 281 267 000 | | | 281 267 000 | 281 267 000 |
| 18 02 04 | European Union Agency for Law Enforcement Cooperation (Europol) | 3 | 113 726 613 | 113 726 613 | | | 113 726 613 | 113 726 613 |
| 18 02 05 | European Union Agency for Law Enforcement Training (CEPOL) | 3 | 8 721 000 | 8 721 000 | | | 8 721 000 | 8 721 000 |
| 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 | 153 334 200 | 153 334 200 | | | 153 334 200 | 153 334 200 |
| 18 02 08 | Schengen information system (SIS II) | 3 | 9 804 000 | 7 544 300 | | | 9 804 000 | 7 544 300 |
| 18 02 09 | Visa information system (VIS) | 3 | 9 804 000 | 9 262 550 | | | 9 804 000 | 9 262 550 |
| 18 02 51 | Completion of operations and programmes in the field of external borders, security and safeguarding liberties | 3 | p.m. | 190 000 000 | | –9 450 000 | p.m. | 180 550 000 |
| 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. | 492 000 | | | p.m. | 492 000 |
| | Article 18 02 77 — Subtotal | | p.m. | 492 000 | | | p.m. | 492 000 |
| | Chapter 18 02 — Total | | 1 272 712 003 | 1 291 502 822 | | – 102 150 000 | 1 272 712 003 | 1 189 352 822 |
| Reserves (40 02 41) | | 40 000 000 | 28 000 000 | 0 ,— | 0 ,— | 40 000 000 | p.m. |
| | | 1 312 712 003 | 1 319 502 822 | | – 102 150 000 | 1 312 712 003 | 1 189 352 822 |

Title

Chapter

Article

Item

Heading

FF

Budget 2018

Amending budget No 6/2018

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

403 680 352

364 282 173

–84 000 000

403 680 352

280 282 173

18 02 01 02

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

3

292 374 838

162 872 986

–8 700 000

292 374 838

154 172 986

18 02 01 03

Establishing an Entry/Exit System (EES) to register data on the entry, exit and refusal of entry of third country nationals crossing the external borders of the Member States of the European Union

3

p.m.

p.m.

p.m.

p.m.

Reserves (40 02 41)

Reserves (40 02 41)

40 000 000

40 000 000

28 000 000

28 000 000

0 ,—

0 ,—

0 ,—

0 ,—

40 000 000

40 000 000

p.m.

p.m.

40 000 000

28 000 000

0 ,—

0 ,—

40 000 000

p.m.

Article 18 02 01 — Subtotal

Article 18 02 01 — Subtotal

696 055 190

527 155 159

–92 700 000

696 055 190

434 455 159

Reserves (40 02 41)

Reserves (40 02 41)

40 000 000

40 000 000

28 000 000

28 000 000

0 ,—

0 ,—

0 ,—

0 ,—

40 000 000

40 000 000

p.m.

p.m.

736 055 190

555 155 159

–92 700 000

736 055 190

434 455 159

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 Border and Coast Guard Agency (Frontex)

European Border and Coast Guard Agency (Frontex)

3

281 267 000

281 267 000

281 267 000

281 267 000

18 02 04

18 02 04

European Union Agency for Law Enforcement Cooperation (Europol)

European Union Agency for Law Enforcement Cooperation (Europol)

3

113 726 613

113 726 613

113 726 613

113 726 613

18 02 05

18 02 05

European Union Agency for Law Enforcement Training (CEPOL)

European Union Agency for Law Enforcement Training (CEPOL)

3

8 721 000

8 721 000

8 721 000

8 721 000

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

153 334 200

153 334 200

153 334 200

153 334 200

18 02 08

18 02 08

Schengen information system (SIS II)

Schengen information system (SIS II)

3

9 804 000

7 544 300

9 804 000

7 544 300

18 02 09

18 02 09

Visa information system (VIS)

Visa information system (VIS)

3

9 804 000

9 262 550

9 804 000

9 262 550

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.

190 000 000

–9 450 000

p.m.

180 550 000

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.

492 000

p.m.

492 000

Article 18 02 77 — Subtotal

Article 18 02 77 — Subtotal

p.m.

492 000

p.m.

492 000

Chapter 18 02 — Total

Chapter 18 02 — Total

1 272 712 003

1 272 712 003

1 291 502 822

1 291 502 822

– 102 150 000

– 102 150 000

1 272 712 003

1 272 712 003

1 189 352 822

1 189 352 822

Reserves (40 02 41)

Reserves (40 02 41)

40 000 000

40 000 000

28 000 000

28 000 000

0 ,—

0 ,—

0 ,—

0 ,—

40 000 000

40 000 000

p.m.

p.m.

1 312 712 003

1 312 712 003

1 319 502 822

1 319 502 822

– 102 150 000

– 102 150 000

1 312 712 003

1 312 712 003

1 189 352 822

1 189 352 822

18 02 01Internal Security Fund

18 02 01Internal Security Fund

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

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 403 680 352 | 364 282 173 | | –84 000 000 | 403 680 352 | 280 282 173 |

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

403 680 352

364 282 173

–84 000 000

403 680 352

280 282 173

Remarks

Remarks

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

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

—

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

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

—

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

acquis

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

| — | infrastructures, buildings and systems required at border crossing points and for surveillance between border crossing points to prevent and tackle unauthorised border crossings, illegal immigration and cross-border criminality as well as to guarantee smooth travel flows, |
| --- | --- |

—

infrastructures, buildings and systems required at border crossing points and for surveillance between border crossing points to prevent and tackle unauthorised border crossings, illegal immigration and cross-border criminality as well as to guarantee smooth travel flows,

| — | operating equipment, means of transport and communication systems required for effective and secure border control and the detection of persons, |
| --- | --- |

—

operating equipment, means of transport and communication systems required for effective and secure border control and the detection of persons,

| — | IT and communication systems for efficient management of migration flows across borders, including investments in existing and future systems, |
| --- | --- |

—

IT and communication systems for efficient management of migration flows across borders, including investments in existing and future systems,

| — | infrastructures, buildings, communication and IT systems and operating equipment required for the processing of visa applications and consular cooperation, as well as other actions aimed at improving the quality of service for the visa applicants, |
| --- | --- |

—

infrastructures, buildings, communication and IT systems and operating equipment required for the processing of visa applications and consular cooperation, as well as other actions aimed at improving the quality of service for the visa applicants,

| — | training regarding the use of that equipment and those systems and the promotion of quality management standards and training of border guards, including where appropriate in third countries, regarding the execution of their surveillance, advisory and control tasks with respect to international human rights law, and taking into consideration a gender-sensitive approach, including the identification of victims of human trafficking and people smuggling, |
| --- | --- |

—

training regarding the use of that equipment and those systems and the promotion of quality management standards and training of border guards, including where appropriate in third countries, regarding the execution of their surveillance, advisory and control tasks with respect to international human rights law, and taking into consideration a gender-sensitive approach, including the identification of victims of human trafficking and people smuggling,

| — | secondment of immigration liaison officers and document advisers in third countries and the exchange and secondment of border guards between Member States or between a Member State and a third country, |
| --- | --- |

—

secondment of immigration liaison officers and document advisers in third countries and the exchange and secondment of border guards between Member States or between a Member State and a third country,

| — | studies, training, pilot projects and other actions gradually establishing an integrated management system for external borders as referred to in Article 3(3) of Regulation (EU) No 515/2014 including actions aiming to foster interagency cooperation either within Member States or between Member States and actions relating to the interoperability and harmonisation of border management systems, |
| --- | --- |

—

studies, training, pilot projects and other actions gradually establishing an integrated management system for external borders as referred to in Article 3(3) of Regulation (EU) No 515/2014 including actions aiming to foster interagency cooperation either within Member States or between Member States and actions relating to the interoperability and harmonisation of border management systems,

| — | studies, pilot projects and actions aiming to implement the recommendations, operational standards and best practices resulting from the operational cooperation between Member States and Union agencies. |
| --- | --- |

—

studies, pilot projects and actions aiming to implement the recommendations, operational standards and best practices resulting from the operational cooperation between Member States and Union agencies.

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

| — | information systems, tools or equipment for sharing information between Member States and third countries, |
| --- | --- |

—

information systems, tools or equipment for sharing information between Member States and third countries,

| — | actions relating to operational cooperation between Member States and third countries, including joint operations, |
| --- | --- |

—

actions relating to operational cooperation between Member States and third countries, including joint operations,

| — | projects in third countries aimed at improving surveillance systems to ensure cooperation with the Eurosur, |
| --- | --- |

—

projects in third countries aimed at improving surveillance systems to ensure cooperation with the Eurosur,

| — | studies, seminars, workshops, conferences, training, equipment and pilot projects to provide ad hoc technical and operational expertise to third countries, |
| --- | --- |

—

studies, seminars, workshops, conferences, training, equipment and pilot projects to provide ad hoc technical and operational expertise to third countries,

| — | studies, seminars, workshops, conferences, training, equipment and pilot projects implementing specific recommendations, operational standards and best practices, resulting from the operational cooperation between Member States and Union agencies in third countries. |
| --- | --- |

—

studies, seminars, workshops, conferences, training, equipment and pilot projects implementing specific recommendations, operational standards and best practices, resulting from the operational cooperation between Member States and Union agencies in third countries.

This appropriation is also intended to cover foregone fees from visas issued for the purpose of transit and additional costs incurred in implementing the Facilitated Transit Document (FTD) and the Facilitated Rail Transit Document (FRTD) scheme in accordance with Council Regulation (EC) No 693/2003 of 14 April 2003 establishing a specific Facilitated Transit Document (FTD), a Facilitated Rail Transit Document (FRTD) and amending the Common Consular Instructions and the Common Manual (OJ L 99, 17.4.2003, p. 8) and Council Regulation (EC) No 694/2003 of 14 April 2003 on uniform formats for Facilitated Transit Documents (FTD) and Facilitated Rail Transit Documents (FRTD) provided for in Regulation (EC) No 693/2003 (OJ L 99, 17.4.2003, p. 15).

At the Commission’s initiative, this appropriation may be used to finance transnational actions or actions of particular interest to the Union. To be eligible for funding, those actions shall in particular pursue the following objectives:

| — | to support preparatory, monitoring, administrative and technical activities, required to implement external borders and visa policies, including to strengthen the governance of the Schengen area by developing and implementing the evaluation mechanism as established by Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an evaluation and monitoring mechanism to verify the application of the Schengen acquis and repealing the Decision of the Executive Committee of 16 September 1998 setting up a Standing Committee on the evaluation and implementation of Schengen (OJ L 295, 6.11.2013, p. 27), to verify the application of the Schengen acquis and the Schengen Borders Code in particular mission expenditure for experts of the Commission and the Member States participating in on site visits, |
| --- | --- |

—

to support preparatory, monitoring, administrative and technical activities, required to implement external borders and visa policies, including to strengthen the governance of the Schengen area by developing and implementing the evaluation mechanism as established by Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an evaluation and monitoring mechanism to verify the application of the Schengen acquis and repealing the Decision of the Executive Committee of 16 September 1998 setting up a Standing Committee on the evaluation and implementation of Schengen (OJ L 295, 6.11.2013, p. 27), to verify the application of the Schengen acquis and the Schengen Borders Code in particular mission expenditure for experts of the Commission and the Member States participating in on site visits,

acquis

acquis

| — | to improve the knowledge and understanding of the situation prevailing in the Member States and third countries through analysis, evaluation and close monitoring of policies, |
| --- | --- |

—

to improve the knowledge and understanding of the situation prevailing in the Member States and third countries through analysis, evaluation and close monitoring of policies,

| — | to support the development of statistical tools, including common statistical tools, and methods and common indicators, with gender-disaggregated data, |
| --- | --- |

—

to support the development of statistical tools, including common statistical tools, and methods and common indicators, with gender-disaggregated data,

| — | to support and monitor the implementation of Union law and Union policy objectives in the Member States, and assess their effectiveness and impact, including with regard to the respect of human rights and fundamental freedoms, as far as the scope of this instrument is concerned, |
| --- | --- |

—

to support and monitor the implementation of Union law and Union policy objectives in the Member States, and assess their effectiveness and impact, including with regard to the respect of human rights and fundamental freedoms, as far as the scope of this instrument is concerned,

| — | to promote networking, mutual learning, identification and dissemination of best practices and innovative approaches amongst different stakeholders at European level, |
| --- | --- |

—

to promote networking, mutual learning, identification and dissemination of best practices and innovative approaches amongst different stakeholders at European level,

| — | to promote projects aiming at harmonisation and interoperability of border management-related measures in accordance with common Union standards with a view to developing an integrated European border management system, |
| --- | --- |

—

to promote projects aiming at harmonisation and interoperability of border management-related measures in accordance with common Union standards with a view to developing an integrated European border management system,

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

—

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

| — | to boost the capacity of European networks to assess, promote, support and further develop Union policies and objectives, |
| --- | --- |

—

to boost the capacity of European networks to assess, promote, support and further develop Union policies and objectives,

| — | to support particularly innovative projects developing new methods and/or technologies with a potential for transferability to other Member States, especially projects aiming at testing and validating research projects, |
| --- | --- |

—

to support particularly innovative projects developing new methods and/or technologies with a potential for transferability to other Member States, especially projects aiming at testing and validating research projects,

| — | to support actions in relation to and in third countries as referred to in Article 4(2) of Regulation (EU) No 1053/2013, |
| --- | --- |

—

to support actions in relation to and in third countries as referred to in Article 4(2) of Regulation (EU) No 1053/2013,

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

—

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

This appropriation shall also cover financial assistance to address urgent and specific needs in the event of an emergency situation which means a situation of urgent and exceptional pressure where a large or disproportionate number of third-country nationals cross or are expected to cross the external border of one or more Member States.

This appropriation will provide for reimbursement of the costs incurred by the Commission and Member States experts for the on-the-spot evaluation visits (travel cost and accommodation) regarding the application of the Schengen acquis. The cost of supplies and equipment needed for the on-the-spot evaluation visits and for their preparation and follow-up must be added to these costs.

acquis.

Any revenue from the contributions of Iceland, Norway, Switzerland and Liechtenstein entered in Item 6 3 1 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with point (e) of Article 21(2) of the Financial Regulation.

Legal basis

Legal basis

Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an evaluation and monitoring mechanism to verify the application of the Schengen acquis and repealing the Decision of the Executive Committee of 16 September 1998 setting up a Standing Committee on the evaluation and implementation of Schengen (OJ L 295, 6.11.2013, p. 27).

acquis

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

Regulation (EU) No 515/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of the Internal Security Fund, the instrument for financial support for external borders and visa and repealing Decision No 574/2007/EC (OJ L 150, 20.5.2014, p. 143).

Reference acts

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 6 April 2016, establishing an Entry/Exit System (EES) to register entry and exit data and refusal of entry data of third country national crossing the external borders of the Member States of the European Union and determining the conditions for access to the EES for law enforcement purposes and amending Regulation (EC) No 767/2008 and Regulation (EU) No 1077/2011 (COM(2016) 194 final).

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

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 292 374 838 | 162 872 986 | | –8 700 000 | 292 374 838 | 154 172 986 |

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

292 374 838

162 872 986

–8 700 000

292 374 838

154 172 986

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, 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, 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, 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, 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/or 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/or 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, 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, 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, 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, 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/or 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/or 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, 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, 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, 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, contingency planning and interoperability,

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

—

acquisition, maintenance, and/or 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 01 03Establishing an Entry/Exit System (EES) to register data on the entry, exit and refusal of entry of third country nationals crossing the external borders of the Member States of the European Union

| | Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 02 01 03 | p.m. | p.m. | | | p.m. | p.m. |
| Reserves (40 02 41) | 40 000 000 | 28 000 000 | 0 ,— | 0 ,— | 40 000 000 | p.m. |
| Total | 40 000 000 | 28 000 000 | 0 ,— | 0 ,— | 40 000 000 | p.m. |

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 02 01 03

p.m.

p.m.

p.m.

p.m.

Reserves (40 02 41)

Reserves (40 02 41)

40 000 000

40 000 000

28 000 000

28 000 000

0 ,—

0 ,—

0 ,—

0 ,—

40 000 000

40 000 000

p.m.

p.m.

Total

40 000 000

28 000 000

0 ,—

0 ,—

40 000 000

p.m.

Remarks

Remarks

This appropriation is intended to cover the setting up and running of IT systems, their communication infrastructure and equipment supporting the management of migration flows across the external borders of the Union.

Any revenue from the contributions of Iceland, Norway, Switzerland and Liechtenstein entered in Item 6 3 1 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with point (e) of Article 21(2) of the Financial Regulation.

Conditions for releasing the reserve

Conditions for releasing the reserve

The appropriations have been entered in the reserve and will be released following the adoption of the legislative act establishing the Entry/Exit System.

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 515/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of the Internal Security Fund, the instrument for financial support for external borders and visa and repealing Decision No 574/2007/EC (OJ L 150, 20.5.2014, p. 143).

Reference acts

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 6 April 2016, establishing an Entry/Exit System (EES) to register entry and exit data and refusal of entry data of third country national crossing the external borders of the Member States of the European Union and determining the conditions for access to the EES for law enforcement purposes and amending Regulation (EC) No 767/2008 and Regulation (EU) No 1077/2011 (COM(2016) 194 final).

18 02 51Completion of operations and programmes in the field of external borders, security and safeguarding liberties

18 02 51Completion of operations and programmes in the field of external borders, security and safeguarding liberties

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 190 000 000 | | –9 450 000 | p.m. | 180 550 000 |

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

190 000 000

–9 450 000

p.m.

180 550 000

Remarks

Remarks

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

Legal basis

Legal basis

Joint Action 98/245/JHA of 19 March 1998 adopted by the Council, on the basis of Article K.3 of the Treaty on European Union, establishing a programme of exchanges, training and cooperation for persons responsible for action to combat organised crime (Falcone programme) (OJ L 99, 31.3.1998, p. 8).

Council Decision 2001/512/JHA of 28 June 2001 establishing a second phase of the programme of incentives and exchanges, training and cooperation for legal practitioners (Grotius II — Criminal) (OJ L 186, 7.7.2001, p. 1).

Council Decision 2001/513/JHA of 28 June 2001 establishing a second phase of the programme of incentives, exchanges, training and cooperation for law enforcement authorities (Oisin II) (OJ L 186, 7.7.2001, p. 4).

Council Decision 2001/514/JHA of 28 June 2001 establishing a second phase of the programme of incentives, exchanges, training and cooperation for persons responsible for combating trade in human beings and the sexual exploitation of children (Stop II) (OJ L 186, 7.7.2001, p. 7).

Council Decision 2001/515/JHA of 28 June 2001 establishing a programme of incentives and exchanges, training and cooperation for the prevention of crime (Hippokrates) (OJ L 186, 7.7.2001, p. 11).

Council Decision 2002/630/JHA of 22 July 2002 establishing a framework programme on police and judicial cooperation in criminal matters (AGIS) (OJ L 203, 1.8.2002, p. 5).

Council Decision 2007/124/EC, Euratom of 12 February 2007 establishing for the period 2007-2013, as part of General Programme on Security and Safeguarding Liberties, the Specific Programme ‘Prevention, Preparedness and Consequence Management of Terrorism and other Security related risks’ (OJ L 58, 24.2.2007, p. 1).

Council Decision 2007/125/JHA of 12 February 2007 establishing for the period 2007 to 2013, as part of General Programme on Security and Safeguarding Liberties, the Specific Programme ‘Prevention of and Fight against Crime’ (OJ L 58, 24.2.2007, p. 7).

Decision No 574/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the External Borders Fund for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ (OJ L 144, 6.6.2007, p. 22).

Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an evaluation and monitoring mechanism to verify the application of the Schengen acquis and repealing the Decision of the Executive Committee of 16 September 1998 setting up a Standing Committee on the evaluation and implementation of Schengen (OJ L 295, 6.11.2013, p. 27).

acquis

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

Task resulting from the Commission’s administrative autonomy, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

Reference acts

Reference acts

Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing a framework programme on ‘Security and Safeguarding Liberties’ for the period 2007-2013 (COM(2005) 124 final).

Communication from the Commission to the Council and the European Parliament of 2 May 2005 establishing a framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005) 123 final).

Commission Decision 2007/599/EC of 27 August 2007 implementing Decision No 574/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines for 2007 to 2013 (OJ L 233, 5.9.2007, p. 3).

Commission Decision 2008/456/EC of 5 March 2008 laying down rules for the implementation of Decision No 574/2007/EC of the European Parliament and of the Council establishing the External Border Fund for the period 2007 to 2013 as part of the general programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 1).

Regulation (EC) No 810/2009 of the European Parliament and of the Council of 13 July 2009 establishing a Community Code on Visas (Visa Code) (OJ L 243, 15.9.2009, p. 1).

CHAPTER 18 03 —   ASYLUM AND MIGRATION

CHAPTER 18 03 —

ASYLUM AND MIGRATION

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 03 | ASYLUM AND MIGRATION |
| 18 03 01 | Asylum, Migration and Integration Fund |
| 18 03 01 01 | Strengthening and developing the common European asylum system and enhancing solidarity and responsibility-sharing between the Member States | 3 | 951 548 126 | 463 819 432 | | – 118 000 000 | 951 548 126 | 345 819 432 |
| 18 03 01 02 | Supporting legal migration to the Union and promoting the effective integration of third-country nationals and enhancing fair and effective return strategies | 3 | 666 210 994 | 285 783 460 | | –8 000 000 | 666 210 994 | 277 783 460 |
| | Article 18 03 01 — Subtotal | | 1 617 759 120 | 749 602 892 | | – 126 000 000 | 1 617 759 120 | 623 602 892 |
| 18 03 02 | European Asylum Support Office (EASO) | 3 | 69 206 000 | 69 206 000 | | | 69 206 000 | 69 206 000 |
| 18 03 03 | European fingerprint database (Eurodac) | 3 | 100 000 | 100 000 | | | 100 000 | 100 000 |
| 18 03 51 | Completion of operations and programmes in the field of return, refugees and migration flows | 3 | p.m. | 155 000 000 | | –31 500 000 | p.m. | 123 500 000 |
| 18 03 77 | Pilot projects and preparatory actions |
| 18 03 77 03 | Preparatory action — Completion of integration of third-country nationals | 3 | p.m. | p.m. | | | p.m. | p.m. |
| 18 03 77 04 | Pilot project — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees | 3 | p.m. | p.m. | | | p.m. | p.m. |
| 18 03 77 05 | Pilot project — Funding for victims of torture | 3 | p.m. | 298 000 | | | p.m. | 298 000 |
| 18 03 77 06 | Preparatory action — Enable the resettlement of refugees during emergency situations | 3 | p.m. | 111 000 | | | p.m. | 111 000 |
| 18 03 77 07 | Pilot project — Analysis of reception, protection and integration policies for unaccompanied minors in the Union | 3 | p.m. | 404 000 | | | p.m. | 404 000 |
| 18 03 77 08 | Preparatory action — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees | 3 | p.m. | p.m. | | | p.m. | p.m. |
| 18 03 77 09 | Preparatory action — Funding for the rehabilitation of victims of torture | 3 | p.m. | 663 000 | | | p.m. | 663 000 |
| 18 03 77 10 | Pilot project — Completion of funding for victims of torture | 4 | p.m. | p.m. | | | p.m. | p.m. |
| 18 03 77 11 | Pilot project — Private sponsorships: enhancing refugee resettlement opportunities and ensuring the availability of safe and regular routes for refugees to reach the Union | 4 | 500 000 | 250 000 | | | 500 000 | 250 000 |
| | Article 18 03 77 — Subtotal | | 500 000 | 1 726 000 | | | 500 000 | 1 726 000 |
| | Chapter 18 03 — Total | | 1 687 565 120 | 975 634 892 | | – 157 500 000 | 1 687 565 120 | 818 134 892 |

Title

Chapter

Article

Item

Heading

FF

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 03

ASYLUM AND MIGRATION

18 03 01

18 03 01

Asylum, Migration and Integration Fund

Asylum, Migration and Integration Fund

18 03 01 01

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

3

951 548 126

463 819 432

– 118 000 000

951 548 126

345 819 432

18 03 01 02

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

3

666 210 994

285 783 460

–8 000 000

666 210 994

277 783 460

Article 18 03 01 — Subtotal

Article 18 03 01 — Subtotal

1 617 759 120

749 602 892

– 126 000 000

1 617 759 120

623 602 892

18 03 02

18 03 02

European Asylum Support Office (EASO)

European Asylum Support Office (EASO)

3

69 206 000

69 206 000

69 206 000

69 206 000

18 03 03

18 03 03

European fingerprint database (Eurodac)

European fingerprint database (Eurodac)

3

100 000

100 000

100 000

100 000

18 03 51

18 03 51

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

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

3

p.m.

155 000 000

–31 500 000

p.m.

123 500 000

18 03 77

18 03 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

18 03 77 03

Preparatory action — Completion of integration of third-country nationals

3

p.m.

p.m.

p.m.

p.m.

18 03 77 04

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

3

p.m.

p.m.

p.m.

p.m.

18 03 77 05

Pilot project — Funding for victims of torture

3

p.m.

298 000

p.m.

298 000

18 03 77 06

Preparatory action — Enable the resettlement of refugees during emergency situations

3

p.m.

111 000

p.m.

111 000

18 03 77 07

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

3

p.m.

404 000

p.m.

404 000

18 03 77 08

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

3

p.m.

p.m.

p.m.

p.m.

18 03 77 09

Preparatory action — Funding for the rehabilitation of victims of torture

3

p.m.

663 000

p.m.

663 000

18 03 77 10

Pilot project — Completion of funding for victims of torture

4

p.m.

p.m.

p.m.

p.m.

18 03 77 11

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

4

500 000

250 000

500 000

250 000

Article 18 03 77 — Subtotal

Article 18 03 77 — Subtotal

500 000

1 726 000

500 000

1 726 000

Chapter 18 03 — Total

Chapter 18 03 — Total

1 687 565 120

1 687 565 120

975 634 892

975 634 892

– 157 500 000

– 157 500 000

1 687 565 120

1 687 565 120

818 134 892

818 134 892

18 03 01Asylum, Migration and Integration Fund

18 03 01Asylum, Migration and Integration Fund

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

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 951 548 126 | 463 819 432 | | – 118 000 000 | 951 548 126 | 345 819 432 |

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

951 548 126

463 819 432

– 118 000 000

951 548 126

345 819 432

Remarks

Remarks

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

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

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

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

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

—

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

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

—

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

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

—

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

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

—

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

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

—

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

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

—

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

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

—

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

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

Legal basis

Legal basis

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

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

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

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

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

Reference acts

Reference acts

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

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

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

18 03 01 02Supporting legal migration to the Union and promoting the effective integration of third-country nationals and enhancing fair and effective return strategies

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 666 210 994 | 285 783 460 | | –8 000 000 | 666 210 994 | 277 783 460 |

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

666 210 994

285 783 460

–8 000 000

666 210 994

277 783 460

Remarks

Remarks

This appropriation is intended to support legal migration to the Member States in line with their economic and social needs such as labour market needs, while safeguarding the integrity of the immigration systems of Member States, to promote the effective integration of third-country nationals, and to enhance fair and effective return strategies in the Member States, which contribute to combating illegal immigration, with an emphasis on sustainability of return and effective readmission in the countries of origin and transit.

As regards legal migration and the integration of third-country nationals, this appropriation is intended to cover immigration and pre-departure measures, integration measures, and practical cooperation and capacity building measures of Member States.

As regards fair and effective return strategies, this appropriation is intended to cover measures accompanying return procedures, return measures, practical cooperation and capacity building measures of Member States.

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 legal migration, integration of third-country nationals, and return; good practices should include examples of successful integration of female third-country nationals, |
| --- | --- |

—

the furthering of Union cooperation in implementing Union law and in sharing good practices in the field of legal migration, integration of third-country nationals, and return; good practices should include examples of successful integration of female third-country nationals,

| — | 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 immigration, integration and return and relevant Union law, the dissemination and exchange of information on best practices and on all other aspects of immigration, integration and return 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 immigration, integration and return and relevant Union law, the dissemination and exchange of information on best practices and on all other aspects of immigration, integration and return 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 legal migration and integration and return, including gender- and age-disaggregated data and monitoring participation by third-country nationals in education and the labour market, |
| --- | --- |

—

development and application by Member States of common statistical tools, methods and indicators for measuring policy developments in the field of legal migration and integration and return, including gender- and age-disaggregated data and monitoring participation by third-country nationals in education and the labour market,

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

—

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

| — | 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 of readmission agreements, mobility partnerships, |
| --- | --- |

—

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 of readmission agreements, mobility partnerships,

| — | information measures and campaigns in third countries aimed at raising awareness of appropriate legal channels for immigration and the risks of illegal immigration, |
| --- | --- |

—

information measures and campaigns in third countries aimed at raising awareness of appropriate legal channels for immigration and the risks of illegal immigration,

| — | 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 the European Migration Network for its activities and its future development.

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).

18 03 51Completion of operations and programmes in the field of return, refugees and migration flows

18 03 51Completion of operations and programmes in the field of return, refugees and migration flows

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 155 000 000 | | –31 500 000 | p.m. | 123 500 000 |

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

155 000 000

–31 500 000

p.m.

123 500 000

Remarks

Remarks

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

Legal basis

Legal basis

Council Directive 2001/55/EC of 20 July 2001 on minimum standards for giving temporary protection in the event of a mass influx of displaced persons and on measures promoting a balance of effort between Member States in receiving such persons and bearing the consequences thereof (OJ L 212, 7.8.2001, p. 12).

Council Decision 2002/463/EC of 13 June 2002 adopting an action programme for administrative cooperation in the fields of external borders, visas, asylum and immigration (ARGO programme) (OJ L 161, 19.6.2002, p. 11).

Decision No 573/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the European Refugee Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ and repealing Council Decision 2004/904/EC (OJ L 144, 6.6.2007, p. 1).

Decision No 575/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the European Return Fund for the period 2008 to 2013 as part of the General Programme ‘Solidarity and Management of Migration Flows’ (OJ L 144, 6.6.2007, p. 45).

Council Decision 2007/435/EC of 25 June 2007 establishing the European Fund for the Integration of third-country nationals for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ (OJ L 168, 28.6.2007, p. 18).

Council Decision 2008/381/EC of 14 May 2008 establishing a European Migration Network (OJ L 131, 21.5.2008, p. 7).

Directive 2008/115/EC of the European Parliament and of the Council of 16 December 2008 on common standards and procedures in Member States for returning illegally staying third-country nationals (OJ L 348, 24.12.2008, p. 98).

Decision No 458/2010/EU of the European Parliament and of the Council of 19 May 2010 amending Decision No 573/2007/EC establishing the European Refugee Fund for the period 2008 to 2013 by removing funding for certain Community actions and altering the limit for funding such actions (OJ L 129, 28.5.2010, p. 1).

Reference acts

Reference acts

Communication from the Commission to the Council and the European Parliament of 2 May 2005 establishing a framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005) 123 final).

Commission Decision 2007/815/EC of 29 November 2007 implementing Decision No 573/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines 2008 to 2013 (OJ L 326, 12.12.2007, p. 29).

Commission Decision 2007/837/EC of 30 November 2007 implementing Decision No 575/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines for 2008 to 2013 (OJ L 330, 15.12.2007, p. 48).

Commission Decision 2008/22/EC of 19 December 2007 laying down rules for the implementation of Decision No 573/2007/EC of the European Parliament and of the Council establishing the European Refugee Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (OJ L 7, 10.1.2008, p. 1).

Commission Decision 2008/457/EC of 5 March 2008 laying down rules for the implementation of Council Decision 2007/435/EC establishing the European Fund for the Integration of third-country nationals for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 69).

Commission Decision 2008/458/EC of 5 March 2008 laying down rules for the implementation of Decision No 575/2007/EC of the European Parliament and of the Council establishing the European Return Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 135).

TITLE 22

NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS

NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 22 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS’ POLICY AREA | 164 498 708 | 164 498 708 | | | 164 498 708 | 164 498 708 |
| 22 02 | ENLARGEMENT PROCESS AND STRATEGY | 1 803 453 832 | 1 318 866 271 | | – 236 638 519 | 1 803 453 832 | 1 082 227 752 |
| 22 04 | EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI) | 2 540 127 860 | 2 372 888 530 | | – 436 649 655 | 2 540 127 860 | 1 936 238 875 |
| | Title 22 — Total | 4 508 080 400 | 3 856 253 509 | | – 673 288 174 | 4 508 080 400 | 3 182 965 335 |

Title

Chapter

Heading

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

22 01

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

164 498 708

164 498 708

164 498 708

164 498 708

22 02

ENLARGEMENT PROCESS AND STRATEGY

1 803 453 832

1 318 866 271

– 236 638 519

1 803 453 832

1 082 227 752

22 04

EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)

2 540 127 860

2 372 888 530

– 436 649 655

2 540 127 860

1 936 238 875

Title 22 — Total

Title 22 — Total

4 508 080 400

4 508 080 400

3 856 253 509

3 856 253 509

– 673 288 174

– 673 288 174

4 508 080 400

4 508 080 400

3 182 965 335

3 182 965 335

CHAPTER 22 02 —   ENLARGEMENT PROCESS AND STRATEGY

CHAPTER 22 02 —

ENLARGEMENT PROCESS AND STRATEGY

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 22 02 | ENLARGEMENT PROCESS AND STRATEGY |
| 22 02 01 | Support to Albania, Bosnia and Herzegovina, Kosovo (22), Montenegro, Serbia and the former Yugoslav Republic of Macedonia |
| 22 02 01 01 | Support for political reforms and related progressive alignment with the Union acquis | 4 | 276 700 000 | 131 933 508 | | –74 886 680 | 276 700 000 | 57 046 828 |
| 22 02 01 02 | Support for economic, social and territorial development and related progressive alignment with the Union acquis | 4 | 280 658 000 | 147 317 400 | | –27 107 354 | 280 658 000 | 120 210 046 |
| | Article 22 02 01 — Subtotal | | 557 358 000 | 279 250 908 | | – 101 994 034 | 557 358 000 | 177 256 874 |
| 22 02 02 | Support to Iceland |
| 22 02 02 01 | Support for political reforms and related progressive alignment with the Union acquis | 4 | p.m. | p.m. | | | p.m. | p.m. |
| 22 02 02 02 | Support for economic, social and territorial development and related progressive alignment with the Union acquis | 4 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 22 02 02 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 22 02 03 | Support to Turkey |
| 22 02 03 01 | Support for political reforms and related progressive alignment with the Union acquis | 4 | 137 200 000 | 38 547 500 | | –25 583 372 | 137 200 000 | 12 964 128 |
| 22 02 03 02 | Support for economic, social and territorial development and related progressive alignment with the Union acquis | 4 | 751 187 000 | 375 400 000 | | | 751 187 000 | 375 400 000 |
| | Article 22 02 03 — Subtotal | | 888 387 000 | 413 947 500 | | –25 583 372 | 888 387 000 | 388 364 128 |
| 22 02 04 | Regional integration and territorial cooperation and support to groups of countries (horizontal programmes) |
| 22 02 04 01 | Multi-country programmes, regional integration and territorial cooperation | 4 | 320 292 285 | 224 547 358 | | –94 444 080 | 320 292 285 | 130 103 278 |
| 22 02 04 02 | Erasmus+ — Contribution from the Instrument for Pre-accession Assistance (IPA) | 4 | 33 061 715 | 33 087 700 | | | 33 061 715 | 33 087 700 |
| 22 02 04 03 | Contribution to the Energy Community for South-East Europe | 4 | 4 354 832 | 4 354 832 | | | 4 354 832 | 4 354 832 |
| | Article 22 02 04 — Subtotal | | 357 708 832 | 261 989 890 | | –94 444 080 | 357 708 832 | 167 545 810 |
| 22 02 51 | Completion of former pre-accession assistance (prior to 2014) | 4 | p.m. | 363 275 973 | | –14 617 033 | p.m. | 348 658 940 |
| 22 02 77 | Pilot projects and preparatory actions |
| 22 02 77 01 | Pilot project — Preserving and restoring cultural heritage in conflict areas | 4 | p.m. | p.m. | | | p.m. | p.m. |
| 22 02 77 02 | Preparatory action — Preserving and restoring cultural heritage in conflict areas | 4 | p.m. | 402 000 | | | p.m. | 402 000 |
| | Article 22 02 77 — Subtotal | | p.m. | 402 000 | | | p.m. | 402 000 |
| | Chapter 22 02 — Total | | 1 803 453 832 | 1 318 866 271 | | – 236 638 519 | 1 803 453 832 | 1 082 227 752 |

Title

Chapter

Article

Item

Heading

FF

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

22 02

ENLARGEMENT PROCESS AND STRATEGY

22 02 01

22 02 01

Support to Albania, Bosnia and Herzegovina, Kosovo (22), Montenegro, Serbia and the former Yugoslav Republic of Macedonia

Support to Albania, Bosnia and Herzegovina, Kosovo (22

22 02 01 01

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

acquis

4

276 700 000

131 933 508

–74 886 680

276 700 000

57 046 828

22 02 01 02

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

acquis

4

280 658 000

147 317 400

–27 107 354

280 658 000

120 210 046

Article 22 02 01 — Subtotal

Article 22 02 01 — Subtotal

557 358 000

279 250 908

– 101 994 034

557 358 000

177 256 874

22 02 02

22 02 02

Support to Iceland

Support to Iceland

22 02 02 01

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

acquis

4

p.m.

p.m.

p.m.

p.m.

22 02 02 02

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

acquis

4

p.m.

p.m.

p.m.

p.m.

Article 22 02 02 — Subtotal

Article 22 02 02 — Subtotal

p.m.

p.m.

p.m.

p.m.

22 02 03

22 02 03

Support to Turkey

Support to Turkey

22 02 03 01

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

acquis

4

137 200 000

38 547 500

–25 583 372

137 200 000

12 964 128

22 02 03 02

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

acquis

4

751 187 000

375 400 000

751 187 000

375 400 000

Article 22 02 03 — Subtotal

Article 22 02 03 — Subtotal

888 387 000

413 947 500

–25 583 372

888 387 000

388 364 128

22 02 04

22 02 04

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

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

22 02 04 01

Multi-country programmes, regional integration and territorial cooperation

4

320 292 285

224 547 358

–94 444 080

320 292 285

130 103 278

22 02 04 02

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

4

33 061 715

33 087 700

33 061 715

33 087 700

22 02 04 03

Contribution to the Energy Community for South-East Europe

4

4 354 832

4 354 832

4 354 832

4 354 832

Article 22 02 04 — Subtotal

Article 22 02 04 — Subtotal

357 708 832

261 989 890

–94 444 080

357 708 832

167 545 810

22 02 51

22 02 51

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

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

4

p.m.

363 275 973

–14 617 033

p.m.

348 658 940

22 02 77

22 02 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

22 02 77 01

Pilot project — Preserving and restoring cultural heritage in conflict areas

4

p.m.

p.m.

p.m.

p.m.

22 02 77 02

Preparatory action — Preserving and restoring cultural heritage in conflict areas

4

p.m.

402 000

p.m.

402 000

Article 22 02 77 — Subtotal

Article 22 02 77 — Subtotal

p.m.

402 000

p.m.

402 000

Chapter 22 02 — Total

Chapter 22 02 — Total

1 803 453 832

1 803 453 832

1 318 866 271

1 318 866 271

– 236 638 519

– 236 638 519

1 803 453 832

1 803 453 832

1 082 227 752

1 082 227 752

22 02 01Support to Albania, Bosnia and Herzegovina, Kosovo (23), Montenegro, Serbia and the former Yugoslav Republic of Macedonia

22 02 01Support to Albania, Bosnia and Herzegovina, Kosovo (23

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

acquis

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 276 700 000 | 131 933 508 | | –74 886 680 | 276 700 000 | 57 046 828 |

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

276 700 000

131 933 508

–74 886 680

276 700 000

57 046 828

Remarks

Remarks

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

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

—

support for political reforms,

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

—

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

acquis

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

Legal basis

Legal basis

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

22 02 01 02Support for economic, social and territorial development and related progressive alignment with the Union acquis

acquis

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 280 658 000 | 147 317 400 | | –27 107 354 | 280 658 000 | 120 210 046 |

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

280 658 000

147 317 400

–27 107 354

280 658 000

120 210 046

Remarks

Remarks

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

| — | providing support for economic, social and territorial development, with a view to achieving smart, sustainable and inclusive growth, |
| --- | --- |

—

providing support for economic, social and territorial development, with a view to achieving smart, sustainable and inclusive growth,

| — | strengthening the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil the obligations stemming from Union membership in the area of economic, social and territorial development by supporting progressive alignment with and adoption, implementation and enforcement of the Union acquis, including preparation for management of Union Structural Funds, the Cohesion Fund and the European Agricultural Fund for Rural Development. |
| --- | --- |

—

strengthening the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil the obligations stemming from Union membership in the area of economic, social and territorial development by supporting progressive alignment with and adoption, implementation and enforcement of the Union acquis, including preparation for management of Union Structural Funds, the Cohesion Fund and the European Agricultural Fund for Rural Development.

acquis

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

Legal basis

Legal basis

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

22 02 03Support to Turkey

22 02 03Support to Turkey

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

acquis

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 137 200 000 | 38 547 500 | | –25 583 372 | 137 200 000 | 12 964 128 |

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

137 200 000

38 547 500

–25 583 372

137 200 000

12 964 128

Remarks

Remarks

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

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

—

support for political reforms,

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

—

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

acquis

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

Legal basis

Legal basis

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

22 02 04Regional integration and territorial cooperation and support to groups of countries (horizontal programmes)

22 02 04Regional integration and territorial cooperation and support to groups of countries (horizontal programmes)

22 02 04 01Multi-country programmes, regional integration and territorial cooperation

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 320 292 285 | 224 547 358 | | –94 444 080 | 320 292 285 | 130 103 278 |

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

320 292 285

224 547 358

–94 444 080

320 292 285

130 103 278

Remarks

Remarks

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the specific objective of regional integration and territorial cooperation involving the beneficiaries listed in Annex I to Regulation (EU) No 231/2014, Member States and, where appropriate, third countries within the scope of Regulation (EU) No 232/2014.

This appropriation is intended to cover the financing of pre-accession regional and multi-beneficiary programmes for the beneficiaries.

This appropriation is also intended to cover technical assistance for the beneficiaries in the field of approximation of legislation for the entire acquis of the Union, helping all bodies involved in the implementation and enforcement of the acquis, including non-governmental organisations, to achieve their objectives and to monitor their rate of achievement.

acquis

acquis

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

In accordance with Article 3 of Regulation (EU) No 236/2014 of the European Parliament and of the Council of 11 March 2014 laying down common rules and procedures for the implementation of the Union’s instruments for financing external action (OJ L 77, 15.3.2014, p. 95), this appropriation also covers expenditure directly necessary for the implementation of IPA II related to the preparation, follow-up, monitoring, audit and evaluation activities as well as to the provision of information and communication actions, including the development of communication strategies and corporate communication of the political priorities of the Union.

Legal basis

Legal basis

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

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

22 02 51Completion of former pre-accession assistance (prior to 2014)

22 02 51Completion of former pre-accession assistance (prior to 2014)

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 363 275 973 | | –14 617 033 | p.m. | 348 658 940 |

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

363 275 973

–14 617 033

p.m.

348 658 940

Remarks

Remarks

This appropriation is intended to cover the liquidation of commitments made prior to 2014.

Legal basis

Legal basis

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

Tasks resulting from the specific powers assigned directly to the Commission by Article 34 of the Act of Accession of 16 April 2003 and Article 31 of Title III of the Act of Accession of 25 April 2005 (part of the Treaty concerning the accession of the Republic of Bulgaria and Romania to the European Union).

Tasks resulting from the specific powers assigned directly to the Commission by Article 30 of the Act of Accession of Croatia.

Council Regulation (EEC) No 3906/89 of 18 December 1989 on economic aid to the Republic of Hungary and the Polish People’s Republic (OJ L 375, 23.12.1989, p. 11).

Council Regulation (EC) No 1488/96 of 23 July 1996 on financial and technical measures to accompany (MEDA) the reform of economic and social structures in the framework of the Euro-Mediterranean partnership (OJ L 189, 30.7.1996, p. 1).

Council Regulation (EC) No 555/2000 of 13 March 2000 on the implementation of operations in the framework of the pre-accession strategy for the Republic of Cyprus and the Republic of Malta (OJ L 68, 16.3.2000, p. 3).

Council Regulation (EC) No 764/2000 of 10 April 2000 regarding the implementation of measures to intensify the EC-Turkey customs union (OJ L 94, 14.4.2000, p. 6).

Council Regulation (EC) No 2666/2000 of 5 December 2000 on assistance for Albania, Bosnia and Herzegovina, Croatia, the Federal Republic of Yugoslavia and the Former Yugoslav Republic of Macedonia, repealing Regulation (EC) No 1628/96 and amending Regulations (EEC) No 3906/89 and (EEC) No 1360/90 and Decisions 97/256/EC and 1999/311/EC (OJ L 306, 7.12.2000, p. 1).

Council Regulation (EC) No 2500/2001 of 17 December 2001 concerning pre-accession financial assistance for Turkey and amending Regulations (EEC) No 3906/89, (EC) No 1267/1999, (EC) No 1268/1999 and (EC) No 555/2000 (OJ L 342, 27.12.2001, p. 1).

Council Decision 2006/500/EC of 29 May 2006 on the conclusion by the European Community of the Energy Community Treaty (OJ L 198, 20.7.2006, p. 15).

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

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (OJ L 210, 31.7.2006, p. 82).

CHAPTER 22 04 —   EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)

CHAPTER 22 04 —

EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 22 04 | EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI) |
| 22 04 01 | Supporting cooperation with Mediterranean countries |
| 22 04 01 01 | Mediterranean countries — Human rights, good governance and mobility | 4 | 173 000 000 | 68 000 000 | | –6 200 513 | 173 000 000 | 61 799 487 |
| 22 04 01 02 | Mediterranean countries — Poverty reduction and sustainable development | 4 | 613 835 212 | 333 300 000 | | –85 959 584 | 613 835 212 | 247 340 416 |
| 22 04 01 03 | Mediterranean countries — Confidence building, security and the prevention and settlement of conflicts | 4 | 332 480 439 | 134 805 000 | | | 332 480 439 | 134 805 000 |
| 22 04 01 04 | Support to the peace process and financial assistance to Palestine and to the United Nations Relief and Works Agency for Palestine Refugees (UNRWA) | 4 | 310 100 000 | 307 661 000 | | –56 028 674 | 310 100 000 | 251 632 326 |
| | Article 22 04 01 — Subtotal | | 1 429 415 651 | 843 766 000 | | – 148 188 771 | 1 429 415 651 | 695 577 229 |
| 22 04 02 | Supporting cooperation with Eastern Partnership countries |
| 22 04 02 01 | Eastern Partnership — Human rights, good governance and mobility | 4 | 214 000 000 | 97 000 000 | | –25 995 110 | 214 000 000 | 71 004 890 |
| 22 04 02 02 | Eastern Partnership — Poverty reduction and sustainable development | 4 | 322 125 583 | 172 135 000 | | – 103 090 754 | 322 125 583 | 69 044 246 |
| 22 04 02 03 | Eastern Partnership — Confidence building, security and the prevention and settlement of conflicts | 4 | 8 000 000 | 5 000 000 | | | 8 000 000 | 5 000 000 |
| | Article 22 04 02 — Subtotal | | 544 125 583 | 274 135 000 | | – 129 085 864 | 544 125 583 | 145 049 136 |
| 22 04 03 | Ensuring efficient cross-border cooperation (CBC) and support to other multi-country cooperation |
| 22 04 03 01 | Cross-border cooperation (CBC) — Contribution from Heading 4 | 4 | 86 119 807 | 35 000 000 | | | 86 119 807 | 35 000 000 |
| 22 04 03 02 | Cross-border cooperation (CBC) — Contribution from Heading 1b (Regional Policy) | 1.2 | 150 691 819 | 35 000 000 | | | 150 691 819 | 35 000 000 |
| 22 04 03 03 | Support to other multi-country cooperation in the neighbourhood — Umbrella programme | 4 | 196 500 000 | 100 000 000 | | –58 339 566 | 196 500 000 | 41 660 434 |
| 22 04 03 04 | Other multi-country cooperation in the neighbourhood — Supporting measures | 4 | 30 110 000 | 8 000 000 | | –1 239 476 | 30 110 000 | 6 760 524 |
| | Article 22 04 03 — Subtotal | | 463 421 626 | 178 000 000 | | –59 579 042 | 463 421 626 | 118 420 958 |
| 22 04 20 | Erasmus+ — Contribution from the European Neighbourhood Instrument (ENI) | 4 | 102 415 000 | 96 647 388 | | | 102 415 000 | 96 647 388 |
| 22 04 51 | Completion of actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2014) | 4 | p.m. | 950 000 000 | | –97 282 992 | p.m. | 852 717 008 |
| 22 04 52 | Cross-border cooperation (CBC) — Contribution from Heading 1b (Regional policy) | 1.2 | p.m. | 29 288 091 | | –2 512 986 | p.m. | 26 775 105 |
| 22 04 77 | Pilot projects and preparatory actions |
| 22 04 77 03 | Preparatory action — New Euro-Mediterranean strategy for youth employment promotion | 4 | p.m. | 335 789 | | | p.m. | 335 789 |
| 22 04 77 04 | Pilot project — ENP funding — Preparing staff for EU-ENP-related jobs | 4 | p.m. | p.m. | | | p.m. | p.m. |
| 22 04 77 05 | Preparatory action — Asset recovery to Arab Spring countries | 4 | p.m. | 341 262 | | | p.m. | 341 262 |
| 22 04 77 06 | Pilot project — Developing knowledge-based European journalism relating to Europe’s neighbours, through educational activities delivered by the Natolin Campus of the College of Europe. | 4 | 750 000 | 375 000 | | | 750 000 | 375 000 |
| | Article 22 04 77 — Subtotal | | 750 000 | 1 052 051 | | | 750 000 | 1 052 051 |
| | Chapter 22 04 — Total | | 2 540 127 860 | 2 372 888 530 | | – 436 649 655 | 2 540 127 860 | 1 936 238 875 |

Title

Chapter

Article

Item

Heading

FF

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

22 04

EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)

22 04 01

22 04 01

Supporting cooperation with Mediterranean countries

Supporting cooperation with Mediterranean countries

22 04 01 01

Mediterranean countries — Human rights, good governance and mobility

4

173 000 000

68 000 000

–6 200 513

173 000 000

61 799 487

22 04 01 02

Mediterranean countries — Poverty reduction and sustainable development

4

613 835 212

333 300 000

–85 959 584

613 835 212

247 340 416

22 04 01 03

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

4

332 480 439

134 805 000

332 480 439

134 805 000

22 04 01 04

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

4

310 100 000

307 661 000

–56 028 674

310 100 000

251 632 326

Article 22 04 01 — Subtotal

Article 22 04 01 — Subtotal

1 429 415 651

843 766 000

– 148 188 771

1 429 415 651

695 577 229

22 04 02

22 04 02

Supporting cooperation with Eastern Partnership countries

Supporting cooperation with Eastern Partnership countries

22 04 02 01

Eastern Partnership — Human rights, good governance and mobility

4

214 000 000

97 000 000

–25 995 110

214 000 000

71 004 890

22 04 02 02

Eastern Partnership — Poverty reduction and sustainable development

4

322 125 583

172 135 000

– 103 090 754

322 125 583

69 044 246

22 04 02 03

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

4

8 000 000

5 000 000

8 000 000

5 000 000

Article 22 04 02 — Subtotal

Article 22 04 02 — Subtotal

544 125 583

274 135 000

– 129 085 864

544 125 583

145 049 136

22 04 03

22 04 03

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

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

22 04 03 01

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

4

86 119 807

35 000 000

86 119 807

35 000 000

22 04 03 02

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

1.2

150 691 819

35 000 000

150 691 819

35 000 000

22 04 03 03

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

4

196 500 000

100 000 000

–58 339 566

196 500 000

41 660 434

22 04 03 04

Other multi-country cooperation in the neighbourhood — Supporting measures

4

30 110 000

8 000 000

–1 239 476

30 110 000

6 760 524

Article 22 04 03 — Subtotal

Article 22 04 03 — Subtotal

463 421 626

178 000 000

–59 579 042

463 421 626

118 420 958

22 04 20

22 04 20

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

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

4

102 415 000

96 647 388

102 415 000

96 647 388

22 04 51

22 04 51

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

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

4

p.m.

950 000 000

–97 282 992

p.m.

852 717 008

22 04 52

22 04 52

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

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

1.2

p.m.

29 288 091

–2 512 986

p.m.

26 775 105

22 04 77

22 04 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

22 04 77 03

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

4

p.m.

335 789

p.m.

335 789

22 04 77 04

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

4

p.m.

p.m.

p.m.

p.m.

22 04 77 05

Preparatory action — Asset recovery to Arab Spring countries

4

p.m.

341 262

p.m.

341 262

22 04 77 06

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

4

750 000

375 000

750 000

375 000

Article 22 04 77 — Subtotal

Article 22 04 77 — Subtotal

750 000

1 052 051

750 000

1 052 051

Chapter 22 04 — Total

Chapter 22 04 — Total

2 540 127 860

2 540 127 860

2 372 888 530

2 372 888 530

– 436 649 655

– 436 649 655

2 540 127 860

2 540 127 860

1 936 238 875

1 936 238 875

22 04 01Supporting cooperation with Mediterranean countries

22 04 01Supporting cooperation with Mediterranean countries

22 04 01 01Mediterranean countries — Human rights, good governance and mobility

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 173 000 000 | 68 000 000 | | –6 200 513 | 173 000 000 | 61 799 487 |

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

173 000 000

68 000 000

–6 200 513

173 000 000

61 799 487

Remarks

Remarks

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

| — | human rights and fundamental freedoms, |
| --- | --- |

—

human rights and fundamental freedoms,

| — | the rule of law, |
| --- | --- |

—

the rule of law,

| — | principles of equality, |
| --- | --- |

—

principles of equality,

| — | establishing deep and sustainable democracy, |
| --- | --- |

—

establishing deep and sustainable democracy,

| — | good governance, |
| --- | --- |

—

good governance,

| — | developing a thriving civil society including social partners, |
| --- | --- |

—

developing a thriving civil society including social partners,

| — | creating conditions for well managed mobility of people, |
| --- | --- |

—

creating conditions for well managed mobility of people,

| — | promotion of people-to-people contacts. |
| --- | --- |

—

promotion of people-to-people contacts.

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

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

Legal basis

Legal basis

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

22 04 01 02Mediterranean countries — Poverty reduction and sustainable development

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 613 835 212 | 333 300 000 | | –85 959 584 | 613 835 212 | 247 340 416 |

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

613 835 212

333 300 000

–85 959 584

613 835 212

247 340 416

Remarks

Remarks

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

| — | progressive integration into the Union internal market and enhanced sector and cross-sectoral cooperation including through:






  — | legislative approximation and regulatory convergence towards Union and other relevant international standards, |
| --- | --- | --- |

—

progressive integration into the Union internal market and enhanced sector and cross-sectoral cooperation including through:

—

legislative approximation and regulatory convergence towards Union and other relevant international standards,

| — | institution building, |
| --- | --- |

—

institution building,

| — | investments, |
| --- | --- |

—

investments,

| — | sustainable and inclusive development in all aspects, |
| --- | --- |

—

sustainable and inclusive development in all aspects,

| — | poverty reduction, including through private-sector development, |
| --- | --- |

—

poverty reduction, including through private-sector development,

| — | promotion of internal economic, social and territorial cohesion, |
| --- | --- |

—

promotion of internal economic, social and territorial cohesion,

| — | rural development, |
| --- | --- |

—

rural development,

| — | climate action, |
| --- | --- |

—

climate action,

| — | disaster resilience. |
| --- | --- |

—

disaster resilience.

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

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

Legal basis

Legal basis

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

22 04 01 04Support to the peace process and financial assistance to Palestine and to the United Nations Relief and Works Agency for Palestine Refugees (UNRWA)

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 310 100 000 | 307 661 000 | | –56 028 674 | 310 100 000 | 251 632 326 |

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

310 100 000

307 661 000

–56 028 674

310 100 000

251 632 326

Remarks

Remarks

This appropriation is intended to cover operations for the benefit of the Palestinian people and the occupied Palestinian territories of the West Bank and the Gaza Strip, in the context of the Middle East peace process.

The operations are primarily aimed at:

| — | supporting state-building and institutional development, |
| --- | --- |

—

supporting state-building and institutional development,

| — | promoting social and economic development, |
| --- | --- |

—

promoting social and economic development,

| — | mitigating the effects on the Palestinian population of the deteriorating economic, fiscal and humanitarian conditions through the provision of essential services and other support, |
| --- | --- |

—

mitigating the effects on the Palestinian population of the deteriorating economic, fiscal and humanitarian conditions through the provision of essential services and other support,

| — | contributing to reconstruction efforts in Gaza, |
| --- | --- |

—

contributing to reconstruction efforts in Gaza,

| — | contributing to the financing of the operation of the United Nations Relief and Works Agency for Palestine Refugees (UNRWA) and in particular its health, education and social services programmes, |
| --- | --- |

—

contributing to the financing of the operation of the United Nations Relief and Works Agency for Palestine Refugees (UNRWA) and in particular its health, education and social services programmes,

| — | financing preparatory operations aimed at promoting cooperation between Israel and its neighbours in the context of the peace process, notably with regard to institutions, economic matters, water, the environment and energy, |
| --- | --- |

—

financing preparatory operations aimed at promoting cooperation between Israel and its neighbours in the context of the peace process, notably with regard to institutions, economic matters, water, the environment and energy,

| — | financing activities designed to create a public opinion favourable to the peace process, |
| --- | --- |

—

financing activities designed to create a public opinion favourable to the peace process,

| — | financing information, including in Arabic and Hebrew, and disseminating information on Israeli-Palestinian cooperation, |
| --- | --- |

—

financing information, including in Arabic and Hebrew, and disseminating information on Israeli-Palestinian cooperation,

| — | promoting respect for human rights and fundamental freedoms, promoting enhanced respect for minority rights, combating anti-Semitism and promoting gender equality and non-discrimination, |
| --- | --- |

—

promoting respect for human rights and fundamental freedoms, promoting enhanced respect for minority rights, combating anti-Semitism and promoting gender equality and non-discrimination,

| — | fostering the development of civil society, inter alia, to promote social inclusion. |
| --- | --- |

—

fostering the development of civil society, inter alia, to promote social inclusion.

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

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

Legal basis

Legal basis

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

22 04 02Supporting cooperation with Eastern Partnership countries

22 04 02Supporting cooperation with Eastern Partnership countries

22 04 02 01Eastern Partnership — Human rights, good governance and mobility

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 214 000 000 | 97 000 000 | | –25 995 110 | 214 000 000 | 71 004 890 |

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

214 000 000

97 000 000

–25 995 110

214 000 000

71 004 890

Remarks

Remarks

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

| — | human rights and fundamental freedoms, |
| --- | --- |

—

human rights and fundamental freedoms,

| — | the rule of law, |
| --- | --- |

—

the rule of law,

| — | principles of equality, |
| --- | --- |

—

principles of equality,

| — | establishing deep and sustainable democracy, |
| --- | --- |

—

establishing deep and sustainable democracy,

| — | good governance, |
| --- | --- |

—

good governance,

| — | developing a thriving civil society including social partners, |
| --- | --- |

—

developing a thriving civil society including social partners,

| — | creating conditions for well managed mobility of people, |
| --- | --- |

—

creating conditions for well managed mobility of people,

| — | promotion of people-to-people contacts. |
| --- | --- |

—

promotion of people-to-people contacts.

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

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

Legal basis

Legal basis

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

22 04 02 02Eastern Partnership — Poverty reduction and sustainable development

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 322 125 583 | 172 135 000 | | – 103 090 754 | 322 125 583 | 69 044 246 |

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

322 125 583

172 135 000

– 103 090 754

322 125 583

69 044 246

Remarks

Remarks

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

| — | progressive integration into the Union internal market and enhanced sector and cross-sectoral cooperation including through:






  — | legislative approximation and regulatory convergence towards Union and other relevant international standards, |
| --- | --- | --- |

—

progressive integration into the Union internal market and enhanced sector and cross-sectoral cooperation including through:

—

legislative approximation and regulatory convergence towards Union and other relevant international standards,

| — | institution building, |
| --- | --- |

—

institution building,

| — | investments, |
| --- | --- |

—

investments,

| — | sustainable and inclusive development in all aspects, |
| --- | --- |

—

sustainable and inclusive development in all aspects,

| — | poverty reduction, including through private-sector development, |
| --- | --- |

—

poverty reduction, including through private-sector development,

| — | promotion of internal economic, social and territorial cohesion, |
| --- | --- |

—

promotion of internal economic, social and territorial cohesion,

| — | rural development, |
| --- | --- |

—

rural development,

| — | climate action, |
| --- | --- |

—

climate action,

| — | disaster resilience. |
| --- | --- |

—

disaster resilience.

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

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

Legal basis

Legal basis

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

22 04 03Ensuring efficient cross-border cooperation (CBC) and support to other multi-country cooperation

22 04 03Ensuring efficient cross-border cooperation (CBC) and support to other multi-country cooperation

22 04 03 03Support to other multi-country cooperation in the neighbourhood — Umbrella programme

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 196 500 000 | 100 000 000 | | –58 339 566 | 196 500 000 | 41 660 434 |

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

196 500 000

100 000 000

–58 339 566

196 500 000

41 660 434

Remarks

Remarks

This appropriation is intended mainly to finance the multi-country umbrella programmes that will supplement the country financial allocations. The purpose of the multi-country umbrella programmes — as stipulated in Regulation (EU) No 232/2014 — is to facilitate the implementation of the incentive-based approach.

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

Legal basis

Legal basis

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

22 04 03 04Other multi-country cooperation in the neighbourhood — Supporting measures

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 30 110 000 | 8 000 000 | | –1 239 476 | 30 110 000 | 6 760 524 |

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

30 110 000

8 000 000

–1 239 476

30 110 000

6 760 524

Remarks

Remarks

This appropriation is intended to cover actions which aim to:

| — | provide general support to the functioning of the Union for the Mediterranean, |
| --- | --- |

—

provide general support to the functioning of the Union for the Mediterranean,

| — | provide general support to the functioning of the Eastern Partnership initiative, |
| --- | --- |

—

provide general support to the functioning of the Eastern Partnership initiative,

| — | provide general support to the functioning of the other regional cooperation frameworks, such as the Northern Dimension and Black Sea Synergy. |
| --- | --- |

—

provide general support to the functioning of the other regional cooperation frameworks, such as the Northern Dimension and Black Sea Synergy.

It is also intended to cover actions improving the level and capacity of implementation of Union assistance as well as for actions aiming to inform the general public and the potential beneficiaries of assistance and to increase visibility.

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

Legal basis

Legal basis

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

22 04 51Completion of actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2014)

22 04 51Completion of actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2014)

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 950 000 000 | | –97 282 992 | p.m. | 852 717 008 |

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

950 000 000

–97 282 992

p.m.

852 717 008

Remarks

Remarks

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

It is also intended to cover the completion of the financial protocols with Mediterranean countries, including, inter alia, support for the Euro-Mediterranean Investment Facility within the European Investment Bank and covers the execution of non-EIB financial aid provided for in the third and fourth generation of financial protocols with the southern Mediterranean countries. The protocols cover the period 1 November 1986 to 31 October 1991 for the third generation of financial protocols and the period 1 November 1991 to 31 October 1996 for the fourth generation of financial protocols.

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

Any income from financial contributions from Member States and other donor countries, including in both cases their public and parastatal agencies, or from international organisations to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

Legal basis

Legal basis

Council Regulation (EEC) No 2210/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 263, 27.9.1978, p. 1).

Council Regulation (EEC) No 2211/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Kingdom of Morocco (OJ L 264, 27.9.1978, p. 1).

Council Regulation (EEC) No 2212/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Republic of Tunisia (OJ L 265, 27.9.1978, p. 1).

Council Regulation (EEC) No 2213/78 of 26 September 1978 on the conclusion of the Cooperation Agreement between the European Economic Community and the Arab Republic of Egypt (OJ L 266, 27.9.1978, p. 1).

Council Regulation (EEC) No 2214/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Lebanese Republic (OJ L 267, 27.9.1978, p. 1).

Council Regulation (EEC) No 2215/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 268, 27.9.1978, p. 1).

Council Regulation (EEC) No 2216/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Syrian Arab Republic (OJ L 269, 27.9.1978, p. 1).

Council Regulation (EEC) No 3177/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 337, 29.11.1982, p. 1).

Council Regulation (EEC) No 3178/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 337, 29.11.1982, p. 8).

Council Regulation (EEC) No 3179/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 337, 29.11.1982, p. 15).

Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 337, 29.11.1982, p. 22).

Council Regulation (EEC) No 3181/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 337, 29.11.1982, p. 29).

Council Regulation (EEC) No 3182/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 337, 29.11.1982, p. 36).

Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 337, 29.11.1982, p. 43).

Council Decision 88/30/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 22, 27.1.1988, p. 1).

Council Decision 88/31/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 22, 27.1.1988, p. 9).

Council Decision 88/32/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 22, 27.1.1988, p. 17).

Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 22, 27.1.1988, p. 25).

Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 22, 27.1.1988, p. 33).

Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 224, 13.8.1988, p. 32).

Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 18, 25.1.1992, p. 34).

Council Decision 92/206/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 94, 8.4.1992, p. 13).

Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 94, 8.4.1992, p. 21).

Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992, p. 29).

Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37).

Council Regulation (EEC) No 1762/92 of 29 June 1992 on the implementation of the Protocols on financial and technical cooperation concluded by the Community with Mediterranean non-member countries (OJ L 181, 1.7.1992, p. 1).

Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13).

Council Decision 92/549/EEC of 16 November 1992 on the conclusion of the Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21).

Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44).

Council Regulation (EC) No 1734/94 of 11 July 1994 on financial and technical cooperation with the West Bank and the Gaza Strip (OJ L 182, 16.7.1994, p. 4).

Council Regulation (EC) No 213/96 of 29 January 1996 on the implementation of the European Communities investment partners financial instrument for the countries of Latin America, Asia, the Mediterranean region and South Africa (OJ L 28, 6.2.1996, p. 2).

Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down general provisions establishing a European Neighbourhood and Partnership Instrument (OJ L 310, 9.11.2006, p. 1).

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

22 04 52Cross-border cooperation (CBC) — Contribution from Heading 1b (Regional policy)

22 04 52Cross-border cooperation (CBC) — Contribution from Heading 1b (Regional policy)

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 29 288 091 | | –2 512 986 | p.m. | 26 775 105 |

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

29 288 091

–2 512 986

p.m.

26 775 105

Remarks

Remarks

This appropriation is intended to cover commitments remaining to be settled from the European Regional Development Fund 2007-2013 contribution to cross-border cooperation under the European Neighbourhood and Partnership Instrument.

Legal basis

Legal basis

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

Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down general provisions establishing a European Neighbourhood and Partnership Instrument (OJ L 310, 9.11.2006, p. 1).

TITLE 40

RESERVES

RESERVES

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 40 01 | RESERVES FOR ADMINISTRATIVE EXPENDITURE | 5 769 253 | 5 769 253 | | | 5 769 253 | 5 769 253 |
| 40 02 | RESERVES FOR FINANCIAL INTERVENTIONS | 588 889 522 | 372 326 522 | –11 166 522 | –38 361 522 | 577 723 000 | 333 965 000 |
| 40 03 | NEGATIVE RESERVE | p.m. | p.m. | | | p.m. | p.m. |
| | Title 40 — Total | 594 658 775 | 378 095 775 | –11 166 522 | –38 361 522 | 583 492 253 | 339 734 253 |

Title

Chapter

Heading

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

40 01

RESERVES FOR ADMINISTRATIVE EXPENDITURE

5 769 253

5 769 253

5 769 253

5 769 253

40 02

RESERVES FOR FINANCIAL INTERVENTIONS

588 889 522

372 326 522

–11 166 522

–38 361 522

577 723 000

333 965 000

40 03

NEGATIVE RESERVE

p.m.

p.m.

p.m.

p.m.

Title 40 — Total

Title 40 — Total

594 658 775

594 658 775

378 095 775

378 095 775

–11 166 522

–11 166 522

–38 361 522

–38 361 522

583 492 253

583 492 253

339 734 253

339 734 253

CHAPTER 40 02 —   RESERVES FOR FINANCIAL INTERVENTIONS

CHAPTER 40 02 —

RESERVES FOR FINANCIAL INTERVENTIONS

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 40 02 | RESERVES FOR FINANCIAL INTERVENTIONS |
| 40 02 40 | Non-differentiated appropriations | | p.m. | p.m. | | | p.m. | p.m. |
| 40 02 41 | Differentiated appropriations | | 82 165 522 | 57 326 522 | –11 166 522 | –38 361 522 | 70 999 000 | 18 965 000 |
| 40 02 42 | Emergency aid reserve | 9 | 337 800 000 | 315 000 000 | | | 337 800 000 | 315 000 000 |
| 40 02 43 | Reserve for the European Globalisation Adjustment Fund | 9 | 168 924 000 | p.m. | | | 168 924 000 | p.m. |
| 40 02 44 | Reserve for the European Union Solidarity Fund | 9 | p.m. | p.m. | | | p.m. | p.m. |
| | Chapter 40 02 — Total | | 588 889 522 | 372 326 522 | –11 166 522 | –38 361 522 | 577 723 000 | 333 965 000 |

Title

Chapter

Article

Item

Heading

FF

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

40 02

RESERVES FOR FINANCIAL INTERVENTIONS

40 02 40

40 02 40

Non-differentiated appropriations

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

40 02 41

40 02 41

Differentiated appropriations

Differentiated appropriations

82 165 522

57 326 522

–11 166 522

–38 361 522

70 999 000

18 965 000

40 02 42

40 02 42

Emergency aid reserve

Emergency aid reserve

9

337 800 000

315 000 000

337 800 000

315 000 000

40 02 43

40 02 43

Reserve for the European Globalisation Adjustment Fund

Reserve for the European Globalisation Adjustment Fund

9

168 924 000

p.m.

168 924 000

p.m.

40 02 44

40 02 44

Reserve for the European Union Solidarity Fund

Reserve for the European Union Solidarity Fund

9

p.m.

p.m.

p.m.

p.m.

Chapter 40 02 — Total

Chapter 40 02 — Total

588 889 522

588 889 522

372 326 522

372 326 522

–11 166 522

–11 166 522

–38 361 522

–38 361 522

577 723 000

577 723 000

333 965 000

333 965 000

40 02 41Differentiated appropriations

40 02 41Differentiated appropriations

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 82 165 522 | 57 326 522 | –11 166 522 | –38 361 522 | 70 999 000 | 18 965 000 |

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

82 165 522

57 326 522

–11 166 522

–38 361 522

70 999 000

18 965 000

Remarks

Remarks

The appropriations in the Title ‘Reserves’ are intended for two circumstances only: (a) where no basic act exists for the action concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the appropriations or the possibility of implementing, under conditions consistent with sound financial management, the appropriations entered in the lines concerned. The appropriations entered in this article may be used only after transfer in accordance with the procedure laid down in Article 27 of the Financial Regulation.

The breakdown is as follows (commitments, payments):

| 1. | Article | 11 03 01 | Establishing a governance framework for fishing activities carried out by Union fishing vessels in third country waters | 3 643 000 | 4 448 000 |
| --- | --- | --- | --- | --- | --- |
| 2. | Article | 12 02 03 | Standards in the fields of financial reporting and auditing | 3 356 000 | 2 517 000 |
| 3. | Article | 12 02 08 | Enhancing the involvement of consumers and other end-users in Union policy-making in financial services | 1 500 000 | 750 000 |
| 4. | Article | 13 08 01 | Structural Reform Support Programme (SRSP) – Operational technical assistance transferred from H1b (ESF, ERDF and CF) | 17 442 912 | 8 721 500 |
| 5. | Article | 13 08 02 | Structural Reform Support Programme (SRSP) – Operational technical assistance transferred from H2 (EAFRD) | 5 057 088 | 2 528 500 |
| 6. | Item | 18 02 01 03 | Establishing an Entry/Exit System (EES) to register data on the entry, exit and refusal of entry of third country nationals crossing the external borders of the Member States of the European Union | 40 000 000 | p.m. |
| | | | Total | 70 999 000 | 18 965 000 |

1.

Article

11 03 01

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

3 643 000

4 448 000

2.

Article

12 02 03

Standards in the fields of financial reporting and auditing

3 356 000

2 517 000

3.

Article

12 02 08

Enhancing the involvement of consumers and other end-users in Union policy-making in financial services

1 500 000

750 000

4.

Article

13 08 01

Structural Reform Support Programme (SRSP) – Operational technical assistance transferred from H1b (ESF, ERDF and CF)

17 442 912

8 721 500

5.

Article

13 08 02

Structural Reform Support Programme (SRSP) – Operational technical assistance transferred from H2 (EAFRD)

5 057 088

2 528 500

6.

Item

18 02 01 03

Establishing an Entry/Exit System (EES) to register data on the entry, exit and refusal of entry of third country nationals crossing the external borders of the Member States of the European Union

40 000 000

p.m.

Total

70 999 000

18 965 000

Legal basis

Legal basis

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

---

(1)  The figures in this column correspond to those in the 2017 budget (OJ L 51, 28.2.2017, p. 1) plus amending budgets No 1 to 6/2017.

1

(2)  The figures in this column correspond to those in the 2016 budget (OJ L 48, 24.2.2016, p. 1) plus amending budgets No 1 to No 6/2016.

2

(3)  The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

3

(4)  The figures in this column correspond to those in the 2017 budget (OJ L 51, 28.2.2017, p. 1) plus amending budgets No 1 to 6/2017.

4

(5)  The figures in this column correspond to those in the 2016 budget (OJ L 48, 24.2.2016, p. 1) plus amending budgets No 1 to No 6/2016.

5

(6)  The own resources for the 2017 budget are determined on the basis of the budget forecasts adopted at the 169th meeting of the Advisory Committee on Own Resources on 19 May 2017.

6

(7)  The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

7

(8)  The base to be used does not exceed 50 % of GNI.

8

(9)  Calculation of rate: (78 356 340 114) / (151 778 436 000) = 0,516254760419326.

9

(10)  Rounded percentages.

10

(11)  The amount of enlargement-related expenditure corresponds to total allocated expenditure in 13 Member States (that have acceded to the EU after 30 April 2004), except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section.

11

(12)  The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.

12

(13)  These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 20 % as of 1 January 2014 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).

13

(14)  Rounded percentages.

14

(15)  The amount of enlargement-related expenditure corresponds to total allocated expenditure in 13 Member States (that have acceded to the EU after 30 April 2004), except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section.

15

(16)  The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.

16

(17)  These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 20 % as of 1 January 2014 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).

17

(18)  The difference of € -98 402 760 between the definitive amount of the 2013 UK correction (€ 6 021 450 379, as calculated here) and the previously budgeted amount of the 2013 UK correction (€ 5 923 047 619, entered in the AB 5/2016) is financed in chapter 35 of AB 6/2017 (see table 6.2).

18

(19)  p.m. (own resources + other revenue = total revenue = total expenditure); (115 483 788 464
  +11 286 922 689 = 126 770 711 153 = 126 770 711 153).

19

(20)  Total own resources as percentage of GNI: (115 483 788 464) / (15 177 843 600 000) = 0,76 %; own resources ceiling as percentage of GNI: 1,20 %

20

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

21

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

22

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

23

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