# Official Journal L 320/2015

| | ISSN 1977-0677 |
| --- | --- |
| Official Journal
  of the European Union | L 320 |
| | |
| English edition | Legislation | Volume 584 December 2015 |

ISSN 1977-0677

Official Journal

of the European Union

L 320

English edition

Legislation

Volume 584 December 2015

---

| Contents | | I   Legislative acts | page |
| --- | --- | --- | --- |
| | | Definitive adoption (EU, Euratom) 2015/2220 of Amending budget No 6 of the European Union for the financial year 2015 | 1 |
| | | Definitive adoption (EU, Euratom) 2015/2221 of Amending budget No 7 of the European Union for the financial year 2015 | 44 |

Contents

I   Legislative acts

page

Definitive adoption (EU, Euratom) 2015/2220 of Amending budget No 6 of the European Union for the financial year 2015

1

Definitive adoption (EU, Euratom) 2015/2221 of Amending budget No 7 of the European Union for the financial year 2015

44

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.

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

EN

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

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

---

I Legislative acts

| 4.12.2015 | EN | Official Journal of the European Union | L 320/1 |
| --- | --- | --- | --- |

4.12.2015

EN

Official Journal of the European Union

L 320/1

---

DEFINITIVE ADOPTION (EU, Euratom) 2015/2220

of Amending budget No 6 of the European Union for the financial year 2015

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 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 (1),

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 (2),

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 (3),

having regard to the general budget of the European Union for the financial year 2015, as definitively adopted on 17 December 2014 (4),

having regard to Draft amending budget No 6 of the European Union for the financial year 2015, which the Commission adopted on 15 July 2015,

having regard to the position on Draft amending budget No 6/2015, which the Council adopted on 18 September 2015 and forwarded to Parliament on the same day,

having regard to Parliament’s approval of 14 October 2015 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 2015 has been definitively adopted.

Done at Brussels, 14 October 2015.

The President

M. SCHULZ

---

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

1

(2)  
  OJ L 347, 20.12.2013, p. 884.

2

(3)  
  OJ C 373, 20.12.2013, p. 1.

3

(4)  
  OJ L 69, 13.3.2015.

4

---

AMENDING BUDGET No 6 FOR THE FINANCIAL YEAR 2015

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 | 17 |
| --- | --- |

| — Title 1: | Own resources | 18 |
| --- | --- | --- |

— Title 1:

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

— Title 3:

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

Section III: Commission

| — Expenditure | 33 |
| --- | --- |

| — Title 21: | Development and cooperation | 35 |
| --- | --- | --- |

— Title 21:

| — Title 22: | Enlargement | 39 |
| --- | --- | --- |

— Title 22:

| — Staff | 42 |
| --- | --- |

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 2015 pursuant to Article 1 of Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources

Appropriations to be covered during the financial year 2015 pursuant to Article 1 of Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources

EXPENDITURE

EXPENDITURE

| Description | Budget 2015 (1) | Budget 2014 (2) | Change (%) |
| --- | --- | --- | --- |
| 1. | Smart and inclusive growth |

Description

Budget 2015 (1)

1

Budget 2014 (2)

2

Change (%)

1.

Smart and inclusive growth

66 853 308 910

65 300 076 773

+2,38

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

2.

Sustainable growth: natural resources

55 998 594 804

56 443 752 595

–0,79

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

3.

Security and citizenship

1 929 165 795

1 665 510 850

+15,83

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

4.

Global Europe

7 422 489 907

6 840 903 616

+8,50

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

5.

Administration

8 658 756 179

8 405 389 881

+3,01

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

6.

Compensation

p.m.

28 600 000

—

Special instruments

418 230 818

350 000 000

+19,49

Total expenditure
   (3)

Total expenditure

3

141 280 546 413

141 280 546 413

139 034 233 715

139 034 233 715

+1,62

+1,62

REVENUE

REVENUE

| Description | Budget 2015 (4) | Budget 2014 (5) | Change (%) |
| --- | --- | --- | --- |
| Miscellaneous revenue (Titles 4 to 9) | 1 575 497 557 | 5 545 428 277 | –71,59 |
| Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) | 1 434 557 708 | 1 005 406 925 | +42,68 |
| Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2) | p.m. | p.m. | — |
| Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) | p.m. | 4 095 463 000 | — |
| Total revenue for Titles 3 to 9 | 3 010 055 265 | 10 646 298 202 | –71,73 |
| Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) | 17 959 400 000 | 16 084 600 000 | +11,66 |
| VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) | 18 023 353 946 | 17 689 735 350 | +1,89 |
| Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) | 102 287 737 202 | 94 613 600 163 | +8,11 |
| Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (6) | 138 270 491 148 | 128 387 935 513 | +7,70 |
| Total revenue
   (7) | 141 280 546 413 | 139 034 233 715 | +1,62 |

Description

Budget 2015 (4)

4

Budget 2014 (5)

5

Change (%)

Miscellaneous revenue (Titles 4 to 9)

1 575 497 557

5 545 428 277

–71,59

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

1 434 557 708

1 005 406 925

+42,68

Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2)

p.m.

p.m.

—

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

p.m.

4 095 463 000

—

Total revenue for Titles 3 to 9

Total revenue for Titles 3 to 9

3 010 055 265

3 010 055 265

10 646 298 202

10 646 298 202

–71,73

–71,73

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

17 959 400 000

16 084 600 000

+11,66

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

18 023 353 946

17 689 735 350

+1,89

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

102 287 737 202

94 613 600 163

+8,11

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

6

138 270 491 148

128 387 935 513

+7,70

Total revenue
   (7)

Total revenue

7

141 280 546 413

141 280 546 413

139 034 233 715

139 034 233 715

+1,62

+1,62

TABLE 1

TABLE 1

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

| Member State | 1 % of non-capped VAT base | 1 % of gross national income | Capping rate (in %) | 1 % of gross national income multiplied by capping rate | 1 % of capped VAT base (8) | Member States whose VAT base is capped |
| --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) | (5) | (6) |
| Belgium | 1 706 142 000 | 4 044 908 000 | 50 | 2 022 454 000 | 1 706 142 000 | |
| Bulgaria | 198 876 547 | 412 388 025 | 50 | 206 194 013 | 198 876 547 | |
| Czech Republic | 647 411 520 | 1 429 950 658 | 50 | 714 975 329 | 647 411 520 | |
| Denmark | 1 009 757 767 | 2 691 551 852 | 50 | 1 345 775 926 | 1 009 757 767 | |
| Germany | 12 589 972 422 | 29 998 426 500 | 50 | 14 999 213 250 | 12 589 972 422 | |
| Estonia | 94 993 380 | 195 941 500 | 50 | 97 970 750 | 94 993 380 | |
| Ireland | 716 534 000 | 1 605 484 000 | 50 | 802 742 000 | 716 534 000 | |
| Greece | 721 214 000 | 1 758 757 000 | 50 | 879 378 500 | 721 214 000 | |
| Spain | 4 426 469 500 | 10 723 591 000 | 50 | 5 361 795 500 | 4 426 469 500 | |
| France | 9 641 876 785 | 21 697 735 000 | 50 | 10 848 867 500 | 9 641 876 785 | |
| Croatia | 254 557 226 | 414 701 663 | 50 | 207 350 832 | 207 350 832 | Croatia |
| Italy | 5 678 630 500 | 15 782 177 500 | 50 | 7 891 088 750 | 5 678 630 500 | |
| Cyprus | 104 197 550 | 162 048 000 | 50 | 81 024 000 | 81 024 000 | Cyprus |
| Latvia | 89 467 685 | 245 937 500 | 50 | 122 968 750 | 89 467 685 | |
| Lithuania | 141 763 284 | 363 756 951 | 50 | 181 878 476 | 141 763 284 | |
| Luxembourg | 291 317 000 | 302 768 000 | 50 | 151 384 000 | 151 384 000 | Luxembourg |
| Hungary | 424 456 952 | 1 028 794 578 | 50 | 514 397 289 | 424 456 952 | |
| Malta | 57 656 446 | 79 473 735 | 50 | 39 736 868 | 39 736 868 | Malta |
| Netherlands | 2 656 093 000 | 6 589 010 000 | 50 | 3 294 505 000 | 2 656 093 000 | |
| Austria | 1 499 133 500 | 3 201 701 000 | 50 | 1 600 850 500 | 1 499 133 500 | |
| Poland | 1 673 268 277 | 3 997 275 344 | 50 | 1 998 637 672 | 1 673 268 277 | |
| Portugal | 785 527 000 | 1 708 890 500 | 50 | 854 445 250 | 785 527 000 | |
| Romania | 545 644 129 | 1 517 506 692 | 50 | 758 753 346 | 545 644 129 | |
| Slovenia | 186 363 000 | 366 916 000 | 50 | 183 458 000 | 183 458 000 | Slovenia |
| Slovakia | 260 067 500 | 737 276 500 | 50 | 368 638 250 | 260 067 500 | |
| Finland | 913 380 000 | 1 992 220 500 | 50 | 996 110 250 | 913 380 000 | |
| Sweden | 1 871 874 481 | 4 301 727 510 | 50 | 2 150 863 755 | 1 871 874 481 | |
| United Kingdom | 11 122 338 554 | 22 990 023 751 | 50 | 11 495 011 876 | 11 122 338 554 | |
| Total | 60 308 984 005 | 140 340 939 259 | | 70 170 469 632 | 60 077 846 483 | |

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

1 706 142 000

4 044 908 000

50

2 022 454 000

1 706 142 000

Bulgaria

198 876 547

412 388 025

50

206 194 013

198 876 547

Czech Republic

647 411 520

1 429 950 658

50

714 975 329

647 411 520

Denmark

1 009 757 767

2 691 551 852

50

1 345 775 926

1 009 757 767

Germany

12 589 972 422

29 998 426 500

50

14 999 213 250

12 589 972 422

Estonia

94 993 380

195 941 500

50

97 970 750

94 993 380

Ireland

716 534 000

1 605 484 000

50

802 742 000

716 534 000

Greece

721 214 000

1 758 757 000

50

879 378 500

721 214 000

Spain

4 426 469 500

10 723 591 000

50

5 361 795 500

4 426 469 500

France

9 641 876 785

21 697 735 000

50

10 848 867 500

9 641 876 785

Croatia

254 557 226

414 701 663

50

207 350 832

207 350 832

Croatia

Italy

5 678 630 500

15 782 177 500

50

7 891 088 750

5 678 630 500

Cyprus

104 197 550

162 048 000

50

81 024 000

81 024 000

Cyprus

Latvia

89 467 685

245 937 500

50

122 968 750

89 467 685

Lithuania

141 763 284

363 756 951

50

181 878 476

141 763 284

Luxembourg

291 317 000

302 768 000

50

151 384 000

151 384 000

Luxembourg

Hungary

424 456 952

1 028 794 578

50

514 397 289

424 456 952

Malta

57 656 446

79 473 735

50

39 736 868

39 736 868

Malta

Netherlands

2 656 093 000

6 589 010 000

50

3 294 505 000

2 656 093 000

Austria

1 499 133 500

3 201 701 000

50

1 600 850 500

1 499 133 500

Poland

1 673 268 277

3 997 275 344

50

1 998 637 672

1 673 268 277

Portugal

785 527 000

1 708 890 500

50

854 445 250

785 527 000

Romania

545 644 129

1 517 506 692

50

758 753 346

545 644 129

Slovenia

186 363 000

366 916 000

50

183 458 000

183 458 000

Slovenia

Slovakia

260 067 500

737 276 500

50

368 638 250

260 067 500

Finland

913 380 000

1 992 220 500

50

996 110 250

913 380 000

Sweden

1 871 874 481

4 301 727 510

50

2 150 863 755

1 871 874 481

United Kingdom

11 122 338 554

22 990 023 751

50

11 495 011 876

11 122 338 554

Total

Total

60 308 984 005

60 308 984 005

140 340 939 259

140 340 939 259

70 170 469 632

70 170 469 632

60 077 846 483

60 077 846 483

TABLE 2

TABLE 2

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

| Member State | 1 % of capped VAT base | Uniform rate of VAT own resource (in %) | VAT-based own resource at uniform rate |
| --- | --- | --- | --- |
| | (1) | (2) | (3) = (1) × (2) |
| Belgium | 1 706 142 000 | 0,300 | 511 842 600 |
| Bulgaria | 198 876 547 | 0,300 | 59 662 964 |
| Czech Republic | 647 411 520 | 0,300 | 194 223 456 |
| Denmark | 1 009 757 767 | 0,300 | 302 927 330 |
| Germany | 12 589 972 422 | 0,300 | 3 776 991 727 |
| Estonia | 94 993 380 | 0,300 | 28 498 014 |
| Ireland | 716 534 000 | 0,300 | 214 960 200 |
| Greece | 721 214 000 | 0,300 | 216 364 200 |
| Spain | 4 426 469 500 | 0,300 | 1 327 940 850 |
| France | 9 641 876 785 | 0,300 | 2 892 563 036 |
| Croatia | 207 350 832 | 0,300 | 62 205 250 |
| Italy | 5 678 630 500 | 0,300 | 1 703 589 150 |
| Cyprus | 81 024 000 | 0,300 | 24 307 200 |
| Latvia | 89 467 685 | 0,300 | 26 840 306 |
| Lithuania | 141 763 284 | 0,300 | 42 528 985 |
| Luxembourg | 151 384 000 | 0,300 | 45 415 200 |
| Hungary | 424 456 952 | 0,300 | 127 337 086 |
| Malta | 39 736 868 | 0,300 | 11 921 060 |
| Netherlands | 2 656 093 000 | 0,300 | 796 827 900 |
| Austria | 1 499 133 500 | 0,300 | 449 740 050 |
| Poland | 1 673 268 277 | 0,300 | 501 980 483 |
| Portugal | 785 527 000 | 0,300 | 235 658 100 |
| Romania | 545 644 129 | 0,300 | 163 693 239 |
| Slovenia | 183 458 000 | 0,300 | 55 037 400 |
| Slovakia | 260 067 500 | 0,300 | 78 020 250 |
| Finland | 913 380 000 | 0,300 | 274 014 000 |
| Sweden | 1 871 874 481 | 0,300 | 561 562 344 |
| United Kingdom | 11 122 338 554 | 0,300 | 3 336 701 566 |
| Total | 60 077 846 483 | | 18 023 353 946 |

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

1 706 142 000

0,300

511 842 600

Bulgaria

198 876 547

0,300

59 662 964

Czech Republic

647 411 520

0,300

194 223 456

Denmark

1 009 757 767

0,300

302 927 330

Germany

12 589 972 422

0,300

3 776 991 727

Estonia

94 993 380

0,300

28 498 014

Ireland

716 534 000

0,300

214 960 200

Greece

721 214 000

0,300

216 364 200

Spain

4 426 469 500

0,300

1 327 940 850

France

9 641 876 785

0,300

2 892 563 036

Croatia

207 350 832

0,300

62 205 250

Italy

5 678 630 500

0,300

1 703 589 150

Cyprus

81 024 000

0,300

24 307 200

Latvia

89 467 685

0,300

26 840 306

Lithuania

141 763 284

0,300

42 528 985

Luxembourg

151 384 000

0,300

45 415 200

Hungary

424 456 952

0,300

127 337 086

Malta

39 736 868

0,300

11 921 060

Netherlands

2 656 093 000

0,300

796 827 900

Austria

1 499 133 500

0,300

449 740 050

Poland

1 673 268 277

0,300

501 980 483

Portugal

785 527 000

0,300

235 658 100

Romania

545 644 129

0,300

163 693 239

Slovenia

183 458 000

0,300

55 037 400

Slovakia

260 067 500

0,300

78 020 250

Finland

913 380 000

0,300

274 014 000

Sweden

1 871 874 481

0,300

561 562 344

United Kingdom

11 122 338 554

0,300

3 336 701 566

Total

Total

60 077 846 483

60 077 846 483

18 023 353 946

18 023 353 946

TABLE 3

TABLE 3

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

| Member State | 1 % of gross national income | Uniform rate of ‘additional base’‚ own resource | ‘Additional base’ own resource at uniform rate |
| --- | --- | --- | --- |
| | (1) | (2) | (3) = (1) × (2) |
| Belgium | 4 044 908 000 | | 2 948 138 218 |
| Bulgaria | 412 388 025 | | 300 569 728 |
| Czech Republic | 1 429 950 658 | | 1 042 222 019 |
| Denmark | 2 691 551 852 | | 1 961 742 240 |
| Germany | 29 998 426 500 | | 21 864 405 229 |
| Estonia | 195 941 500 | | 142 812 302 |
| Ireland | 1 605 484 000 | | 1 170 159 800 |
| Greece | 1 758 757 000 | | 1 281 873 093 |
| Spain | 10 723 591 000 | | 7 815 907 916 |
| France | 21 697 735 000 | | 15 814 431 821 |
| Croatia | 414 701 663 | | 302 256 027 |
| Italy | 15 782 177 500 | | 11 502 867 468 |
| Cyprus | 162 048 000 | | 118 108 966 |
| Latvia | 245 937 500 | 0,7288517  (9) | 179 251 974 |
| Lithuania | 363 756 951 | | 265 124 885 |
| Luxembourg | 302 768 000 | | 220 672 982 |
| Hungary | 1 028 794 578 | | 749 838 714 |
| Malta | 79 473 735 | | 57 924 570 |
| Netherlands | 6 589 010 000 | | 4 802 411 377 |
| Austria | 3 201 701 000 | | 2 333 565 332 |
| Poland | 3 997 275 344 | | 2 913 421 073 |
| Portugal | 1 708 890 500 | | 1 245 527 807 |
| Romania | 1 517 506 692 | | 1 106 037 387 |
| Slovenia | 366 916 000 | | 267 427 364 |
| Slovakia | 737 276 500 | | 537 365 257 |
| Finland | 1 992 220 500 | | 1 452 033 370 |
| Sweden | 4 301 727 510 | | 3 135 321 563 |
| United Kingdom | 22 990 023 751 | | 16 756 318 720 |
| Total | 140 340 939 259 | | 102 287 737 202 |

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

4 044 908 000

2 948 138 218

Bulgaria

412 388 025

300 569 728

Czech Republic

1 429 950 658

1 042 222 019

Denmark

2 691 551 852

1 961 742 240

Germany

29 998 426 500

21 864 405 229

Estonia

195 941 500

142 812 302

Ireland

1 605 484 000

1 170 159 800

Greece

1 758 757 000

1 281 873 093

Spain

10 723 591 000

7 815 907 916

France

21 697 735 000

15 814 431 821

Croatia

414 701 663

302 256 027

Italy

15 782 177 500

11 502 867 468

Cyprus

162 048 000

118 108 966

Latvia

245 937 500

0,7288517  (9)

9

179 251 974

Lithuania

363 756 951

265 124 885

Luxembourg

302 768 000

220 672 982

Hungary

1 028 794 578

749 838 714

Malta

79 473 735

57 924 570

Netherlands

6 589 010 000

4 802 411 377

Austria

3 201 701 000

2 333 565 332

Poland

3 997 275 344

2 913 421 073

Portugal

1 708 890 500

1 245 527 807

Romania

1 517 506 692

1 106 037 387

Slovenia

366 916 000

267 427 364

Slovakia

737 276 500

537 365 257

Finland

1 992 220 500

1 452 033 370

Sweden

4 301 727 510

3 135 321 563

United Kingdom

22 990 023 751

16 756 318 720

Total

Total

140 340 939 259

140 340 939 259

102 287 737 202

102 287 737 202

TABLE 4.1

TABLE 4.1

Correction of budgetary imbalances for the United Kingdom for the year 2014 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 1 5)

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

Description

Coefficient (10) (%)

10

Amount

1.

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

17,7333

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

2.

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

7,3956

| 3. | (1) – (2) |
| --- | --- |

3.

(1) – (2)

10,3377

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

4.

4.

Total allocated expenditure

128 742 225 549

128 742 225 549

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

5.

Enlargement related expenditure (11)

11

33 471 514 270

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

6.

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

95 270 711 279

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

7.

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

6 500 187 311

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

8.

United Kingdom’s advantage (12)

12

1 992 582 801

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

9.

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

4 507 604 510

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

10.

Windfall gains deriving from traditional own resources (13)

13

–36 554 387

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

11.

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

4 544 158 897

TABLE 4.2

TABLE 4.2

Correction of budgetary imbalances for the United Kingdom for the year 2013 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 3 6)

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

Description

Coefficient (14) (%)

14

Amount

1.

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

16,0378

| 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)

9,9418

| 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

6 788 418 578

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

8.

United Kingdom’s advantage (16)

16

846 456 483

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

9.

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

5 941 962 095

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

10.

Windfall gains deriving from traditional own resources (17)

17

18 914 477

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

11.

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

18

5 923 047 619

TABLE 4.3

TABLE 4.3

Correction of budgetary imbalances for the United Kingdom for the year 2012 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 3 6)

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

Description

Coefficient (19) (%)

19

Amount

1.

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

16,1345

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

2.

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

7,2358

| 3. | (1) – (2) |
| --- | --- |

3.

(1) – (2)

8,8987

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

4.

4.

Total allocated expenditure

126 017 496 941

126 017 496 941

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

5.

Enlargement related expenditure (20)

20

30 151 705 809

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

5a.

Pre-accession expenditure

3 084 631 771

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

5b.

Expenditure related to Art 4(1)(g)

27 067 074 038

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

6.

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

95 865 791 132

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

7.

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

5 630 330 443

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

8.

United Kingdom’s advantage (21)

21

474 388 884

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

9.

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

5 155 941 559

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

10.

Windfall gains deriving from traditional own resources (22)

22

12 333 175

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

11.

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

23

5 143 608 383

TABLE 4.4

TABLE 4.4

Correction of budgetary imbalances for the United Kingdom for the year 2011 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 3 5)

| Description | Coefficient (24) (%) | Amount |
| --- | --- | --- |
| 1. | United Kingdom’s share (in %) of notional uncapped VAT base |

Description

Coefficient (24) (%)

24

Amount

1.

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

14,9523

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

2.

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

7,3026

| 3. | (1) – (2) |
| --- | --- |

3.

(1) – (2)

7,6497

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

4.

4.

Total allocated expenditure

116 702 674 481

116 702 674 481

| 5. | Enlargement related expenditure (25) |
| --- | --- |

5.

Enlargement related expenditure (25)

25

26 837 206 246

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

5a.

Pre-accession expenditure

3 046 579 123

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

5b.

Expenditure related to Art 4(1)(g)

23 790 627 123

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

6.

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

89 865 468 236

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

7.

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

4 537 145 502

| 8. | United Kingdom’s advantage (26) |
| --- | --- |

8.

United Kingdom’s advantage (26)

26

142 138 675

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

9.

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

4 395 006 827

| 10. | Windfall gains deriving from traditional own resources (27) |
| --- | --- |

10.

Windfall gains deriving from traditional own resources (27)

27

8 632 837

| 11. | Correction for the United Kingdom (28) = (9) – (10) |
| --- | --- |

11.

Correction for the United Kingdom (28) = (9) – (10)

28

4 386 373 990

TABLE 5.1

TABLE 5.1

Calculation of the financing of the correction for the United Kingdom amounting to EUR –4 544 158 897 (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 | 2,88 | 3,45 | 5,52 | | 1,56 | 5,00 | 227 330 088 |
| Bulgaria | 0,29 | 0,35 | 0,56 | | 0,16 | 0,51 | 23 176 845 |
| Czech Republic | 1,02 | 1,22 | 1,95 | | 0,55 | 1,77 | 80 365 439 |
| Denmark | 1,92 | 2,29 | 3,67 | | 1,04 | 3,33 | 151 269 379 |
| Germany | 21,38 | 25,56 | 0,00 | –19,17 | 0,00 | 6,39 | 290 405 953 |
| Estonia | 0,14 | 0,17 | 0,27 | | 0,08 | 0,24 | 11 012 215 |
| Ireland | 1,14 | 1,37 | 2,19 | | 0,62 | 1,99 | 90 230 685 |
| Greece | 1,25 | 1,50 | 2,40 | | 0,68 | 2,18 | 98 844 865 |
| Spain | 7,64 | 9,14 | 14,64 | | 4,12 | 13,26 | 602 682 406 |
| France | 15,46 | 18,49 | 29,62 | | 8,35 | 26,84 | 1 219 446 279 |
| Croatia | 0,30 | 0,35 | 0,57 | | 0,16 | 0,51 | 23 306 875 |
| Italy | 11,25 | 13,45 | 21,54 | | 6,07 | 19,52 | 886 982 795 |
| Cyprus | 0,12 | 0,14 | 0,22 | | 0,06 | 0,20 | 9 107 348 |
| Latvia | 0,18 | 0,21 | 0,34 | | 0,09 | 0,30 | 13 822 068 |
| Lithuania | 0,26 | 0,31 | 0,50 | | 0,14 | 0,45 | 20 443 703 |
| Luxembourg | 0,22 | 0,26 | 0,41 | | 0,12 | 0,37 | 17 016 030 |
| Hungary | 0,73 | 0,88 | 1,40 | | 0,40 | 1,27 | 57 819 847 |
| Malta | 0,06 | 0,07 | 0,11 | | 0,03 | 0,10 | 4 466 547 |
| Netherlands | 4,70 | 5,61 | 0,00 | –4,21 | 0,00 | 1,40 | 63 786 269 |
| Austria | 2,28 | 2,73 | 0,00 | –2,05 | 0,00 | 0,68 | 30 994 726 |
| Poland | 2,85 | 3,41 | 5,46 | | 1,54 | 4,94 | 224 653 059 |
| Portugal | 1,22 | 1,46 | 2,33 | | 0,66 | 2,11 | 96 042 290 |
| Romania | 1,08 | 1,29 | 2,07 | | 0,58 | 1,88 | 85 286 224 |
| Slovenia | 0,26 | 0,31 | 0,50 | | 0,14 | 0,45 | 20 621 247 |
| Slovakia | 0,53 | 0,63 | 1,01 | | 0,28 | 0,91 | 41 436 080 |
| Finland | 1,42 | 1,70 | 2,72 | | 0,77 | 2,46 | 111 965 875 |
| Sweden | 3,07 | 3,67 | 0,00 | –2,75 | 0,00 | 0,92 | 41 643 760 |
| United Kingdom | 16,38 | 0,00 | 0,00 | | 0,00 | 0,00 | 0 |
| Total | 100,00 | 100,00 | 100,00 | –28,18 | 28,18 | 100,00 | 4 544 158 897 |

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

2,88

3,45

5,52

1,56

5,00

227 330 088

Bulgaria

0,29

0,35

0,56

0,16

0,51

23 176 845

Czech Republic

1,02

1,22

1,95

0,55

1,77

80 365 439

Denmark

1,92

2,29

3,67

1,04

3,33

151 269 379

Germany

21,38

25,56

0,00

–19,17

0,00

6,39

290 405 953

Estonia

0,14

0,17

0,27

0,08

0,24

11 012 215

Ireland

1,14

1,37

2,19

0,62

1,99

90 230 685

Greece

1,25

1,50

2,40

0,68

2,18

98 844 865

Spain

7,64

9,14

14,64

4,12

13,26

602 682 406

France

15,46

18,49

29,62

8,35

26,84

1 219 446 279

Croatia

0,30

0,35

0,57

0,16

0,51

23 306 875

Italy

11,25

13,45

21,54

6,07

19,52

886 982 795

Cyprus

0,12

0,14

0,22

0,06

0,20

9 107 348

Latvia

0,18

0,21

0,34

0,09

0,30

13 822 068

Lithuania

0,26

0,31

0,50

0,14

0,45

20 443 703

Luxembourg

0,22

0,26

0,41

0,12

0,37

17 016 030

Hungary

0,73

0,88

1,40

0,40

1,27

57 819 847

Malta

0,06

0,07

0,11

0,03

0,10

4 466 547

Netherlands

4,70

5,61

0,00

–4,21

0,00

1,40

63 786 269

Austria

2,28

2,73

0,00

–2,05

0,00

0,68

30 994 726

Poland

2,85

3,41

5,46

1,54

4,94

224 653 059

Portugal

1,22

1,46

2,33

0,66

2,11

96 042 290

Romania

1,08

1,29

2,07

0,58

1,88

85 286 224

Slovenia

0,26

0,31

0,50

0,14

0,45

20 621 247

Slovakia

0,53

0,63

1,01

0,28

0,91

41 436 080

Finland

1,42

1,70

2,72

0,77

2,46

111 965 875

Sweden

3,07

3,67

0,00

–2,75

0,00

0,92

41 643 760

United Kingdom

16,38

0,00

0,00

0,00

0,00

0

Total

Total

100,00

100,00

100,00

100,00

100,00

100,00

–28,18

–28,18

28,18

28,18

100,00

100,00

4 544 158 897

4 544 158 897

The calculations are made to 15 decimal places.

TABLE 5.2

TABLE 5.2

Intermediate update of the financing of the 2013 UK correction (chapter 36)

| Member State | Amount |
| --- | --- |
| | (1) |
| Belgium | 21 086 719 |
| Bulgaria | 2 638 709 |
| Czech Republic | 8 452 106 |
| Denmark | 10 531 440 |
| Germany | 23 687 365 |
| Estonia | 1 123 952 |
| Ireland | 12 880 201 |
| Greece | 5 940 696 |
| Spain | 57 278 112 |
| France | 96 456 818 |
| Croatia | 1 527 600 |
| Italy | 65 379 144 |
| Cyprus | 1 558 619 |
| Latvia | 572 289 |
| Lithuania | 1 804 672 |
| Luxembourg | – 688 281 |
| Hungary | 5 678 759 |
| Malta | 754 325 |
| Netherlands | 8 532 126 |
| Austria | 1 859 547 |
| Poland | 19 604 131 |
| Portugal | 9 472 101 |
| Romania | 8 755 802 |
| Slovenia | 2 200 336 |
| Slovakia | 2 943 154 |
| Finland | 8 548 776 |
| Sweden | 2 286 070 |
| United Kingdom | – 380 865 288 |
| Total | 0 |

Member State

Amount

(1)

Belgium

21 086 719

Bulgaria

2 638 709

Czech Republic

8 452 106

Denmark

10 531 440

Germany

23 687 365

Estonia

1 123 952

Ireland

12 880 201

Greece

5 940 696

Spain

57 278 112

France

96 456 818

Croatia

1 527 600

Italy

65 379 144

Cyprus

1 558 619

Latvia

572 289

Lithuania

1 804 672

Luxembourg

– 688 281

Hungary

5 678 759

Malta

754 325

Netherlands

8 532 126

Austria

1 859 547

Poland

19 604 131

Portugal

9 472 101

Romania

8 755 802

Slovenia

2 200 336

Slovakia

2 943 154

Finland

8 548 776

Sweden

2 286 070

United Kingdom

– 380 865 288

Total

Total

0

0

TABLE 5.3

TABLE 5.3

Intermediate update of the financing of the 2012 UK correction (chapter 36)

| Member State | Amount |
| --- | --- |
| | (1) |
| Belgium | 20 609 337 |
| Bulgaria | 2 761 140 |
| Czech Republic | 8 144 978 |
| Denmark | 15 569 429 |
| Germany | 35 721 878 |
| Estonia | 1 607 973 |
| Ireland | 13 192 753 |
| Greece | 10 134 814 |
| Spain | 61 882 563 |
| France | 134 788 539 |
| Croatia | 1 255 475 |
| Italy | 119 606 240 |
| Cyprus | 1 962 450 |
| Latvia | 1 174 712 |
| Lithuania | 2 581 885 |
| Luxembourg | – 626 437 |
| Hungary | 6 799 870 |
| Malta | 800 752 |
| Netherlands | 8 934 474 |
| Austria | 2 296 477 |
| Poland | 18 950 469 |
| Portugal | 12 984 470 |
| Romania | 10 427 052 |
| Slovenia | 2 497 710 |
| Slovakia | 3 685 428 |
| Finland | 9 962 881 |
| Sweden | 4 499 743 |
| United Kingdom | – 512 207 055 |
| Total | 0 |

Member State

Amount

(1)

Belgium

20 609 337

Bulgaria

2 761 140

Czech Republic

8 144 978

Denmark

15 569 429

Germany

35 721 878

Estonia

1 607 973

Ireland

13 192 753

Greece

10 134 814

Spain

61 882 563

France

134 788 539

Croatia

1 255 475

Italy

119 606 240

Cyprus

1 962 450

Latvia

1 174 712

Lithuania

2 581 885

Luxembourg

– 626 437

Hungary

6 799 870

Malta

800 752

Netherlands

8 934 474

Austria

2 296 477

Poland

18 950 469

Portugal

12 984 470

Romania

10 427 052

Slovenia

2 497 710

Slovakia

3 685 428

Finland

9 962 881

Sweden

4 499 743

United Kingdom

– 512 207 055

Total

Total

0

0

TABLE 5.4

TABLE 5.4

Financing of the definitive 2011 UK correction (chapter 35)

| Member State | Amount |
| --- | --- |
| | (1) |
| Belgium | 11 815 757 |
| Bulgaria | 1 392 513 |
| Czech Republic | 4 784 685 |
| Denmark | 3 487 953 |
| Germany | 10 915 347 |
| Estonia | 364 152 |
| Ireland | 3 453 266 |
| Greece | 2 741 329 |
| Spain | 27 503 186 |
| France | 43 503 201 |
| Croatia | — |
| Italy | 53 237 596 |
| Cyprus | 1 207 563 |
| Latvia | 244 042 |
| Lithuania | 768 575 |
| Luxembourg | 37 104 |
| Hungary | 2 508 198 |
| Malta | 344 459 |
| Netherlands | 5 167 025 |
| Austria | 1 172 371 |
| Poland | 9 539 521 |
| Portugal | 2 909 281 |
| Romania | 2 915 322 |
| Slovenia | 702 416 |
| Slovakia | 1 459 572 |
| Finland | 4 044 692 |
| Sweden | 1 743 115 |
| United Kingdom | – 197 962 241 |
| Total | 0 |

Member State

Amount

(1)

Belgium

11 815 757

Bulgaria

1 392 513

Czech Republic

4 784 685

Denmark

3 487 953

Germany

10 915 347

Estonia

364 152

Ireland

3 453 266

Greece

2 741 329

Spain

27 503 186

France

43 503 201

Croatia

—

Italy

53 237 596

Cyprus

1 207 563

Latvia

244 042

Lithuania

768 575

Luxembourg

37 104

Hungary

2 508 198

Malta

344 459

Netherlands

5 167 025

Austria

1 172 371

Poland

9 539 521

Portugal

2 909 281

Romania

2 915 322

Slovenia

702 416

Slovakia

1 459 572

Finland

4 044 692

Sweden

1 743 115

United Kingdom

– 197 962 241

Total

Total

0

0

TABLE 6

TABLE 6

Summary of financing (29) of the general budget by type of own resource and by Member State

29

| Member State | Traditional own resources (TOR) | VAT and GNI-based own resources, including adjustments | Total own resources (30) |
| --- | --- | --- | --- |
| Net sugar sector levies (75 %) | Net customs duties (75 %) | Total net traditional own resources (75 %) | Collection costs (25 % of gross TOR) (p.m.) | VAT-based own resource | GNI-based own resource | United Kingdom correction | Total ‘national contributions’ | Share in total ‘national contributions’ (%) |
| | (1) | (2) | (3) = (1) + (2) | (4) | (5) | (6) | (7) | (8) = (5) + (6) + (7) | (9) | (10) = (3) + (8) |
| Belgium | 6 600 000 | 1 700 817 398 | 1 707 417 398 | 569 139 133 | 511 842 600 | 2 948 138 218 | 280 841 901 | 3 740 822 719 | 3,11 | 5 448 240 117 |
| Bulgaria | 400 000 | 58 162 561 | 58 562 561 | 19 520 854 | 59 662 964 | 300 569 728 | 29 969 207 | 390 201 899 | 0,32 | 448 764 460 |
| Czech Republic | 3 400 000 | 209 591 104 | 212 991 104 | 70 997 035 | 194 223 456 | 1 042 222 019 | 101 747 208 | 1 338 192 683 | 1,11 | 1 551 183 787 |
| Denmark | 3 400 000 | 328 798 618 | 332 198 618 | 110 732 873 | 302 927 330 | 1 961 742 240 | 180 858 201 | 2 445 527 771 | 2,03 | 2 777 726 389 |
| Germany | 26 300 000 | 3 515 695 181 | 3 541 995 181 | 1 180 665 055 | 3 776 991 727 | 21 864 405 229 | 360 730 543 | 26 002 127 499 | 21,61 | 29 544 122 680 |
| Estonia | 0 | 23 573 852 | 23 573 852 | 7 857 951 | 28 498 014 | 142 812 302 | 14 108 292 | 185 418 608 | 0,15 | 208 992 460 |
| Ireland | 0 | 245 723 952 | 245 723 952 | 81 907 984 | 214 960 200 | 1 170 159 800 | 119 756 905 | 1 504 876 905 | 1,25 | 1 750 600 857 |
| Greece | 1 400 000 | 128 678 232 | 130 078 232 | 43 359 411 | 216 364 200 | 1 281 873 093 | 117 661 704 | 1 615 898 997 | 1,34 | 1 745 977 229 |
| Spain | 4 700 000 | 1 213 487 198 | 1 218 187 198 | 406 062 400 | 1 327 940 850 | 7 815 907 916 | 749 346 267 | 9 893 195 033 | 8,22 | 11 111 382 231 |
| France | 30 900 000 | 1 540 432 850 | 1 571 332 850 | 523 777 617 | 2 892 563 036 | 15 814 431 821 | 1 494 194 837 | 20 201 189 694 | 16,79 | 21 772 522 544 |
| Croatia | 1 700 000 | 43 338 829 | 45 038 829 | 15 012 943 | 62 205 250 | 302 256 027 | 26 089 950 | 390 551 227 | 0,32 | 435 590 056 |
| Italy | 4 700 000 | 1 550 830 051 | 1 555 530 051 | 518 510 017 | 1 703 589 150 | 11 502 867 468 | 1 125 205 775 | 14 331 662 393 | 11,91 | 15 887 192 444 |
| Cyprus | 0 | 18 323 780 | 18 323 780 | 6 107 927 | 24 307 200 | 118 108 966 | 13 835 980 | 156 252 146 | 0,13 | 174 575 926 |
| Latvia | 0 | 27 176 843 | 27 176 843 | 9 058 948 | 26 840 306 | 179 251 974 | 15 813 111 | 221 905 391 | 0,18 | 249 082 234 |
| Lithuania | 800 000 | 65 780 312 | 66 580 312 | 22 193 438 | 42 528 985 | 265 124 885 | 25 598 835 | 333 252 705 | 0,28 | 399 833 017 |
| Luxembourg | 0 | 15 029 617 | 15 029 617 | 5 009 872 | 45 415 200 | 220 672 982 | 15 738 416 | 281 826 598 | 0,23 | 296 856 215 |
| Hungary | 2 100 000 | 110 457 394 | 112 557 394 | 37 519 131 | 127 337 086 | 749 838 714 | 72 806 674 | 949 982 474 | 0,79 | 1 062 539 868 |
| Malta | 0 | 11 426 627 | 11 426 627 | 3 808 876 | 11 921 060 | 57 924 570 | 6 366 083 | 76 211 713 | 0,06 | 87 638 340 |
| Netherlands | 7 200 000 | 2 130 911 520 | 2 138 111 520 | 712 703 840 | 796 827 900 | 4 802 411 377 | 86 419 894 | 5 685 659 171 | 4,73 | 7 823 770 691 |
| Austria | 3 200 000 | 199 811 559 | 203 011 559 | 67 670 520 | 449 740 050 | 2 333 565 332 | 36 323 121 | 2 819 628 503 | 2,34 | 3 022 640 062 |
| Poland | 12 800 000 | 461 594 554 | 474 394 554 | 158 131 518 | 501 980 483 | 2 913 421 073 | 272 747 180 | 3 688 148 736 | 3,07 | 4 162 543 290 |
| Portugal | 100 000 | 123 942 873 | 124 042 873 | 41 347 624 | 235 658 100 | 1 245 527 807 | 121 408 142 | 1 602 594 049 | 1,33 | 1 726 636 922 |
| Romania | 900 000 | 117 148 662 | 118 048 662 | 39 349 554 | 163 693 239 | 1 106 037 387 | 107 384 400 | 1 377 115 026 | 1,14 | 1 495 163 688 |
| Slovenia | 0 | 62 589 092 | 62 589 092 | 20 863 031 | 55 037 400 | 267 427 364 | 26 021 709 | 348 486 473 | 0,29 | 411 075 565 |
| Slovakia | 1 300 000 | 95 633 662 | 96 933 662 | 32 311 221 | 78 020 250 | 537 365 257 | 49 524 234 | 664 909 741 | 0,55 | 761 843 403 |
| Finland | 700 000 | 111 486 820 | 112 186 820 | 37 395 607 | 274 014 000 | 1 452 033 370 | 134 522 224 | 1 860 569 594 | 1,55 | 1 972 756 414 |
| Sweden | 2 600 000 | 497 212 688 | 499 812 688 | 166 604 230 | 561 562 344 | 3 135 321 563 | 50 172 688 | 3 747 056 595 | 3,11 | 4 246 869 283 |
| United Kingdom | 9 500 000 | 3 227 044 171 | 3 236 544 171 | 1 078 848 057 | 3 336 701 566 | 16 756 318 720 | –5 635 193 481 | 14 457 826 805 | 12,02 | 17 694 370 976 |
| Total | 124 700 000 | 17 834 700 000 | 17 959 400 000 | 5 986 466 667 | 18 023 353 946 | 102 287 737 202 | 0 | 120 311 091 148 | 100 | 138 270 491 148 |

Member State

Traditional own resources (TOR)

VAT and GNI-based own resources, including adjustments

Total own resources (30)

30

Net sugar sector levies (75 %)

Net customs duties (75 %)

Total net traditional own resources (75 %)

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

VAT-based own resource

GNI-based own resource

United Kingdom correction

Total ‘national contributions’

Share in total ‘national contributions’ (%)

(1)

(2)

(3) = (1) + (2)

(4)

(5)

(6)

(7)

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

(9)

(10) = (3) + (8)

Belgium

6 600 000

1 700 817 398

1 707 417 398

569 139 133

511 842 600

2 948 138 218

280 841 901

3 740 822 719

3,11

5 448 240 117

Bulgaria

400 000

58 162 561

58 562 561

19 520 854

59 662 964

300 569 728

29 969 207

390 201 899

0,32

448 764 460

Czech Republic

3 400 000

209 591 104

212 991 104

70 997 035

194 223 456

1 042 222 019

101 747 208

1 338 192 683

1,11

1 551 183 787

Denmark

3 400 000

328 798 618

332 198 618

110 732 873

302 927 330

1 961 742 240

180 858 201

2 445 527 771

2,03

2 777 726 389

Germany

26 300 000

3 515 695 181

3 541 995 181

1 180 665 055

3 776 991 727

21 864 405 229

360 730 543

26 002 127 499

21,61

29 544 122 680

Estonia

0

23 573 852

23 573 852

7 857 951

28 498 014

142 812 302

14 108 292

185 418 608

0,15

208 992 460

Ireland

0

245 723 952

245 723 952

81 907 984

214 960 200

1 170 159 800

119 756 905

1 504 876 905

1,25

1 750 600 857

Greece

1 400 000

128 678 232

130 078 232

43 359 411

216 364 200

1 281 873 093

117 661 704

1 615 898 997

1,34

1 745 977 229

Spain

4 700 000

1 213 487 198

1 218 187 198

406 062 400

1 327 940 850

7 815 907 916

749 346 267

9 893 195 033

8,22

11 111 382 231

France

30 900 000

1 540 432 850

1 571 332 850

523 777 617

2 892 563 036

15 814 431 821

1 494 194 837

20 201 189 694

16,79

21 772 522 544

Croatia

1 700 000

43 338 829

45 038 829

15 012 943

62 205 250

302 256 027

26 089 950

390 551 227

0,32

435 590 056

Italy

4 700 000

1 550 830 051

1 555 530 051

518 510 017

1 703 589 150

11 502 867 468

1 125 205 775

14 331 662 393

11,91

15 887 192 444

Cyprus

0

18 323 780

18 323 780

6 107 927

24 307 200

118 108 966

13 835 980

156 252 146

0,13

174 575 926

Latvia

0

27 176 843

27 176 843

9 058 948

26 840 306

179 251 974

15 813 111

221 905 391

0,18

249 082 234

Lithuania

800 000

65 780 312

66 580 312

22 193 438

42 528 985

265 124 885

25 598 835

333 252 705

0,28

399 833 017

Luxembourg

0

15 029 617

15 029 617

5 009 872

45 415 200

220 672 982

15 738 416

281 826 598

0,23

296 856 215

Hungary

2 100 000

110 457 394

112 557 394

37 519 131

127 337 086

749 838 714

72 806 674

949 982 474

0,79

1 062 539 868

Malta

0

11 426 627

11 426 627

3 808 876

11 921 060

57 924 570

6 366 083

76 211 713

0,06

87 638 340

Netherlands

7 200 000

2 130 911 520

2 138 111 520

712 703 840

796 827 900

4 802 411 377

86 419 894

5 685 659 171

4,73

7 823 770 691

Austria

3 200 000

199 811 559

203 011 559

67 670 520

449 740 050

2 333 565 332

36 323 121

2 819 628 503

2,34

3 022 640 062

Poland

12 800 000

461 594 554

474 394 554

158 131 518

501 980 483

2 913 421 073

272 747 180

3 688 148 736

3,07

4 162 543 290

Portugal

100 000

123 942 873

124 042 873

41 347 624

235 658 100

1 245 527 807

121 408 142

1 602 594 049

1,33

1 726 636 922

Romania

900 000

117 148 662

118 048 662

39 349 554

163 693 239

1 106 037 387

107 384 400

1 377 115 026

1,14

1 495 163 688

Slovenia

0

62 589 092

62 589 092

20 863 031

55 037 400

267 427 364

26 021 709

348 486 473

0,29

411 075 565

Slovakia

1 300 000

95 633 662

96 933 662

32 311 221

78 020 250

537 365 257

49 524 234

664 909 741

0,55

761 843 403

Finland

700 000

111 486 820

112 186 820

37 395 607

274 014 000

1 452 033 370

134 522 224

1 860 569 594

1,55

1 972 756 414

Sweden

2 600 000

497 212 688

499 812 688

166 604 230

561 562 344

3 135 321 563

50 172 688

3 747 056 595

3,11

4 246 869 283

United Kingdom

9 500 000

3 227 044 171

3 236 544 171

1 078 848 057

3 336 701 566

16 756 318 720

–5 635 193 481

14 457 826 805

12,02

17 694 370 976

Total

Total

124 700 000

124 700 000

17 834 700 000

17 834 700 000

17 959 400 000

17 959 400 000

5 986 466 667

5 986 466 667

18 023 353 946

18 023 353 946

102 287 737 202

102 287 737 202

0

0

120 311 091 148

120 311 091 148

100

100

138 270 491 148

138 270 491 148

B.   GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

| Title | Heading | Budget 2015 | Amending budget No 6/2015 | New amount |
| --- | --- | --- | --- | --- |
| 1 | OWN RESOURCES | 138 270 491 148 | | 138 270 491 148 |
| 3 | SURPLUSES, BALANCES AND ADJUSTMENTS | 1 434 557 708 | 0,— | 1 434 557 708 |
| 4 | REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES | 1 300 952 883 | | 1 300 952 883 |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | 54 453 674 | | 54 453 674 |
| 6 | CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES | 60 000 000 | | 60 000 000 |
| 7 | INTEREST ON LATE PAYMENTS AND FINES | 123 000 000 | | 123 000 000 |
| 8 | BORROWING AND LENDING OPERATIONS | 6 890 000 | | 6 890 000 |
| 9 | MISCELLANEOUS REVENUE | 30 201 000 | | 30 201 000 |
| | GRAND TOTAL | 141 280 546 413 | 0,— | 141 280 546 413 |

Title

Heading

Budget 2015

Amending budget No 6/2015

New amount

1

OWN RESOURCES

138 270 491 148

138 270 491 148

3

SURPLUSES, BALANCES AND ADJUSTMENTS

1 434 557 708

0,—

1 434 557 708

4

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

1 300 952 883

1 300 952 883

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

54 453 674

54 453 674

6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES

60 000 000

60 000 000

7

INTEREST ON LATE PAYMENTS AND FINES

123 000 000

123 000 000

8

BORROWING AND LENDING OPERATIONS

6 890 000

6 890 000

9

MISCELLANEOUS REVENUE

30 201 000

30 201 000

GRAND TOTAL

GRAND TOTAL

141 280 546 413

141 280 546 413

0,—

0,—

141 280 546 413

141 280 546 413

TITLE 1

TITLE 1

OWN RESOURCES

OWN RESOURCES

| Article
  Item | Heading | Budget 2015 | Amending budget No 6/2015 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Production levies related to the marketing year 2005/2006 and previous years | p.m. | | p.m. |
| 1 1 1 | Sugar storage levies | p.m. | | p.m. |
| 1 1 3 | Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose | p.m. | | p.m. |
| 1 1 7 | Production charge | 124 700 000 | | 124 700 000 |
| 1 1 8 | One-off amounts on additional sugar quotas and supplementary isoglucose quotas | p.m. | | p.m. |
| 1 1 9 | Surplus amount | p.m. | | p.m. |
| | CHAPTER 1 1 — TOTAL | 124 700 000 | | 124 700 000 |
| | CHAPTER 1 2 |
| 1 2 0 | Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom | 16 701 200 000 | 1 133 500 000 | 17 834 700 000 |
| | CHAPTER 1 2 — TOTAL | 16 701 200 000 | 1 133 500 000 | 17 834 700 000 |
| | CHAPTER 1 3 |
| 1 3 0 | Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom | 18 264 479 250 | – 241 125 304 | 18 023 353 946 |
| | CHAPTER 1 3 — TOTAL | 18 264 479 250 | – 241 125 304 | 18 023 353 946 |
| | CHAPTER 1 4 |
| 1 4 0 | Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom | 103 180 111 898 | – 892 374 696 | 102 287 737 202 |
| | CHAPTER 1 4 — TOTAL | 103 180 111 898 | – 892 374 696 | 102 287 737 202 |
| | CHAPTER 1 5 |
| 1 5 0 | Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2007/436/EC, Euratom | 0,— | | 0,— |
| | CHAPTER 1 5 — TOTAL | 0,— | | 0,— |
| | CHAPTER 1 6 |
| 1 6 0 | Gross reduction in the annual GNI-based contribution granted to the Netherlands and Sweden pursuant to Article 2(5) of Decision 2007/436/EC, Euratom | p.m. | | p.m. |
| | CHAPTER 1 6 — TOTAL | p.m. | | p.m. |
| | Title 1 — Total | 138 270 491 148 | | 138 270 491 148 |
| CHAPTER 1 1 — | LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM) |

Article

Item

Heading

Budget 2015

Amending budget No 6/2015

New amount

CHAPTER 1 1

1 1 0

1 1 0

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

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

p.m.

p.m.

1 1 1

1 1 1

Sugar storage levies

Sugar storage levies

p.m.

p.m.

1 1 3

1 1 3

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

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

p.m.

p.m.

1 1 7

1 1 7

Production charge

Production charge

124 700 000

124 700 000

1 1 8

1 1 8

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

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

p.m.

p.m.

1 1 9

1 1 9

Surplus amount

Surplus amount

p.m.

p.m.

CHAPTER 1 1 — TOTAL

124 700 000

124 700 000

CHAPTER 1 2

1 2 0

1 2 0

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

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

16 701 200 000

1 133 500 000

17 834 700 000

CHAPTER 1 2 — TOTAL

16 701 200 000

1 133 500 000

17 834 700 000

CHAPTER 1 3

1 3 0

1 3 0

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

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

18 264 479 250

– 241 125 304

18 023 353 946

CHAPTER 1 3 — TOTAL

18 264 479 250

– 241 125 304

18 023 353 946

CHAPTER 1 4

1 4 0

1 4 0

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

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

103 180 111 898

– 892 374 696

102 287 737 202

CHAPTER 1 4 — TOTAL

103 180 111 898

– 892 374 696

102 287 737 202

CHAPTER 1 5

1 5 0

1 5 0

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

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

0,—

0,—

CHAPTER 1 5 — TOTAL

0,—

0,—

CHAPTER 1 6

1 6 0

1 6 0

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

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

p.m.

p.m.

CHAPTER 1 6 — TOTAL

p.m.

p.m.

Title 1 — Total

Title 1 — Total

138 270 491 148

138 270 491 148

138 270 491 148

138 270 491 148

CHAPTER 1 1 —

CHAPTER 1 1 —

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

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

CHAPTER 1 2 —

CHAPTER 1 2 —

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

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

CHAPTER 1 3 —

CHAPTER 1 3 —

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

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

CHAPTER 1 4 —

CHAPTER 1 4 —

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

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

CHAPTER 1 5 —

CHAPTER 1 5 —

CORRECTION OF BUDGETARY IMBALANCES

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

CHAPTER 1 6 —

CHAPTER 1 6 —

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

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

CHAPTER 1 2 —

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

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

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

| Budget 2015 | Amending budget No 6/2015 | New amount |
| --- | --- | --- |
| 16 701 200 000 | 1 133 500 000 | 17 834 700 000 |

Budget 2015

Amending budget No 6/2015

New amount

16 701 200 000

1 133 500 000

17 834 700 000

Remarks

Remarks

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

Figures are net of collection costs.

Legal basis

Legal basis

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

| Member State | Budget 2015 | Draft amending budget No. 6/2015 | New amount |
| --- | --- | --- | --- |
| Belgium | 1 502 800 000 | 198 017 398 | 1 700 817 398 |
| Bulgaria | 62 900 000 | –4 737 439 | 58 162 561 |
| Czech Republic | 176 200 000 | 33 391 104 | 209 591 104 |
| Denmark | 325 000 000 | 3 798 618 | 328 798 618 |
| Germany | 3 525 500 000 | –9 804 819 | 3 515 695 181 |
| Estonia | 24 500 000 | – 926 148 | 23 573 852 |
| Ireland | 237 400 000 | 8 323 952 | 245 723 952 |
| Greece | 111 800 000 | 16 878 232 | 128 678 232 |
| Spain | 1 099 500 000 | 113 987 198 | 1 213 487 198 |
| France | 1 488 500 000 | 51 932 850 | 1 540 432 850 |
| Croatia | 36 100 000 | 7 238 829 | 43 338 829 |
| Italy | 1 481 900 000 | 68 930 051 | 1 550 830 051 |
| Cyprus | 15 100 000 | 3 223 780 | 18 323 780 |
| Latvia | 23 500 000 | 3 676 843 | 27 176 843 |
| Lithuania | 57 600 000 | 8 180 312 | 65 780 312 |
| Luxembourg | 12 300 000 | 2 729 617 | 15 029 617 |
| Hungary | 89 300 000 | 21 157 394 | 110 457 394 |
| Malta | 9 200 000 | 2 226 627 | 11 426 627 |
| Netherlands | 2 054 200 000 | 76 711 520 | 2 130 911 520 |
| Austria | 180 600 000 | 19 211 559 | 199 811 559 |
| Poland | 398 300 000 | 63 294 554 | 461 594 554 |
| Portugal | 131 700 000 | –7 757 127 | 123 942 873 |
| Romania | 111 100 000 | 6 048 662 | 117 148 662 |
| Slovenia | 62 600 000 | –10 908 | 62 589 092 |
| Slovakia | 96 900 000 | –1 266 338 | 95 633 662 |
| Finland | 124 300 000 | –12 813 180 | 111 486 820 |
| Sweden | 478 700 000 | 18 512 688 | 497 212 688 |
| United Kingdom | 2 783 700 000 | 443 344 171 | 3 227 044 171 |
| Article 1 2 0 — Total | 16 701 200 000 | 1 133 500 000 | 17 834 700 000 |

Member State

Budget 2015

Draft amending budget No. 6/2015

New amount

Belgium

1 502 800 000

198 017 398

1 700 817 398

Bulgaria

62 900 000

–4 737 439

58 162 561

Czech Republic

176 200 000

33 391 104

209 591 104

Denmark

325 000 000

3 798 618

328 798 618

Germany

3 525 500 000

–9 804 819

3 515 695 181

Estonia

24 500 000

– 926 148

23 573 852

Ireland

237 400 000

8 323 952

245 723 952

Greece

111 800 000

16 878 232

128 678 232

Spain

1 099 500 000

113 987 198

1 213 487 198

France

1 488 500 000

51 932 850

1 540 432 850

Croatia

36 100 000

7 238 829

43 338 829

Italy

1 481 900 000

68 930 051

1 550 830 051

Cyprus

15 100 000

3 223 780

18 323 780

Latvia

23 500 000

3 676 843

27 176 843

Lithuania

57 600 000

8 180 312

65 780 312

Luxembourg

12 300 000

2 729 617

15 029 617

Hungary

89 300 000

21 157 394

110 457 394

Malta

9 200 000

2 226 627

11 426 627

Netherlands

2 054 200 000

76 711 520

2 130 911 520

Austria

180 600 000

19 211 559

199 811 559

Poland

398 300 000

63 294 554

461 594 554

Portugal

131 700 000

–7 757 127

123 942 873

Romania

111 100 000

6 048 662

117 148 662

Slovenia

62 600 000

–10 908

62 589 092

Slovakia

96 900 000

–1 266 338

95 633 662

Finland

124 300 000

–12 813 180

111 486 820

Sweden

478 700 000

18 512 688

497 212 688

United Kingdom

2 783 700 000

443 344 171

3 227 044 171

Article 1 2 0 — Total

Article 1 2 0 — Total

16 701 200 000

1 133 500 000

17 834 700 000

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

CHAPTER 1 3 —

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

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

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

| Budget 2015 | Amending budget No 6/2015 | New amount |
| --- | --- | --- |
| 18 264 479 250 | – 241 125 304 | 18 023 353 946 |

Budget 2015

Amending budget No 6/2015

New amount

18 264 479 250

– 241 125 304

18 023 353 946

Remarks

Remarks

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

Legal basis

Legal basis

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

| Member State | Budget 2015 | Draft amending budget No. 6/2015 | New amount |
| --- | --- | --- | --- |
| Belgium | 516 122 100 | –4 279 500 | 511 842 600 |
| Bulgaria | 60 381 000 | – 718 036 | 59 662 964 |
| Czech Republic | 185 464 500 | 8 758 956 | 194 223 456 |
| Denmark | 313 793 400 | –10 866 070 | 302 927 330 |
| Germany | 3 861 961 500 | –84 969 773 | 3 776 991 727 |
| Estonia | 27 668 100 | 829 914 | 28 498 014 |
| Ireland | 198 097 800 | 16 862 400 | 214 960 200 |
| Greece | 215 301 600 | 1 062 600 | 216 364 200 |
| Spain | 1 460 361 900 | – 132 421 050 | 1 327 940 850 |
| France | 2 982 951 300 | –90 388 264 | 2 892 563 036 |
| Croatia | 64 554 900 | –2 349 650 | 62 205 250 |
| Italy | 1 847 532 600 | – 143 943 450 | 1 703 589 150 |
| Cyprus | 23 745 000 | 562 200 | 24 307 200 |
| Latvia | 28 466 700 | –1 626 394 | 26 840 306 |
| Lithuania | 44 028 000 | –1 499 015 | 42 528 985 |
| Luxembourg | 49 988 400 | –4 573 200 | 45 415 200 |
| Hungary | 121 008 900 | 6 328 186 | 127 337 086 |
| Malta | 11 082 900 | 838 160 | 11 921 060 |
| Netherlands | 839 144 700 | –42 316 800 | 796 827 900 |
| Austria | 463 060 800 | –13 320 750 | 449 740 050 |
| Poland | 545 447 100 | –43 466 617 | 501 980 483 |
| Portugal | 232 576 800 | 3 081 300 | 235 658 100 |
| Romania | 169 136 100 | –5 442 861 | 163 693 239 |
| Slovenia | 53 578 950 | 1 458 450 | 55 037 400 |
| Slovakia | 71 468 700 | 6 551 550 | 78 020 250 |
| Finland | 283 834 800 | –9 820 800 | 274 014 000 |
| Sweden | 582 110 100 | –20 547 756 | 561 562 344 |
| United Kingdom | 3 011 610 600 | 325 090 966 | 3 336 701 566 |
| Article 1 3 0 — Total | 18 264 479 250 | – 241 125 304 | 18 023 353 946 |

Member State

Budget 2015

Draft amending budget No. 6/2015

New amount

Belgium

516 122 100

–4 279 500

511 842 600

Bulgaria

60 381 000

– 718 036

59 662 964

Czech Republic

185 464 500

8 758 956

194 223 456

Denmark

313 793 400

–10 866 070

302 927 330

Germany

3 861 961 500

–84 969 773

3 776 991 727

Estonia

27 668 100

829 914

28 498 014

Ireland

198 097 800

16 862 400

214 960 200

Greece

215 301 600

1 062 600

216 364 200

Spain

1 460 361 900

– 132 421 050

1 327 940 850

France

2 982 951 300

–90 388 264

2 892 563 036

Croatia

64 554 900

–2 349 650

62 205 250

Italy

1 847 532 600

– 143 943 450

1 703 589 150

Cyprus

23 745 000

562 200

24 307 200

Latvia

28 466 700

–1 626 394

26 840 306

Lithuania

44 028 000

–1 499 015

42 528 985

Luxembourg

49 988 400

–4 573 200

45 415 200

Hungary

121 008 900

6 328 186

127 337 086

Malta

11 082 900

838 160

11 921 060

Netherlands

839 144 700

–42 316 800

796 827 900

Austria

463 060 800

–13 320 750

449 740 050

Poland

545 447 100

–43 466 617

501 980 483

Portugal

232 576 800

3 081 300

235 658 100

Romania

169 136 100

–5 442 861

163 693 239

Slovenia

53 578 950

1 458 450

55 037 400

Slovakia

71 468 700

6 551 550

78 020 250

Finland

283 834 800

–9 820 800

274 014 000

Sweden

582 110 100

–20 547 756

561 562 344

United Kingdom

3 011 610 600

325 090 966

3 336 701 566

Article 1 3 0 — Total

Article 1 3 0 — Total

18 264 479 250

– 241 125 304

18 023 353 946

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

CHAPTER 1 4 —

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

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

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

| Budget 2015 | Amending budget No 6/2015 | New amount |
| --- | --- | --- |
| 103 180 111 898 | – 892 374 696 | 102 287 737 202 |

Budget 2015

Amending budget No 6/2015

New amount

103 180 111 898

– 892 374 696

102 287 737 202

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 0,7289 %.

Legal basis

Legal basis

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

| Member State | Budget 2015 | Draft amending budget No. 6/2015 | New amount |
| --- | --- | --- | --- |
| Belgium | 2 991 794 503 | –43 656 285 | 2 948 138 218 |
| Bulgaria | 306 341 422 | –5 771 694 | 300 569 728 |
| Czech Republic | 1 037 381 456 | 4 840 563 | 1 042 222 019 |
| Denmark | 2 024 445 418 | –62 703 178 | 1 961 742 240 |
| Germany | 22 190 096 940 | – 325 691 711 | 21 864 405 229 |
| Estonia | 146 727 181 | –3 914 879 | 142 812 302 |
| Ireland | 1 100 811 932 | 69 347 868 | 1 170 159 800 |
| Greece | 1 362 295 603 | –80 422 510 | 1 281 873 093 |
| Spain | 7 779 124 636 | 36 783 280 | 7 815 907 916 |
| France | 16 274 443 529 | – 460 011 708 | 15 814 431 821 |
| Croatia | 317 740 067 | –15 484 040 | 302 256 027 |
| Italy | 11 931 473 728 | – 428 606 260 | 11 502 867 468 |
| Cyprus | 116 873 202 | 1 235 764 | 118 108 966 |
| Latvia | 194 083 346 | –14 831 372 | 179 251 974 |
| Lithuania | 274 671 959 | –9 547 074 | 265 124 885 |
| Luxembourg | 246 043 562 | –25 370 580 | 220 672 982 |
| Hungary | 733 785 779 | 16 052 935 | 749 838 714 |
| Malta | 54 550 180 | 3 374 390 | 57 924 570 |
| Netherlands | 4 727 715 940 | 74 695 437 | 4 802 411 377 |
| Austria | 2 461 526 831 | – 127 961 499 | 2 333 565 332 |
| Poland | 3 024 885 935 | – 111 464 862 | 2 913 421 073 |
| Portugal | 1 248 346 815 | –2 819 008 | 1 245 527 807 |
| Romania | 1 135 272 915 | –29 235 528 | 1 106 037 387 |
| Slovenia | 263 716 296 | 3 711 068 | 267 427 364 |
| Slovakia | 558 729 952 | –21 364 695 | 537 365 257 |
| Finland | 1 504 187 644 | –52 154 274 | 1 452 033 370 |
| Sweden | 3 328 451 342 | – 193 129 779 | 3 135 321 563 |
| United Kingdom | 15 844 593 785 | 911 724 935 | 16 756 318 720 |
| Article 1 4 0 — Total | 103 180 111 898 | – 892 374 696 | 102 287 737 202 |

Member State

Budget 2015

Draft amending budget No. 6/2015

New amount

Belgium

2 991 794 503

–43 656 285

2 948 138 218

Bulgaria

306 341 422

–5 771 694

300 569 728

Czech Republic

1 037 381 456

4 840 563

1 042 222 019

Denmark

2 024 445 418

–62 703 178

1 961 742 240

Germany

22 190 096 940

– 325 691 711

21 864 405 229

Estonia

146 727 181

–3 914 879

142 812 302

Ireland

1 100 811 932

69 347 868

1 170 159 800

Greece

1 362 295 603

–80 422 510

1 281 873 093

Spain

7 779 124 636

36 783 280

7 815 907 916

France

16 274 443 529

– 460 011 708

15 814 431 821

Croatia

317 740 067

–15 484 040

302 256 027

Italy

11 931 473 728

– 428 606 260

11 502 867 468

Cyprus

116 873 202

1 235 764

118 108 966

Latvia

194 083 346

–14 831 372

179 251 974

Lithuania

274 671 959

–9 547 074

265 124 885

Luxembourg

246 043 562

–25 370 580

220 672 982

Hungary

733 785 779

16 052 935

749 838 714

Malta

54 550 180

3 374 390

57 924 570

Netherlands

4 727 715 940

74 695 437

4 802 411 377

Austria

2 461 526 831

– 127 961 499

2 333 565 332

Poland

3 024 885 935

– 111 464 862

2 913 421 073

Portugal

1 248 346 815

–2 819 008

1 245 527 807

Romania

1 135 272 915

–29 235 528

1 106 037 387

Slovenia

263 716 296

3 711 068

267 427 364

Slovakia

558 729 952

–21 364 695

537 365 257

Finland

1 504 187 644

–52 154 274

1 452 033 370

Sweden

3 328 451 342

– 193 129 779

3 135 321 563

United Kingdom

15 844 593 785

911 724 935

16 756 318 720

Article 1 4 0 — Total

Article 1 4 0 — Total

103 180 111 898

– 892 374 696

102 287 737 202

CHAPTER 1 5 —   CORRECTION OF BUDGETARY IMBALANCES

CHAPTER 1 5 —

CORRECTION OF BUDGETARY IMBALANCES

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

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

| Budget 2015 | Amending budget No 6/2015 | New amount |
| --- | --- | --- |
| 0,— | | 0,— |

Budget 2015

Amending budget No 6/2015

New amount

0,—

0,—

Remarks

Remarks

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

Legal basis

Legal basis

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

| Member State | Budget 2015 | Draft amending budget No. 6/2015 | New amount |
| --- | --- | --- | --- |
| Belgium | 269 708 378 | –42 378 290 | 227 330 088 |
| Bulgaria | 27 616 485 | –4 439 640 | 23 176 845 |
| Czech Republic | 93 519 281 | –13 153 842 | 80 365 439 |
| Denmark | 182 502 472 | –31 233 093 | 151 269 379 |
| Germany | 345 125 522 | –54 719 569 | 290 405 953 |
| Estonia | 13 227 362 | –2 215 147 | 11 012 215 |
| Ireland | 99 237 498 | –9 006 813 | 90 230 685 |
| Greece | 122 810 085 | –23 965 220 | 98 844 865 |
| Spain | 701 283 156 | –98 600 750 | 602 682 406 |
| France | 1 467 130 770 | – 247 684 491 | 1 219 446 279 |
| Croatia | 28 644 066 | –5 337 191 | 23 306 875 |
| Italy | 1 075 614 795 | – 188 632 000 | 886 982 795 |
| Cyprus | 10 536 045 | –1 428 697 | 9 107 348 |
| Latvia | 17 496 491 | –3 674 423 | 13 822 068 |
| Lithuania | 24 761 503 | –4 317 800 | 20 443 703 |
| Luxembourg | 22 180 671 | –5 164 641 | 17 016 030 |
| Hungary | 66 150 323 | –8 330 476 | 57 819 847 |
| Malta | 4 917 664 | – 451 117 | 4 466 547 |
| Netherlands | 73 530 793 | –9 744 524 | 63 786 269 |
| Austria | 38 284 453 | –7 289 727 | 30 994 726 |
| Poland | 272 691 550 | –48 038 491 | 224 653 059 |
| Portugal | 112 537 674 | –16 495 384 | 96 042 290 |
| Romania | 102 344 134 | –17 057 910 | 85 286 224 |
| Slovenia | 23 773 857 | –3 152 610 | 20 621 247 |
| Slovakia | 50 369 151 | –8 933 071 | 41 436 080 |
| Finland | 135 601 563 | –23 635 688 | 111 965 875 |
| Sweden | 51 767 845 | –10 124 085 | 41 643 760 |
| United Kingdom | –5 433 363 587 | 889 204 690 | –4 544 158 897 |
| Article 1 5 0 — Total | 0 | 0 | 0 |

Member State

Budget 2015

Draft amending budget No. 6/2015

New amount

Belgium

269 708 378

–42 378 290

227 330 088

Bulgaria

27 616 485

–4 439 640

23 176 845

Czech Republic

93 519 281

–13 153 842

80 365 439

Denmark

182 502 472

–31 233 093

151 269 379

Germany

345 125 522

–54 719 569

290 405 953

Estonia

13 227 362

–2 215 147

11 012 215

Ireland

99 237 498

–9 006 813

90 230 685

Greece

122 810 085

–23 965 220

98 844 865

Spain

701 283 156

–98 600 750

602 682 406

France

1 467 130 770

– 247 684 491

1 219 446 279

Croatia

28 644 066

–5 337 191

23 306 875

Italy

1 075 614 795

– 188 632 000

886 982 795

Cyprus

10 536 045

–1 428 697

9 107 348

Latvia

17 496 491

–3 674 423

13 822 068

Lithuania

24 761 503

–4 317 800

20 443 703

Luxembourg

22 180 671

–5 164 641

17 016 030

Hungary

66 150 323

–8 330 476

57 819 847

Malta

4 917 664

– 451 117

4 466 547

Netherlands

73 530 793

–9 744 524

63 786 269

Austria

38 284 453

–7 289 727

30 994 726

Poland

272 691 550

–48 038 491

224 653 059

Portugal

112 537 674

–16 495 384

96 042 290

Romania

102 344 134

–17 057 910

85 286 224

Slovenia

23 773 857

–3 152 610

20 621 247

Slovakia

50 369 151

–8 933 071

41 436 080

Finland

135 601 563

–23 635 688

111 965 875

Sweden

51 767 845

–10 124 085

41 643 760

United Kingdom

–5 433 363 587

889 204 690

–4 544 158 897

Article 1 5 0 — Total

Article 1 5 0 — Total

0

0

0

TITLE 3

TITLE 3

SURPLUSES, BALANCES AND ADJUSTMENTS

SURPLUSES, BALANCES AND ADJUSTMENTS

| Article
  Item | Heading | Budget 2015 | Amending budget No 6/2015 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Surplus available from the preceding financial year | 1 434 557 708 | | 1 434 557 708 |
| 3 0 2 | Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions | p.m. | | p.m. |
| | CHAPTER 3 0 — TOTAL | 1 434 557 708 | | 1 434 557 708 |
| | CHAPTER 3 1 |
| 3 1 0 | Application for 1995 and subsequent financial years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000 |
| 3 1 0 3 | Application for 1995 and subsequent years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000 | p.m. | | p.m. |
| | Article 3 1 0 — Total | p.m. | | p.m. |
| | CHAPTER 3 1 — TOTAL | p.m. | | p.m. |
| | CHAPTER 3 2 |
| 3 2 0 | Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000 |
| 3 2 0 3 | Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000 | p.m. | | p.m. |
| | Article 3 2 0 — Total | p.m. | | p.m. |
| | CHAPTER 3 2 — TOTAL | p.m. | | p.m. |
| | CHAPTER 3 4 |
| 3 4 0 | Adjustment for the impact of the non-participation of certain Member States in certain policies in the area of freedom, security and justice | p.m. | | p.m. |
| | CHAPTER 3 4 — TOTAL | p.m. | | p.m. |
| | CHAPTER 3 5 |
| 3 5 0 | Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom |
| 3 5 0 4 | Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom | p.m. | 0,— | 0,— |
| | Article 3 5 0 — Total | p.m. | 0,— | 0,— |
| | CHAPTER 3 5 — TOTAL | p.m. | 0,— | 0,— |
| | CHAPTER 3 6 |
| 3 6 0 | Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom |
| 3 6 0 4 | Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom | p.m. | 0,— | 0,— |
| | Article 3 6 0 — Total | p.m. | 0,— | 0,— |
| | CHAPTER 3 6 — TOTAL | p.m. | 0,— | 0,— |
| | Title 3 — Total | 1 434 557 708 | 0,— | 1 434 557 708 |
| CHAPTER 3 0 — | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR |

Article

Item

Heading

Budget 2015

Amending budget No 6/2015

New amount

CHAPTER 3 0

3 0 0

3 0 0

Surplus available from the preceding financial year

Surplus available from the preceding financial year

1 434 557 708

1 434 557 708

3 0 2

3 0 2

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

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

p.m.

p.m.

CHAPTER 3 0 — TOTAL

1 434 557 708

1 434 557 708

CHAPTER 3 1

3 1 0

3 1 0

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

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

3 1 0 3

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

p.m.

p.m.

Article 3 1 0 — Total

Article 3 1 0 — Total

p.m.

p.m.

CHAPTER 3 1 — TOTAL

p.m.

p.m.

CHAPTER 3 2

3 2 0

3 2 0

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

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

3 2 0 3

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

p.m.

p.m.

Article 3 2 0 — Total

Article 3 2 0 — Total

p.m.

p.m.

CHAPTER 3 2 — TOTAL

p.m.

p.m.

CHAPTER 3 4

3 4 0

3 4 0

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

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

p.m.

p.m.

CHAPTER 3 4 — TOTAL

p.m.

p.m.

CHAPTER 3 5

3 5 0

3 5 0

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

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

3 5 0 4

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

p.m.

0,—

0,—

Article 3 5 0 — Total

Article 3 5 0 — Total

p.m.

0,—

0,—

CHAPTER 3 5 — TOTAL

p.m.

0,—

0,—

CHAPTER 3 6

3 6 0

3 6 0

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

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

3 6 0 4

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

p.m.

0,—

0,—

Article 3 6 0 — Total

Article 3 6 0 — Total

p.m.

0,—

0,—

CHAPTER 3 6 — TOTAL

p.m.

0,—

0,—

Title 3 — Total

Title 3 — Total

1 434 557 708

1 434 557 708

0,—

0,—

1 434 557 708

1 434 557 708

CHAPTER 3 0 —

CHAPTER 3 0 —

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

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

CHAPTER 3 1 —

CHAPTER 3 1 —

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

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

CHAPTER 3 2 —

CHAPTER 3 2 —

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

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

CHAPTER 3 4 —

CHAPTER 3 4 —

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

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

CHAPTER 3 5 —

CHAPTER 3 5 —

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

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

CHAPTER 3 6 —

CHAPTER 3 6 —

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

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

CHAPTER 3 5 —

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

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

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

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

| Budget 2015 | Amending budget No 6/2015 | New amount |
| --- | --- | --- |
| p.m. | 0,— | 0,— |

Budget 2015

Amending budget No 6/2015

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 2011.

Legal basis

Legal basis

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

| Member State | Budget 2015 | Draft amending budget No. 6/2015 | New amount |
| --- | --- | --- | --- |
| Belgium | p.m. | 11 815 757 | 11 815 757 |
| Bulgaria | p.m. | 1 392 513 | 1 392 513 |
| Czech Republic | p.m. | 4 784 685 | 4 784 685 |
| Denmark | p.m. | 3 487 953 | 3 487 953 |
| Germany | p.m. | 10 915 347 | 10 915 347 |
| Estonia | p.m. | 364 152 | 364 152 |
| Ireland | p.m. | 3 453 266 | 3 453 266 |
| Greece | p.m. | 2 741 329 | 2 741 329 |
| Spain | p.m. | 27 503 186 | 27 503 186 |
| France | p.m. | 43 503 201 | 43 503 201 |
| Croatia | — | — | 0,— |
| Italy | p.m. | 53 237 596 | 53 237 596 |
| Cyprus | p.m. | 1 207 563 | 1 207 563 |
| Latvia | p.m. | 244 042 | 244 042 |
| Lithuania | p.m. | 768 575 | 768 575 |
| Luxembourg | p.m. | 37 104 | 37 104 |
| Hungary | p.m. | 2 508 198 | 2 508 198 |
| Malta | p.m. | 344 459 | 344 459 |
| Netherlands | p.m. | 5 167 025 | 5 167 025 |
| Austria | p.m. | 1 172 371 | 1 172 371 |
| Poland | p.m. | 9 539 521 | 9 539 521 |
| Portugal | p.m. | 2 909 281 | 2 909 281 |
| Romania | p.m. | 2 915 322 | 2 915 322 |
| Slovenia | p.m. | 702 416 | 702 416 |
| Slovakia | p.m. | 1 459 572 | 1 459 572 |
| Finland | p.m. | 4 044 692 | 4 044 692 |
| Sweden | p.m. | 1 743 115 | 1 743 115 |
| United Kingdom | p.m. | – 197 962 241 | – 197 962 241 |
| Item 3 5 0 4 — Total | p.m. | 0 | 0 |

Member State

Budget 2015

Draft amending budget No. 6/2015

New amount

Belgium

p.m.

11 815 757

11 815 757

Bulgaria

p.m.

1 392 513

1 392 513

Czech Republic

p.m.

4 784 685

4 784 685

Denmark

p.m.

3 487 953

3 487 953

Germany

p.m.

10 915 347

10 915 347

Estonia

p.m.

364 152

364 152

Ireland

p.m.

3 453 266

3 453 266

Greece

p.m.

2 741 329

2 741 329

Spain

p.m.

27 503 186

27 503 186

France

p.m.

43 503 201

43 503 201

Croatia

—

—

0,—

Italy

p.m.

53 237 596

53 237 596

Cyprus

p.m.

1 207 563

1 207 563

Latvia

p.m.

244 042

244 042

Lithuania

p.m.

768 575

768 575

Luxembourg

p.m.

37 104

37 104

Hungary

p.m.

2 508 198

2 508 198

Malta

p.m.

344 459

344 459

Netherlands

p.m.

5 167 025

5 167 025

Austria

p.m.

1 172 371

1 172 371

Poland

p.m.

9 539 521

9 539 521

Portugal

p.m.

2 909 281

2 909 281

Romania

p.m.

2 915 322

2 915 322

Slovenia

p.m.

702 416

702 416

Slovakia

p.m.

1 459 572

1 459 572

Finland

p.m.

4 044 692

4 044 692

Sweden

p.m.

1 743 115

1 743 115

United Kingdom

p.m.

– 197 962 241

– 197 962 241

Item 3 5 0 4 — Total

Item 3 5 0 4 — Total

p.m.

0

0

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

CHAPTER 3 6 —

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

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

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

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

| Budget 2015 | Amending budget No 6/2015 | New amount |
| --- | --- | --- |
| p.m. | 0,— | 0,— |

Budget 2015

Amending budget No 6/2015

New amount

p.m.

0,—

0,—

Remarks

Remarks

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

The figures correspond to the result of the intermediate calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the correction for the years 2012 and 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.

| Member State | Budget 2015 | Draft amending budget No. 6/2015 | New amount |
| --- | --- | --- | --- |
| Belgium | p.m. | 41 696 056 | 41 696 056 |
| Bulgaria | p.m. | 5 399 849 | 5 399 849 |
| Czech Republic | p.m. | 16 597 084 | 16 597 084 |
| Denmark | p.m. | 26 100 869 | 26 100 869 |
| Germany | p.m. | 59 409 243 | 59 409 243 |
| Estonia | p.m. | 2 731 925 | 2 731 925 |
| Ireland | p.m. | 26 072 954 | 26 072 954 |
| Greece | p.m. | 16 075 510 | 16 075 510 |
| Spain | p.m. | 119 160 675 | 119 160 675 |
| France | p.m. | 231 245 357 | 231 245 357 |
| Croatia | p.m. | 2 783 075 | 2 783 075 |
| Italy | p.m. | 184 985 384 | 184 985 384 |
| Cyprus | p.m. | 3 521 069 | 3 521 069 |
| Latvia | p.m. | 1 747 001 | 1 747 001 |
| Lithuania | p.m. | 4 386 557 | 4 386 557 |
| Luxembourg | p.m. | –1 314 718 | –1 314 718 |
| Hungary | p.m. | 12 478 629 | 12 478 629 |
| Malta | p.m. | 1 555 077 | 1 555 077 |
| Netherlands | p.m. | 17 466 600 | 17 466 600 |
| Austria | p.m. | 4 156 024 | 4 156 024 |
| Poland | p.m. | 38 554 600 | 38 554 600 |
| Portugal | p.m. | 22 456 571 | 22 456 571 |
| Romania | p.m. | 19 182 854 | 19 182 854 |
| Slovenia | p.m. | 4 698 046 | 4 698 046 |
| Slovakia | p.m. | 6 628 582 | 6 628 582 |
| Finland | p.m. | 18 511 657 | 18 511 657 |
| Sweden | p.m. | 6 785 813 | 6 785 813 |
| United Kingdom | p.m. | – 893 072 343 | – 893 072 343 |
| Item 3 6 0 4 — Total | p.m. | 0 | 0 |

Member State

Budget 2015

Draft amending budget No. 6/2015

New amount

Belgium

p.m.

41 696 056

41 696 056

Bulgaria

p.m.

5 399 849

5 399 849

Czech Republic

p.m.

16 597 084

16 597 084

Denmark

p.m.

26 100 869

26 100 869

Germany

p.m.

59 409 243

59 409 243

Estonia

p.m.

2 731 925

2 731 925

Ireland

p.m.

26 072 954

26 072 954

Greece

p.m.

16 075 510

16 075 510

Spain

p.m.

119 160 675

119 160 675

France

p.m.

231 245 357

231 245 357

Croatia

p.m.

2 783 075

2 783 075

Italy

p.m.

184 985 384

184 985 384

Cyprus

p.m.

3 521 069

3 521 069

Latvia

p.m.

1 747 001

1 747 001

Lithuania

p.m.

4 386 557

4 386 557

Luxembourg

p.m.

–1 314 718

–1 314 718

Hungary

p.m.

12 478 629

12 478 629

Malta

p.m.

1 555 077

1 555 077

Netherlands

p.m.

17 466 600

17 466 600

Austria

p.m.

4 156 024

4 156 024

Poland

p.m.

38 554 600

38 554 600

Portugal

p.m.

22 456 571

22 456 571

Romania

p.m.

19 182 854

19 182 854

Slovenia

p.m.

4 698 046

4 698 046

Slovakia

p.m.

6 628 582

6 628 582

Finland

p.m.

18 511 657

18 511 657

Sweden

p.m.

6 785 813

6 785 813

United Kingdom

p.m.

– 893 072 343

– 893 072 343

Item 3 6 0 4 — Total

Item 3 6 0 4 — Total

p.m.

0

0

SECTION III

SECTION III

COMMISSION

COMMISSION

EXPENDITURE

EXPENDITURE

| Title | Heading | Budget 2015 | Amending budget No 6/2015 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 | ECONOMIC AND FINANCIAL AFFAIRS | 1 731 022 341 | 469 000 044 | | | 1 731 022 341 | 469 000 044 |
| 02 | ENTERPRISE AND INDUSTRY | 2 511 531 735 | 2 196 737 455 | | | 2 511 531 735 | 2 196 737 455 |
| 03 | COMPETITION | 97 651 538 | 97 651 538 | | | 97 651 538 | 97 651 538 |
| 04 | EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION | 14 959 653 763 | 10 929 478 715 | | | 14 959 653 763 | 10 929 478 715 |
| 05 | AGRICULTURE AND RURAL DEVELOPMENT | 61 956 162 610 | 54 942 151 061 | | | 61 956 162 610 | 54 942 151 061 |
| 06 | MOBILITY AND TRANSPORT | 2 581 291 171 | 2 056 297 929 | | | 2 581 291 171 | 2 056 297 929 |
| 07 | ENVIRONMENT | 431 362 730 | 397 271 217 | | | 431 362 730 | 397 271 217 |
| 08 | RESEARCH AND INNOVATION | 6 199 218 471 | 5 977 288 220 | | | 6 199 218 471 | 5 977 288 220 |
| 09 | COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY | 1 727 107 636 | 1 726 822 969 | | | 1 727 107 636 | 1 726 822 969 |
| 10 | DIRECT RESEARCH | 392 970 215 | 402 052 368 | | | 392 970 215 | 402 052 368 |
| 11 | MARITIME AFFAIRS AND FISHERIES | 1 735 002 311 | 918 939 442 | | | 1 735 002 311 | 918 939 442 |
| Reserves (40 02 41) | 87 802 756 | 87 802 756 | | | 87 802 756 | 87 802 756 |
| | 1 822 805 067 | 1 006 742 198 | | | 1 822 805 067 | 1 006 742 198 |
| 12 | INTERNAL MARKET AND SERVICES | 119 361 070 | 115 369 982 | | | 119 361 070 | 115 369 982 |
| 13 | REGIONAL AND URBAN POLICY | 44 725 106 080 | 40 787 269 834 | | | 44 725 106 080 | 40 787 269 834 |
| 14 | TAXATION AND CUSTOMS UNION | 161 232 912 | 137 132 884 | | | 161 232 912 | 137 132 884 |
| 15 | EDUCATION AND CULTURE | 2 892 681 891 | 2 661 096 749 | | | 2 892 681 891 | 2 661 096 749 |
| 16 | COMMUNICATION | 244 938 742 | 239 530 719 | | | 244 938 742 | 239 530 719 |
| 17 | HEALTH AND CONSUMER PROTECTION | 615 740 887 | 567 183 072 | | | 615 740 887 | 567 183 072 |
| 18 | HOME AFFAIRS | 1 457 686 051 | 1 041 722 083 | | | 1 457 686 051 | 1 041 722 083 |
| 19 | FOREIGN POLICY INSTRUMENTS | 759 243 944 | 577 841 739 | | | 759 243 944 | 577 841 739 |
| 20 | TRADE | 115 119 115 | 123 790 917 | | | 115 119 115 | 123 790 917 |
| 21 | DEVELOPMENT AND COOPERATION | 5 022 821 461 | 4 307 721 853 | | | 5 022 821 461 | 4 307 721 853 |
| 22 | ENLARGEMENT | 1 524 362 721 | 975 768 540 | | | 1 524 362 721 | 975 768 540 |
| 23 | HUMANITARIAN AID AND CIVIL PROTECTION( | 1 018 951 102 | 998 541 483 | | | 1 018 951 102 | 998 541 483 |
| 24 | FIGHT AGAINST FRAUD | 79 759 600 | 76 054 787 | | | 79 759 600 | 76 054 787 |
| 25 | COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE | 191 983 721 | 191 983 721 | | | 191 983 721 | 191 983 721 |
| 26 | COMMISSION’S ADMINISTRATION | 997 048 573 | 991 791 094 | | | 997 048 573 | 991 791 094 |
| 27 | BUDGET | 70 488 939 | 70 488 939 | | | 70 488 939 | 70 488 939 |
| 28 | AUDIT | 11 936 916 | 11 936 916 | | | 11 936 916 | 11 936 916 |
| 29 | STATISTICS | 134 393 726 | 116 198 129 | | | 134 393 726 | 116 198 129 |
| 30 | PENSIONS AND RELATED EXPENDITURE | 1 567 119 435 | 1 567 119 435 | | | 1 567 119 435 | 1 567 119 435 |
| 31 | LANGUAGE SERVICES | 389 488 765 | 389 488 765 | | | 389 488 765 | 389 488 765 |
| 32 | ENERGY | 963 846 790 | 1 035 180 268 | | | 963 846 790 | 1 035 180 268 |
| 33 | JUSTICE | 209 146 382 | 194 915 117 | | | 209 146 382 | 194 915 117 |
| 34 | CLIMATE ACTION | 127 447 895 | 84 247 010 | | | 127 447 895 | 84 247 010 |
| 40 | RESERVES | 553 167 756 | 237 802 756 | | | 553 167 756 | 237 802 756 |
| | Total | 158 276 048 995 | 137 613 867 750 | | | 158 276 048 995 | 137 613 867 750 |
| Of which Reserves (40 02 41) | 87 802 756 | 87 802 756 | | | 87 802 756 | 87 802 756 |

Title

Heading

Budget 2015

Amending budget No 6/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

ECONOMIC AND FINANCIAL AFFAIRS

1 731 022 341

469 000 044

1 731 022 341

469 000 044

02

ENTERPRISE AND INDUSTRY

2 511 531 735

2 196 737 455

2 511 531 735

2 196 737 455

03

COMPETITION

97 651 538

97 651 538

97 651 538

97 651 538

04

EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION

14 959 653 763

10 929 478 715

14 959 653 763

10 929 478 715

05

AGRICULTURE AND RURAL DEVELOPMENT

61 956 162 610

54 942 151 061

61 956 162 610

54 942 151 061

06

MOBILITY AND TRANSPORT

2 581 291 171

2 056 297 929

2 581 291 171

2 056 297 929

07

ENVIRONMENT

431 362 730

397 271 217

431 362 730

397 271 217

08

RESEARCH AND INNOVATION

6 199 218 471

5 977 288 220

6 199 218 471

5 977 288 220

09

COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY

1 727 107 636

1 726 822 969

1 727 107 636

1 726 822 969

10

DIRECT RESEARCH

392 970 215

402 052 368

392 970 215

402 052 368

11

MARITIME AFFAIRS AND FISHERIES

1 735 002 311

918 939 442

1 735 002 311

918 939 442

Reserves (40 02 41)

Reserves (40 02 41)

87 802 756

87 802 756

87 802 756

87 802 756

87 802 756

87 802 756

87 802 756

87 802 756

1 822 805 067

1 006 742 198

1 822 805 067

1 006 742 198

12

INTERNAL MARKET AND SERVICES

119 361 070

115 369 982

119 361 070

115 369 982

13

REGIONAL AND URBAN POLICY

44 725 106 080

40 787 269 834

44 725 106 080

40 787 269 834

14

TAXATION AND CUSTOMS UNION

161 232 912

137 132 884

161 232 912

137 132 884

15

EDUCATION AND CULTURE

2 892 681 891

2 661 096 749

2 892 681 891

2 661 096 749

16

COMMUNICATION

244 938 742

239 530 719

244 938 742

239 530 719

17

HEALTH AND CONSUMER PROTECTION

615 740 887

567 183 072

615 740 887

567 183 072

18

HOME AFFAIRS

1 457 686 051

1 041 722 083

1 457 686 051

1 041 722 083

19

FOREIGN POLICY INSTRUMENTS

759 243 944

577 841 739

759 243 944

577 841 739

20

TRADE

115 119 115

123 790 917

115 119 115

123 790 917

21

DEVELOPMENT AND COOPERATION

5 022 821 461

4 307 721 853

5 022 821 461

4 307 721 853

22

ENLARGEMENT

1 524 362 721

975 768 540

1 524 362 721

975 768 540

23

HUMANITARIAN AID AND CIVIL PROTECTION(

1 018 951 102

998 541 483

1 018 951 102

998 541 483

24

FIGHT AGAINST FRAUD

79 759 600

76 054 787

79 759 600

76 054 787

25

COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE

191 983 721

191 983 721

191 983 721

191 983 721

26

COMMISSION’S ADMINISTRATION

997 048 573

991 791 094

997 048 573

991 791 094

27

BUDGET

70 488 939

70 488 939

70 488 939

70 488 939

28

AUDIT

11 936 916

11 936 916

11 936 916

11 936 916

29

STATISTICS

134 393 726

116 198 129

134 393 726

116 198 129

30

PENSIONS AND RELATED EXPENDITURE

1 567 119 435

1 567 119 435

1 567 119 435

1 567 119 435

31

LANGUAGE SERVICES

389 488 765

389 488 765

389 488 765

389 488 765

32

ENERGY

963 846 790

1 035 180 268

963 846 790

1 035 180 268

33

JUSTICE

209 146 382

194 915 117

209 146 382

194 915 117

34

CLIMATE ACTION

127 447 895

84 247 010

127 447 895

84 247 010

40

RESERVES

553 167 756

237 802 756

553 167 756

237 802 756

Total

Total

158 276 048 995

158 276 048 995

137 613 867 750

137 613 867 750

158 276 048 995

158 276 048 995

137 613 867 750

137 613 867 750

Of which Reserves (40 02 41)

Of which Reserves (40 02 41)

87 802 756

87 802 756

87 802 756

87 802 756

87 802 756

87 802 756

87 802 756

87 802 756

TITLE 21

DEVELOPMENT AND COOPERATION

DEVELOPMENT AND COOPERATION

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 6/2015 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 21 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘DEVELOPMENT AND COOPERATION’ POLICY AREA | 335 602 644 | 335 602 644 | | | 335 602 644 | 335 602 644 |
| 21 02 | DEVELOPMENT COOPERATION INSTRUMENT (DCI) | 2 378 571 901 | 2 077 785 314 | | | 2 378 571 901 | 2 077 785 314 |
| 21 03 | EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI) | 1 988 403 376 | 1 582 277 534 | | | 1 988 403 376 | 1 582 277 534 |
| 21 04 | EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS | 130 166 185 | 113 853 650 | | | 130 166 185 | 113 853 650 |
| 21 05 | INSTRUMENT CONTRIBUTING TO STABILITY AND PEACE (ICSP) — GLOBAL AND TRANS-REGIONAL AND EMERGING THREATS | 64 000 000 | 47 852 049 | | | 64 000 000 | 47 852 049 |
| 21 06 | INSTRUMENT FOR NUCLEAR SAFETY COOPERATION (INSC) | 59 740 640 | 58 767 211 | | | 59 740 640 | 58 767 211 |
| 21 07 | THE EUROPEAN UNION-GREENLAND PARTNERSHIP | 30 698 715 | 33 637 321 | | | 30 698 715 | 33 637 321 |
| 21 08 | DEVELOPMENT AND COOPERATION WORLDWIDE | 35 638 000 | 34 887 896 | | | 35 638 000 | 34 887 896 |
| 21 09 | COMPLETION OF ACTIONS IMPLEMENTED UNDER INDUSTRIALISED COUNTRIES INSTRUMENT (ICI+) PROGRAMME | — | 23 058 234 | | | — | 23 058 234 |
| | Title 21 — Total | 5 022 821 461 | 4 307 721 853 | | | 5 022 821 461 | 4 307 721 853 |

Title

Chapter

Heading

Budget 2015

Amending budget No 6/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

21 01

ADMINISTRATIVE EXPENDITURE OF THE ‘DEVELOPMENT AND COOPERATION’ POLICY AREA

335 602 644

335 602 644

335 602 644

335 602 644

21 02

DEVELOPMENT COOPERATION INSTRUMENT (DCI)

2 378 571 901

2 077 785 314

2 378 571 901

2 077 785 314

21 03

EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)

1 988 403 376

1 582 277 534

1 988 403 376

1 582 277 534

21 04

EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS

130 166 185

113 853 650

130 166 185

113 853 650

21 05

INSTRUMENT CONTRIBUTING TO STABILITY AND PEACE (ICSP) — GLOBAL AND TRANS-REGIONAL AND EMERGING THREATS

64 000 000

47 852 049

64 000 000

47 852 049

21 06

INSTRUMENT FOR NUCLEAR SAFETY COOPERATION (INSC)

59 740 640

58 767 211

59 740 640

58 767 211

21 07

THE EUROPEAN UNION-GREENLAND PARTNERSHIP

30 698 715

33 637 321

30 698 715

33 637 321

21 08

DEVELOPMENT AND COOPERATION WORLDWIDE

35 638 000

34 887 896

35 638 000

34 887 896

21 09

COMPLETION OF ACTIONS IMPLEMENTED UNDER INDUSTRIALISED COUNTRIES INSTRUMENT (ICI+) PROGRAMME

—

23 058 234

—

23 058 234

Title 21 — Total

Title 21 — Total

5 022 821 461

5 022 821 461

4 307 721 853

4 307 721 853

5 022 821 461

5 022 821 461

4 307 721 853

4 307 721 853

CHAPTER 21 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘DEVELOPMENT AND COOPERATION’ POLICY AREA

CHAPTER 21 01 —

ADMINISTRATIVE EXPENDITURE OF THE ‘DEVELOPMENT AND COOPERATION’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2015 | Amending budget No 6/2015 | New amount |
| --- | --- | --- | --- | --- | --- |
| 21 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘DEVELOPMENT AND COOPERATION’ POLICY AREA |
| 21 01 01 | Expenditure related to officials and temporary staff in the ‘Development and cooperation’ policy area |
| 21 01 01 01 | Expenditure related to officials and temporary staff in the Directorate-General for International Cooperation and Development — EuropeAid | 5.2 | 76 620 251 | | 76 620 251 |
| 21 01 01 02 | Expenditure related to officials and temporary staff of the Directorate-General for International Cooperation and Development — EuropeAid in Union delegations | 5.2 | 82 089 685 | | 82 089 685 |
| | Article 21 01 01 — Subtotal | | 158 709 936 | | 158 709 936 |
| 21 01 02 | External personnel and other management expenditure in support of the ‘Development and cooperation’ policy area |
| 21 01 02 01 | External personnel of the Directorate-General for International Cooperation and Development — EuropeAid | 5.2 | 2 900 417 | | 2 900 417 |
| 21 01 02 02 | External personnel of the Directorate-General for International Cooperation and Development — EuropeAid in Union delegations | 5.2 | 1 767 753 | | 1 767 753 |
| 21 01 02 11 | Other management expenditure of the Directorate-General for International Cooperation and Development — EuropeAid | 5.2 | 5 760 617 | | 5 760 617 |
| 21 01 02 12 | Other management expenditure of the Directorate-General for International Cooperation and Development — EuropeAid in Union delegations | 5.2 | 3 604 438 | | 3 604 438 |
| | Article 21 01 02 — Subtotal | | 14 033 225 | | 14 033 225 |
| 21 01 03 | Expenditure related to information and communication technology equipment and services, buildings and related expenditure of the ‘Development and cooperation’ policy area |
| 21 01 03 01 | Expenditure related to information and communication technology equipment and services of the Directorate-General for International Cooperation and Development — EuropeAid | 5.2 | 4 864 316 | | 4 864 316 |
| 21 01 03 02 | Buildings and related expenditure of the Directorate-General for International Cooperation and Development — EuropeAid in Union delegations | 5.2 | 16 881 477 | | 16 881 477 |
| | Article 21 01 03 — Subtotal | | 21 745 793 | | 21 745 793 |
| 21 01 04 | Support expenditure for operations and programmes in the ‘Development and cooperation’ policy area |
| 21 01 04 01 | Support expenditure for the Development Cooperation Instrument (DCI) | 4 | 77 916 396 | | 77 916 396 |
| 21 01 04 02 | Support expenditure for the European Neighbourhood Instrument (ENI) | 4 | 44 638 005 | | 44 638 005 |
| 21 01 04 03 | Support expenditure for the European Instrument for Democracy and Human Rights (EIDHR) | 4 | 9 805 929 | | 9 805 929 |
| 21 01 04 04 | Support expenditure for the Instrument contributing to Stability and Peace (IcSP) | 4 | 2 100 000 | | 2 100 000 |
| 21 01 04 05 | Support expenditure for the Instrument for Nuclear Safety Cooperation (INSC) | 4 | 1 418 360 | | 1 418 360 |
| 21 01 04 06 | Support expenditure for the European Union-Greenland partnership | 4 | 244 000 | | 244 000 |
| 21 01 04 07 | Support expenditure for the European Development Fund (EDF) | 4 | p.m. | | p.m. |
| 21 01 04 08 | Support expenditure for trust funds managed by the European Commission | 4 | | | p.m. |
| | Article 21 01 04 — Subtotal | | 136 122 690 | | 136 122 690 |
| 21 01 06 | Executive agencies |
| 21 01 06 01 | Education, Audiovisual and Culture Executive Agency — Contribution from Development Cooperation Instruments (DCIs) | 4 | 2 035 000 | | 2 035 000 |
| 21 01 06 02 | Education, Audiovisual and Culture Executive Agency — Contribution from European Neighbourhood Instrument (ENI) | 4 | 2 956 000 | | 2 956 000 |
| | Article 21 01 06 — Subtotal | | 4 991 000 | | 4 991 000 |
| | Chapter 21 01 — Total | | 335 602 644 | | 335 602 644 |

Title

Chapter

Article

Item

Heading

FF

Budget 2015

Amending budget No 6/2015

New amount

21 01

ADMINISTRATIVE EXPENDITURE OF THE ‘DEVELOPMENT AND COOPERATION’ POLICY AREA

21 01 01

21 01 01

Expenditure related to officials and temporary staff in the ‘Development and cooperation’ policy area

Expenditure related to officials and temporary staff in the ‘Development and cooperation’ policy area

21 01 01 01

Expenditure related to officials and temporary staff in the Directorate-General for International Cooperation and Development — EuropeAid

5.2

76 620 251

76 620 251

21 01 01 02

Expenditure related to officials and temporary staff of the Directorate-General for International Cooperation and Development — EuropeAid in Union delegations

5.2

82 089 685

82 089 685

Article 21 01 01 — Subtotal

Article 21 01 01 — Subtotal

158 709 936

158 709 936

21 01 02

21 01 02

External personnel and other management expenditure in support of the ‘Development and cooperation’ policy area

External personnel and other management expenditure in support of the ‘Development and cooperation’ policy area

21 01 02 01

External personnel of the Directorate-General for International Cooperation and Development — EuropeAid

5.2

2 900 417

2 900 417

21 01 02 02

External personnel of the Directorate-General for International Cooperation and Development — EuropeAid in Union delegations

5.2

1 767 753

1 767 753

21 01 02 11

Other management expenditure of the Directorate-General for International Cooperation and Development — EuropeAid

5.2

5 760 617

5 760 617

21 01 02 12

Other management expenditure of the Directorate-General for International Cooperation and Development — EuropeAid in Union delegations

5.2

3 604 438

3 604 438

Article 21 01 02 — Subtotal

Article 21 01 02 — Subtotal

14 033 225

14 033 225

21 01 03

21 01 03

Expenditure related to information and communication technology equipment and services, buildings and related expenditure of the ‘Development and cooperation’ policy area

Expenditure related to information and communication technology equipment and services, buildings and related expenditure of the ‘Development and cooperation’ policy area

21 01 03 01

Expenditure related to information and communication technology equipment and services of the Directorate-General for International Cooperation and Development — EuropeAid

5.2

4 864 316

4 864 316

21 01 03 02

Buildings and related expenditure of the Directorate-General for International Cooperation and Development — EuropeAid in Union delegations

5.2

16 881 477

16 881 477

Article 21 01 03 — Subtotal

Article 21 01 03 — Subtotal

21 745 793

21 745 793

21 01 04

21 01 04

Support expenditure for operations and programmes in the ‘Development and cooperation’ policy area

Support expenditure for operations and programmes in the ‘Development and cooperation’ policy area

21 01 04 01

Support expenditure for the Development Cooperation Instrument (DCI)

4

77 916 396

77 916 396

21 01 04 02

Support expenditure for the European Neighbourhood Instrument (ENI)

4

44 638 005

44 638 005

21 01 04 03

Support expenditure for the European Instrument for Democracy and Human Rights (EIDHR)

4

9 805 929

9 805 929

21 01 04 04

Support expenditure for the Instrument contributing to Stability and Peace (IcSP)

4

2 100 000

2 100 000

21 01 04 05

Support expenditure for the Instrument for Nuclear Safety Cooperation (INSC)

4

1 418 360

1 418 360

21 01 04 06

Support expenditure for the European Union-Greenland partnership

4

244 000

244 000

21 01 04 07

Support expenditure for the European Development Fund (EDF)

4

p.m.

p.m.

21 01 04 08

Support expenditure for trust funds managed by the European Commission

4

p.m.

Article 21 01 04 — Subtotal

Article 21 01 04 — Subtotal

136 122 690

136 122 690

21 01 06

21 01 06

Executive agencies

Executive agencies

21 01 06 01

Education, Audiovisual and Culture Executive Agency — Contribution from Development Cooperation Instruments (DCIs)

4

2 035 000

2 035 000

21 01 06 02

Education, Audiovisual and Culture Executive Agency — Contribution from European Neighbourhood Instrument (ENI)

4

2 956 000

2 956 000

Article 21 01 06 — Subtotal

Article 21 01 06 — Subtotal

4 991 000

4 991 000

Chapter 21 01 — Total

Chapter 21 01 — Total

335 602 644

335 602 644

335 602 644

335 602 644

21 01 04Support expenditure for operations and programmes in the ‘Development and cooperation’ policy area

21 01 04Support expenditure for operations and programmes in the ‘Development and cooperation’ policy area

21 01 04 08Support expenditure for trust funds managed by the European Commission

| Budget 2015 | Amending budget No 6/2015 | New amount |
| --- | --- | --- |
| | | p.m. |

Budget 2015

Amending budget No 6/2015

New amount

p.m.

Remarks

Remarks

New item

New item

This appropriation is intended to cover the management costs of the European Commission, for a maximum of 5% of the amounts pooled in the trust funds, from the years in which the contributions to each trust fund have started to be used as decided under the article 187(7) of the Financial Regulation.

Any revenue from the Trust Funds contributing to the cost of support measures entered in Article 6 3 4 of the statement of revenue may give rise to the provision of additional appropriations under this item in accordance with Article 21 of the Financial Regulation.

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), and in particular Articles 21(2) and 187(7) thereof.

TITLE 22

ENLARGEMENT

ENLARGEMENT

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 6/2015 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 22 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘ENLARGEMENT’ POLICY AREA | 79 195 248 | 79 195 248 | | | 79 195 248 | 79 195 248 |
| 22 02 | ENLARGEMENT PROCESS AND STRATEGY | 1 414 567 473 | 877 850 753 | | | 1 414 567 473 | 877 850 753 |
| 22 03 | AID REGULATION | 30 600 000 | 18 722 539 | | | 30 600 000 | 18 722 539 |
| | Title 22 — Total | 1 524 362 721 | 975 768 540 | | | 1 524 362 721 | 975 768 540 |

Title

Chapter

Heading

Budget 2015

Amending budget No 6/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

22 01

ADMINISTRATIVE EXPENDITURE OF THE ‘ENLARGEMENT’ POLICY AREA

79 195 248

79 195 248

79 195 248

79 195 248

22 02

ENLARGEMENT PROCESS AND STRATEGY

1 414 567 473

877 850 753

1 414 567 473

877 850 753

22 03

AID REGULATION

30 600 000

18 722 539

30 600 000

18 722 539

Title 22 — Total

Title 22 — Total

1 524 362 721

1 524 362 721

975 768 540

975 768 540

1 524 362 721

1 524 362 721

975 768 540

975 768 540

CHAPTER 22 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘ENLARGEMENT’ POLICY AREA

CHAPTER 22 01 —

ADMINISTRATIVE EXPENDITURE OF THE ‘ENLARGEMENT’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2015 | Amending budget No 6/2015 | New amount |
| --- | --- | --- | --- | --- | --- |
| 22 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘ENLARGEMENT’ POLICY AREA |
| 22 01 01 | Expenditure related to officials and temporary staff in the ‘Enlargement’ policy area |
| 22 01 01 01 | Expenditure related to officials and temporary staff of the Directorate-General for Enlargement | 5.2 | 21 449 546 | | 21 449 546 |
| 22 01 01 02 | Expenditure related to officials and temporary staff of the Directorate-General for Enlargement in Union delegations | 5.2 | 7 722 137 | | 7 722 137 |
| | Article 22 01 01 — Subtotal | | 29 171 683 | | 29 171 683 |
| 22 01 02 | External personnel and other management expenditure in support of the ‘Enlargement’ policy area |
| 22 01 02 01 | External personnel of the Directorate-General for Enlargement | 5.2 | 1 818 129 | | 1 818 129 |
| 22 01 02 02 | External personnel of the Directorate-General for Enlargement in Union delegations | 5.2 | 1 119 577 | | 1 119 577 |
| 22 01 02 11 | Other management expenditure of the Directorate-General for Enlargement | 5.2 | 1 098 544 | | 1 098 544 |
| 22 01 02 12 | Other management expenditure of the Directorate-General for Enlargement in Union delegations | 5.2 | 451 423 | | 451 423 |
| | Article 22 01 02 — Subtotal | | 4 487 673 | | 4 487 673 |
| 22 01 03 | Expenditure related to information and communication technology equipment and services, buildings and related expenditure of the ‘Enlargement’ policy area |
| 22 01 03 01 | Expenditure related to information and communication technology equipment and services of the Directorate-General for Enlargement | 5.2 | 1 361 747 | | 1 361 747 |
| 22 01 03 02 | Buildings and related expenditure of the Directorate-General for Enlargement in Union delegations | 5.2 | 2 114 251 | | 2 114 251 |
| | Article 22 01 03 — Subtotal | | 3 475 998 | | 3 475 998 |
| 22 01 04 | Support expenditure for operations and programmes in the ‘Enlargement’ policy area |
| 22 01 04 01 | Support expenditure for Instrument for Pre-accession Assistance (IPA) | 4 | 41 174 894 | | 41 174 894 |
| 22 01 04 03 | Support expenditure for trust funds managed by the European Commission | 4 | | | p.m. |
| | Article 22 01 04 — Subtotal | | 41 174 894 | | 41 174 894 |
| 22 01 06 | Executive agencies |
| 22 01 06 01 | Education, Audiovisual and Culture Executive Agency — Contribution from the Instrument for Pre-accession Assistance | 4 | 885 000 | | 885 000 |
| | Article 22 01 06 — Subtotal | | 885 000 | | 885 000 |
| | Chapter 22 01 — Total | | 79 195 248 | | 79 195 248 |

Title

Chapter

Article

Item

Heading

FF

Budget 2015

Amending budget No 6/2015

New amount

22 01

ADMINISTRATIVE EXPENDITURE OF THE ‘ENLARGEMENT’ POLICY AREA

22 01 01

22 01 01

Expenditure related to officials and temporary staff in the ‘Enlargement’ policy area

Expenditure related to officials and temporary staff in the ‘Enlargement’ policy area

22 01 01 01

Expenditure related to officials and temporary staff of the Directorate-General for Enlargement

5.2

21 449 546

21 449 546

22 01 01 02

Expenditure related to officials and temporary staff of the Directorate-General for Enlargement in Union delegations

5.2

7 722 137

7 722 137

Article 22 01 01 — Subtotal

Article 22 01 01 — Subtotal

29 171 683

29 171 683

22 01 02

22 01 02

External personnel and other management expenditure in support of the ‘Enlargement’ policy area

External personnel and other management expenditure in support of the ‘Enlargement’ policy area

22 01 02 01

External personnel of the Directorate-General for Enlargement

5.2

1 818 129

1 818 129

22 01 02 02

External personnel of the Directorate-General for Enlargement in Union delegations

5.2

1 119 577

1 119 577

22 01 02 11

Other management expenditure of the Directorate-General for Enlargement

5.2

1 098 544

1 098 544

22 01 02 12

Other management expenditure of the Directorate-General for Enlargement in Union delegations

5.2

451 423

451 423

Article 22 01 02 — Subtotal

Article 22 01 02 — Subtotal

4 487 673

4 487 673

22 01 03

22 01 03

Expenditure related to information and communication technology equipment and services, buildings and related expenditure of the ‘Enlargement’ policy area

Expenditure related to information and communication technology equipment and services, buildings and related expenditure of the ‘Enlargement’ policy area

22 01 03 01

Expenditure related to information and communication technology equipment and services of the Directorate-General for Enlargement

5.2

1 361 747

1 361 747

22 01 03 02

Buildings and related expenditure of the Directorate-General for Enlargement in Union delegations

5.2

2 114 251

2 114 251

Article 22 01 03 — Subtotal

Article 22 01 03 — Subtotal

3 475 998

3 475 998

22 01 04

22 01 04

Support expenditure for operations and programmes in the ‘Enlargement’ policy area

Support expenditure for operations and programmes in the ‘Enlargement’ policy area

22 01 04 01

Support expenditure for Instrument for Pre-accession Assistance (IPA)

4

41 174 894

41 174 894

22 01 04 03

Support expenditure for trust funds managed by the European Commission

4

p.m.

Article 22 01 04 — Subtotal

Article 22 01 04 — Subtotal

41 174 894

41 174 894

22 01 06

22 01 06

Executive agencies

Executive agencies

22 01 06 01

Education, Audiovisual and Culture Executive Agency — Contribution from the Instrument for Pre-accession Assistance

4

885 000

885 000

Article 22 01 06 — Subtotal

Article 22 01 06 — Subtotal

885 000

885 000

Chapter 22 01 — Total

Chapter 22 01 — Total

79 195 248

79 195 248

79 195 248

79 195 248

22 01 04Support expenditure for operations and programmes in the ‘Enlargement’ policy area

22 01 04Support expenditure for operations and programmes in the ‘Enlargement’ policy area

22 01 04 03Support expenditure for trust funds managed by the European Commission

| Budget 2015 | Amending budget No 6/2015 | New amount |
| --- | --- | --- |
| | | p.m. |

Budget 2015

Amending budget No 6/2015

New amount

p.m.

Remarks

Remarks

New item

New item

This appropriation is intended to cover the management costs of the European Commission, for a maximum of 5% of the amounts pooled in the trust funds, from the years in which the contributions to each trust fund have started to be used as decided under the article 187, p.7 of the Financial Regulation.

Any revenue from the Trust Funds contributing to the cost of support measures entered in Article 6 3 4 of the statement of revenue may give rise to the provision of additional appropriations under this item in accordance with Article 21 of the Financial Regulation.

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), and in particular Articles 21(2) and 187(7) thereof.

STAFF

STAFF

Bodies set up by the European Union and having legal personality

Bodies set up by the European Union and having legal personality

Decentralised agencies

Decentralised agencies

Decentralised agencies — Communications networks, content and technology

Decentralised agencies — Communications networks, content and technology

Body of European Regulators for Electronic Communications (BEREC) — Office

Body of European Regulators for Electronic Communications (BEREC) — Office

| Function group and grade | Body of European Regulators for Electronic Communications (BEREC) — Office |
| --- | --- |
| Posts |
| 2015 | 2015 |
| Authorised under the Union budget | Draft amending budget No 6/2015 | Revised Budget 2015 |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | | | | | | |
| AD 15 | | | | | | |
| AD 14 | | 1 | | | | 1 |
| AD 13 | | | | | | |
| AD 12 | | | | | | |
| AD 11 | | | | | | |
| AD 10 | | | | | | |
| AD 9 | | 2 | | | | 2 |
| AD 8 | | | | | | |
| AD 7 | | 3 | | | | 3 |
| AD 6 | | | | 2 | | 2 |
| AD 5 | | 5 | | –2 | | 3 |
| AD total | | 11 | | | | 11 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | | | | | |
| AST 7 | | | | | | |
| AST 6 | | | | | | |
| AST 5 | | | | | | |
| AST 4 | | | | 2 | | 2 |
| AST 3 | | 4 | | –2 | | 2 |
| AST 2 | | | | | | |
| AST 1 | | | | | | |
| AST total | | 4 | | | | 4 |
| AST/SC 6 | | | | | | |
| AST/SC 5 | | | | | | |
| AST/SC 4 | | | | | | |
| AST/SC 3 | | | | | | |
| AST/SC 2 | | | | | | |
| AST/SC 1 | | | | | | |
| AST/SC total | | | | | | |
| Grand total | | 15 | | | | 15 |
| Total staff | 15 | | 15 |

Function group and grade

Body of European Regulators for Electronic Communications (BEREC) — Office

Posts

2015

2015

Authorised under the Union budget

Draft amending budget No 6/2015

Revised Budget 2015

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

AD 15

AD 14

1

1

AD 13

AD 12

AD 11

AD 10

AD 9

2

2

AD 8

AD 7

3

3

AD 6

2

2

AD 5

5

–2

3

AD total

11

11

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

2

2

AST 3

4

–2

2

AST 2

AST 1

AST total

4

4

AST/SC 6

AST/SC 5

AST/SC 4

AST/SC 3

AST/SC 2

AST/SC 1

AST/SC total

Grand total

Grand total

15

15

15

15

Total staff

Total staff

15

15

15

15

---

(1)  The figures in this column correspond to those in the 2015 budget (OJ L 69, 13.3.2015) plus Amending Budget No 1 to 5/2015, and Draft Amending Budget No 6/2015.

1

(2)  The figures in this column correspond to those in the 2014 budget (OJ L 51, 20.2.2014, p. 1) plus amending budgets No 1/2014 to No 7/2014.

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 2015 budget (OJ L 69, 13.3.2015) plus Amending Budget No 1 to 5/2015, and Draft Amending Budget No -6/2015.

4

(5)  The figures in this column correspond to those in the 2014 budget (OJ L 51, 20.2.2014, p. 1) plus amending budgets No 1/2014 to No 7/2014.

5

(6)  The own resources for the 2015 budget are determined on the basis of the budget forecasts adopted at the 163th meeting of the Advisory Committee on Own Resources on 19 May 2015.

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: (102 287 737 202) / (140 340 939 259) = 0,728851735937348.

9

(10)  Rounded percentages.

10

(11)  The amount of enlargement-related expenditure corresponds to total allocated expenditure in the ten Member States which joined the Union on 1 May 2004 and the two Member States which joined the Union on 1 January 2007, except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section. This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.

11

(12)  The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.

12

(13)  These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).

13

(14)  Rounded percentages.

14

(15)  The amount of enlargement-related expenditure corresponds to total allocated expenditure in the ten Member States which joined the Union on 1 May 2004 and the two Member States which joined the Union on 1 January 2007, except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section. This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.

15

(16)  The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.

16

(17)  These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).

17

(18)  Note: The difference of € – 380 865 288 between the provisional amount of the 2013 UK correction (€ 5 923 047 619, as calculated above) and the previously budgeted amount of the 2013 UK correction (€ 5 542 182 331, entered in the AB 3/2014) is financed in chapter 36 of the DAB 6/2015.

18

(19)  Rounded percentages.

19

(20)  The amount of enlargement-related expenditure corresponds to: (i) payments made to the 10 new Member States (which joined the EU on 01.05.2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for years 2004-2011, as well as payments made to Bulgaria and Romania under 2006 appropriations, as adjusted by applying the EU GDP deflator for years 2007-2011 (5a); and (ii) total allocated expenditure in those Member States, except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section (5b). This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.

20

(21)  The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.

21

(22)  These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).

22

(23)  Note: The difference of € – 512 207 055 between the provisional amount of the 2012 UK correction (€ 5 143 608 383, as calculated above) and the previously budgeted amount of the 2012 UK correction (€ 4 631 401 328, entered in the AB 6/2013) is financed in chapter 36 of the DAB 6/2015.

23

(24)  Rounded percentages.

24

(25)  The amount of enlargement-related expenditure corresponds to: (i) payments made to the 10 new Member States (which joined the EU on 01.05.2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for years 2004-2010, as well as payments made to Bulgaria and Romania under 2006 appropriations, as adjusted by applying the EU GDP deflator for years 2007-2010 (5a); and (ii) total allocated expenditure in those Member States, except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section (5b). This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.

25

(26)  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.

26

(27)  These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).

27

(28)  Note: The difference of € – 197 962 241 between the definitive amount of the 2011 UK correction (€ 4 386 373 990, as calculated above) and the previously budgeted amount of the 2011 UK correction (€ 4 188 411 749, entered in the AB 3/2014) is financed in chapter 35 of the DAB 6/2015.

28

(29)  p.m. (own resources + other revenue = total revenue = total expenditure); (138 270 491 148 + 3 010 055 265 = 141 280 546 413 = 141 280 546 413).

29

(30)  Total own resources as percentage of GNI: (138 270 491 148) / (14 034 093 925 900) = 0,99 %; own resources ceiling as percentage of GNI: 1,23 %.

30

---

| 4.12.2015 | EN | Official Journal of the European Union | L 320/44 |
| --- | --- | --- | --- |

4.12.2015

EN

Official Journal of the European Union

L 320/44

---

DEFINITIVE ADOPTION (EU, Euratom) 2015/2221

of Amending budget No 7 of the European Union for the financial year 2015

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 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 (1),

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 (2),

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 (3),

having regard to the general budget of the European Union for the financial year 2015, as definitively adopted on 17 December 2014 (4),

having regard to Draft amending budget No 7 of the European Union for the financial year 2015, which the Commission adopted on 30 September 2015,

having regard to the position on Draft amending budget No 7/2015, which the Council adopted on 8 October 2015 and forwarded to Parliament on the following day,

having regard to Parliament's approval of 14 October 2015 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 7 of the European Union for the financial year 2015 has been definitively adopted.

Done at Brussels, 14 October 2015.

The President

M. SCHULZ

---

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

1

(2)  
  OJ L 347, 20.12.2013, p. 884.

2

(3)  
  OJ C 373, 20.12.2013, p. 1.

3

(4)  
  OJ L 69, 13.3.2015.

4

---

AMENDING BUDGET No 7 FOR THE FINANCIAL YEAR 2015

CONTENTS

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

Section III: Commission

| — Expenditure | 47 |
| --- | --- |

| — Title 05: | Agriculture and rural development | 49 |
| --- | --- | --- |

— Title 05:

| — Title 11: | Maritime affairs and fisheries | 58 |
| --- | --- | --- |

— Title 11:

| — Title 13: | Regional and urban policy | 78 |
| --- | --- | --- |

— Title 13:

| — Title 17: | Health and consumer protection | 80 |
| --- | --- | --- |

— Title 17:

| — Title 18: | Home affairs | 83 |
| --- | --- | --- |

— Title 18:

| — Title 21: | Development and cooperation | 95 |
| --- | --- | --- |

— Title 21:

| — Title 23: | Humanitarian aid and civil protection | 99 |
| --- | --- | --- |

— Title 23:

| — Title 40: | Reserves | 103 |
| --- | --- | --- |

— Title 40:

| — Staff | 105 |
| --- | --- |

SECTION III

SECTION III

COMMISSION

COMMISSION

EXPENDITURE

EXPENDITURE

| Title | Heading | Budget 2015 | Amending budget No 7/2015 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 | ECONOMIC AND FINANCIAL AFFAIRS | 1 731 022 341 | 469 000 044 | | | 1 731 022 341 | 469 000 044 |
| 02 | ENTERPRISE AND INDUSTRY | 2 511 531 735 | 2 196 737 455 | | | 2 511 531 735 | 2 196 737 455 |
| 03 | COMPETITION | 97 651 538 | 97 651 538 | | | 97 651 538 | 97 651 538 |
| 04 | EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION | 14 959 653 763 | 10 929 478 715 | | | 14 959 653 763 | 10 929 478 715 |
| 05 | AGRICULTURE AND RURAL DEVELOPMENT | 61 956 162 610 | 54 942 151 061 | –7 400 000 | – 900 000 | 61 948 762 610 | 54 941 251 061 |
| 06 | MOBILITY AND TRANSPORT | 2 581 291 171 | 2 056 297 929 | | | 2 581 291 171 | 2 056 297 929 |
| 07 | ENVIRONMENT | 431 362 730 | 397 271 217 | | | 431 362 730 | 397 271 217 |
| 08 | RESEARCH AND INNOVATION | 6 199 218 471 | 5 977 288 220 | | | 6 199 218 471 | 5 977 288 220 |
| 09 | COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY | 1 727 107 636 | 1 726 822 969 | | | 1 727 107 636 | 1 726 822 969 |
| 10 | DIRECT RESEARCH | 392 970 215 | 402 052 368 | | | 392 970 215 | 402 052 368 |
| 11 | MARITIME AFFAIRS AND FISHERIES | 1 735 002 311 | 918 939 442 | –3 730 000 | – 299 000 | 1 731 272 311 | 918 640 442 |
| Reserves (40 02 41) | 87 802 756 | 87 802 756 | –13 711 765 | –18 611 765 | 74 090 991 | 69 190 991 |
| | 1 822 805 067 | 1 006 742 198 | –17 441 765 | –18 910 765 | 1 805 363 302 | 987 831 433 |
| 12 | INTERNAL MARKET AND SERVICES | 119 361 070 | 115 369 982 | | | 119 361 070 | 115 369 982 |
| 13 | REGIONAL AND URBAN POLICY | 44 725 106 080 | 40 787 269 834 | –33 725 235 | –33 725 235 | 44 691 380 845 | 40 753 544 599 |
| 14 | TAXATION AND CUSTOMS UNION | 161 232 912 | 137 132 884 | | | 161 232 912 | 137 132 884 |
| 15 | EDUCATION AND CULTURE | 2 892 681 891 | 2 661 096 749 | | | 2 892 681 891 | 2 661 096 749 |
| 16 | COMMUNICATION | 244 938 742 | 239 530 719 | | | 244 938 742 | 239 530 719 |
| 17 | HEALTH AND CONSUMER PROTECTION | 615 740 887 | 567 183 072 | –12 000 000 | –3 500 000 | 603 740 887 | 563 683 072 |
| 18 | HOME AFFAIRS | 1 457 686 051 | 1 041 722 083 | 101 300 000 | 1 300 000 | 1 558 986 051 | 1 043 022 083 |
| 19 | FOREIGN POLICY INSTRUMENTS | 759 243 944 | 577 841 739 | | | 759 243 944 | 577 841 739 |
| 20 | TRADE | 115 119 115 | 123 790 917 | | | 115 119 115 | 123 790 917 |
| 21 | DEVELOPMENT AND COOPERATION | 5 022 821 461 | 4 307 721 853 | 300 000 000 | | 5 322 821 461 | 4 307 721 853 |
| 22 | ENLARGEMENT | 1 524 362 721 | 975 768 540 | | | 1 524 362 721 | 975 768 540 |
| 23 | HUMANITARIAN AID AND CIVIL PROTECTION( | 1 018 951 102 | 998 541 483 | | 55 736 000 | 1 018 951 102 | 1 054 277 483 |
| 24 | FIGHT AGAINST FRAUD | 79 759 600 | 76 054 787 | | | 79 759 600 | 76 054 787 |
| 25 | COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE | 191 983 721 | 191 983 721 | | | 191 983 721 | 191 983 721 |
| 26 | COMMISSION’S ADMINISTRATION | 997 048 573 | 991 791 094 | | | 997 048 573 | 991 791 094 |
| 27 | BUDGET | 70 488 939 | 70 488 939 | | | 70 488 939 | 70 488 939 |
| 28 | AUDIT | 11 936 916 | 11 936 916 | | | 11 936 916 | 11 936 916 |
| 29 | STATISTICS | 134 393 726 | 116 198 129 | | | 134 393 726 | 116 198 129 |
| 30 | PENSIONS AND RELATED EXPENDITURE | 1 567 119 435 | 1 567 119 435 | | | 1 567 119 435 | 1 567 119 435 |
| 31 | LANGUAGE SERVICES | 389 488 765 | 389 488 765 | | | 389 488 765 | 389 488 765 |
| 32 | ENERGY | 963 846 790 | 1 035 180 268 | | | 963 846 790 | 1 035 180 268 |
| 33 | JUSTICE | 209 146 382 | 194 915 117 | | | 209 146 382 | 194 915 117 |
| 34 | CLIMATE ACTION | 127 447 895 | 84 247 010 | | | 127 447 895 | 84 247 010 |
| 40 | RESERVES | 553 167 756 | 237 802 756 | –13 711 765 | –18 611 765 | 539 455 991 | 219 190 991 |
| | Total | 158 276 048 995 | 137 613 867 750 | 330 733 000 | | 158 606 781 995 | 137 613 867 750 |
| Of which Reserves (40 02 41) | 87 802 756 | 87 802 756 | –13 711 765 | –18 611 765 | 74 090 991 | 69 190 991 |

Title

Heading

Budget 2015

Amending budget No 7/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

ECONOMIC AND FINANCIAL AFFAIRS

1 731 022 341

469 000 044

1 731 022 341

469 000 044

02

ENTERPRISE AND INDUSTRY

2 511 531 735

2 196 737 455

2 511 531 735

2 196 737 455

03

COMPETITION

97 651 538

97 651 538

97 651 538

97 651 538

04

EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION

14 959 653 763

10 929 478 715

14 959 653 763

10 929 478 715

05

AGRICULTURE AND RURAL DEVELOPMENT

61 956 162 610

54 942 151 061

–7 400 000

– 900 000

61 948 762 610

54 941 251 061

06

MOBILITY AND TRANSPORT

2 581 291 171

2 056 297 929

2 581 291 171

2 056 297 929

07

ENVIRONMENT

431 362 730

397 271 217

431 362 730

397 271 217

08

RESEARCH AND INNOVATION

6 199 218 471

5 977 288 220

6 199 218 471

5 977 288 220

09

COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY

1 727 107 636

1 726 822 969

1 727 107 636

1 726 822 969

10

DIRECT RESEARCH

392 970 215

402 052 368

392 970 215

402 052 368

11

MARITIME AFFAIRS AND FISHERIES

1 735 002 311

918 939 442

–3 730 000

– 299 000

1 731 272 311

918 640 442

Reserves (40 02 41)

Reserves (40 02 41)

87 802 756

87 802 756

87 802 756

87 802 756

–13 711 765

–13 711 765

–18 611 765

–18 611 765

74 090 991

74 090 991

69 190 991

69 190 991

1 822 805 067

1 006 742 198

–17 441 765

–18 910 765

1 805 363 302

987 831 433

12

INTERNAL MARKET AND SERVICES

119 361 070

115 369 982

119 361 070

115 369 982

13

REGIONAL AND URBAN POLICY

44 725 106 080

40 787 269 834

–33 725 235

–33 725 235

44 691 380 845

40 753 544 599

14

TAXATION AND CUSTOMS UNION

161 232 912

137 132 884

161 232 912

137 132 884

15

EDUCATION AND CULTURE

2 892 681 891

2 661 096 749

2 892 681 891

2 661 096 749

16

COMMUNICATION

244 938 742

239 530 719

244 938 742

239 530 719

17

HEALTH AND CONSUMER PROTECTION

615 740 887

567 183 072

–12 000 000

–3 500 000

603 740 887

563 683 072

18

HOME AFFAIRS

1 457 686 051

1 041 722 083

101 300 000

1 300 000

1 558 986 051

1 043 022 083

19

FOREIGN POLICY INSTRUMENTS

759 243 944

577 841 739

759 243 944

577 841 739

20

TRADE

115 119 115

123 790 917

115 119 115

123 790 917

21

DEVELOPMENT AND COOPERATION

5 022 821 461

4 307 721 853

300 000 000

5 322 821 461

4 307 721 853

22

ENLARGEMENT

1 524 362 721

975 768 540

1 524 362 721

975 768 540

23

HUMANITARIAN AID AND CIVIL PROTECTION(

1 018 951 102

998 541 483

55 736 000

1 018 951 102

1 054 277 483

24

FIGHT AGAINST FRAUD

79 759 600

76 054 787

79 759 600

76 054 787

25

COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE

191 983 721

191 983 721

191 983 721

191 983 721

26

COMMISSION’S ADMINISTRATION

997 048 573

991 791 094

997 048 573

991 791 094

27

BUDGET

70 488 939

70 488 939

70 488 939

70 488 939

28

AUDIT

11 936 916

11 936 916

11 936 916

11 936 916

29

STATISTICS

134 393 726

116 198 129

134 393 726

116 198 129

30

PENSIONS AND RELATED EXPENDITURE

1 567 119 435

1 567 119 435

1 567 119 435

1 567 119 435

31

LANGUAGE SERVICES

389 488 765

389 488 765

389 488 765

389 488 765

32

ENERGY

963 846 790

1 035 180 268

963 846 790

1 035 180 268

33

JUSTICE

209 146 382

194 915 117

209 146 382

194 915 117

34

CLIMATE ACTION

127 447 895

84 247 010

127 447 895

84 247 010

40

RESERVES

553 167 756

237 802 756

–13 711 765

–18 611 765

539 455 991

219 190 991

Total

Total

158 276 048 995

158 276 048 995

137 613 867 750

137 613 867 750

330 733 000

330 733 000

158 606 781 995

158 606 781 995

137 613 867 750

137 613 867 750

Of which Reserves (40 02 41)

Of which Reserves (40 02 41)

87 802 756

87 802 756

87 802 756

87 802 756

–13 711 765

–13 711 765

–18 611 765

–18 611 765

74 090 991

74 090 991

69 190 991

69 190 991

TITLE 05

AGRICULTURE AND RURAL DEVELOPMENT

AGRICULTURE AND RURAL DEVELOPMENT

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 7/2015 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 05 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA | 131 384 520 | 131 384 520 | | | 131 384 520 | 131 384 520 |
| 05 02 | IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN AGRICULTURAL MARKETS | 2 400 689 000 | 2 400 752 166 | | | 2 400 689 000 | 2 400 752 166 |
| 05 03 | DIRECT AIDS AIMED AT CONTRIBUTING TO FARM INCOMES, LIMITING FARM INCOME VARIABILITY AND MEETING ENVIRONMENT AND CLIMATE OBJECTIVES | 40 908 597 789 | 40 908 597 789 | | | 40 908 597 789 | 40 908 597 789 |
| 05 04 | RURAL DEVELOPMENT | 18 171 829 129 | 11 162 302 959 | –6 500 000 | | 18 165 329 129 | 11 162 302 959 |
| 05 05 | INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — AGRICULTURE AND RURAL DEVELOPMENT | 94 000 000 | 177 168 992 | | | 94 000 000 | 177 168 992 |
| 05 06 | INTERNATIONAL ASPECTS OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA | 4 675 000 | 4 201 456 | | | 4 675 000 | 4 201 456 |
| 05 07 | AUDIT OF AGRICULTURAL EXPENDITURE FINANCED BY THE EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF) | 87 300 000 | 87 300 000 | | | 87 300 000 | 87 300 000 |
| 05 08 | POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA | 56 231 373 | 51 366 940 | – 900 000 | – 900 000 | 55 331 373 | 50 466 940 |
| 05 09 | HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO AGRICULTURE | 101 455 799 | 19 076 239 | | | 101 455 799 | 19 076 239 |
| | Title 05 — Total | 61 956 162 610 | 54 942 151 061 | –7 400 000 | – 900 000 | 61 948 762 610 | 54 941 251 061 |

Title

Chapter

Heading

Budget 2015

Amending budget No 7/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 01

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

131 384 520

131 384 520

131 384 520

131 384 520

05 02

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

2 400 689 000

2 400 752 166

2 400 689 000

2 400 752 166

05 03

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

40 908 597 789

40 908 597 789

40 908 597 789

40 908 597 789

05 04

RURAL DEVELOPMENT

18 171 829 129

11 162 302 959

–6 500 000

18 165 329 129

11 162 302 959

05 05

INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — AGRICULTURE AND RURAL DEVELOPMENT

94 000 000

177 168 992

94 000 000

177 168 992

05 06

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

4 675 000

4 201 456

4 675 000

4 201 456

05 07

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

87 300 000

87 300 000

87 300 000

87 300 000

05 08

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

56 231 373

51 366 940

– 900 000

– 900 000

55 331 373

50 466 940

05 09

HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO AGRICULTURE

101 455 799

19 076 239

101 455 799

19 076 239

Title 05 — Total

Title 05 — Total

61 956 162 610

61 956 162 610

54 942 151 061

54 942 151 061

–7 400 000

–7 400 000

– 900 000

– 900 000

61 948 762 610

61 948 762 610

54 941 251 061

54 941 251 061

CHAPTER 05 04 —   RURAL DEVELOPMENT

CHAPTER 05 04 —

RURAL DEVELOPMENT

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2015 | Amending budget No 7/2015 | 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 02 | Rural development financed by the EAGGF Guidance Section — Completion of earlier programmes |
| 05 04 02 01 | Completion of the European Agricultural Guidance and Guarantee Fund, Guidance Section — Objective 1 regions (2000 to 2006) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 02 02 | Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 02 03 | Completion of earlier programmes in Objectives 1 and 6 regions (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 02 04 | Completion of earlier programmes in Objective 5b regions (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 02 05 | Completion of earlier programmes outside Objective 1 regions (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 02 06 | Completion of Leader (2000 to 2006) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 02 07 | Completion of earlier Community initiatives (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 02 08 | Completion of earlier innovative measures (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 02 09 | Completion of the European Agricultural Guidance and Guarantee Fund, Guidance Section — Operational technical assistance (2000 to 2006) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 04 02 — 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 04 | Transitional instrument for the financing of rural development by the EAGGF Guarantee Section for the new Member States — Completion of programmes (2004 to 2006) | 2 | 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. | 5 890 339 551 | | | p.m. | 5 890 339 551 |
| 05 04 05 02 | Operational technical assistance | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 04 05 — Subtotal | | p.m. | 5 890 339 551 | | | p.m. | 5 890 339 551 |
| 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 | 18 149 536 729 | 5 252 192 422 | | | 18 149 536 729 | 5 252 192 422 |
| 05 04 60 02 | Operational technical assistance | 2 | 22 292 400 | 19 770 986 | –6 500 000 | | 15 792 400 | 19 770 986 |
| 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 | | 18 171 829 129 | 5 271 963 408 | –6 500 000 | | 18 165 329 129 | 5 271 963 408 |
| | Chapter 05 04 — Total | | 18 171 829 129 | 11 162 302 959 | –6 500 000 | | 18 165 329 129 | 11 162 302 959 |

Title

Chapter

Article

Item

Heading

FF

Budget 2015

Amending budget No 7/2015

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 02

05 04 02

Rural development financed by the EAGGF Guidance Section — Completion of earlier programmes

Rural development financed by the EAGGF Guidance Section — Completion of earlier programmes

05 04 02 01

Completion of the European Agricultural Guidance and Guarantee Fund, Guidance Section — Objective 1 regions (2000 to 2006)

2

p.m.

p.m.

p.m.

p.m.

05 04 02 02

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

2

p.m.

p.m.

p.m.

p.m.

05 04 02 03

Completion of earlier programmes in Objectives 1 and 6 regions (prior to 2000)

2

p.m.

p.m.

p.m.

p.m.

05 04 02 04

Completion of earlier programmes in Objective 5b regions (prior to 2000)

2

p.m.

p.m.

p.m.

p.m.

05 04 02 05

Completion of earlier programmes outside Objective 1 regions (prior to 2000)

2

p.m.

p.m.

p.m.

p.m.

05 04 02 06

Completion of Leader (2000 to 2006)

2

p.m.

p.m.

p.m.

p.m.

05 04 02 07

Completion of earlier Community initiatives (prior to 2000)

2

p.m.

p.m.

p.m.

p.m.

05 04 02 08

Completion of earlier innovative measures (prior to 2000)

2

p.m.

p.m.

p.m.

p.m.

05 04 02 09

Completion of the European Agricultural Guidance and Guarantee Fund, Guidance Section — Operational technical assistance (2000 to 2006)

2

p.m.

p.m.

p.m.

p.m.

Article 05 04 02 — Subtotal

Article 05 04 02 — 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 04

05 04 04

Transitional instrument for the financing of rural development by the EAGGF Guarantee Section for the new Member States — Completion of programmes (2004 to 2006)

Transitional instrument for the financing of rural development by the EAGGF Guarantee Section for the new Member States — Completion of programmes (2004 to 2006)

2

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.

5 890 339 551

p.m.

5 890 339 551

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.

5 890 339 551

p.m.

5 890 339 551

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

18 149 536 729

5 252 192 422

18 149 536 729

5 252 192 422

05 04 60 02

Operational technical assistance

2

22 292 400

19 770 986

–6 500 000

15 792 400

19 770 986

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

18 171 829 129

5 271 963 408

–6 500 000

18 165 329 129

5 271 963 408

Chapter 05 04 — Total

Chapter 05 04 — Total

18 171 829 129

18 171 829 129

11 162 302 959

11 162 302 959

–6 500 000

–6 500 000

18 165 329 129

18 165 329 129

11 162 302 959

11 162 302 959

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).

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).

Commission Delegated Regulation (EU) No 807/2014 of 11 March 2014 supplementing Regulation (EU) No 1305/2013 of the European Parliament and of the Council on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) and introducing transitional provisions (OJ L 227, 31.7.2014, p. 1).

Commission Delegated Regulation (EU) No 994/2014 of 13 May 2014 amending Annexes VIII and VIIIc to Council Regulation (EC) No 73/2009, Annex I to Regulation (EU) No 1305/2013 of the European Parliament and of the Council and Annexes II, III and VI to Regulation (EU) No 1307/2013 of the European Parliament and of the Council (OJ L 280, 24.9.2014, p. 1).

Commission Implementing Regulation (EU) No 808/2014 of 17 July 2014 laying down rules for the application of Regulation (EU) No 1305/2013 of the European Parliament and of the Council on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (OJ L 227, 31.7.2014, p. 18).

Commission Delegated Regulation (EU) No 1378/2014 of 17 October 2014 amending Annex I to Regulation (EU) No 1305/2013 of the European Parliament and of the Council and Annexes II and III to Regulation (EU) No 1307/2013 of the European Parliament and of the Council (OJ L 367, 23.12.2014, p. 16).

05 04 60 02Operational technical assistance

| Budget 2015 | Amending budget No 7/2015 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 22 292 400 | 19 770 986 | –6 500 000 | | 15 792 400 | 19 770 986 |

Budget 2015

Amending budget No 7/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

22 292 400

19 770 986

–6 500 000

15 792 400

19 770 986

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 2015 | Amending budget No 7/2015 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 05 08 | POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA |
| 05 08 01 | Farm Accountancy Data Network (FADN) | 2 | 15 009 325 | 11 783 396 | | | 15 009 325 | 11 783 396 |
| 05 08 02 | Surveys on the structure of agricultural holdings | 2 | 19 450 000 | 16 070 098 | | | 19 450 000 | 16 070 098 |
| 05 08 03 | Restructuring of systems for agricultural surveys | 2 | 4 773 648 | 3 160 136 | | | 4 773 648 | 3 160 136 |
| 05 08 06 | Enhancing public awareness of the common agricultural policy | 2 | 8 000 000 | 8 000 000 | – 100 000 | – 100 000 | 7 900 000 | 7 900 000 |
| 05 08 09 | European Agricultural Guarantee Fund (EAGF) — Operational technical assistance | 2 | 3 695 000 | 3 695 000 | – 800 000 | – 800 000 | 2 895 000 | 2 895 000 |
| 05 08 77 | Pilot projects and preparatory actions |
| 05 08 77 01 | Pilot project — Assessing end-user costs of compliance with Union legislation in the fields of environment, animal welfare and food safety | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 08 77 02 | Pilot project — Exchanging best practice for cross compliance simplification | 2 | — | — | | | — | — |
| 05 08 77 03 | Pilot project — Support for farmers’ cooperatives | 2 | — | — | | | — | — |
| 05 08 77 04 | Pilot project — European farm prices and margins observatory | 2 | — | — | | | — | — |
| 05 08 77 05 | Pilot project — Support for farmers’ and consumers’ initiatives for low carbon emission, low energy consumption and locally marketed food production | 2 | — | — | | | — | — |
| 05 08 77 06 | Preparatory action — European farm prices and margins observatory | 2 | p.m. | 300 000 | | | p.m. | 300 000 |
| 05 08 77 07 | Pilot project — Measures to combat speculation in agricultural commodities | 2 | — | — | | | — | — |
| 05 08 77 08 | Pilot project — Exchange programme for young farmers | 2 | p.m. | 899 905 | | | p.m. | 899 905 |
| 05 08 77 09 | Preparatory action — Union plant and animal genetic resources | 2 | p.m. | 1 250 000 | | | p.m. | 1 250 000 |
| 05 08 77 10 | Pilot project — Agropol: development of a European cross-border Agribusiness Model Region | 2 | p.m. | 600 000 | | | p.m. | 600 000 |
| 05 08 77 11 | Pilot project — Agroforestry | 2 | p.m. | 500 000 | | | p.m. | 500 000 |
| | Article 05 08 77 — Subtotal | | p.m. | 3 549 905 | | | p.m. | 3 549 905 |
| 05 08 80 | Union participation at the ‘Feeding the Planet — Energy for Life’ World Exposition 2015 in Milan | 2 | 5 303 400 | 5 108 405 | | | 5 303 400 | 5 108 405 |
| | Chapter 05 08 — Total | | 56 231 373 | 51 366 940 | – 900 000 | – 900 000 | 55 331 373 | 50 466 940 |

Title

Chapter

Article

Item

Heading

FF

Budget 2015

Amending budget No 7/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 08

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

05 08 01

05 08 01

Farm Accountancy Data Network (FADN)

Farm Accountancy Data Network (FADN)

2

15 009 325

11 783 396

15 009 325

11 783 396

05 08 02

05 08 02

Surveys on the structure of agricultural holdings

Surveys on the structure of agricultural holdings

2

19 450 000

16 070 098

19 450 000

16 070 098

05 08 03

05 08 03

Restructuring of systems for agricultural surveys

Restructuring of systems for agricultural surveys

2

4 773 648

3 160 136

4 773 648

3 160 136

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

– 100 000

– 100 000

7 900 000

7 900 000

05 08 09

05 08 09

European Agricultural Guarantee Fund (EAGF) — Operational technical assistance

European Agricultural Guarantee Fund (EAGF) — Operational technical assistance

2

3 695 000

3 695 000

– 800 000

– 800 000

2 895 000

2 895 000

05 08 77

05 08 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

05 08 77 01

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

2

p.m.

p.m.

p.m.

p.m.

05 08 77 02

Pilot project — Exchanging best practice for cross compliance simplification

2

—

—

—

—

05 08 77 03

Pilot project — Support for farmers’ cooperatives

2

—

—

—

—

05 08 77 04

Pilot project — European farm prices and margins observatory

2

—

—

—

—

05 08 77 05

Pilot project — Support for farmers’ and consumers’ initiatives for low carbon emission, low energy consumption and locally marketed food production

2

—

—

—

—

05 08 77 06

Preparatory action — European farm prices and margins observatory

2

p.m.

300 000

p.m.

300 000

05 08 77 07

Pilot project — Measures to combat speculation in agricultural commodities

2

—

—

—

—

05 08 77 08

Pilot project — Exchange programme for young farmers

2

p.m.

899 905

p.m.

899 905

05 08 77 09

Preparatory action — Union plant and animal genetic resources

2

p.m.

1 250 000

p.m.

1 250 000

05 08 77 10

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

2

p.m.

600 000

p.m.

600 000

05 08 77 11

Pilot project — Agroforestry

2

p.m.

500 000

p.m.

500 000

Article 05 08 77 — Subtotal

Article 05 08 77 — Subtotal

p.m.

3 549 905

p.m.

3 549 905

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

5 303 400

5 108 405

5 303 400

5 108 405

Chapter 05 08 — Total

Chapter 05 08 — Total

56 231 373

56 231 373

51 366 940

51 366 940

– 900 000

– 900 000

– 900 000

– 900 000

55 331 373

55 331 373

50 466 940

50 466 940

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 06Enhancing public awareness of the common agricultural policy

05 08 06Enhancing public awareness of the common agricultural policy

| Budget 2015 | Amending budget No 7/2015 | New amount |
| --- | --- | --- |
| 8 000 000 | – 100 000 | 7 900 000 |

Budget 2015

Amending budget No 7/2015

New amount

8 000 000

– 100 000

7 900 000

Remarks

Remarks

This appropriation is intended to cover the financing of measures for enhancing public awareness of the common agricultural policy by the Union, as provided for in Article 45 of Regulation (EU) No 1306/2013.

The measures may take the form of:

| — | annual work programmes submitted, in particular, by farmers’ or rural development organisations, consumers’ associations and environmental protection associations, |
| --- | --- |

—

annual work programmes submitted, in particular, by farmers’ or rural development organisations, consumers’ associations and environmental protection associations,

| — | specific measures submitted, in particular, by the public authorities of the Member States, the media and universities, |
| --- | --- |

—

specific measures submitted, in particular, by the public authorities of the Member States, the media and universities,

| — | activities implemented at the Commission’s initiative, |
| --- | --- |

—

activities implemented at the Commission’s initiative,

| — | activities for the promotion of family farming. |
| --- | --- |

—

activities for the promotion of family farming.

Part of this appropriation is intended to finance information in schools, at points of sale and at other consumer contact points on the high-quality, food-safety, environmental and animal-welfare standards that European farmers have to meet, as compared with those required in third countries. It should highlight the important contribution made by the common agricultural policy in achieving these high standards and include explanations of the various quality schemes in force, such as denominations of origin and geographical indications.

Part of this appropriation is intended to finance an information campaign to consumers on causes and consequences of waste in food and advice on ways of reducing it, as well as the promotion of benchmarking practices within the different sectors of the food chain.

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

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

| Budget 2015 | Amending budget No 7/2015 | New amount |
| --- | --- | --- |
| 3 695 000 | – 800 000 | 2 895 000 |

Budget 2015

Amending budget No 7/2015

New amount

3 695 000

– 800 000

2 895 000

Remarks

Remarks

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

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

TITLE 11

MARITIME AFFAIRS AND FISHERIES

MARITIME AFFAIRS AND FISHERIES

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 7/2015 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 11 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘MARITIME AFFAIRS AND FISHERIES’ POLICY AREA | 41 816 759 | 41 816 759 | – 299 000 | – 299 000 | 41 517 759 | 41 517 759 |
| 11 03 | COMPULSORY CONTRIBUTIONS TO REGIONAL FISHERIES MANAGEMENT ORGANISATIONS AND OTHER INTERNATIONAL ORGANISATIONS AND SUSTAINABLE FISHERIES AGREEMENTS | 63 229 244 | 61 799 384 | –1 720 000 | | 61 509 244 | 61 799 384 |
| Reserves (40 02 41) | 87 802 756 | 87 802 756 | –13 711 765 | –18 611 765 | 74 090 991 | 69 190 991 |
| | 151 032 000 | 149 602 140 | –15 431 765 | –18 611 765 | 135 600 235 | 130 990 375 |
| 11 06 | EUROPEAN MARITIME AND FISHERIES FUND (EMFF) | 1 629 956 308 | 815 323 299 | –1 711 000 | | 1 628 245 308 | 815 323 299 |
| | Title 11 — Total | 1 735 002 311 | 918 939 442 | –3 730 000 | – 299 000 | 1 731 272 311 | 918 640 442 |
| Reserves (40 02 41) | 87 802 756 | 87 802 756 | –13 711 765 | –18 611 765 | 74 090 991 | 69 190 991 |
| | 1 822 805 067 | 1 006 742 198 | –17 441 765 | –18 910 765 | 1 805 363 302 | 987 831 433 |

Title

Chapter

Heading

Budget 2015

Amending budget No 7/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 01

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

41 816 759

41 816 759

– 299 000

– 299 000

41 517 759

41 517 759

11 03

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

63 229 244

61 799 384

–1 720 000

61 509 244

61 799 384

Reserves (40 02 41)

Reserves (40 02 41)

87 802 756

87 802 756

87 802 756

87 802 756

–13 711 765

–13 711 765

–18 611 765

–18 611 765

74 090 991

74 090 991

69 190 991

69 190 991

151 032 000

149 602 140

–15 431 765

–18 611 765

135 600 235

130 990 375

11 06

EUROPEAN MARITIME AND FISHERIES FUND (EMFF)

1 629 956 308

815 323 299

–1 711 000

1 628 245 308

815 323 299

Title 11 — Total

Title 11 — Total

1 735 002 311

1 735 002 311

918 939 442

918 939 442

–3 730 000

–3 730 000

– 299 000

– 299 000

1 731 272 311

1 731 272 311

918 640 442

918 640 442

Reserves (40 02 41)

Reserves (40 02 41)

87 802 756

87 802 756

87 802 756

87 802 756

–13 711 765

–13 711 765

–18 611 765

–18 611 765

74 090 991

74 090 991

69 190 991

69 190 991

1 822 805 067

1 822 805 067

1 006 742 198

1 006 742 198

–17 441 765

–17 441 765

–18 910 765

–18 910 765

1 805 363 302

1 805 363 302

987 831 433

987 831 433

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

CHAPTER 11 01 —

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

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2015 | Amending budget No 7/2015 | New amount |
| --- | --- | --- | --- | --- | --- |
| 11 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘MARITIME AFFAIRS AND FISHERIES’ POLICY AREA |
| 11 01 01 | Expenditure relating to officials and temporary staff in the ‘Maritime affairs and fisheries’ policy area | 5.2 | 29 286 880 | | 29 286 880 |
| 11 01 02 | External personnel and other management expenditure in support of the ‘Maritime affairs and fisheries’ policy area |
| 11 01 02 01 | External personnel | 5.2 | 2 375 749 | | 2 375 749 |
| 11 01 02 11 | Other management expenditure | 5.2 | 2 673 962 | | 2 673 962 |
| | Article 11 01 02 — Subtotal | | 5 049 711 | | 5 049 711 |
| 11 01 03 | Expenditure relating to information and communication technology equipment and services of the ‘Maritime affairs and fisheries’ policy area | 5.2 | 1 859 308 | | 1 859 308 |
| 11 01 04 | Support expenditure for operations and programmes in the ‘Maritime affairs and fisheries’ policy area |
| 11 01 04 01 | Support expenditure for maritime affairs and fisheries — Non-operational administrative and technical assistance | 2 | 3 622 610 | – 207 000 | 3 415 610 |
| | Article 11 01 04 — Subtotal | | 3 622 610 | – 207 000 | 3 415 610 |
| 11 01 06 | Executive agencies |
| 11 01 06 01 | Executive Agency for Small- and Medium-sized Enterprises — Contribution from European Maritime and Fisheries Fund (EMFF) | 2 | 1 998 250 | –92 000 | 1 906 250 |
| | Article 11 01 06 — Subtotal | | 1 998 250 | –92 000 | 1 906 250 |
| | Chapter 11 01 — Total | | 41 816 759 | – 299 000 | 41 517 759 |

Title

Chapter

Article

Item

Heading

FF

Budget 2015

Amending budget No 7/2015

New amount

11 01

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

11 01 01

11 01 01

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

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

5.2

29 286 880

29 286 880

11 01 02

11 01 02

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

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

11 01 02 01

External personnel

5.2

2 375 749

2 375 749

11 01 02 11

Other management expenditure

5.2

2 673 962

2 673 962

Article 11 01 02 — Subtotal

Article 11 01 02 — Subtotal

5 049 711

5 049 711

11 01 03

11 01 03

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

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

5.2

1 859 308

1 859 308

11 01 04

11 01 04

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

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

11 01 04 01

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

2

3 622 610

– 207 000

3 415 610

Article 11 01 04 — Subtotal

Article 11 01 04 — Subtotal

3 622 610

– 207 000

3 415 610

11 01 06

11 01 06

Executive agencies

Executive agencies

11 01 06 01

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

2

1 998 250

–92 000

1 906 250

Article 11 01 06 — Subtotal

Article 11 01 06 — Subtotal

1 998 250

–92 000

1 906 250

Chapter 11 01 — Total

Chapter 11 01 — Total

41 816 759

41 816 759

– 299 000

– 299 000

41 517 759

41 517 759

11 01 04Support expenditure for operations and programmes in the ‘Maritime affairs and fisheries’ policy area

11 01 04Support expenditure for operations and programmes in the ‘Maritime affairs and fisheries’ policy area

11 01 04 01Support expenditure for maritime affairs and fisheries — Non-operational administrative and technical assistance

| Budget 2015 | Amending budget No 7/2015 | New amount |
| --- | --- | --- |
| 3 622 610 | – 207 000 | 3 415 610 |

Budget 2015

Amending budget No 7/2015

New amount

3 622 610

– 207 000

3 415 610

Remarks

Remarks

This appropriation is intended to cover the non-operational technical assistance for the European Maritime and Fisheries Fund (EMFF) provided for in Article 58 of Regulation (EU) No 1303/2013 and Article 92 of Regulation (EU) No 508/2014.

It may, in particular, be used to cover:

| — | expenditure incurred on external personnel at headquarters (contract agents, seconded national experts or agency staff) up to EUR 850 000, including support expenditure (representation expenses, training, meetings, missions relating to the external personnel financed under this line) required for the implementation of the EMFF and the completion of measures under its predecessor the European Fisheries Fund (EFF) relating to technical assistance, |
| --- | --- |

—

expenditure incurred on external personnel at headquarters (contract agents, seconded national experts or agency staff) up to EUR 850 000, including support expenditure (representation expenses, training, meetings, missions relating to the external personnel financed under this line) required for the implementation of the EMFF and the completion of measures under its predecessor the European Fisheries Fund (EFF) relating to technical assistance,

| — | expenditure on external personnel (contract staff, local staff or seconded national experts) in the Union’s delegations in third countries, as well as additional logistical and infrastructure costs, such as the cost of training, meetings, missions and renting of accommodation directly resulting from the presence in delegations of external personnel remunerated from the appropriations entered in this item, |
| --- | --- |

—

expenditure on external personnel (contract staff, local staff or seconded national experts) in the Union’s delegations in third countries, as well as additional logistical and infrastructure costs, such as the cost of training, meetings, missions and renting of accommodation directly resulting from the presence in delegations of external personnel remunerated from the appropriations entered in this item,

| — | expenditure on mission by third country delegations attending meetings to negotiate fisheries agreements and joint committees, |
| --- | --- |

—

expenditure on mission by third country delegations attending meetings to negotiate fisheries agreements and joint committees,

| — | expenditure on studies, evaluation measures and audits, meetings of experts and the participation of stakeholders in ad hoc meetings, seminars and conferences pertaining to major topics, information and publications in the field of maritime affairs and fisheries, |
| --- | --- |

—

expenditure on studies, evaluation measures and audits, meetings of experts and the participation of stakeholders in ad hoc meetings, seminars and conferences pertaining to major topics, information and publications in the field of maritime affairs and fisheries,

| — | expenditure on information technology (IT) covering both equipment and services, |
| --- | --- |

—

expenditure on information technology (IT) covering both equipment and services,

| — | participation of scientific experts in meetings of Regional Fisheries Management Organisations, |
| --- | --- |

—

participation of scientific experts in meetings of Regional Fisheries Management Organisations,

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

—

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

This appropriation may also cover expenditure for preparatory, monitoring, administrative and technical support, evaluation, audit and inspection measures related to fisheries market intervention previously financed under the common agricultural policy in accordance with Article 5(a) to (d) of Regulation (EC) No 1290/2005.

Legal basis

Legal basis

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 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (OJ L 161, 26.6.1999, p. 54).

Council Regulation (EC) No 2792/1999 of 17 December 1999 laying down the detailed rules and arrangements regarding Community structural assistance in the fisheries sector (OJ L 337, 30.12.1999, p. 10).

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1).

Regulation (EU) No 1379/2013 of the European Parliament and of the Council of 11 December 2013 on the common organisation of the markets in fishery and aquaculture products, amending Council Regulations (EC) No 1184/2006 and (EC) No 1224/2009 and repealing Council Regulation (EC) No 104/2000 (OJ L 354, 28.12.2013, 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 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ L 149, 20.5.2014, p. 1).

11 01 06Executive agencies

11 01 06Executive agencies

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

| Budget 2015 | Amending budget No 7/2015 | New amount |
| --- | --- | --- |
| 1 998 250 | –92 000 | 1 906 250 |

Budget 2015

Amending budget No 7/2015

New amount

1 998 250

–92 000

1 906 250

Remarks

Remarks

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

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

Legal basis

Legal basis

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

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

Commission Decision C(2013) 9414 final of 12 December 2013 delegating powers to the Executive Agency for Small- and Medium-Sized Enterprises with a view to performance of tasks linked to the implementation of Union programmes in the field of energy, environment, climate action, competitiveness and SMEs, research and innovation, ICT, maritime policy and fisheries comprising, in particular, implementation of appropriations entered in the general budget of the Union.

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

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

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

CHAPTER 11 03 —

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

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2015 | Amending budget No 7/2015 | 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 | 57 197 244 | 57 197 244 | | | 57 197 244 | 57 197 244 |
| Reserves (40 02 41) | | 87 802 756 | 87 802 756 | –13 711 765 | –18 611 765 | 74 090 991 | 69 190 991 |
| | | 145 000 000 | 145 000 000 | –13 711 765 | –18 611 765 | 131 288 235 | 126 388 235 |
| 11 03 02 | Promoting sustainable development for fisheries management and maritime governance in line with the CFP objectives (Compulsory contributions to international bodies) | 2 | 6 032 000 | 4 602 140 | –1 720 000 | | 4 312 000 | 4 602 140 |
| | Chapter 11 03 — Total | | 63 229 244 | 61 799 384 | –1 720 000 | | 61 509 244 | 61 799 384 |
| Reserves (40 02 41) | | 87 802 756 | 87 802 756 | –13 711 765 | –18 611 765 | 74 090 991 | 69 190 991 |
| | | 151 032 000 | 149 602 140 | –15 431 765 | –18 611 765 | 135 600 235 | 130 990 375 |

Title

Chapter

Article

Item

Heading

FF

Budget 2015

Amending budget No 7/2015

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

57 197 244

57 197 244

57 197 244

57 197 244

Reserves (40 02 41)

Reserves (40 02 41)

87 802 756

87 802 756

87 802 756

87 802 756

–13 711 765

–13 711 765

–18 611 765

–18 611 765

74 090 991

74 090 991

69 190 991

69 190 991

145 000 000

145 000 000

–13 711 765

–18 611 765

131 288 235

126 388 235

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

6 032 000

4 602 140

–1 720 000

4 312 000

4 602 140

Chapter 11 03 — Total

Chapter 11 03 — Total

63 229 244

63 229 244

61 799 384

61 799 384

–1 720 000

–1 720 000

61 509 244

61 509 244

61 799 384

61 799 384

Reserves (40 02 41)

Reserves (40 02 41)

87 802 756

87 802 756

87 802 756

87 802 756

–13 711 765

–13 711 765

–18 611 765

–18 611 765

74 090 991

74 090 991

69 190 991

69 190 991

151 032 000

151 032 000

149 602 140

149 602 140

–15 431 765

–15 431 765

–18 611 765

–18 611 765

135 600 235

135 600 235

130 990 375

130 990 375

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 2015 | Amending budget No 7/2015 | New amount |
| --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 11 03 01 | 57 197 244 | 57 197 244 | | | 57 197 244 | 57 197 244 |
| Reserves (40 02 41) | 87 802 756 | 87 802 756 | –13 711 765 | –18 611 765 | 74 090 991 | 69 190 991 |
| Total | 145 000 000 | 145 000 000 | –13 711 765 | –18 611 765 | 131 288 235 | 126 388 235 |

Budget 2015

Amending budget No 7/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 03 01

57 197 244

57 197 244

57 197 244

57 197 244

Reserves (40 02 41)

Reserves (40 02 41)

87 802 756

87 802 756

87 802 756

87 802 756

–13 711 765

–13 711 765

–18 611 765

–18 611 765

74 090 991

74 090 991

69 190 991

69 190 991

Total

145 000 000

145 000 000

–13 711 765

–18 611 765

131 288 235

126 388 235

Remarks

Remarks

This appropriation is intended to cover the expenditure arising from the fisheries agreements which the Union/Community 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 Regulation (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 2014) | Country | Legal basis | Date | Official Journal | Duration |
| --- | --- | --- | --- | --- | --- |
| In force | Côte d’Ivoire | Decision 2013/303/EU | 29 May 2013 | L 170, 22.6.2013 | 1.7.2013 to 30.6.2018 |
| | Gabon | Decision 2013/462/EU | 22 July 2013 | L 250, 20.9.2013 | 24.7.2013 to 23.7.2016 |
| | Greenland | Decision 2012/653/EU | 16 July 2012 | L 293, 23.10.2012 | 1.1.2013 to 31.12.2015 |
| | Mauritius | Decision 2014/146/EU | 28 January 2014 | L 79, 18.3.2014 | 28.1.2014 to 27.1.2020 |
| | Morocco | Decision 2013/720/EU | 15 November 2013 | L 328, 7.12.2013 | |
| Under provisional application | Comoros | Decision 2013/786/EU | 23 January 2014 | L 20, 23.1.2014 | 1.1.2014 to 31.12.2016 |
| | São Tomé and Príncipe | Decision 2014/334/EU | 19 May 2014 | L 168, 7.6.2014 | 23.5.2014 to 22.5.2018 |
| | Seychelles | Decision 2014/5/EU | 18 January 2014 | L 12, 17.1.2014 | 18.1.2014 to 17.1.2020 |
| Under negotiation | Cape Verde | Decision 2011/679/EU | 10 October 2011 | L 269, 14.10.2011 | 1.9.2011 to 31.8.2014 |
| or legislative procedure | Guinea-Bissau | Decision 2011/885/EU | 14 November 2011 | L 344, 28.12.2011 | 16.6.2011 to 15.6.2012 |
| on-going | Kiribati | Decision 2012/669/EU | 9 October 2012 | L 300, 30.10.2012 | 16.9.2012 to 15.9.2015 |
| | Madagascar | Decision 2012/826/EU | 28 November 2012 | L 361, 31.12.2012 | 1.1.2013 to 31.12.2014 |
| | Mauritania | Decision 2012/827/EU | 18 December 2012 | L 361, 31.12.2012 | 16.12.2012 to 15.12.2014 |
| | Mozambique | Decision 2012/306/EU | 12 June 2012 | L 153, 14.6.2012 | 1.2.2012 to 31.1.2015 |
| | Senegal | Regulation (EC) No 2323/2002 | 16 December 2002 | L 349, 24.12.2002 | 1.7.2002 to 30.6.2006 |

Status (as of September 2014)

Country

Legal basis

Date

Official Journal

Duration

In force

Côte d’Ivoire

Decision 2013/303/EU

29 May 2013

L 170, 22.6.2013

1.7.2013 to 30.6.2018

Gabon

Decision 2013/462/EU

22 July 2013

L 250, 20.9.2013

24.7.2013 to 23.7.2016

Greenland

Decision 2012/653/EU

16 July 2012

L 293, 23.10.2012

1.1.2013 to 31.12.2015

Mauritius

Decision 2014/146/EU

28 January 2014

L 79, 18.3.2014

28.1.2014 to 27.1.2020

Morocco

Decision 2013/720/EU

15 November 2013

L 328, 7.12.2013

Under provisional application

Comoros

Decision 2013/786/EU

23 January 2014

L 20, 23.1.2014

1.1.2014 to 31.12.2016

São Tomé and Príncipe

Decision 2014/334/EU

19 May 2014

L 168, 7.6.2014

23.5.2014 to 22.5.2018

Seychelles

Decision 2014/5/EU

18 January 2014

L 12, 17.1.2014

18.1.2014 to 17.1.2020

Under negotiation

Cape Verde

Decision 2011/679/EU

10 October 2011

L 269, 14.10.2011

1.9.2011 to 31.8.2014

or legislative procedure

Guinea-Bissau

Decision 2011/885/EU

14 November 2011

L 344, 28.12.2011

16.6.2011 to 15.6.2012

on-going

Kiribati

Decision 2012/669/EU

9 October 2012

L 300, 30.10.2012

16.9.2012 to 15.9.2015

Madagascar

Decision 2012/826/EU

28 November 2012

L 361, 31.12.2012

1.1.2013 to 31.12.2014

Mauritania

Decision 2012/827/EU

18 December 2012

L 361, 31.12.2012

16.12.2012 to 15.12.2014

Mozambique

Decision 2012/306/EU

12 June 2012

L 153, 14.6.2012

1.2.2012 to 31.1.2015

Senegal

Regulation (EC) No 2323/2002

16 December 2002

L 349, 24.12.2002

1.7.2002 to 30.6.2006

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 2015 | Amending budget No 7/2015 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 6 032 000 | 4 602 140 | –1 720 000 | | 4 312 000 | 4 602 140 |

Budget 2015

Amending budget No 7/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 032 000

4 602 140

–1 720 000

4 312 000

4 602 140

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 Program (AIDCP), |
| --- | --- |

—

Agreement on the International Dolphin Conservation Program (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).

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 82/886/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).

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulation (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.

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

CHAPTER 11 06 —

EUROPEAN MARITIME AND FISHERIES FUND (EMFF)

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2015 | Amending budget No 7/2015 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 11 06 | EUROPEAN MARITIME AND FISHERIES FUND (EMFF) |
| 11 06 01 | Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Objective 1 (2000 to 2006) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 02 | Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006) | 2 | — | — | | | — | — |
| 11 06 03 | Completion of earlier programmes — Former Objectives 1 and 6 (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 04 | Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Outside Objective 1 areas (2000 to 2006) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 05 | Completion of earlier programmes — Former Objective 5a (prior to 2000) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 06 | Completion of earlier programmes — Initiatives prior to 2000 | 2 | — | — | | | — | — |
| 11 06 08 | Completion of earlier programmes — Former operational technical assistance and innovative measures (prior to 2000) | 2 | — | — | | | — | — |
| 11 06 09 | Specific measure aiming to promote the conversion of vessels and of fishermen that were, up to 1999, dependent on the fishing agreement with Morocco | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 11 | Completion of European Fisheries Fund (EFF) — Operational technical assistance (2007 to 2013) | 2 | p.m. | 494 296 | | | p.m. | 494 296 |
| 11 06 12 | Completion of European Fisheries Fund (EFF) — Convergence objective (2007 to 2013) | 2 | p.m. | 419 306 000 | | | p.m. | 419 306 000 |
| 11 06 13 | Completion of European Fisheries Fund (EFF) — Outside convergence objective (2007 to 2013) | 2 | p.m. | 147 159 183 | | | p.m. | 147 159 183 |
| 11 06 14 | Completion of intervention in fishery products (2007 to 2013) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 15 | Completion of the fisheries programme for the outermost regions (2007 to 2013) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 60 | Promoting sustainable and competitive fisheries and aquaculture, balanced and inclusive territorial development of fisheries areas and fostering the implementation of the common fisheries policy | 2 | 1 538 852 624 | 138 235 825 | | | 1 538 852 624 | 138 235 825 |
| 11 06 61 | Fostering the development and implementation of the Union’s integrated maritime policy | 2 | 32 738 385 | 23 969 480 | – 200 000 | | 32 538 385 | 23 969 480 |
| 11 06 62 | Accompanying measures for the common fisheries policy and the integrated maritime policy |
| 11 06 62 01 | Scientific advice and knowledge | 2 | 8 680 015 | 18 775 139 | – 630 000 | | 8 050 015 | 18 775 139 |
| 11 06 62 02 | Control and enforcement | 2 | 15 510 967 | 35 954 220 | | | 15 510 967 | 35 954 220 |
| 11 06 62 03 | Voluntary contributions to international organisations | 2 | 7 978 580 | 6 305 411 | | | 7 978 580 | 6 305 411 |
| 11 06 62 04 | Governance and communication | 2 | 6 493 771 | 6 408 121 | – 482 000 | | 6 011 771 | 6 408 121 |
| 11 06 62 05 | Market intelligence | 2 | 4 944 966 | 4 741 131 | – 399 000 | | 4 545 966 | 4 741 131 |
| | Article 11 06 62 — Subtotal | | 43 608 299 | 72 184 022 | –1 511 000 | | 42 097 299 | 72 184 022 |
| 11 06 63 | European Maritime and Fisheries Fund (EMFF) — Technical assistance |
| 11 06 63 01 | European Maritime and Fisheries Fund (EMFF) — Operational technical assistance | 2 | 4 300 000 | 2 697 540 | | | 4 300 000 | 2 697 540 |
| 11 06 63 02 | European Maritime and Fisheries Fund (EMFF) — Operational Technical assistance managed by the Commission at the request of a Member State | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 11 06 63 — Subtotal | | 4 300 000 | 2 697 540 | | | 4 300 000 | 2 697 540 |
| 11 06 64 | European Fisheries Control Agency | 2 | 8 957 000 | 8 957 000 | | | 8 957 000 | 8 957 000 |
| 11 06 77 | Pilot projects and preparatory actions |
| 11 06 77 01 | Preparatory action — Monitoring centre for fisheries market prices | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 77 02 | Pilot project — Tools for a common governance and sustainable fisheries management: fostering collaborative research between scientists and stakeholders | 2 | p.m. | 359 953 | | | p.m. | 359 953 |
| 11 06 77 03 | Preparatory action — Maritime policy | 2 | — | p.m. | | | — | p.m. |
| 11 06 77 05 | Pilot project — Establishment of a single instrument for commercial designations for fishery and aquaculture products | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 77 06 | Preparatory action — Guardians of the Sea | 2 | p.m. | 960 000 | | | p.m. | 960 000 |
| 11 06 77 07 | Pilot project — Bringing a network of marine protected areas established or to be established under national and international environmental or fisheries legislation into service, with a view to enhancing the production potential of Union’s Mediterranean fisheries on the basis of maximum sustainable yields and an ecosystem approach to fisheries management | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 11 06 77 08 | Pilot project — Support measures for small-scale fishing | 2 | 500 000 | 500 000 | | | 500 000 | 500 000 |
| 11 06 77 09 | Pilot project — Development of innovative, low-impact offshore fishing practices for small-scale vessels in outermost regions, including exchange of good practices and fishing trials | 2 | 1 000 000 | 500 000 | | | 1 000 000 | 500 000 |
| | Article 11 06 77 — Subtotal | | 1 500 000 | 2 319 953 | | | 1 500 000 | 2 319 953 |
| | Chapter 11 06 — Total | | 1 629 956 308 | 815 323 299 | –1 711 000 | | 1 628 245 308 | 815 323 299 |

Title

Chapter

Article

Item

Heading

FF

Budget 2015

Amending budget No 7/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 06

EUROPEAN MARITIME AND FISHERIES FUND (EMFF)

11 06 01

11 06 01

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

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

2

p.m.

p.m.

p.m.

p.m.

11 06 02

11 06 02

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

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

2

—

—

—

—

11 06 03

11 06 03

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

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

2

p.m.

p.m.

p.m.

p.m.

11 06 04

11 06 04

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

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

2

p.m.

p.m.

p.m.

p.m.

11 06 05

11 06 05

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

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

2

p.m.

p.m.

p.m.

p.m.

11 06 06

11 06 06

Completion of earlier programmes — Initiatives prior to 2000

Completion of earlier programmes — Initiatives prior to 2000

2

—

—

—

—

11 06 08

11 06 08

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

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

2

—

—

—

—

11 06 09

11 06 09

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

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

2

p.m.

p.m.

p.m.

p.m.

11 06 11

11 06 11

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

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

2

p.m.

494 296

p.m.

494 296

11 06 12

11 06 12

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

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

2

p.m.

419 306 000

p.m.

419 306 000

11 06 13

11 06 13

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

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

2

p.m.

147 159 183

p.m.

147 159 183

11 06 14

11 06 14

Completion of intervention in fishery products (2007 to 2013)

Completion of intervention in fishery products (2007 to 2013)

2

p.m.

p.m.

p.m.

p.m.

11 06 15

11 06 15

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

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

2

p.m.

p.m.

p.m.

p.m.

11 06 60

11 06 60

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

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

2

1 538 852 624

138 235 825

1 538 852 624

138 235 825

11 06 61

11 06 61

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

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

2

32 738 385

23 969 480

– 200 000

32 538 385

23 969 480

11 06 62

11 06 62

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

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

11 06 62 01

Scientific advice and knowledge

2

8 680 015

18 775 139

– 630 000

8 050 015

18 775 139

11 06 62 02

Control and enforcement

2

15 510 967

35 954 220

15 510 967

35 954 220

11 06 62 03

Voluntary contributions to international organisations

2

7 978 580

6 305 411

7 978 580

6 305 411

11 06 62 04

Governance and communication

2

6 493 771

6 408 121

– 482 000

6 011 771

6 408 121

11 06 62 05

Market intelligence

2

4 944 966

4 741 131

– 399 000

4 545 966

4 741 131

Article 11 06 62 — Subtotal

Article 11 06 62 — Subtotal

43 608 299

72 184 022

–1 511 000

42 097 299

72 184 022

11 06 63

11 06 63

European Maritime and Fisheries Fund (EMFF) — Technical assistance

European Maritime and Fisheries Fund (EMFF) — Technical assistance

11 06 63 01

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

2

4 300 000

2 697 540

4 300 000

2 697 540

11 06 63 02

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

2

p.m.

p.m.

p.m.

p.m.

Article 11 06 63 — Subtotal

Article 11 06 63 — Subtotal

4 300 000

2 697 540

4 300 000

2 697 540

11 06 64

11 06 64

European Fisheries Control Agency

European Fisheries Control Agency

2

8 957 000

8 957 000

8 957 000

8 957 000

11 06 77

11 06 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

11 06 77 01

Preparatory action — Monitoring centre for fisheries market prices

2

p.m.

p.m.

p.m.

p.m.

11 06 77 02

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

2

p.m.

359 953

p.m.

359 953

11 06 77 03

Preparatory action — Maritime policy

2

—

p.m.

—

p.m.

11 06 77 05

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

2

p.m.

p.m.

p.m.

p.m.

11 06 77 06

Preparatory action — Guardians of the Sea

2

p.m.

960 000

p.m.

960 000

11 06 77 07

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

2

p.m.

p.m.

p.m.

p.m.

11 06 77 08

Pilot project — Support measures for small-scale fishing

2

500 000

500 000

500 000

500 000

11 06 77 09

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

2

1 000 000

500 000

1 000 000

500 000

Article 11 06 77 — Subtotal

Article 11 06 77 — Subtotal

1 500 000

2 319 953

1 500 000

2 319 953

Chapter 11 06 — Total

Chapter 11 06 — Total

1 629 956 308

1 629 956 308

815 323 299

815 323 299

–1 711 000

–1 711 000

1 628 245 308

1 628 245 308

815 323 299

815 323 299

Remarks

Remarks

Article 39 of Regulation (EC) No 1260/1999 provides for financial corrections, any revenue from which is entered in Item 6 5 0 0 of the statement of revenue. That revenue may give rise to the provision of additional appropriations, in accordance with Article 21 of the Financial Regulation, in specific instances where they are necessary to cover risks of cancellation or of reductions in corrections previously decided upon.

Regulation (EC) No 1260/1999 determines the conditions for repayment of an advance without having the effect of reducing the contribution from the Structural Funds towards the assistance concerned. Any revenue from the repayment of advances entered in Item 6 1 5 7 of the statement of revenue will give rise to the provision of additional appropriations in accordance with Articles 21 and 178 of the Financial Regulation.

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

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 EMFF.

Any revenue from the financial corrections carried out on that basis is entered in Item 6 5 0 0 of the statement of revenue and constitutes assigned revenue in accordance with Article 21(3)(c) of the Financial Regulation.

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

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

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

Legal basis

Legal basis

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

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

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

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

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

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

Reference acts

Reference acts

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

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

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

| Budget 2015 | Amending budget No 7/2015 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 32 738 385 | 23 969 480 | – 200 000 | | 32 538 385 | 23 969 480 |

Budget 2015

Amending budget No 7/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

32 738 385

23 969 480

– 200 000

32 538 385

23 969 480

Remarks

Remarks

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

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

—

the European Marine Observation and Data Network,

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

—

projects including test projects and cooperation projects,

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

—

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

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

—

pilot studies on cross-border maritime spatial planning,

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

—

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

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

—

events and conferences,

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

—

development and follow-up of sea-basin strategies,

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

—

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

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

—

secretarial or support services,

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

—

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

Legal basis

Legal basis

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

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

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

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

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

11 06 62 01Scientific advice and knowledge

| Budget 2015 | Amending budget No 7/2015 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 8 680 015 | 18 775 139 | – 630 000 | | 8 050 015 | 18 775 139 |

Budget 2015

Amending budget No 7/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 680 015

18 775 139

– 630 000

8 050 015

18 775 139

Remarks

Remarks

This appropriation is intended to cover expenditure relating to:

| — | the Union financial contribution consisting in payments related to the expenditure incurred by Member States for the collection, management and use of data in the framework of multiannual national programmes started in 2013 or earlier, |
| --- | --- |

—

the Union financial contribution consisting in payments related to the expenditure incurred by Member States for the collection, management and use of data in the framework of multiannual national programmes started in 2013 or earlier,

| — | the financing of studies and pilot projects carried out by the Commission, where appropriate in cooperation with the Member States, necessary for the implementation and development of the common fisheries policy, including on alternative types of sustainable fishing techniques, |
| --- | --- |

—

the financing of studies and pilot projects carried out by the Commission, where appropriate in cooperation with the Member States, necessary for the implementation and development of the common fisheries policy, including on alternative types of sustainable fishing techniques,

| — | the preparation and provision of scientific opinions and advice by scientific bodies, including international advisory bodies in charge of stock assessments, by independent experts and by research institutions, |
| --- | --- |

—

the preparation and provision of scientific opinions and advice by scientific bodies, including international advisory bodies in charge of stock assessments, by independent experts and by research institutions,

| — | the costs incurred by the Commission for services related to collection, management and use of data, to the organisation and management of fisheries expert meetings and the management of annual work programmes related to fisheries scientific and technical expertise, to the processing of data calls and datasets, to the preparatory work aiming at deliver scientific opinions and advice, |
| --- | --- |

—

the costs incurred by the Commission for services related to collection, management and use of data, to the organisation and management of fisheries expert meetings and the management of annual work programmes related to fisheries scientific and technical expertise, to the processing of data calls and datasets, to the preparatory work aiming at deliver scientific opinions and advice,

| — | the cooperation activities between the Member States in the field of data collection, including the setting-up and running of regionalised databases for the storage, management and use of data which will benefit regional cooperation and improve data collection and management activities as well as the scientific expertise in support of fisheries management, |
| --- | --- |

—

the cooperation activities between the Member States in the field of data collection, including the setting-up and running of regionalised databases for the storage, management and use of data which will benefit regional cooperation and improve data collection and management activities as well as the scientific expertise in support of fisheries management,

| — | administrative arrangements with the Joint Research Centre, or any other Union consultative body, to provide the secretariat for the Scientific, Technical and Economic Committee for Fisheries (STECF), to conduct the pre-analysis of the data and to prepare the data to evaluate the situation of the fisheries resources, |
| --- | --- |

—

administrative arrangements with the Joint Research Centre, or any other Union consultative body, to provide the secretariat for the Scientific, Technical and Economic Committee for Fisheries (STECF), to conduct the pre-analysis of the data and to prepare the data to evaluate the situation of the fisheries resources,

| — | indemnities paid to the members of the STECF, and/or the experts invited by the STECF for their participation and work performed during the working groups and plenary sessions, |
| --- | --- |

—

indemnities paid to the members of the STECF, and/or the experts invited by the STECF for their participation and work performed during the working groups and plenary sessions,

| — | indemnities paid to independent experts, the members of the STECF, and/or the experts invited by the STECF for their presentation of scientific advice to stakeholder meetings and fora, |
| --- | --- |

—

indemnities paid to independent experts, the members of the STECF, and/or the experts invited by the STECF for their presentation of scientific advice to stakeholder meetings and fora,

| — | indemnities paid to independent experts providing the Commission with scientific advice, or providing training to administrators or stakeholders in the interpretation of the scientific advice. |
| --- | --- |

—

indemnities paid to independent experts providing the Commission with scientific advice, or providing training to administrators or stakeholders in the interpretation of the scientific advice.

Legal basis

Legal basis

Council Regulation (EC) No 1543/2000 of 29 June 2000 establishing a Community framework for the collection and management of the data needed to conduct the common fisheries policy (OJ L 176, 15.7.2000, p. 1).

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

Council Regulation (EC) No 199/2008 of 25 February 2008 concerning the establishment of a Community framework for the collection, management and use of data in the fisheries sector and support for scientific advice regarding the Common Fisheries Policy (OJ L 60, 5.3.2008, 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 Regulation (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and EC No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013, p. 22).

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

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ L 149, 20.5.2014, p. 1), and in particular Article 84(a) thereof.

Reference acts

Reference acts

Commission Decision 2005/629/EC of 26 August 2005 establishing a Scientific, Technical and Economic Committee for Fisheries (OJ L 225, 31.8.2005, p. 18).

Commission Regulation (EC) No 665/2008 of 14 July 2008 laying down detailed rules for the implementation of Council Regulation (EC) No 199/2008 concerning the establishment of a Community framework for the collection, management and use of data in the fisheries sector and support for scientific advice regarding the Common Fisheries Policy (OJ L 186, 15.7.2008, p. 3).

Commission Regulation (EC) No 1078/2008 of 3 November 2008 laying down detailed rules for the implementation of Council Regulation (EC) No 861/2006 as regards the expenditure incurred by Member States for the collection and management of the basic fisheries data (OJ L 295, 4.11.2008, p. 24).

11 06 62 04Governance and communication

| Budget 2015 | Amending budget No 7/2015 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 6 493 771 | 6 408 121 | – 482 000 | | 6 011 771 | 6 408 121 |

Budget 2015

Amending budget No 7/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 493 771

6 408 121

– 482 000

6 011 771

6 408 121

Remarks

Remarks

This appropriation is intended to finance the following activities under the action plan for closer dialogue with the fishing industry and those affected by the common fisheries policy and the integrated maritime policy:

| — | grants to (Regional) Advisory Councils (following the adoption of Regulation (EU) No 1380/2013, existing Regional Advisory Councils (RACs) will be transformed in Advisory Councils (ACs) and new ones will be created) to cover operational costs as well as interpretation and translation costs of (R)AC meetings, |
| --- | --- |

—

grants to (Regional) Advisory Councils (following the adoption of Regulation (EU) No 1380/2013, existing Regional Advisory Councils (RACs) will be transformed in Advisory Councils (ACs) and new ones will be created) to cover operational costs as well as interpretation and translation costs of (R)AC meetings,

| — | the implementation of measures to provide documentation about and explain the common fisheries policy aimed at the fishing industry and those affected by the common fisheries policy, as well as the integrated maritime policy. |
| --- | --- |

—

the implementation of measures to provide documentation about and explain the common fisheries policy aimed at the fishing industry and those affected by the common fisheries policy, as well as the integrated maritime policy.

The Commission will continue supporting the functioning of the ACs with a financial contribution. It will participate in meetings when appropriate and analyse the recommendations issued by the ACs which may provide an input when drafting legislation. Through the consultation of stakeholders in the (R)ACs, the involvement of people working in fisheries and other interest groups in the common fisheries policy process will be strengthened, so that greater account of specific regional characteristics is taken.

Part of the appropriation is earmarked also for information and communication activities linked to the common fisheries policy and the integrated maritime policy as well as for communication activities addressed to the interested parties. Efforts will continue to be made to inform the stakeholders and the specialised media in the new Member States as well as in the candidate countries about the common fisheries policy and the integrated maritime policy.

Any revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.

Legal basis

Legal basis

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2)(d) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

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

Council Decision 2004/585/EC of 19 July 2004 establishing Regional Advisory Councils under the Common Fisheries Policy (OJ L 256, 3.8.2004, p. 17).

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

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

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ L 149, 20.5.2014, p. 1), and in particular Articles 89 and 91 thereof.

11 06 62 05Market intelligence

| Budget 2015 | Amending budget No 7/2015 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 4 944 966 | 4 741 131 | – 399 000 | | 4 545 966 | 4 741 131 |

Budget 2015

Amending budget No 7/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 944 966

4 741 131

– 399 000

4 545 966

4 741 131

Remarks

Remarks

This appropriation is intended to cover the costs for the development and dissemination of market intelligence for fishery and aquaculture products. Specific actions include, inter alia:

| — | the full operation of the Market Observatory, |
| --- | --- |

—

the full operation of the Market Observatory,

| — | gathering, analysing and disseminating economic knowledge and understanding of the Union market for fishery and aquaculture products along the supply chain, taking into account the international context, |
| --- | --- |

—

gathering, analysing and disseminating economic knowledge and understanding of the Union market for fishery and aquaculture products along the supply chain, taking into account the international context,

| — | regular price surveys along the Union supply chain for fishery and aquaculture products and the conduct of analyses on market trends, |
| --- | --- |

—

regular price surveys along the Union supply chain for fishery and aquaculture products and the conduct of analyses on market trends,

| — | provision of ad-hoc market studies and a methodology for price formation surveys, |
| --- | --- |

—

provision of ad-hoc market studies and a methodology for price formation surveys,

| — | facilitating access to available data on fishery and aquaculture products collected pursuant to the Union legislation, |
| --- | --- |

—

facilitating access to available data on fishery and aquaculture products collected pursuant to the Union legislation,

| — | making market information available to the adequate level to stakeholders. |
| --- | --- |

—

making market information available to the adequate level to stakeholders.

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 1379/2013 of the European Parliament and of the Council of 11 December 2013 p, the common organisation of the markets in fishery and aquaculture products, amending Council Regulations (EC) No 1184/2006 and (EC) No 1224/2009 and repealing Council Regulation (EC) No 104/2000 (OJ L 354, 28.12.2013, 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 Regulation (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and EC No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013, p. 22).

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

TITLE 13

REGIONAL AND URBAN POLICY

REGIONAL AND URBAN POLICY

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 7/2015 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL AND URBAN POLICY’ POLICY AREA | 84 553 764 | 84 553 764 | | | 84 553 764 | 84 553 764 |
| 13 03 | EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS | 34 291 712 233 | 27 458 195 038 | | | 34 291 712 233 | 27 458 195 038 |
| 13 04 | COHESION FUND (CF) | 10 197 251 052 | 12 580 725 983 | | | 10 197 251 052 | 12 580 725 983 |
| 13 05 | INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND TERRITORIAL COOPERATION | 35 083 181 | 420 564 231 | | | 35 083 181 | 420 564 231 |
| 13 06 | SOLIDARITY FUND | 116 505 850 | 243 230 818 | –33 725 235 | –33 725 235 | 82 780 615 | 209 505 583 |
| | Title 13 — Total | 44 725 106 080 | 40 787 269 834 | –33 725 235 | –33 725 235 | 44 691 380 845 | 40 753 544 599 |

Title

Chapter

Heading

Budget 2015

Amending budget No 7/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 01

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

84 553 764

84 553 764

84 553 764

84 553 764

13 03

EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS

34 291 712 233

27 458 195 038

34 291 712 233

27 458 195 038

13 04

COHESION FUND (CF)

10 197 251 052

12 580 725 983

10 197 251 052

12 580 725 983

13 05

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

35 083 181

420 564 231

35 083 181

420 564 231

13 06

SOLIDARITY FUND

116 505 850

243 230 818

–33 725 235

–33 725 235

82 780 615

209 505 583

Title 13 — Total

Title 13 — Total

44 725 106 080

44 725 106 080

40 787 269 834

40 787 269 834

–33 725 235

–33 725 235

–33 725 235

–33 725 235

44 691 380 845

44 691 380 845

40 753 544 599

40 753 544 599

CHAPTER 13 06 —   SOLIDARITY FUND

CHAPTER 13 06 —

SOLIDARITY FUND

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2015 | Amending budget No 7/2015 | 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 | 116 505 850 | 183 006 213 | –33 725 235 | –33 725 235 | 82 780 615 | 149 280 978 |
| 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. | 60 224 605 | | | p.m. | 60 224 605 |
| | Chapter 13 06 — Total | | 116 505 850 | 243 230 818 | –33 725 235 | –33 725 235 | 82 780 615 | 209 505 583 |

Title

Chapter

Article

Item

Heading

FF

Budget 2015

Amending budget No 7/2015

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

116 505 850

183 006 213

–33 725 235

–33 725 235

82 780 615

149 280 978

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.

60 224 605

p.m.

60 224 605

Chapter 13 06 — Total

Chapter 13 06 — Total

116 505 850

116 505 850

243 230 818

243 230 818

–33 725 235

–33 725 235

–33 725 235

–33 725 235

82 780 615

82 780 615

209 505 583

209 505 583

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 2015 | Amending budget No 7/2015 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 116 505 850 | 183 006 213 | –33 725 235 | –33 725 235 | 82 780 615 | 149 280 978 |

Budget 2015

Amending budget No 7/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

116 505 850

183 006 213

–33 725 235

–33 725 235

82 780 615

149 280 978

Remarks

Remarks

This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of major disasters in the Member States. Assistance should be provided mainly in connection with natural disasters, but may also be provided, where warranted by the urgency of the situation, 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 the advance payment, the allocation of the appropriations will be decided on in an amending budget with the sole purpose of mobilising the European Union Solidarity Fund.

Legal basis

Legal basis

Regulation (EU) No 661/2014 of the European Parliament and of the Council of 15 May 2014 amending Council Regulation (EC) No 2012/2002 establishing the European Union Solidarity Fund (OJ L 189, 27.6.2014, p. 143).

Reference acts

Reference acts

Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (OJ C 139, 14.6.2006, p. 1).

TITLE 17

HEALTH AND CONSUMER PROTECTION

HEALTH AND CONSUMER PROTECTION

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 7/2015 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 17 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND CONSUMER PROTECTION’ POLICY AREA | 114 743 887 | 114 743 887 | | | 114 743 887 | 114 743 887 |
| 17 02 | CONSUMER POLICY | 22 866 000 | 18 725 720 | | | 22 866 000 | 18 725 720 |
| 17 03 | PUBLIC HEALTH | 221 995 000 | 220 408 196 | | | 221 995 000 | 220 408 196 |
| 17 04 | FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH | 256 136 000 | 213 305 269 | –12 000 000 | –3 500 000 | 244 136 000 | 209 805 269 |
| | Title 17 — Total | 615 740 887 | 567 183 072 | –12 000 000 | –3 500 000 | 603 740 887 | 563 683 072 |

Title

Chapter

Heading

Budget 2015

Amending budget No 7/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

17 01

ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND CONSUMER PROTECTION’ POLICY AREA

114 743 887

114 743 887

114 743 887

114 743 887

17 02

CONSUMER POLICY

22 866 000

18 725 720

22 866 000

18 725 720

17 03

PUBLIC HEALTH

221 995 000

220 408 196

221 995 000

220 408 196

17 04

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

256 136 000

213 305 269

–12 000 000

–3 500 000

244 136 000

209 805 269

Title 17 — Total

Title 17 — Total

615 740 887

615 740 887

567 183 072

567 183 072

–12 000 000

–12 000 000

–3 500 000

–3 500 000

603 740 887

603 740 887

563 683 072

563 683 072

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 2015 | Amending budget No 7/2015 | 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 | 178 500 000 | 138 351 838 | | | 178 500 000 | 138 351 838 |
| 17 04 02 | Ensuring timely detection of harmful organisms for plants and their eradication | 3 | 10 000 000 | 7 190 844 | –2 400 000 | | 7 600 000 | 7 190 844 |
| 17 04 03 | Ensuring effective, efficient and reliable controls | 3 | 47 360 000 | 28 763 376 | | | 47 360 000 | 28 763 376 |
| 17 04 04 | Fund for emergency measures related to animal and plant health | 3 | 20 000 000 | 9 587 792 | –9 600 000 | –3 500 000 | 10 400 000 | 6 087 792 |
| 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 | 276 000 | 248 043 | | | 276 000 | 248 043 |
| 17 04 51 | Completion of previous measures in food and feed safety, animal health, animal welfare and plant health | 3 | p.m. | 28 763 376 | | | p.m. | 28 763 376 |
| 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. | 100 000 | | | p.m. | 100 000 |
| | Article 17 04 77 — Subtotal | | p.m. | 400 000 | | | p.m. | 400 000 |
| | Chapter 17 04 — Total | | 256 136 000 | 213 305 269 | –12 000 000 | –3 500 000 | 244 136 000 | 209 805 269 |

Title

Chapter

Article

Item

Heading

FF

Budget 2015

Amending budget No 7/2015

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

178 500 000

138 351 838

178 500 000

138 351 838

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

10 000 000

7 190 844

–2 400 000

7 600 000

7 190 844

17 04 03

17 04 03

Ensuring effective, efficient and reliable controls

Ensuring effective, efficient and reliable controls

3

47 360 000

28 763 376

47 360 000

28 763 376

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

9 587 792

–9 600 000

–3 500 000

10 400 000

6 087 792

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

276 000

248 043

276 000

248 043

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.

28 763 376

p.m.

28 763 376

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.

100 000

p.m.

100 000

Article 17 04 77 — Subtotal

Article 17 04 77 — Subtotal

p.m.

400 000

p.m.

400 000

Chapter 17 04 — Total

Chapter 17 04 — Total

256 136 000

256 136 000

213 305 269

213 305 269

–12 000 000

–12 000 000

–3 500 000

–3 500 000

244 136 000

244 136 000

209 805 269

209 805 269

17 04 02Ensuring timely detection of harmful organisms for plants and their eradication

17 04 02Ensuring timely detection of harmful organisms for plants and their eradication

| Budget 2015 | Amending budget No 7/2015 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 10 000 000 | 7 190 844 | –2 400 000 | | 7 600 000 | 7 190 844 |

Budget 2015

Amending budget No 7/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000 000

7 190 844

–2 400 000

7 600 000

7 190 844

Remarks

Remarks

This appropriation is intended to cover preventive actions to combat the pests and diseases threatening agricultural and horticultural crops, forests and landscape. It covers also Union contributions towards the specific measures for agriculture in the outermost regions of the Union.

Legal basis

Legal basis

Council Regulation (EC) No 247/2006 of 30 January 2006 laying down specific measures for agriculture in the outermost regions of the Union (OJ L 42, 14.2.2006, p. 1).

Regulation (EU) No 652/2014 of the European Parliament and of the Council of 15 May 2014 laying down provisions for the management of expenditure relating to the food chain, animal health and animal welfare, and relating to plant health and plant reproductive material, amending Council Directives 98/56/EC, 2000/29/EC and 2008/90/EC, Regulations (EC) No 178/2002, (EC) No 882/2004 and (EC) No 396/2005 of the European Parliament and of the Council, Directive 2009/128/EC of the European Parliament and of the Council and Regulation (EC) No 1107/2009 of the European Parliament and of the Council and repealing Council Decisions 66/399/EEC, 76/894/EEC and 2009/470/EC (OJ L 189, 27.6.2014, p. 1).

17 04 04Fund for emergency measures related to animal and plant health

17 04 04Fund for emergency measures related to animal and plant health

| Budget 2015 | Amending budget No 7/2015 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 20 000 000 | 9 587 792 | –9 600 000 | –3 500 000 | 10 400 000 | 6 087 792 |

Budget 2015

Amending budget No 7/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

20 000 000

9 587 792

–9 600 000

–3 500 000

10 400 000

6 087 792

Remarks

Remarks

The outbreak of some animal diseases in the Union could possibly have a major impact on the operation of the internal market and on the Union’s commercial relations with third countries. Thus, it is important for the Union to make a financial contribution in order to allow the fastest eradication possible of any outbreak of a serious infectious disease in Member States by deploying Union resources to fight these diseases.

This appropriation is intended to cover curative actions to combat the pests and diseases threatening agricultural and horticultural crops, forests and landscape, among them the spread of exotic invasive species and diseases (such as pine nematode and others), which are becoming more frequent and are spreading.

Legal basis

Legal basis

Regulation (EU) No 652/2014 of the European Parliament and of the Council of 15 May 2014 laying down provisions for the management of expenditure relating to the food chain, animal health and animal welfare, and relating to plant health and plant reproductive material, amending Council Directives 98/56/EC, 2000/29/EC and 2008/90/EC, Regulations (EC) No 178/2002, (EC) No 882/2004 and (EC) No 396/2005 of the European Parliament and of the Council, Directive 2009/128/EC of the European Parliament and of the Council and Regulation (EC) No 1107/2009 of the European Parliament and of the Council and repealing Council Decisions 66/399/EEC, 76/894/EEC and 2009/470/EC (OJ L 189, 27.6.2014, p. 1).

TITLE 18

HOME AFFAIRS

HOME AFFAIRS

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 7/2015 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘HOME AFFAIRS’ POLICY AREA | 36 536 204 | 36 536 204 | | | 36 536 204 | 36 536 204 |
| 18 02 | INTERNAL SECURITY | 864 567 920 | 608 689 311 | 20 975 000 | 975 000 | 885 542 920 | 609 664 311 |
| 18 03 | ASYLUM AND MIGRATION | 556 581 927 | 396 496 568 | 80 325 000 | 325 000 | 636 906 927 | 396 821 568 |
| | Title 18 — Total | 1 457 686 051 | 1 041 722 083 | 101 300 000 | 1 300 000 | 1 558 986 051 | 1 043 022 083 |

Title

Chapter

Heading

Budget 2015

Amending budget No 7/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 01

ADMINISTRATIVE EXPENDITURE OF THE ‘HOME AFFAIRS’ POLICY AREA

36 536 204

36 536 204

36 536 204

36 536 204

18 02

INTERNAL SECURITY

864 567 920

608 689 311

20 975 000

975 000

885 542 920

609 664 311

18 03

ASYLUM AND MIGRATION

556 581 927

396 496 568

80 325 000

325 000

636 906 927

396 821 568

Title 18 — Total

Title 18 — Total

1 457 686 051

1 457 686 051

1 041 722 083

1 041 722 083

101 300 000

101 300 000

1 300 000

1 300 000

1 558 986 051

1 558 986 051

1 043 022 083

1 043 022 083

CHAPTER 18 02 —   INTERNAL SECURITY

CHAPTER 18 02 —

INTERNAL SECURITY

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2015 | Amending budget No 7/2015 | 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 | 363 148 896 | 123 964 370 | 20 000 000 | | 383 148 896 | 123 964 370 |
| 18 02 01 02 | Prevention and fight against cross-border organised crime and better management of security related risks and crisis | 3 | 175 531 924 | 75 079 122 | | | 175 531 924 | 75 079 122 |
| 18 02 01 03 | Setting up new IT systems to support the management of migration flows across the external borders of the Union | 3 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 18 02 01 — Subtotal | | 538 680 820 | 199 043 492 | 20 000 000 | | 558 680 820 | 199 043 492 |
| 18 02 02 | Schengen Facility for Croatia | 3 | — | p.m. | | | — | p.m. |
| 18 02 03 | European Agency for the Management of Operational Cooperation at the External Borders (Frontex) | 3 | 119 641 000 | 125 921 000 | 650 000 | 650 000 | 120 291 000 | 126 571 000 |
| 18 02 04 | European Police Office (Europol) | 3 | 92 273 000 | 92 273 000 | 325 000 | 325 000 | 92 598 000 | 92 598 000 |
| 18 02 05 | European Police College (CEPOL) | 3 | 7 678 000 | 7 678 000 | | | 7 678 000 | 7 678 000 |
| 18 02 06 | European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) | 3 | 14 643 000 | 14 643 000 | | | 14 643 000 | 14 643 000 |
| 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 | 72 809 100 | 72 809 100 | | | 72 809 100 | 72 809 100 |
| 18 02 08 | Schengen Information System (SIS II) | 3 | 9 421 500 | 9 412 273 | | | 9 421 500 | 9 412 273 |
| 18 02 09 | Visa Information System (VIS) | 3 | 9 421 500 | 12 553 358 | | | 9 421 500 | 12 553 358 |
| 18 02 51 | Completion of operations and programmes in the field of external borders, security and safeguarding liberties | 3 | p.m. | 73 483 714 | | | p.m. | 73 483 714 |
| 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. | 872 374 | | | p.m. | 872 374 |
| | Article 18 02 77 — Subtotal | | p.m. | 872 374 | | | p.m. | 872 374 |
| | Chapter 18 02 — Total | | 864 567 920 | 608 689 311 | 20 975 000 | 975 000 | 885 542 920 | 609 664 311 |

Title

Chapter

Article

Item

Heading

FF

Budget 2015

Amending budget No 7/2015

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

363 148 896

123 964 370

20 000 000

383 148 896

123 964 370

18 02 01 02

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

3

175 531 924

75 079 122

175 531 924

75 079 122

18 02 01 03

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

3

p.m.

p.m.

p.m.

p.m.

Article 18 02 01 — Subtotal

Article 18 02 01 — Subtotal

538 680 820

199 043 492

20 000 000

558 680 820

199 043 492

18 02 02

18 02 02

Schengen Facility for Croatia

Schengen Facility for Croatia

3

—

p.m.

—

p.m.

18 02 03

18 02 03

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

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

3

119 641 000

125 921 000

650 000

650 000

120 291 000

126 571 000

18 02 04

18 02 04

European Police Office (Europol)

European Police Office (Europol)

3

92 273 000

92 273 000

325 000

325 000

92 598 000

92 598 000

18 02 05

18 02 05

European Police College (CEPOL)

European Police College (CEPOL)

3

7 678 000

7 678 000

7 678 000

7 678 000

18 02 06

18 02 06

European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)

European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)

3

14 643 000

14 643 000

14 643 000

14 643 000

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

72 809 100

72 809 100

72 809 100

72 809 100

18 02 08

18 02 08

Schengen Information System (SIS II)

Schengen Information System (SIS II)

3

9 421 500

9 412 273

9 421 500

9 412 273

18 02 09

18 02 09

Visa Information System (VIS)

Visa Information System (VIS)

3

9 421 500

12 553 358

9 421 500

12 553 358

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.

73 483 714

p.m.

73 483 714

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.

872 374

p.m.

872 374

Article 18 02 77 — Subtotal

Article 18 02 77 — Subtotal

p.m.

872 374

p.m.

872 374

Chapter 18 02 — Total

Chapter 18 02 — Total

864 567 920

864 567 920

608 689 311

608 689 311

20 975 000

20 975 000

975 000

975 000

885 542 920

885 542 920

609 664 311

609 664 311

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 2015 | Amending budget No 7/2015 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 363 148 896 | 123 964 370 | 20 000 000 | | 383 148 896 | 123 964 370 |

Budget 2015

Amending budget No 7/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

363 148 896

123 964 370

20 000 000

383 148 896

123 964 370

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 Liaisons 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 Liaisons 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, |
| --- | --- |

—

to support the development of statistical tools, including common statistical tools, and methods and common indicators,

| — | 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 Article 21(2)(e) 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).

18 02 03European Agency for the Management of Operational Cooperation at the External Borders (Frontex)

18 02 03European Agency for the Management of Operational Cooperation at the External Borders (Frontex)

| Budget 2015 | Amending budget No 7/2015 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 119 641 000 | 125 921 000 | 650 000 | 650 000 | 120 291 000 | 126 571 000 |

Budget 2015

Amending budget No 7/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

119 641 000

125 921 000

650 000

650 000

120 291 000

126 571 000

Remarks

Remarks

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

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

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

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 Article 21(2)(e) to (g) of the Financial Regulation.

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

The Union contribution for 2015 amounts to a total of EUR 120 291 000 in commitment appropriations and EUR 126 571 000 in payment appropriations.

Legal basis

Legal basis

Council Regulation (EC) No 2007/2004 of 26 October 2004 establishing a European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (OJ L 349, 25.11.2004, p. 1).

Regulation (EC) No 863/2007 of the European Parliament and of the Council of 11 July 2007 establishing a mechanism for the creation of Rapid Border Intervention Teams and amending Council Regulation (EC) No 2007/2004 as regards that mechanism and regulating the tasks and powers of guest officers (OJ L 199, 31.7.2007, p. 30).

Regulation (EU) No 1168/2011 of the European Parliament and of the Council of 25 October 2011 amending Council Regulation (EC) No 2007/2004 establishing a European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (OJ L 304, 22.11.2011, p. 1).

18 02 04European Police Office (Europol)

18 02 04European Police Office (Europol)

| Budget 2015 | Amending budget No 7/2015 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 92 273 000 | 92 273 000 | 325 000 | 325 000 | 92 598 000 | 92 598 000 |

Budget 2015

Amending budget No 7/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

92 273 000

92 273 000

325 000

325 000

92 598 000

92 598 000

Remarks

Remarks

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

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

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

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

The Union contribution for 2015 amounts to a total of EUR 94 860 000. An amount of EUR 2 262 000 coming from the recovery of surplus is added to the amount of EUR 92 598 000 entered in the budget.

Legal basis

Legal basis

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

CHAPTER 18 03 —   ASYLUM AND MIGRATION

CHAPTER 18 03 —

ASYLUM AND MIGRATION

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2015 | Amending budget No 7/2015 | 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 | 259 483 427 | 134 697 433 | 80 000 000 | | 339 483 427 | 134 697 433 |
| 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 | 281 375 140 | 128 191 655 | | | 281 375 140 | 128 191 655 |
| | Article 18 03 01 — Subtotal | | 540 858 567 | 262 889 088 | 80 000 000 | | 620 858 567 | 262 889 088 |
| 18 03 02 | European Asylum Support Office (EASO) | 3 | 15 123 360 | 15 123 360 | 325 000 | 325 000 | 15 448 360 | 15 448 360 |
| 18 03 03 | European fingerprint database (Eurodac) | 3 | 100 000 | 86 290 | | | 100 000 | 86 290 |
| 18 03 51 | Completion of operations and programmes in the field of return, refugees and migration flows | 3 | p.m. | 117 144 601 | | | p.m. | 117 144 601 |
| 18 03 77 | Pilot projects and preparatory actions |
| 18 03 77 01 | Preparatory action — Completion of return management in the area of migration | 3 | — | — | | | — | — |
| 18 03 77 03 | Preparatory action — Completion of integration of third-country nationals | 3 | — | — | | | — | — |
| 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. | 348 949 | | | p.m. | 348 949 |
| 18 03 77 06 | Preparatory action — Enable the resettlement of refugees during emergency situations | 3 | p.m. | 436 187 | | | p.m. | 436 187 |
| 18 03 77 07 | Pilot project — Analysis of reception, protection and integration policies for unaccompanied minors in the Union | 3 | p.m. | 218 093 | | | p.m. | 218 093 |
| 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 | 500 000 | 250 000 | | | 500 000 | 250 000 |
| 18 03 77 10 | Pilot project — Completion of Funding for victims of torture | 4 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 18 03 77 — Subtotal | | 500 000 | 1 253 229 | | | 500 000 | 1 253 229 |
| | Chapter 18 03 — Total | | 556 581 927 | 396 496 568 | 80 325 000 | 325 000 | 636 906 927 | 396 821 568 |

Title

Chapter

Article

Item

Heading

FF

Budget 2015

Amending budget No 7/2015

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

259 483 427

134 697 433

80 000 000

339 483 427

134 697 433

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

281 375 140

128 191 655

281 375 140

128 191 655

Article 18 03 01 — Subtotal

Article 18 03 01 — Subtotal

540 858 567

262 889 088

80 000 000

620 858 567

262 889 088

18 03 02

18 03 02

European Asylum Support Office (EASO)

European Asylum Support Office (EASO)

3

15 123 360

15 123 360

325 000

325 000

15 448 360

15 448 360

18 03 03

18 03 03

European fingerprint database (Eurodac)

European fingerprint database (Eurodac)

3

100 000

86 290

100 000

86 290

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.

117 144 601

p.m.

117 144 601

18 03 77

18 03 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

18 03 77 01

Preparatory action — Completion of return management in the area of migration

3

—

—

—

—

18 03 77 03

Preparatory action — Completion of integration of third-country nationals

3

—

—

—

—

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.

348 949

p.m.

348 949

18 03 77 06

Preparatory action — Enable the resettlement of refugees during emergency situations

3

p.m.

436 187

p.m.

436 187

18 03 77 07

Pilot project — Analysis of reception, protection and integration policies for unaccompanied minors in the Union

3

p.m.

218 093

p.m.

218 093

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

500 000

250 000

500 000

250 000

18 03 77 10

Pilot project — Completion of Funding for victims of torture

4

p.m.

p.m.

p.m.

p.m.

Article 18 03 77 — Subtotal

Article 18 03 77 — Subtotal

500 000

1 253 229

500 000

1 253 229

Chapter 18 03 — Total

Chapter 18 03 — Total

556 581 927

556 581 927

396 496 568

396 496 568

80 325 000

80 325 000

325 000

325 000

636 906 927

636 906 927

396 821 568

396 821 568

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 2015 | Amending budget No 7/2015 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 259 483 427 | 134 697 433 | 80 000 000 | | 339 483 427 | 134 697 433 |

Budget 2015

Amending budget No 7/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

259 483 427

134 697 433

80 000 000

339 483 427

134 697 433

Remarks

Remarks

This appropriation is intended to contribute to strengthen and develop all aspects of the Common European Asylum System, including its external dimension and to enhance the solidarity and responsibility sharing between the Member States, in particular towards those most affected by migration and asylum flows, including through practical cooperation.

In the case of the Common European Asylum System, this appropriation is intended to cover actions relating to reception and asylum systems and actions enhancing the capacity of Member States to develop, monitor and evaluate their asylum policies and procedures.

This appropriation is also intended to cover actions related to the resettlement, transfer of applicants for and beneficiaries of international protection and other ad hoc humanitarian admission

At the Commission's initiative, the appropriation may be used to finance transnational actions or actions of particular interest to the Union. These actions shall, in particular, support:

| — | the furthering of Union cooperation in implementing Union law and in sharing good practices in the field of asylum, notably on resettlement and transfer of applicants for and/or beneficiaries of international protection from one Member State to another including through networking and exchanging information, including arrival support and coordination activities to promote resettlement with the local communities that are to welcome resettled refugees, |
| --- | --- |

—

the furthering of Union cooperation in implementing Union law and in sharing good practices in the field of asylum, notably on resettlement and transfer of applicants for and/or beneficiaries of international protection from one Member State to another including through networking and exchanging information, including arrival support and coordination activities to promote resettlement with the local communities that are to welcome resettled refugees,

| — | the setting-up of transnational cooperation networks and pilot projects, including innovative projects, based on transnational partnerships between bodies located in two or more Member States designed to stimulate innovation, and to facilitate exchanges of experience and good practice, |
| --- | --- |

—

the setting-up of transnational cooperation networks and pilot projects, including innovative projects, based on transnational partnerships between bodies located in two or more Member States designed to stimulate innovation, and to facilitate exchanges of experience and good practice,

| — | studies and research on possible new forms of Union cooperation in the field of asylum, and relevant Union law, the dissemination and exchange of information on best practices and on all other aspects of asylum policies, including corporate communication on the political priorities of the Union, |
| --- | --- |

—

studies and research on possible new forms of Union cooperation in the field of asylum, and relevant Union law, the dissemination and exchange of information on best practices and on all other aspects of asylum policies, including corporate communication on the political priorities of the Union,

| — | development and application by Member States of common statistical tools, methods and indicators for measuring policy developments in the field of asylum, |
| --- | --- |

—

development and application by Member States of common statistical tools, methods and indicators for measuring policy developments in the field of asylum,

| — | preparatory, monitoring, administrative and technical support, development of an evaluation mechanism, required to implement the policies on asylum, |
| --- | --- |

—

preparatory, monitoring, administrative and technical support, development of an evaluation mechanism, required to implement the policies on asylum,

| — | cooperation with third countries on the basis of the Union's Global Approach to Migration and Mobility, in particular in the framework of the implementation mobility partnerships, regional protection programmes, |
| --- | --- |

—

cooperation with third countries on the basis of the Union's Global Approach to Migration and Mobility, in particular in the framework of the implementation mobility partnerships, regional protection programmes,

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

—

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

This appropriation shall also cover urgent and specific needs in the event of an emergency situation.

Legal basis

Legal basis

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

Regulation (EU) No 516/2014 of the European Parliament and of the Council of 16 April 2014 establishing the Asylum, Migration and Integration Fund, amending Council Decision 2008/381/EC and repealing Decisions No 573/2007/EC and No 575/2007/EC of the European Parliament and of the Council and Council Decision 2007/435/EC (OJ L 150, 20.5.2014, p. 168).

18 03 02European Asylum Support Office (EASO)

18 03 02European Asylum Support Office (EASO)

| Budget 2015 | Amending budget No 7/2015 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 15 123 360 | 15 123 360 | 325 000 | 325 000 | 15 448 360 | 15 448 360 |

Budget 2015

Amending budget No 7/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 123 360

15 123 360

325 000

325 000

15 448 360

15 448 360

Remarks

Remarks

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

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

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

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 Article 21(2)(e) to (g) of the Financial Regulation.

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

The Union contribution for 2015 amounts to a total of EUR 15 448 360.

Legal basis

Legal basis

Regulation (EU) No 439/2010 of the European Parliament and of the Council of 19 May 2010 establishing a European Asylum Support Office (OJ L 132, 29.5.2010, p. 11).

TITLE 21

DEVELOPMENT AND COOPERATION

DEVELOPMENT AND COOPERATION

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 7/2015 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 21 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘DEVELOPMENT AND COOPERATION’ POLICY AREA | 335 602 644 | 335 602 644 | | | 335 602 644 | 335 602 644 |
| 21 02 | DEVELOPMENT COOPERATION INSTRUMENT (DCI) | 2 378 571 901 | 2 077 785 314 | | | 2 378 571 901 | 2 077 785 314 |
| 21 03 | EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI) | 1 988 403 376 | 1 582 277 534 | 300 000 000 | | 2 288 403 376 | 1 582 277 534 |
| 21 04 | EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS | 130 166 185 | 113 853 650 | | | 130 166 185 | 113 853 650 |
| 21 05 | INSTRUMENT CONTRIBUTING TO STABILITY AND PEACE (ICSP) — GLOBAL AND TRANS-REGIONAL AND EMERGING THREATS | 64 000 000 | 47 852 049 | | | 64 000 000 | 47 852 049 |
| 21 06 | INSTRUMENT FOR NUCLEAR SAFETY COOPERATION (INSC) | 59 740 640 | 58 767 211 | | | 59 740 640 | 58 767 211 |
| 21 07 | THE EUROPEAN UNION-GREENLAND PARTNERSHIP | 30 698 715 | 33 637 321 | | | 30 698 715 | 33 637 321 |
| 21 08 | DEVELOPMENT AND COOPERATION WORLDWIDE | 35 638 000 | 34 887 896 | | | 35 638 000 | 34 887 896 |
| 21 09 | COMPLETION OF ACTIONS IMPLEMENTED UNDER INDUSTRIALISED COUNTRIES INSTRUMENT (ICI+) PROGRAMME | — | 23 058 234 | | | — | 23 058 234 |
| | Title 21 — Total | 5 022 821 461 | 4 307 721 853 | 300 000 000 | | 5 322 821 461 | 4 307 721 853 |

Title

Chapter

Heading

Budget 2015

Amending budget No 7/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

21 01

ADMINISTRATIVE EXPENDITURE OF THE ‘DEVELOPMENT AND COOPERATION’ POLICY AREA

335 602 644

335 602 644

335 602 644

335 602 644

21 02

DEVELOPMENT COOPERATION INSTRUMENT (DCI)

2 378 571 901

2 077 785 314

2 378 571 901

2 077 785 314

21 03

EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)

1 988 403 376

1 582 277 534

300 000 000

2 288 403 376

1 582 277 534

21 04

EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS

130 166 185

113 853 650

130 166 185

113 853 650

21 05

INSTRUMENT CONTRIBUTING TO STABILITY AND PEACE (ICSP) — GLOBAL AND TRANS-REGIONAL AND EMERGING THREATS

64 000 000

47 852 049

64 000 000

47 852 049

21 06

INSTRUMENT FOR NUCLEAR SAFETY COOPERATION (INSC)

59 740 640

58 767 211

59 740 640

58 767 211

21 07

THE EUROPEAN UNION-GREENLAND PARTNERSHIP

30 698 715

33 637 321

30 698 715

33 637 321

21 08

DEVELOPMENT AND COOPERATION WORLDWIDE

35 638 000

34 887 896

35 638 000

34 887 896

21 09

COMPLETION OF ACTIONS IMPLEMENTED UNDER INDUSTRIALISED COUNTRIES INSTRUMENT (ICI+) PROGRAMME

—

23 058 234

—

23 058 234

Title 21 — Total

Title 21 — Total

5 022 821 461

5 022 821 461

4 307 721 853

4 307 721 853

300 000 000

300 000 000

5 322 821 461

5 322 821 461

4 307 721 853

4 307 721 853

CHAPTER 21 03 —   EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)

CHAPTER 21 03 —

EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2015 | Amending budget No 7/2015 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 21 03 | EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI) |
| 21 03 01 | Supporting cooperation with Mediterranean countries |
| 21 03 01 01 | Mediterranean countries — Human rights and mobility | 4 | 193 000 000 | 33 675 282 | | | 193 000 000 | 33 675 282 |
| 21 03 01 02 | Mediterranean countries — Poverty reduction and sustainable development | 4 | 553 545 237 | 96 576 523 | | | 553 545 237 | 96 576 523 |
| 21 03 01 03 | Mediterranean countries — Confidence building, security and the prevention and settlement of conflicts | 4 | 44 500 000 | 7 764 509 | 300 000 000 | | 344 500 000 | 7 764 509 |
| 21 03 01 04 | Support to peace process and financial assistance to Palestine and to the United Nations Relief and Works Agency for Palestine Refugees (UNRWA) | 4 | 286 500 000 | 218 104 163 | | | 286 500 000 | 218 104 163 |
| | Article 21 03 01 — Subtotal | | 1 077 545 237 | 356 120 477 | 300 000 000 | | 1 377 545 237 | 356 120 477 |
| 21 03 02 | Supporting cooperation with Eastern Partnership countries |
| 21 03 02 01 | Eastern Partnership — Human rights and mobility | 4 | 207 296 000 | 36 205 291 | | | 207 296 000 | 36 205 291 |
| 21 03 02 02 | Eastern Partnership — Poverty reduction and sustainable development | 4 | 302 300 000 | 52 746 310 | | | 302 300 000 | 52 746 310 |
| 21 03 02 03 | Eastern Partnership — Confidence building, security and the prevention and settlement of conflicts | 4 | 8 000 000 | 1 395 866 | | | 8 000 000 | 1 395 866 |
| | Article 21 03 02 — Subtotal | | 517 596 000 | 90 347 467 | | | 517 596 000 | 90 347 467 |
| 21 03 03 | Ensuring efficient cross-border cooperation (CBC) and support to other multi-country cooperation |
| 21 03 03 01 | Cross-border cooperation (CBC) — Contribution from Heading 4 | 4 | 82 806 886 | 14 447 219 | | | 82 806 886 | 14 447 219 |
| 21 03 03 02 | Cross-border cooperation (CBC) — Contribution from Heading 1b (Regional Policy) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 21 03 03 03 | Support to other multi-country cooperation in the neighbourhood | 4 | 219 801 253 | 43 044 996 | | | 219 801 253 | 43 044 996 |
| | Article 21 03 03 — Subtotal | | 302 608 139 | 57 492 215 | | | 302 608 139 | 57 492 215 |
| 21 03 20 | Erasmus+ — Contribution from the European Neighbourhood Instrument (ENI) | 4 | 90 654 000 | 61 830 124 | | | 90 654 000 | 61 830 124 |
| 21 03 51 | Completion of actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2014) | 4 | — | 965 917 684 | | | — | 965 917 684 |
| 21 03 52 | Cross-border cooperation (CBC) — Contribution from Heading 1b (Regional Policy) | 1.2 | — | 48 773 098 | | | — | 48 773 098 |
| 21 03 77 | Pilot projects and preparatory actions |
| 21 03 77 01 | Pilot project — Preventive and recovery actions for the Baltic seabed | 4 | p.m. | p.m. | | | p.m. | p.m. |
| 21 03 77 02 | Preparatory action — Minorities in Russia — Developing culture, media and civil society | 4 | p.m. | p.m. | | | p.m. | p.m. |
| 21 03 77 03 | Preparatory action — New Euro-Mediterranean strategy for youth employment promotion | 4 | p.m. | 335 789 | | | p.m. | 335 789 |
| 21 03 77 04 | Pilot project — ENP funding — Preparing staff for EU-ENP-related jobs | 4 | p.m. | 310 604 | | | p.m. | 310 604 |
| 21 03 77 05 | Preparatory action — Asset recovery to Arab Spring countries | 4 | p.m. | 1 150 076 | | | p.m. | 1 150 076 |
| | Article 21 03 77 — Subtotal | | p.m. | 1 796 469 | | | p.m. | 1 796 469 |
| | Chapter 21 03 — Total | | 1 988 403 376 | 1 582 277 534 | 300 000 000 | | 2 288 403 376 | 1 582 277 534 |

Title

Chapter

Article

Item

Heading

FF

Budget 2015

Amending budget No 7/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

21 03

EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)

21 03 01

21 03 01

Supporting cooperation with Mediterranean countries

Supporting cooperation with Mediterranean countries

21 03 01 01

Mediterranean countries — Human rights and mobility

4

193 000 000

33 675 282

193 000 000

33 675 282

21 03 01 02

Mediterranean countries — Poverty reduction and sustainable development

4

553 545 237

96 576 523

553 545 237

96 576 523

21 03 01 03

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

4

44 500 000

7 764 509

300 000 000

344 500 000

7 764 509

21 03 01 04

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

4

286 500 000

218 104 163

286 500 000

218 104 163

Article 21 03 01 — Subtotal

Article 21 03 01 — Subtotal

1 077 545 237

356 120 477

300 000 000

1 377 545 237

356 120 477

21 03 02

21 03 02

Supporting cooperation with Eastern Partnership countries

Supporting cooperation with Eastern Partnership countries

21 03 02 01

Eastern Partnership — Human rights and mobility

4

207 296 000

36 205 291

207 296 000

36 205 291

21 03 02 02

Eastern Partnership — Poverty reduction and sustainable development

4

302 300 000

52 746 310

302 300 000

52 746 310

21 03 02 03

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

4

8 000 000

1 395 866

8 000 000

1 395 866

Article 21 03 02 — Subtotal

Article 21 03 02 — Subtotal

517 596 000

90 347 467

517 596 000

90 347 467

21 03 03

21 03 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

21 03 03 01

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

4

82 806 886

14 447 219

82 806 886

14 447 219

21 03 03 02

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

1.2

p.m.

p.m.

p.m.

p.m.

21 03 03 03

Support to other multi-country cooperation in the neighbourhood

4

219 801 253

43 044 996

219 801 253

43 044 996

Article 21 03 03 — Subtotal

Article 21 03 03 — Subtotal

302 608 139

57 492 215

302 608 139

57 492 215

21 03 20

21 03 20

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

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

4

90 654 000

61 830 124

90 654 000

61 830 124

21 03 51

21 03 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

—

965 917 684

—

965 917 684

21 03 52

21 03 52

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

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

1.2

—

48 773 098

—

48 773 098

21 03 77

21 03 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

21 03 77 01

Pilot project — Preventive and recovery actions for the Baltic seabed

4

p.m.

p.m.

p.m.

p.m.

21 03 77 02

Preparatory action — Minorities in Russia — Developing culture, media and civil society

4

p.m.

p.m.

p.m.

p.m.

21 03 77 03

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

4

p.m.

335 789

p.m.

335 789

21 03 77 04

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

4

p.m.

310 604

p.m.

310 604

21 03 77 05

Preparatory action — Asset recovery to Arab Spring countries

4

p.m.

1 150 076

p.m.

1 150 076

Article 21 03 77 — Subtotal

Article 21 03 77 — Subtotal

p.m.

1 796 469

p.m.

1 796 469

Chapter 21 03 — Total

Chapter 21 03 — Total

1 988 403 376

1 988 403 376

1 582 277 534

1 582 277 534

300 000 000

300 000 000

2 288 403 376

2 288 403 376

1 582 277 534

1 582 277 534

21 03 01Supporting cooperation with Mediterranean countries

21 03 01Supporting cooperation with Mediterranean countries

21 03 01 03Mediterranean countries — Confidence building, security and the prevention and settlement of conflicts

| Budget 2015 | Amending budget No 7/2015 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 44 500 000 | 7 764 509 | 300 000 000 | | 344 500 000 | 7 764 509 |

Budget 2015

Amending budget No 7/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

44 500 000

7 764 509

300 000 000

344 500 000

7 764 509

Remarks

Remarks

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

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

—

confidence and peace building including amongst children,

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

—

security and the prevention and settlement of conflicts,

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

—

support to refugees and displaced population including children.

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

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

Legal basis

Legal basis

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

TITLE 23

HUMANITARIAN AID AND CIVIL PROTECTION

HUMANITARIAN AID AND CIVIL PROTECTION

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 7/2015 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 23 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘HUMANITARIAN AID AND CIVIL PROTECTION’ POLICY AREA | 36 649 102 | 36 649 102 | | | 36 649 102 | 36 649 102 |
| 23 02 | HUMANITARIAN AID, FOOD AID AND DISASTER PREPAREDNESS | 919 742 000 | 909 742 000 | | 55 736 000 | 919 742 000 | 965 478 000 |
| 23 03 | THE UNION CIVIL PROTECTION MECHANISM | 48 692 000 | 41 383 203 | | | 48 692 000 | 41 383 203 |
| 23 04 | EU AID VOLUNTEERS INITIATIVE | 13 868 000 | 10 767 178 | | | 13 868 000 | 10 767 178 |
| | Title 23 — Total | 1 018 951 102 | 998 541 483 | | 55 736 000 | 1 018 951 102 | 1 054 277 483 |

Title

Chapter

Heading

Budget 2015

Amending budget No 7/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

23 01

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

36 649 102

36 649 102

36 649 102

36 649 102

23 02

HUMANITARIAN AID, FOOD AID AND DISASTER PREPAREDNESS

919 742 000

909 742 000

55 736 000

919 742 000

965 478 000

23 03

THE UNION CIVIL PROTECTION MECHANISM

48 692 000

41 383 203

48 692 000

41 383 203

23 04

EU AID VOLUNTEERS INITIATIVE

13 868 000

10 767 178

13 868 000

10 767 178

Title 23 — Total

Title 23 — Total

1 018 951 102

1 018 951 102

998 541 483

998 541 483

55 736 000

55 736 000

1 018 951 102

1 018 951 102

1 054 277 483

1 054 277 483

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

CHAPTER 23 02 —

HUMANITARIAN AID, FOOD AID AND DISASTER PREPAREDNESS

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2015 | Amending budget No 7/2015 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 23 02 | HUMANITARIAN AID, FOOD AID AND DISASTER PREPAREDNESS |
| 23 02 01 | Delivery of rapid, effective and needs-based humanitarian aid and food aid | 4 | 882 446 000 | 872 446 000 | | 55 736 000 | 882 446 000 | 928 182 000 |
| 23 02 02 | Disaster prevention, disaster risk reduction and preparedness | 4 | 37 296 000 | 37 296 000 | | | 37 296 000 | 37 296 000 |
| | Chapter 23 02 — Total | | 919 742 000 | 909 742 000 | | 55 736 000 | 919 742 000 | 965 478 000 |

Title

Chapter

Article

Item

Heading

FF

Budget 2015

Amending budget No 7/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

23 02

HUMANITARIAN AID, FOOD AID AND DISASTER PREPAREDNESS

23 02 01

23 02 01

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

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

4

882 446 000

872 446 000

55 736 000

882 446 000

928 182 000

23 02 02

23 02 02

Disaster prevention, disaster risk reduction and preparedness

Disaster prevention, disaster risk reduction and preparedness

4

37 296 000

37 296 000

37 296 000

37 296 000

Chapter 23 02 — Total

Chapter 23 02 — Total

919 742 000

919 742 000

909 742 000

909 742 000

55 736 000

55 736 000

919 742 000

919 742 000

965 478 000

965 478 000

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

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

| Budget 2015 | Amending budget No 7/2015 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 882 446 000 | 872 446 000 | | 55 736 000 | 882 446 000 | 928 182 000 |

Budget 2015

Amending budget No 7/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

882 446 000

872 446 000

55 736 000

882 446 000

928 182 000

Remarks

Remarks

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

The aid is granted to victims without discrimination on the grounds of race, ethnic origin, religion, disability, sex, age, nationality or political affiliation. That assistance is provided as long as it is necessary to meet the humanitarian needs to which such situations give rise.

This appropriation is also intended to cover the purchase and delivery of any product or equipment needed for the implementation of humanitarian aid operations, including the building of homes or shelters for affected groups of people, short-term rehabilitation and reconstruction work, particularly of infrastructure and facilities, the costs associated with external, expatriate or local staff, storage, international or national shipment, logistic support and distribution of relief and any other action aimed at facilitating freedom of access to the recipients of the aid.

This appropriation may be used to finance the purchase and delivery of food, seeds, livestock or any product or equipment needed for the implementation of the humanitarian and food aid operations.

This appropriation may also cover any other costs directly linked to the implementation of humanitarian aid operations and the cost of the measures that are essential for implementing food aid operations of a humanitarian nature within the requisite timescale and in a way which meets the needs of the recipients, satisfies the requirement to achieve the greatest possible degree of cost-effectiveness and provides greater transparency.

It covers, inter alia:

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

—

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

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

—

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

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

—

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

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

—

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

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

—

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

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

—

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

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

—

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

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

—

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

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

—

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

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

—

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

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

—

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

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

—

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

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

—

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

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

—

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

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

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

Legal basis

Legal basis

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

TITLE 40

RESERVES

RESERVES

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 7/2015 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 40 01 | RESERVES FOR ADMINISTRATIVE EXPENDITURE | p.m. | p.m. | | | p.m. | p.m. |
| 40 02 | RESERVES FOR FINANCIAL INTERVENTIONS | 553 167 756 | 237 802 756 | –13 711 765 | –18 611 765 | 539 455 991 | 219 190 991 |
| 40 03 | NEGATIVE RESERVE | p.m. | p.m. | | | p.m. | p.m. |
| | Title 40 — Total | 553 167 756 | 237 802 756 | –13 711 765 | –18 611 765 | 539 455 991 | 219 190 991 |

Title

Chapter

Heading

Budget 2015

Amending budget No 7/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

40 01

RESERVES FOR ADMINISTRATIVE EXPENDITURE

p.m.

p.m.

p.m.

p.m.

40 02

RESERVES FOR FINANCIAL INTERVENTIONS

553 167 756

237 802 756

–13 711 765

–18 611 765

539 455 991

219 190 991

40 03

NEGATIVE RESERVE

p.m.

p.m.

p.m.

p.m.

Title 40 — Total

Title 40 — Total

553 167 756

553 167 756

237 802 756

237 802 756

–13 711 765

–13 711 765

–18 611 765

–18 611 765

539 455 991

539 455 991

219 190 991

219 190 991

CHAPTER 40 02 —   RESERVES FOR FINANCIAL INTERVENTIONS

CHAPTER 40 02 —

RESERVES FOR FINANCIAL INTERVENTIONS

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2015 | Amending budget No 7/2015 | 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 | | 87 802 756 | 87 802 756 | –13 711 765 | –18 611 765 | 74 090 991 | 69 190 991 |
| 40 02 42 | Emergency aid reserve | 9 | 303 000 000 | 150 000 000 | | | 303 000 000 | 150 000 000 |
| 40 02 43 | Reserve for the European Globalisation Adjustment Fund | 9 | 162 365 000 | p.m. | | | 162 365 000 | p.m. |
| | Chapter 40 02 — Total | | 553 167 756 | 237 802 756 | –13 711 765 | –18 611 765 | 539 455 991 | 219 190 991 |

Title

Chapter

Article

Item

Heading

FF

Budget 2015

Amending budget No 7/2015

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

87 802 756

87 802 756

–13 711 765

–18 611 765

74 090 991

69 190 991

40 02 42

40 02 42

Emergency aid reserve

Emergency aid reserve

9

303 000 000

150 000 000

303 000 000

150 000 000

40 02 43

40 02 43

Reserve for the European Globalisation Adjustment Fund

Reserve for the European Globalisation Adjustment Fund

9

162 365 000

p.m.

162 365 000

p.m.

Chapter 40 02 — Total

Chapter 40 02 — Total

553 167 756

553 167 756

237 802 756

237 802 756

–13 711 765

–13 711 765

–18 611 765

–18 611 765

539 455 991

539 455 991

219 190 991

219 190 991

40 02 41Differentiated appropriations

40 02 41Differentiated appropriations

| Budget 2015 | Amending budget No 7/2015 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 87 802 756 | 87 802 756 | –13 711 765 | –18 611 765 | 74 090 991 | 69 190 991 |

Budget 2015

Amending budget No 7/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

87 802 756

87 802 756

–13 711 765

–18 611 765

74 090 991

69 190 991

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 | 74 090 991 | 69 190 991 |
| --- | --- | --- | --- | --- | --- |
| | | | Total | 74 090 991 | 69 190 991 |

1.

Article

11 03 01

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

74 090 991

69 190 991

Total

74 090 991

69 190 991

Legal basis

Legal basis

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

STAFF

STAFF

Bodies set up by the European Union and having legal personality

Bodies set up by the European Union and having legal personality

Decentralised agencies

Decentralised agencies

Decentralised agencies — Home affairs

Decentralised agencies — Home affairs

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

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

| Function group and grade | European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (Frontex) |
| --- | --- |
| Posts |
| 2015 | 2015 |
| Authorised under the Union budget | Draft Amending Budget No 7/2015 | Revised Budget 2015 |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | | | | | | |
| AD 15 | | 1 | | | | 1 |
| AD 14 | | 1 | | | | 1 |
| AD 13 | | 4 | | | | 4 |
| AD 12 | | 11 | | | | 11 |
| AD 11 | | 8 | | | | 8 |
| AD 10 | | 6 | | | | 6 |
| AD 9 | | 8 | | | | 8 |
| AD 8 | | 47 | | 8 | | 55 |
| AD 7 | | 13 | | 16 | | 29 |
| AD 6 | | 7 | | 14 | | 21 |
| AD 5 | | 2 | | 11 | | 13 |
| AD total | | 108 | | 49 | | 157 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | 5 | | | | 5 |
| AST 7 | | 11 | | | | 11 |
| AST 6 | | 15 | | | | 15 |
| AST 5 | | 20 | | | | 20 |
| AST 4 | | 4 | | 10 | | 14 |
| AST 3 | | 4 | | 1 | | 5 |
| AST 2 | | | | | | |
| AST 1 | | | | | | |
| AST total | | 59 | | 11 | | 70 |
| AST/SC 6 | | | | | | |
| AST/SC 5 | | | | | | |
| AST/SC 4 | | | | | | |
| AST/SC 3 | | | | | | |
| AST/SC 2 | | | | | | |
| AST/SC 1 | | | | | | |
| AST/SC total | | | | | | |
| Grand total | | 167 | | 60 | | 227 |
| Total staff | 167 | 60 | 227 |

Function group and grade

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

Posts

2015

2015

Authorised under the Union budget

Draft Amending Budget No 7/2015

Revised Budget 2015

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

AD 15

1

1

AD 14

1

1

AD 13

4

4

AD 12

11

11

AD 11

8

8

AD 10

6

6

AD 9

8

8

AD 8

47

8

55

AD 7

13

16

29

AD 6

7

14

21

AD 5

2

11

13

AD total

108

49

157

AST 11

AST 10

AST 9

AST 8

5

5

AST 7

11

11

AST 6

15

15

AST 5

20

20

AST 4

4

10

14

AST 3

4

1

5

AST 2

AST 1

AST total

59

11

70

AST/SC 6

AST/SC 5

AST/SC 4

AST/SC 3

AST/SC 2

AST/SC 1

AST/SC total

Grand total

Grand total

167

167

60

60

227

227

Total staff

Total staff

167

167

60

60

227

227

European Police Office (Europol)

European Police Office (Europol)

| Function group and grade | European Police Office (Europol) |
| --- | --- |
| Posts |
| 2015 | 2015 |
| Authorised under the Union budget | Draft amending budget No 7/2015 | Revised Budget 2015 |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | | | | | | |
| AD 15 | | 1 | | | | 1 |
| AD 14 | | | | | | |
| AD 13 | | 3 | | | | 3 |
| AD 12 | | 7 | | | | 7 |
| AD 11 | | 15 | | | | 15 |
| AD 10 | | 16 | | | | 16 |
| AD 9 | | 67 | | 2 | | 69 |
| AD 8 | | 94 | | | | 94 |
| AD 7 | | 104 | | 4 | | 108 |
| AD 6 | | 74 | | 24 | | 98 |
| AD 5 | | 24 | | | | 24 |
| AD total | | 405 | | 30 | | 435 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | | | | | |
| AST 7 | | 3 | | | | 3 |
| AST 6 | | 8 | | | | 8 |
| AST 5 | | 11 | | | | 11 |
| AST 4 | | 20 | | | | 20 |
| AST 3 | | 2 | | | | 2 |
| AST 2 | | | | | | |
| AST 1 | | | | | | |
| AST total | | 44 | | | | 44 |
| AST/SC 6 | | | | | | |
| AST/SC 5 | | | | | | |
| AST/SC 4 | | 1 | | | | 1 |
| AST/SC 3 | | 1 | | | | 1 |
| AST/SC 2 | | 1 | | | | 1 |
| AST/SC 1 | | 1 | | | | 1 |
| AST/SC total | | 4 | | | | 4 |
| Grand total | | 453 | | 30 | | 483 |
| Total staff | 453 | 30 | 483 |

Function group and grade

European Police Office (Europol)

Posts

2015

2015

Authorised under the Union budget

Draft amending budget No 7/2015

Revised Budget 2015

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

AD 15

1

1

AD 14

AD 13

3

3

AD 12

7

7

AD 11

15

15

AD 10

16

16

AD 9

67

2

69

AD 8

94

94

AD 7

104

4

108

AD 6

74

24

98

AD 5

24

24

AD total

405

30

435

AST 11

AST 10

AST 9

AST 8

AST 7

3

3

AST 6

8

8

AST 5

11

11

AST 4

20

20

AST 3

2

2

AST 2

AST 1

AST total

44

44

AST/SC 6

AST/SC 5

AST/SC 4

1

1

AST/SC 3

1

1

AST/SC 2

1

1

AST/SC 1

1

1

AST/SC total

4

4

Grand total

Grand total

453

453

30

30

483

483

Total staff

Total staff

453

453

30

30

483

483

European Asylum Support Office (EASO)

European Asylum Support Office (EASO)

| Function group and grade | European Asylum Support Office (EASO) |
| --- | --- |
| Posts |
| 2015 | 2015 |
| Authorised under the Union budget | Draft Amending Budget 7/2015 | Revised Budget 2015 |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | | | | | | |
| AD 15 | | | | | | |
| AD 14 | | 1 | | | | 1 |
| AD 13 | | | | | | |
| AD 12 | | | | | | |
| AD 11 | | 1 | | | | 1 |
| AD 10 | | 4 | | 4 | | 8 |
| AD 9 | | 4 | | 5 | | 9 |
| AD 8 | | 8 | | 2 | | 10 |
| AD 7 | | 13 | | 15 | | 28 |
| AD 6 | | 5 | | | | 5 |
| AD 5 | | 9 | | | | 9 |
| AD total | | 45 | | 26 | | 71 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | | | | | |
| AST 7 | | | | | | |
| AST 6 | | | | | | |
| AST 5 | | | | | | |
| AST 4 | | 2 | | 4 | | 6 |
| AST 3 | | 6 | | | | 6 |
| AST 2 | | 1 | | | | 1 |
| AST 1 | | 5 | | | | 5 |
| AST total | | 14 | | 4 | | 18 |
| AST/SC 6 | | | | | | |
| AST/SC 5 | | | | | | |
| AST/SC 4 | | | | | | |
| AST/SC 3 | | | | | | |
| AST/SC 2 | | | | | | |
| AST/SC 1 | | | | | | |
| AST/SC total | | | | | | |
| Grand total | | 59 | | 30 | | 89 |
| Total staff | 59 | 30 | 89 |

Function group and grade

European Asylum Support Office (EASO)

Posts

2015

2015

Authorised under the Union budget

Draft Amending Budget 7/2015

Revised Budget 2015

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

AD 15

AD 14

1

1

AD 13

AD 12

AD 11

1

1

AD 10

4

4

8

AD 9

4

5

9

AD 8

8

2

10

AD 7

13

15

28

AD 6

5

5

AD 5

9

9

AD total

45

26

71

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

2

4

6

AST 3

6

6

AST 2

1

1

AST 1

5

5

AST total

14

4

18

AST/SC 6

AST/SC 5

AST/SC 4

AST/SC 3

AST/SC 2

AST/SC 1

AST/SC total

Grand total

Grand total

59

59

30

30

89

89

Total staff

Total staff

59

59

30

30

89

89

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