DEFINITIVE ADOPTION (EU, Euratom) 2015/367

of Amending budget No 3 of the European Union for the financial year 2014

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 2014, as definitively adopted on 20 November 2013 (4),

having regard to Draft amending budget No 4 of the European Union for the financial year 2014, which the Commission adopted on 9 July 2014,

having regard to Amending letter No 1/2014 to Draft amending budget No 4/2014, which the Commission adopted on 16 October 2014,

having regard to the position on Draft amending budget No 4/2014, which the Council adopted on 12 December 2014 and forwarded to Parliament on the same day,

having regard to Parliament's approval of 17 December 2014 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 3 of the European Union for the financial year 2014 has been definitively adopted.

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

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

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

(4) OJ L 51, 20.2.2014.

AMENDING BUDGET No 3 FOR THE FINANCIAL YEAR 2014

CONTENTS

GENERAL STATEMENT OF REVENUE

A. Introduction and financing of the general budget 368

B. General statement of revenue by budget heading 380

— Title 1: Own resources 381

— Title 3: Surpluses, balances and adjustments 389

— Title 7: Interest on late payments and fines 393

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

— Revenue 397

— Title 7: Interest on late payments and fines 398

— Expenditure 401

— Title 11: Maritime affairs and fisheries 403

— Title 13: Regional and urban policy 436

— Title 23: Humanitarian aid and civil protection 448

— Title 40: Reserves 452

Section IX: European Data Protection Supervisor

— Expenditure 456

— Title 1: Expenditure relating to persons working with the institution 457

A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the financial year 2014 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

Description Budget 2014 (1) Budget 2013 (2) Change (%) 1. Smart and inclusive growth 65 300 076 773 69 127 255 205 –5,54 2. Sustainable growth: natural resources 56 443 752 595 57 814 298 094 –2,37 3. Security and citizenship 1 665 510 850 1 894 151 766 –12,07 4. Global Europe 6 840 903 616 6 731 869 945 +1,62 5. Administration 8 405 389 881 8 417 791 740 –0,15 6. Compensation 28 600 000 75 000 000 –61,87 Special instruments 350 000 000 390 465 192 –10,36 Total expenditure (3) 139 034 233 715 144 450 831 942 –3,75





REVENUE

Description Budget 2014 (4) Budget 2013 (5) Change (%) Miscellaneous revenue (Titles 4 to 9) 5 545 428 277 3 067 967 007 +80,75 Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) p.m. 1 023 276 526 — 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. 34 000 000 — Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) p.m. p.m. — Total revenue for Titles 3 to 9 5 545 428 277 4 125 243 533 +34,43 Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) 15 664 600 000 14 822 700 000 +5,68 VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) 17 689 735 350 14 680 052 250 +20,50 Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) 100 134 470 088 110 822 836 159 –9,64 Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (6) 133 488 805 438 140 325 588 409 –4,87 Total revenue (7) 139 034 233 715 144 450 831 942 –3,75





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 1 665 407 000 3 925 460 000 50 1 962 730 000 1 665 407 000 Bulgaria 193 091 000 399 471 000 50 199 735 500 193 091 000 Czech Republic 596 638 000 1 357 846 000 50 678 923 000 596 638 000 Denmark 951 296 000 2 654 016 000 50 1 327 008 000 951 296 000 Germany 12 418 967 000 29 002 636 000 50 14 501 318 000 12 418 967 000 Estonia 87 147 000 186 046 000 50 93 023 000 87 147 000 Ireland 655 428 000 1 434 183 000 50 717 091 500 655 428 000 Greece 709 312 000 1 798 621 000 50 899 310 500 709 312 000 Spain 4 756 829 000 10 283 204 000 50 5 141 602 000 4 756 829 000 France 9 731 337 000 21 411 597 000 50 10 705 798 500 9 731 337 000 Croatia 263 049 000 422 319 000 50 211 159 500 211 159 500 Croatia Italy 6 042 837 000 15 763 695 000 50 7 881 847 500 6 042 837 000 Cyprus 105 170 000 153 422 000 50 76 711 000 76 711 000 Cyprus Latvia 88 567 000 246 154 000 50 123 077 000 88 567 000 Lithuania 138 416 000 349 250 000 50 174 625 000 138 416 000 Luxembourg 268 280 000 325 038 000 50 162 519 000 162 519 000 Luxembourg Hungary 401 698 000 979 528 000 50 489 764 000 401 698 000 Malta 51 049 000 70 431 000 50 35 215 500 35 215 500 Malta Netherlands 2 743 653 000 6 249 242 000 50 3 124 621 000 2 743 653 000 Austria 1 499 731 000 3 217 349 000 50 1 608 674 500 1 499 731 000 Poland 1 750 837 000 3 931 784 000 50 1 965 892 000 1 750 837 000 Portugal 767 138 000 1 655 525 000 50 827 762 500 767 138 000 Romania 528 406 000 1 444 740 000 50 722 370 000 528 406 000 Slovenia 177 308 000 352 303 000 50 176 151 500 176 151 500 Slovenia Slovakia 230 006 000 725 821 000 50 362 910 500 230 006 000 Finland 928 440 000 1 983 150 000 50 991 575 000 928 440 000 Sweden 1 889 310 000 4 380 034 000 50 2 190 017 000 1 889 310 000 United Kingdom 9 529 537 000 20 226 302 000 50 10 113 151 000 9 529 537 000 Total 59 168 884 000 134 929 167 000 67 464 583 500 58 965 784 500





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 1 665 407 000 0,300 499 622 100 Bulgaria 193 091 000 0,300 57 927 300 Czech Republic 596 638 000 0,300 178 991 400 Denmark 951 296 000 0,300 285 388 800 Germany 12 418 967 000 0,300 3 725 690 100 Estonia 87 147 000 0,300 26 144 100 Ireland 655 428 000 0,300 196 628 400 Greece 709 312 000 0,300 212 793 600 Spain 4 756 829 000 0,300 1 427 048 700 France 9 731 337 000 0,300 2 919 401 100 Croatia 211 159 500 0,300 63 347 850 Italy 6 042 837 000 0,300 1 812 851 100 Cyprus 76 711 000 0,300 23 013 300 Latvia 88 567 000 0,300 26 570 100 Lithuania 138 416 000 0,300 41 524 800 Luxembourg 162 519 000 0,300 48 755 700 Hungary 401 698 000 0,300 120 509 400 Malta 35 215 500 0,300 10 564 650 Netherlands 2 743 653 000 0,300 823 095 900 Austria 1 499 731 000 0,300 449 919 300 Poland 1 750 837 000 0,300 525 251 100 Portugal 767 138 000 0,300 230 141 400 Romania 528 406 000 0,300 158 521 800 Slovenia 176 151 500 0,300 52 845 450 Slovakia 230 006 000 0,300 69 001 800 Finland 928 440 000 0,300 278 532 000 Sweden 1 889 310 000 0,300 566 793 000 United Kingdom 9 529 537 000 0,300 2 858 861 100 Total 58 965 784 500 17 689 735 350





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 3 925 460 000 2 913 186 716 Bulgaria 399 471 000 296 457 896 Czech Republic 1 357 846 000 1 007 693 093 Denmark 2 654 016 000 1 969 614 811 Germany 29 002 636 000 21 523 616 071 Estonia 186 046 000 138 069 611 Ireland 1 434 183 000 1 064 344 781 Greece 1 798 621 000 1 334 803 769 Spain 10 283 204 000 7 631 435 117 France 21 411 597 000 15 890 107 135 Croatia 422 319 000 313 413 995 Italy 15 763 695 000 11 698 651 082 Cyprus 153 422 000 113 858 486 Latvia 246 154 000 0,7421262 (9) 182 677 333 Lithuania 349 250 000 259 187 576 Luxembourg 325 038 000 241 219 216 Hungary 979 528 000 726 933 393 Malta 70 431 000 52 268 690 Netherlands 6 249 242 000 4 637 726 224 Austria 3 217 349 000 2 387 678 990 Poland 3 931 784 000 2 917 879 922 Portugal 1 655 525 000 1 228 608 479 Romania 1 444 740 000 1 072 179 407 Slovenia 352 303 000 261 453 287 Slovakia 725 821 000 538 650 781 Finland 1 983 150 000 1 471 747 575 Sweden 4 380 034 000 3 250 537 992 United Kingdom 20 226 302 000 15 010 468 660 Total 134 929 167 000 100 134 470 088





TABLE 4.1

Correction of budgetary imbalances for the United Kingdom for the year 2013 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 15,5861 2. United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure 6,1166 3. (1) – (2) 9,4694 4. Total allocated expenditure 134 675 970 767 5 Enlargement related expenditure (11) 31 337 201 043 6. Enlargement-adjusted total allocated expenditure = (4) – (5) 103 338 769 725 7. United Kingdom’s correction original amount = (3) × (6) × 0,66 6 458 490 768 8. United Kingdom’s advantage (12) 883 513 735 9. Core United Kingdom’s correction = (7) – (8) 5 574 977 032 10. Windfall gains deriving from traditional own resources (13) 32 794 702 11. Correction for the United Kingdom = (9) – (10) 5 542 182 331





TABLE 4.2

Correction of budgetary imbalances for the United Kingdom for the year 2011 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 14,9811 2. United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure 7,3021 3. (1) – (2) 7,6790 4. Total allocated expenditure 116 702 674 481 5. Enlargement related expenditure (15) 26 831 341 733 5a. Pre-accession expenditure 3 040 714 610 5b. Expenditure related to Art 4(1)(g) 23 790 627 123 6. Enlargement-adjusted total allocated expenditure = (4) – (5) 89 871 332 749 7. United Kingdom’s correction original amount = (3) × (6) × 0,66 4 554 788 119 8. United Kingdom’s advantage (16) 358 708 861 9. Core United Kingdom’s correction = (7) – (8) 4 196 079 257 10. Windfall gains deriving from traditional own resources (17) 7 667 508 11. Correction for the United Kingdom (18) = (9) – (10) 4 188 411 749





TABLE 4.3

Correction of budgetary imbalances for the United Kingdom for the year 2010 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 3 5)

Description Coefficient (19) (%) Amount 1. United Kingdom’s share (in %) of notional uncapped VAT base 15,4336 2. United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure 7,7118 3. (1) – (2) 7,7218 4. Total allocated expenditure 111 424 575 479 5. Enlargement related expenditure (20) 23 861 206 535 5a. Pre-accession expenditure 2 970 699 609 5b. Expenditure related to Art 4(1)(g) 20 890 506 926 6. Enlargement-adjusted total allocated expenditure = (4) – (5) 87 563 368 944 7. United Kingdom’s correction original amount = (3) × (6) × 0,66 4 462 554 636 8. United Kingdom’s advantage (21) 703 660 977 9. Core United Kingdom’s correction = (7) – (8) 3 758 893 659 10. Windfall gains deriving from traditional own resources (22) 19 348 038 11. Correction for the United Kingdom (23) = (9) – (10) 3 739 545 621





TABLE 5.1

Calculation of the financing of the correction for the United Kingdom amounting to EUR –5 542 182 331 (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 2,91 3,42 5,46 1,53 4,95 274 500 044 Bulgaria 0,30 0,35 0,56 0,16 0,50 27 934 257 Czech Republic 1,01 1,18 1,89 0,53 1,71 94 951 620 Denmark 1,97 2,31 3,69 1,03 3,35 185 590 353 Germany 21,49 25,29 0,00 –18,96 0,00 6,32 350 335 402 Estonia 0,14 0,16 0,26 0,07 0,23 13 009 847 Ireland 1,06 1,25 2,00 0,56 1,81 100 289 723 Greece 1,33 1,57 2,50 0,70 2,27 125 774 188 Spain 7,62 8,97 14,31 4,01 12,97 719 085 138 France 15,87 18,67 29,80 8,35 27,02 1 497 272 756 Croatia 0,31 0,37 0,59 0,16 0,53 29 531 974 Italy 11,68 13,74 21,94 6,15 19,89 1 102 325 579 Cyprus 0,11 0,13 0,21 0,06 0,19 10 728 512 Latvia 0,18 0,21 0,34 0,10 0,31 17 213 087 Lithuania 0,26 0,30 0,49 0,14 0,44 24 422 396 Luxembourg 0,24 0,28 0,45 0,13 0,41 22 729 297 Hungary 0,73 0,85 1,36 0,38 1,24 68 496 553 Malta 0,05 0,06 0,10 0,03 0,09 4 925 108 Netherlands 4,63 5,45 0,00 –4,09 0,00 1,36 75 487 301 Austria 2,38 2,80 0,00 –2,10 0,00 0,70 38 863 752 Poland 2,91 3,43 5,47 1,53 4,96 274 942 269 Portugal 1,23 1,44 2,30 0,65 2,09 115 767 753 Romania 1,07 1,26 2,01 0,56 1,82 101 027 954 Slovenia 0,26 0,31 0,49 0,14 0,44 24 635 887 Slovakia 0,54 0,63 1,01 0,28 0,92 50 755 299 Finland 1,47 1,73 2,76 0,77 2,50 138 677 954 Sweden 3,25 3,82 0,00 –2,86 0,00 0,95 52 908 328 United Kingdom 14,99 0,00 0,00 0,00 0,00 0 Total 100,00 100,00 100,00 –28,02 28,02 100,00 5 542 182 331

The calculations are made to 15 decimal places.

TABLE 5.2

Intermediate update of the financing of the 2011 UK correction (chapter 36)

Member State Amount (1) Belgium 8 101 453 Bulgaria 1 375 381 Czech Republic 5 056 538 Denmark 7 280 734 Germany 18 309 269 Estonia 885 630 Ireland 8 409 370 Greece 3 438 553 Spain 21 543 140 France 58 179 865 Croatia — Italy 37 543 615 Cyprus 479 335 Latvia 1 333 866 Lithuania 1 324 873 Luxembourg –29 470 Hungary 4 872 613 Malta 438 532 Netherlands 2 529 744 Austria 1 155 028 Poland 17 881 528 Portugal 5 178 017 Romania 305 779 Slovenia 1 156 634 Slovakia 1 786 552 Finland 1 891 154 Sweden 2 983 045 United Kingdom – 213 410 778 Total 0





TABLE 5.3

Financing of the definitive 2010 UK correction (chapter 35)

Member State Amount (1) Belgium 4 520 547 Bulgaria 562 835 Czech Republic 2 556 272 Denmark 3 345 263 Germany 10 941 079 Estonia 334 638 Ireland 5 207 662 Greece 452 777 Spain 5 161 577 France 36 713 295 Croatia — Italy 25 185 874 Cyprus 919 896 Latvia 377 190 Lithuania 527 852 Luxembourg – 467 949 Hungary 925 341 Malta 320 963 Netherlands 1 088 457 Austria 439 387 Poland 4 287 709 Portugal 2 496 000 Romania – 392 307 Slovenia 896 466 Slovakia 913 354 Finland 822 308 Sweden 867 048 United Kingdom – 109 003 534 Total 0





TABLE 6

Summary of financing (24) of the general budget by type of own resource and by Member State

Member State Traditional own resources (TOR) VAT and GNI-based own resources, including adjustments Total own resources (25) 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 –7 008 187 1 400 600 000 1 393 591 813 464 530 605 499 622 100 2 913 186 716 287 122 045 3 699 930 861 3,14 5 093 522 674 Bulgaria 400 000 58 100 000 58 500 000 19 500 000 57 927 300 296 457 896 29 872 473 384 257 669 0,33 442 757 669 Czech Republic 2 719 317 163 100 000 165 819 317 55 273 106 178 991 400 1 007 693 093 102 564 430 1 289 248 923 1,09 1 455 068 240 Denmark –5 037 845 302 300 000 297 262 155 99 087 385 285 388 800 1 969 614 811 196 216 349 2 451 219 960 2,08 2 748 482 115 Germany –44 722 930 3 313 600 000 3 268 877 070 1 089 625 686 3 725 690 100 21 523 616 071 379 585 752 25 628 891 923 21,75 28 897 768 993 Estonia 0 22 700 000 22 700 000 7 566 667 26 144 100 138 069 611 14 230 114 178 443 825 0,15 201 143 825 Ireland –1 628 671 229 500 000 227 871 329 75 957 110 196 628 400 1 064 344 781 113 906 755 1 374 879 936 1,17 1 602 751 265 Greece 492 476 109 000 000 109 492 476 36 497 492 212 793 600 1 334 803 769 129 665 518 1 677 262 887 1,42 1 786 755 363 Spain 748 762 1 017 100 000 1 017 848 762 339 282 921 1 427 048 700 7 631 435 117 745 789 855 9 804 273 672 8,32 10 822 122 434 France –35 571 563 1 417 600 000 1 382 028 437 460 676 146 2 919 401 100 15 890 107 135 1 592 165 916 20 401 674 151 17,32 21 783 702 588 Croatia 1 700 000 34 800 000 36 500 000 12 166 667 63 347 850 313 413 995 29 531 974 406 293 819 0,34 442 793 819 Italy – 733 959 1 398 000 000 1 397 266 041 465 755 347 1 812 851 100 11 698 651 082 1 165 055 067 14 676 557 249 12,46 16 073 823 290 Cyprus 0 15 200 000 15 200 000 5 066 667 23 013 300 113 858 486 12 127 743 148 999 529 0,13 164 199 529 Latvia –37 322 21 600 000 21 562 678 7 187 559 26 570 100 182 677 333 18 924 143 228 171 576 0,19 249 734 254 Lithuania 747 545 53 300 000 54 047 545 18 015 849 41 524 800 259 187 576 26 275 121 326 987 497 0,28 381 035 042 Luxembourg 0 11 800 000 11 800 000 3 933 333 48 755 700 241 219 216 22 231 878 312 206 794 0,26 324 006 794 Hungary 1 556 690 87 400 000 88 956 690 29 652 230 120 509 400 726 933 393 74 294 507 921 737 300 0,78 1 010 693 990 Malta 0 9 100 000 9 100 000 3 033 333 10 564 650 52 268 690 5 684 602 68 517 942 0,06 77 617 942 Netherlands –8 805 676 1 919 800 000 1 910 994 324 636 998 108 823 095 900 4 637 726 224 79 105 502 5 539 927 626 4,70 7 450 921 950 Austria –3 287 560 168 800 000 165 512 440 55 170 814 449 919 300 2 387 678 990 40 458 167 2 878 056 457 2,44 3 043 568 897 Poland 8 893 006 372 100 000 380 993 006 126 997 669 525 251 100 2 917 879 922 297 111 506 3 740 242 528 3,17 4 121 235 534 Portugal – 451 346 121 900 000 121 448 654 40 482 885 230 141 400 1 228 608 479 123 441 770 1 582 191 649 1,34 1 703 640 303 Romania 900 000 103 700 000 104 600 000 34 866 667 158 521 800 1 072 179 407 100 941 426 1 331 642 633 1,13 1 436 242 633 Slovenia –4 160 58 700 000 58 695 840 19 565 280 52 845 450 261 453 287 26 688 987 340 987 724 0,29 399 683 564 Slovakia 532 249 87 300 000 87 832 249 29 277 416 69 001 800 538 650 781 53 455 205 661 107 786 0,56 748 940 035 Finland – 507 994 118 400 000 117 892 006 39 297 335 278 532 000 1 471 747 575 141 391 417 1 891 670 992 1,61 2 009 562 998 Sweden – 409 989 447 700 000 447 290 011 149 096 670 566 793 000 3 250 537 992 56 758 421 3 874 089 413 3,29 4 321 379 424 United Kingdom 17 157 2 690 900 000 2 690 917 157 896 972 386 2 858 861 100 15 010 468 660 –5 864 596 643 12 004 733 117 10,19 14 695 650 274 Total –89 500 000 15 754 100 000 15 664 600 000 5 221 533 333 17 689 735 350 100 134 470 088 0 117 824 205 438 100,00 133 488 805 438

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

Title Heading Budget 2014 Amending budget No 3/2014 New amount 1 OWN RESOURCES 135 921 805 438 –2 433 000 000 133 488 805 438 3 SURPLUSES, BALANCES AND ADJUSTMENTS p.m. 0,— 0,— 4 REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES 1 274 999 230 1 274 999 230 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS 53 752 047 53 752 047 6 CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES 60 000 000 60 000 000 7 INTEREST ON LATE PAYMENTS AND FINES 1 540 000 000 2 433 000 000 3 973 000 000 8 BORROWING AND LENDING OPERATIONS 153 477 000 153 477 000 9 MISCELLANEOUS REVENUE 30 200 000 30 200 000 GRAND TOTAL 139 034 233 715 0,— 139 034 233 715

TITLE 1

OWN RESOURCES

Article Item Heading Budget 2014 Amending budget No 3/2014 New amount CHAPTER 1 1 1 1 0 Production levies related to the marketing year 2005/2006 and previous years p.m. – 214 000 000 – 214 000 000 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 125 100 000 – 600 000 124 500 000 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 125 100 000 – 214 600 000 –89 500 000 CHAPTER 1 2 1 2 0 Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom 16 185 600 000 – 431 500 000 15 754 100 000 CHAPTER 1 2 — TOTAL 16 185 600 000 – 431 500 000 15 754 100 000 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 17 882 179 650 – 192 444 300 17 689 735 350 CHAPTER 1 3 — TOTAL 17 882 179 650 – 192 444 300 17 689 735 350 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 101 728 925 788 –1 594 455 700 100 134 470 088 CHAPTER 1 4 — TOTAL 101 728 925 788 –1 594 455 700 100 134 470 088 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,— 0,— CHAPTER 1 5 — TOTAL 0,— 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 135 921 805 438 –2 433 000 000 133 488 805 438 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 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 5 — CORRECTION OF BUDGETARY IMBALANCES CHAPTER 1 6 — GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN

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)

1 1 0

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

Budget 2014 Amending budget No 3/2014 New amount p.m. – 214 000 000 – 214 000 000

Remarks

The common organisation of the market in the sugar sector provided that sugar, isoglucose and inulin syrup producers had to pay basic and B production levies. These levies were intended to cover market support expenditure. At present amounts entered under this article are a consequence of the revision of past established levies. Levies for the marketing years 2007/2008 and following years are entered under Article 1 1 7 of this chapter as a ‘production charge’.

Figures are net of collection costs.

Legal basis

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1).

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 2014 Amending budget No. 3/2014 New amount Belgium p.m. –13 608 187 –13 608 187 Bulgaria — — — Czech Republic p.m. – 680 683 – 680 683 Denmark p.m. –8 437 845 –8 437 845 Germany p.m. –71 022 930 –71 022 930 Estonia — — — Ireland p.m. –1 628 671 –1 628 671 Greece p.m. – 907 524 – 907 524 Spain p.m. –3 951 238 –3 951 238 France p.m. –66 471 563 –66 471 563 Croatia — — — Italy p.m. –5 433 959 –5 433 959 Cyprus — — — Latvia p.m. –37 322 –37 322 Lithuania p.m. –52 455 –52 455 Luxembourg — — — Hungary p.m. – 343 310 – 343 310 Malta — — — Netherlands p.m. –16 005 676 –16 005 676 Austria p.m. –6 487 560 –6 487 560 Poland p.m. –3 906 994 –3 906 994 Portugal p.m. – 551 346 – 551 346 Romania — — — Slovenia p.m. –4 160 –4 160 Slovakia p.m. – 767 751 – 767 751 Finland p.m. –1 207 994 –1 207 994 Sweden p.m. –3 009 989 –3 009 989 United Kingdom p.m. –9 482 843 –9 482 843 Article 1 1 0 — Total p.m. – 214 000 000 – 214 000 000

1 1 7

Production charge

Budget 2014 Amending budget No 3/2014 New amount 125 100 000 – 600 000 124 500 000

Remarks

Under the actual common organisation of the markets in the sugar sector, a production charge is levied on undertakings producing sugar, isoglucose or inulin syrup.

Figures are net of collection costs.

Legal basis

Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (OJ L 58, 28.2.2006, p. 1), and in particular Article 16 thereof.

Commission Regulation (EC) No 952/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards the management of the Community market in sugar and the quota system (OJ L 178, 1.7.2006, p. 39).

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.

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007, p. 1), and in particular Article 51 thereof.

Member State Budget 2014 Amending budget No. 3/2014 New amount Belgium 6 600 000 — 6 600 000 Bulgaria 400 000 — 400 000 Czech Republic 3 400 000 — 3 400 000 Denmark 3 400 000 — 3 400 000 Germany 26 300 000 — 26 300 000 Estonia — — — Ireland p.m. — p.m. Greece 1 400 000 — 1 400 000 Spain 4 700 000 — 4 700 000 France 30 900 000 — 30 900 000 Croatia 1 700 000 — 1 700 000 Italy 4 700 000 — 4 700 000 Cyprus — — — Latvia p.m. — p.m. Lithuania 800 000 — 800 000 Luxembourg — — — Hungary 2 000 000 – 100 000 1 900 000 Malta — — — Netherlands 7 300 000 – 100 000 7 200 000 Austria 3 200 000 3 200 000 Poland 12 800 000 12 800 000 Portugal 200 000 – 100 000 100 000 Romania 1 000 000 – 100 000 900 000 Slovenia p.m. — p.m. Slovakia 1 400 000 – 100 000 1 300 000 Finland 800 000 – 100 000 700 000 Sweden 2 600 000 — 2 600 000 United Kingdom 9 500 000 — 9 500 000 Article 1 1 7 — Total 125 100 000 – 600 000 124 500 000

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

1 2 0

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

Budget 2014 Amending budget No 3/2014 New amount 16 185 600 000 – 431 500 000 15 754 100 000

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

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 2014 Amending budget No. 3/2014 New amount Belgium 1 585 000 000 – 184 400 000 1 400 600 000 Bulgaria 53 700 000 4 400 000 58 100 000 Czech Republic 173 400 000 –10 300 000 163 100 000 Denmark 295 900 000 6 400 000 302 300 000 Germany 3 386 600 000 –73 000 000 3 313 600 000 Estonia 23 700 000 –1 000 000 22 700 000 Ireland 213 300 000 16 200 000 229 500 000 Greece 114 600 000 –5 600 000 109 000 000 Spain 1 030 900 000 –13 800 000 1 017 100 000 France 1 468 900 000 –51 300 000 1 417 600 000 Croatia 35 500 000 – 700 000 34 800 000 Italy 1 498 800 000 – 100 800 000 1 398 000 000 Cyprus 16 000 000 – 800 000 15 200 000 Latvia 22 100 000 – 500 000 21 600 000 Lithuania 53 900 000 – 600 000 53 300 000 Luxembourg 12 300 000 – 500 000 11 800 000 Hungary 94 500 000 –7 100 000 87 400 000 Malta 9 600 000 – 500 000 9 100 000 Netherlands 1 938 600 000 –18 800 000 1 919 800 000 Austria 164 700 000 4 100 000 168 800 000 Poland 369 400 000 2 700 000 372 100 000 Portugal 120 500 000 1 400 000 121 900 000 Romania 106 200 000 –2 500 000 103 700 000 Slovenia 66 400 000 –7 700 000 58 700 000 Slovakia 85 500 000 1 800 000 87 300 000 Finland 136 600 000 –18 200 000 118 400 000 Sweden 485 100 000 –37 400 000 447 700 000 United Kingdom 2 623 900 000 67 000 000 2 690 900 000 Article 1 2 0 — Total 16 185 600 000 – 431 500 000 15 754 100 000

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

1 3 0

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

Budget 2014 Amending budget No 3/2014 New amount 17 882 179 650 – 192 444 300 17 689 735 350

Remarks

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

For the period 2007-2013 only, the rate of call of the VAT-based own resource for Austria shall be fixed at 0,225 %, for Germany at 0,15 % and for the Netherlands and Sweden at 0,10 %.

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 2014 Amending budget No. 3/2014 New amount Belgium 502 682 400 –3 060 300 499 622 100 Bulgaria 61 801 500 –3 874 200 57 927 300 Czech Republic 193 725 600 –14 734 200 178 991 400 Denmark 306 034 800 –20 646 000 285 388 800 Germany 3 715 233 900 10 456 200 3 725 690 100 Estonia 26 175 600 –31 500 26 144 100 Ireland 196 179 300 449 100 196 628 400 Greece 195 036 000 17 757 600 212 793 600 Spain 1 368 488 400 58 560 300 1 427 048 700 France 2 904 321 600 15 079 500 2 919 401 100 Croatia 65 823 600 –2 475 750 63 347 850 Italy 1 970 415 300 – 157 564 200 1 812 851 100 Cyprus 23 208 000 – 194 700 23 013 300 Latvia 24 795 000 1 775 100 26 570 100 Lithuania 42 495 600 – 970 800 41 524 800 Luxembourg 51 143 400 –2 387 700 48 755 700 Hungary 123 098 400 –2 589 000 120 509 400 Malta 10 218 000 346 650 10 564 650 Netherlands 798 439 500 24 656 400 823 095 900 Austria 446 367 600 3 551 700 449 919 300 Poland 577 318 200 –52 067 100 525 251 100 Portugal 232 634 400 –2 493 000 230 141 400 Romania 163 314 900 –4 793 100 158 521 800 Slovenia 52 445 550 399 900 52 845 450 Slovakia 77 911 800 –8 910 000 69 001 800 Finland 291 653 100 –13 121 100 278 532 000 Sweden 597 138 600 –30 345 600 566 793 000 United Kingdom 2 864 079 600 –5 218 500 2 858 861 100 Article 1 3 0 — Total 17 882 179 650 – 192 444 300 17 689 735 350

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

1 4 0

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

Budget 2014 Amending budget No 3/2014 New amount 101 728 925 788 –1 594 455 700 100 134 470 088

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.

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 0,7421 %.

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 2014 Amending budget No. 3/2014 New amount Belgium 3 010 719 673 –97 532 957 2 913 186 716 Bulgaria 312 477 642 –16 019 746 296 457 896 Czech Republic 1 076 134 033 –68 440 940 1 007 693 093 Denmark 1 990 789 973 –21 175 162 1 969 614 811 Germany 21 431 868 872 91 747 199 21 523 616 071 Estonia 138 834 491 – 764 880 138 069 611 Ireland 1 043 565 015 20 779 766 1 064 344 781 Greece 1 366 918 338 –32 114 569 1 334 803 769 Spain 7 924 216 332 – 292 781 215 7 631 435 117 France 16 279 396 602 – 389 289 467 15 890 107 135 Croatia 330 689 434 –17 275 439 313 413 995 Italy 12 072 471 065 – 373 819 983 11 698 651 082 Cyprus 116 594 054 –2 735 568 113 858 486 Latvia 187 865 486 –5 188 153 182 677 333 Lithuania 266 045 748 –6 858 172 259 187 576 Luxembourg 256 937 968 –15 718 752 241 219 216 Hungary 736 275 778 –9 342 385 726 933 393 Malta 51 333 939 934 751 52 268 690 Netherlands 4 728 245 346 –90 519 122 4 637 726 224 Austria 2 484 353 132 –96 674 142 2 387 678 990 Poland 2 968 333 755 –50 453 833 2 917 879 922 Portugal 1 217 687 444 10 921 035 1 228 608 479 Romania 1 136 398 660 –64 219 253 1 072 179 407 Slovenia 263 479 805 –2 026 518 261 453 287 Slovakia 572 512 828 –33 862 047 538 650 781 Finland 1 557 517 062 –85 769 487 1 471 747 575 Sweden 3 428 129 703 – 177 591 711 3 250 537 992 United Kingdom 14 779 133 610 231 335 050 15 010 468 660 Article 1 4 0 — Total 101 728 925 788 –1 594 455 700 100 134 470 088

CHAPTER 1 5 — CORRECTION OF BUDGETARY IMBALANCES

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

Budget 2014 Amending budget No 3/2014 New amount 0,— 0,— 0,—

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

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 2014 Amending budget No. 3/2014 New amount Belgium 263 826 803 10 673 241 274 500 044 Bulgaria 27 382 150 552 107 27 934 257 Czech Republic 94 300 710 650 910 94 951 620 Denmark 174 451 231 11 139 122 185 590 353 Germany 326 429 505 23 905 897 350 335 402 Estonia 12 165 948 843 899 13 009 847 Ireland 91 446 714 8 843 009 100 289 723 Greece 119 781 891 5 992 297 125 774 188 Spain 694 392 334 24 692 804 719 085 138 France 1 426 549 672 70 723 084 1 497 272 756 Croatia 28 978 034 553 940 29 531 974 Italy 1 057 900 367 44 425 212 1 102 325 579 Cyprus 10 217 038 511 474 10 728 512 Latvia 16 462 493 750 594 17 213 087 Lithuania 23 313 363 1 109 033 24 422 396 Luxembourg 22 515 255 214 042 22 729 297 Hungary 64 519 220 3 977 333 68 496 553 Malta 4 498 349 426 759 4 925 108 Netherlands 72 016 062 3 471 239 75 487 301 Austria 37 839 265 1 024 487 38 863 752 Poland 260 112 561 14 829 708 274 942 269 Portugal 106 704 915 9 062 838 115 767 753 Romania 99 581 648 1 446 306 101 027 954 Slovenia 23 088 511 1 547 376 24 635 887 Slovakia 50 168 812 586 487 50 755 299 Finland 136 483 895 2 194 059 138 677 954 Sweden 52 213 958 694 370 52 908 328 United Kingdom –5 297 340 704 – 244 841 627 –5 542 182 331 Article 1 5 0 — Total 0 0 0

TITLE 3

SURPLUSES, BALANCES AND ADJUSTMENTS

Article Item Heading Budget 2014 Amending budget No 3/2014 New amount CHAPTER 3 0 3 0 0 Surplus available from the preceding financial year p.m. p.m. 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 p.m. p.m. 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 p.m. 0,— 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 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 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 5 — RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

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

Budget 2014 Amending budget No 3/2014 New amount p.m. 0,— 0,—

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 2010.

Legal basis

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities' own resources (OJ L 253, 7.10.2000, p. 42), and in particular Articles 4 and 5 thereof.

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 2014 Amending budget No. 3/2014 New amount Belgium p.m. 4 520 547 4 520 547 Bulgaria p.m. 562 835 562 835 Czech Republic p.m. 2 556 272 2 556 272 Denmark p.m. 3 345 263 3 345 263 Germany p.m. 10 941 079 10 941 079 Estonia p.m. 334 638 334 638 Ireland p.m. 5 207 662 5 207 662 Greece p.m. 452 777 452 777 Spain p.m. 5 161 577 5 161 577 France p.m. 36 713 295 36 713 295 Croatia — — — Italy p.m. 25 185 874 25 185 874 Cyprus p.m. 919 896 919 896 Latvia p.m. 377 190 377 190 Lithuania p.m. 527 852 527 852 Luxembourg p.m. – 467 949 – 467 949 Hungary p.m. 925 341 925 341 Malta p.m. 320 963 320 963 Netherlands p.m. 1 088 457 1 088 457 Austria p.m. 439 387 439 387 Poland p.m. 4 287 709 4 287 709 Portugal p.m. 2 496 000 2 496 000 Romania p.m. – 392 307 – 392 307 Slovenia p.m. 896 466 896 466 Slovakia p.m. 913 354 913 354 Finland p.m. 822 308 822 308 Sweden p.m. 867 048 867 048 United Kingdom p.m. – 109 003 534 – 109 003 534 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

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

Budget 2014 Amending budget No 3/2014 New amount p.m. 0,— 0,—

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 year 2011.

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 2014 Amending budget No. 3/2014 New amount Belgium p.m. 8 101 453 8 101 453 Bulgaria p.m. 1 375 381 1 375 381 Czech Republic p.m. 5 056 538 5 056 538 Denmark p.m. 7 280 734 7 280 734 Germany p.m. 18 309 269 18 309 269 Estonia p.m. 885 630 885 630 Ireland p.m. 8 409 370 8 409 370 Greece p.m. 3 438 553 3 438 553 Spain p.m. 21 543 140 21 543 140 France p.m. 58 179 865 58 179 865 Croatia — — — Italy p.m. 37 543 615 37 543 615 Cyprus p.m. 479 335 479 335 Latvia p.m. 1 333 866 1 333 866 Lithuania p.m. 1 324 873 1 324 873 Luxembourg p.m. –29 470 –29 470 Hungary p.m. 4 872 613 4 872 613 Malta p.m. 438 532 438 532 Netherlands p.m. 2 529 744 2 529 744 Austria p.m. 1 155 028 1 155 028 Poland p.m. 17 881 528 17 881 528 Portugal p.m. 5 178 017 5 178 017 Romania p.m. 305 779 305 779 Slovenia p.m. 1 156 634 1 156 634 Slovakia p.m. 1 786 552 1 786 552 Finland p.m. 1 891 154 1 891 154 Sweden p.m. 2 983 045 2 983 045 United Kingdom p.m. – 213 410 778 – 213 410 778 Item 3 6 0 4 — Total p.m. 0 0

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

Article Item Heading Budget 2014 Amending budget No 3/2014 New amount CHAPTER 7 0 7 0 0 Interest on late payments 7 0 0 0 Interest due on late payments into the accounts held with the treasuries of the Member States 5 000 000 5 000 000 7 0 0 1 Other interest on late payments 3 000 000 3 000 000 Article 7 0 0 — Total 8 000 000 8 000 000 7 0 1 Interest on late payments and other interest on fines 24 000 000 305 000 000 329 000 000 CHAPTER 7 0 — TOTAL 32 000 000 305 000 000 337 000 000 CHAPTER 7 1 7 1 0 Fines, periodic penalty payments and other penalties 1 508 000 000 2 128 000 000 3 636 000 000 7 1 1 Excess emissions premiums for new passenger cars p.m. p.m. 7 1 2 Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty p.m. p.m. CHAPTER 7 1 — TOTAL 1 508 000 000 2 128 000 000 3 636 000 000 CHAPTER 7 2 7 2 0 Interest on deposits and fines 7 2 0 0 Interest on deposits and fines resulting from the implementation of the excessive deficit procedure — Assigned revenue p.m. p.m. Article 7 2 0 — Total p.m. p.m. CHAPTER 7 2 — TOTAL p.m. p.m. Title 7 — Total 1 540 000 000 2 433 000 000 3 973 000 000 CHAPTER 7 0 — INTEREST ON LATE PAYMENTS CHAPTER 7 1 — FINES CHAPTER 7 2 — INTEREST ON DEPOSITS AND FINES

CHAPTER 7 0 — INTEREST ON LATE PAYMENTS

7 0 1

Interest on late payments and other interest on fines

Budget 2014 Amending budget No 3/2014 New amount 24 000 000 305 000 000 329 000 000

Remarks

This article is intended to receive accrued interest on special accounts for fines and interest on late payment connected with fines.

Legal basis

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

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

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 78(4) thereof.

Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1), and in particular Article 83 thereof.

CHAPTER 7 1 — FINES

7 1 0

Fines, periodic penalty payments and other penalties

Budget 2014 Amending budget No 3/2014 New amount 1 508 000 000 2 128 000 000 3 636 000 000

Remarks

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

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

Legal basis

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

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

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

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

SECTION III

COMMISSION

REVENUE

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

Article Item Heading Budget 2014 Amending budget No 3/2014 New amount CHAPTER 7 0 7 0 0 Interest on late payments 7 0 0 0 Interest due on late payments into the accounts held with the treasuries of the Member States 5 000 000 5 000 000 7 0 0 1 Other interest on late payments 3 000 000 3 000 000 Article 7 0 0 — Total 8 000 000 8 000 000 7 0 1 Interest on late payments and other interest on fines 24 000 000 305 000 000 329 000 000 CHAPTER 7 0 — TOTAL 32 000 000 305 000 000 337 000 000 CHAPTER 7 1 7 1 0 Fines, periodic penalty payments and other penalties 1 508 000 000 2 128 000 000 3 636 000 000 7 1 1 Excess emissions premiums for new passenger cars p.m. p.m. 7 1 2 Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty p.m. p.m. CHAPTER 7 1 — TOTAL 1 508 000 000 2 128 000 000 3 636 000 000 CHAPTER 7 2 7 2 0 Interest on deposits and fines 7 2 0 0 Interest on deposits and fines resulting from implementation of the excessive deficit procedure — Assigned revenue p.m. p.m. Article 7 2 0 — Total p.m. p.m. CHAPTER 7 2 — TOTAL p.m. p.m. Title 7 — Total 1 540 000 000 2 433 000 000 3 973 000 000 CHAPTER 7 0 — INTEREST ON LATE PAYMENTS CHAPTER 7 1 — FINES CHAPTER 7 2 — INTEREST ON DEPOSITS AND FINES

CHAPTER 7 0 — INTEREST ON LATE PAYMENTS

7 0 1

Interest on late payments and other interest on fines

Budget 2014 Amending budget No 3/2014 New amount 24 000 000 305 000 000 329 000 000

Remarks

This article is intended to record accrued interest on special accounts for fines and interest on late payment connected with fines.

Legal basis

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

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

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 78(4) thereof.

Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1), and in particular Article 83 thereof.

CHAPTER 7 1 — FINES

7 1 0

Fines, periodic penalty payments and other penalties

Budget 2014 Amending budget No 3/2014 New amount 1 508 000 000 2 128 000 000 3 636 000 000

Remarks

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

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

Legal basis

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

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

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

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

EXPENDITURE

Title Heading Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments 01 ECONOMIC AND FINANCIAL AFFAIRS 253 013 066 320 994 951 253 013 066 320 994 951 Reserves (40 02 41) 2 000 000 2 000 000 2 000 000 2 000 000 255 013 066 322 994 951 255 013 066 322 994 951 02 ENTERPRISE AND INDUSTRY 2 515 114 410 2 158 422 405 2 515 114 410 2 158 422 405 03 COMPETITION 94 449 737 94 449 737 94 449 737 94 449 737 04 EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION 13 839 015 158 11 290 667 447 13 839 015 158 11 290 667 447 05 AGRICULTURE AND RURAL DEVELOPMENT 58 046 833 802 55 607 081 983 58 046 833 802 55 607 081 983 06 MOBILITY AND TRANSPORT 2 867 184 572 1 003 421 856 2 867 184 572 1 003 421 856 07 ENVIRONMENT 407 273 961 345 906 574 407 273 961 345 906 574 08 RESEARCH AND INNOVATION 6 198 702 491 4 090 645 420 6 198 702 491 4 090 645 420 09 COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY 1 637 393 330 1 065 238 820 1 637 393 330 1 065 238 820 10 DIRECT RESEARCH 419 601 970 414 982 955 419 601 970 414 982 955 11 MARITIME AFFAIRS AND FISHERIES 949 186 023 735 433 493 –3 701 500 p.m. 945 484 523 735 433 493 Reserves (40 02 41) 115 342 000 42 775 000 –71 000 000 44 342 000 42 775 000 1 064 528 023 778 208 493 –74 701 500 p.m. 989 826 523 778 208 493 12 INTERNAL MARKET AND SERVICES 116 892 170 115 128 367 116 892 170 115 128 367 13 REGIONAL AND URBAN POLICY 32 567 549 094 42 963 919 352 505 700 000 53 703 765 33 073 249 094 43 017 623 117 14 TAXATION AND CUSTOMS UNION 157 040 580 132 361 974 157 040 580 132 361 974 15 EDUCATION AND CULTURE 2 820 016 221 2 420 679 427 2 820 016 221 2 420 679 427 16 COMMUNICATION 246 345 359 250 385 333 246 345 359 250 385 333 17 HEALTH AND CONSUMER PROTECTION 618 152 949 555 734 531 618 152 949 555 734 531 18 HOME AFFAIRS 1 201 387 424 765 344 466 1 201 387 424 765 344 466 19 FOREIGN POLICY INSTRUMENTS 732 731 450 517 534 455 732 731 450 517 534 455 20 TRADE 121 099 618 117 577 301 121 099 618 117 577 301 21 DEVELOPMENT AND COOPERATION 5 083 838 180 3 994 827 425 5 083 838 180 3 994 827 425 22 ENLARGEMENT 1 519 904 352 948 883 056 1 519 904 352 948 883 056 23 HUMANITARIAN AID AND CIVIL PROTECTION 1 006 460 596 1 106 531 677 248 460 1 006 460 596 1 106 780 137 24 FIGHT AGAINST FRAUD 78 220 900 76 524 355 78 220 900 76 524 355 25 COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE 194 089 509 194 812 309 194 089 509 194 812 309 26 COMMISSION’S ADMINISTRATION 1 001 412 220 1 000 789 177 1 001 412 220 1 000 789 177 27 BUDGET 95 779 570 95 779 570 95 779 570 95 779 570 28 AUDIT 11 632 266 11 632 266 11 632 266 11 632 266 29 STATISTICS 131 883 729 130 895 146 131 883 729 130 895 146 30 PENSIONS AND RELATED EXPENDITURE 1 449 531 000 1 449 531 000 1 449 531 000 1 449 531 000 31 LANGUAGE SERVICES 387 604 805 387 604 805 387 604 805 387 604 805 32 ENERGY 933 444 642 653 022 040 933 444 642 653 022 040 33 JUSTICE 203 409 105 185 843 405 203 409 105 185 843 405 34 CLIMATE ACTION 121 468 679 51 536 974 121 468 679 51 536 974 40 RESERVES 573 523 000 194 775 000 –71 000 000 502 523 000 194 775 000 Total 138 601 185 938 135 448 899 052 430 998 500 53 952 225 139 032 184 438 135 502 851 277 Of which Reserves (40 02 41) 117 342 000 44 775 000 –71 000 000 46 342 000 44 775 000

TITLE 11

MARITIME AFFAIRS AND FISHERIES

Title Chapter Heading Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments 11 01 ADMINISTRATIVE EXPENDITURE OF THE ‘MARITIME AFFAIRS AND FISHERIES’ POLICY AREA 40 098 314 40 098 314 40 098 314 40 098 314 11 03 COMPULSORY CONTRIBUTIONS TO REGIONAL FISHERIES MANAGEMENT ORGANISATIONS AND OTHER INTERNATIONAL ORGANISATIONS AND SUSTAINABLE FISHERIES AGREEMENTS 35 688 000 36 329 299 35 688 000 36 329 299 Reserves (40 02 41) 115 342 000 42 775 000 –71 000 000 44 342 000 42 775 000 151 030 000 79 104 299 –71 000 000 80 030 000 79 104 299 11 06 EUROPEAN MARITIME AND FISHERIES FUND (EMFF) 873 399 709 659 005 880 –3 701 500 p.m. 869 698 209 659 005 880 Title 11 — Total 949 186 023 735 433 493 –3 701 500 p.m. 945 484 523 735 433 493 Reserves (40 02 41) 115 342 000 42 775 000 –71 000 000 44 342 000 42 775 000 1 064 528 023 778 208 493 –74 701 500 p.m. 989 826 523 778 208 493

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 2014 Amending budget No 3/2014 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 29 658 000 32 658 000 29 658 000 32 658 000 Reserves (40 02 41) 115 342 000 42 775 000 –71 000 000 44 342 000 42 775 000 145 000 000 80 000 000 –71 000 000 74 000 000 80 000 000 11 03 02 Promoting sustainable development for fisheries management and maritime governance in line with the CFP objectives (Compulsory contributions to international bodies) 2 6 030 000 3 671 299 6 030 000 3 671 299 Chapter 11 03 — Total 35 688 000 36 329 299 35 688 000 36 329 299 Reserves (40 02 41) 115 342 000 42 775 000 –71 000 000 44 342 000 42 775 000 151 030 000 79 104 299 –71 000 000 80 030 000 79 104 299

Remarks

11 03 01

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

Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments 11 03 01 29 658 000 32 658 000 29 658 000 32 658 000 Reserves (40 02 41) 115 342 000 42 775 000 –71 000 000 44 342 000 42 775 000 Total 145 000 000 80 000 000 –71 000 000 74 000 000 80 000 000

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

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:

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

Title Chapter Article Item Heading FF Budget 2014 Amending budget No 3/2014 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. 14 444 368 p.m. 14 444 368 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. 7 941 702 p.m. 7 941 702 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. 2 444 057 p.m. 2 444 057 11 06 12 Completion of European Fisheries Fund (EFF) — Convergence objective (2007 to 2013) 2 p.m. 388 639 473 p.m. 388 639 473 11 06 13 Completion of European Fisheries Fund (EFF) — Outside convergence objective (2007 to 2013) 2 p.m. 100 353 663 p.m. 100 353 663 11 06 14 Completion of intervention in fishery products (2007 to 2013) 2 p.m. 6 800 000 p.m. 6 800 000 11 06 15 Completion of the fisheries programme for the outermost regions (2007 to 2013) 2 p.m. 10 835 165 p.m. 10 835 165 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 2 753 443 838 41 845 392 753 443 838 41 845 392 11 06 61 Fostering the development and implementation of the Union’s Integrated Maritime Policy 2 43 216 876 11 964 825 43 216 876 11 964 825 11 06 62 Accompanying measures for the Common Fisheries Policy and the Integrated Maritime Policy 11 06 62 01 Scientific advice and knowledge 2 14 349 220 21 639 419 – 936 000 13 413 220 21 639 419 11 06 62 02 Control and enforcement 2 24 694 000 25 663 476 24 694 000 25 663 476 11 06 62 03 Voluntary contributions to international organisations 2 9 490 000 5 675 090 9 490 000 5 675 090 11 06 62 04 Governance and communication 2 6 809 400 4 857 767 –2 765 500 4 043 900 4 857 767 11 06 62 05 Market intelligence 2 4 745 000 1 901 598 4 745 000 1 901 598 Article 11 06 62 — Subtotal 60 087 620 59 737 350 –3 701 500 56 386 120 59 737 350 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 3 834 475 1 982 985 3 834 475 1 982 985 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 3 834 475 1 982 985 3 834 475 1 982 985 11 06 64 European Fisheries Control Agency 2 8 716 900 8 716 900 8 716 900 8 716 900 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. 450 000 p.m. 450 000 11 06 77 03 Preparatory action — Maritime policy 2 — — p.m. — p.m. 11 06 77 04 Pilot project — Networking and best practices in maritime policy 2 — — — — 11 06 77 05 Pilot project — Establishment of a single instrument for commercial designations for fishery and aquaculture products 2 p.m. 200 000 p.m. 200 000 11 06 77 06 Preparatory action — Guardians of the Sea 2 600 000 900 000 600 000 900 000 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 EU Mediterranean fisheries on the basis of maximum sustainable yields and an ecosystem approach to fisheries management 2 2 000 000 1 000 000 2 000 000 1 000 000 11 06 77 08 Pilot project — Support measures for small-scale fishing 2 1 500 000 750 000 1 500 000 750 000 Article 11 06 77 — Subtotal 4 100 000 3 300 000 p.m. 4 100 000 3 300 000 Chapter 11 06 — Total 873 399 709 659 005 880 –3 701 500 p.m. 869 698 209 659 005 880

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

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 Articles 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

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

11 06 01

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

Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments p.m. 14 444 368 p.m. 14 444 368

Remarks

This appropriation is intended to cover the financing, by the FIFG, of Objective 1 commitments remaining to be settled from the 2000-2006 programming period.

Legal basis

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).

11 06 02

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

Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments — — — —

Remarks

The special programme for peace and reconciliation is intended to cover commitments remaining to be settled from the 2000-2006 programming period.

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), and in particular Article 2(4) thereof.

Reference acts

Conclusions of the Berlin European Council of 24 and 25 March 1999, and in particular paragraph 44(b) thereof.

Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the commitment appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (OJ L 194, 27.7.1999, p. 49), and in particular recital 5 thereof.

11 06 03

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

Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m.

Remarks

This appropriation is intended to cover the financing, by the FIFG of commitments remaining to be settled from previous programming periods in respect of former Objectives 1 and 6.

Legal basis

Council Regulation (EEC) No 4028/86 of 18 December 1986 on Community measures to improve and adapt structures in the fisheries and aquaculture sector (OJ L 376, 31.12.1986, p. 7).

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374, 31.12.1988, p. 1).

Council Regulation (EC) No 2468/98 of 3 November 1998 laying down the criteria and arrangements regarding Community structural assistance in the fisheries and aquaculture sector and the processing and marketing of its products (OJ L 312, 20.11.1998, p. 19).

11 06 04

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

Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments p.m. 7 941 702 p.m. 7 941 702

Remarks

This appropriation is intended to cover the financing, by the FIFG, of commitments remaining to be settled from the 2000-2006 programming period, in respect of areas falling outside the scope of Objective 1.

Legal basis

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).

11 06 05

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

Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m.

Remarks

This appropriation is intended to cover the financing, by the FIFG, of commitments remaining to be settled from earlier programming periods in respect of former Objective 5a ‘Fisheries’, including measures funded pursuant to Article 4 of Regulation (EEC) No 2080/93.

Legal basis

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374, 31.12.1988, p. 1).

Council Regulation (EC) No 2468/98 of 3 November 1998 laying down the criteria and arrangements regarding Community structural assistance in the fisheries and aquaculture sector and the processing and marketing of its products (OJ L 312, 20.11.1998, p. 19).

11 06 06

Completion of earlier programmes — Initiatives prior to 2000

Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments — — — —

Remarks

This article is intended to cover the financing, by the FIFG, of the commitments remaining to be settled from Community initiatives preceding the 2000-2006 programming period.

Legal basis

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374, 31.12.1988, p. 1).

Reference acts

Commission notice to the Member States of 15 June 1994 laying down guidelines for global grants or integrated operational programmes for which Member States are invited to submit applications for assistance within the framework of a Community initiative concerning the restructuring of the fisheries sector (Pesca) (OJ C 180, 1.7.1994, p. 1).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning the most remote regions (Regis II) (OJ C 180, 1.7.1994, p. 44).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning border development, cross-border cooperation and selected energy networks (Interreg II) (OJ C 180, 1.7.1994, p. 60).

Commission notice to the Member States of 16 May 1995 laying down guidelines for an initiative in the framework of the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (Peace I) (OJ C 186, 20.7.1995, p. 3).

Commission communication to the European Parliament, the Council, the Economic and Social Committee and the Committee of the Regions of 26 November 1997 on the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (1995 to 1999) (Peace I) (COM(97) 642 final).

11 06 08

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

Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments — — — —

Remarks

This article is intended to cover the settlement of commitments entered into, in earlier programming periods, by the FIFG in respect of innovative, preparatory, monitoring or evaluation measures, and any similar technical assistance measures provided for in the Regulations concerned. It also funds the former multiannual measures, in particular those approved and implemented under the other abovementioned regulations, which are not covered by the priority objectives of the Structural Funds. This appropriation will also be used if necessary to cover financing due under the FIFG for measures for which the corresponding commitment appropriations are not available or provided for in programming for 2000 to 2006.

Legal basis

Council Regulation (EEC) No 2088/85 of 23 July 1985 concerning the integrated Mediterranean programmes (OJ L 197, 27.7.1985, p. 1).

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374, 31.12.1988, p. 1).

Council Regulation (EEC) No 3760/92 of 20 December 1992 establishing a Community system for fisheries and aquaculture (OJ L 389, 31.12.1992, p. 1).

Council Regulation (EEC) No 2847/93 of 12 October 1993 establishing a control system applicable to the common fisheries policy (OJ L 261, 20.10.1993, 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).

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

Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m.

Remarks

This appropriation is intended to cover the specific measure aimed at promoting the conversion of vessels and of fishermen that were, up to 1999, dependent on the fishing agreement with Morocco.

Following the sinking of the Prestige, EUR 30 000 000 was allocated to specific measures to compensate the fishermen and the shellfish culture and aquaculture industries affected by the oil spills.

Legal basis

Council Regulation (EC) No 2561/2001 of 17 December 2001 aiming to promote the conversion of fishing vessels and of fishermen that were, up to 1999, dependent on the fishing agreement with Morocco (OJ L 344, 28.12.2001, p. 17).

Council Regulation (EC) No 2372/2002 of 20 December 2002 instituting specific measures to compensate the Spanish fisheries, shellfish industry and aquaculture, affected by the oil spills from the Prestige (OJ L 358, 31.12.2002, p. 81).

11 06 11

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

Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments p.m. 2 444 057 p.m. 2 444 057

Remarks

This appropriation is intended to cover the financing of the commitments remaining to be settled from earlier programming periods relating to EFF technical assistance measures as provided for in Article 46 of Regulation (EC) No 1198/2006. The technical assistance measures include studies, evaluations, measures aimed at the partners, measures to disseminate information, installation, operation and interconnection of computerised systems for the management, monitoring, audit, inspection and evaluation, improvements in evaluation methods and the exchange of information on practices in this field and the establishment of trans-national and Union networks of actors in the sustainable development of coastal fishing zones.

Technical assistance covers preparatory, monitoring, audit, evaluation, supervision and management measures required to implement the EFF.

This appropriation may, in particular, be used to cover:

— support expenditure (representation expenses, training, meetings, missions),

— information and publishing expenditure,

— expenditure on information technology and telecommunications,

— contracts for the provision of services,

— support for networking and exchange of best practices.

Legal basis

Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).

11 06 12

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

Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments p.m. 388 639 473 p.m. 388 639 473

Remarks

This appropriation is intended to cover the financing of the commitments remaining to be settled relating to the operational programmes of the European Fisheries Fund (EFF) convergence objective for the 2007-2013 programming period.

Actions financed under this Article should take into account the need to maintain a stable and enduring balance between the capacity of the fishing fleets and the resources available, and the need to promote a safety culture within fishing.

This appropriation is also intended to cover the financing of the commitments remaining to be settled from earlier programming periods relating to the financing of actions to improve fishing gear selectivity.

Legal basis

Council Regulation (EC) 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).

11 06 13

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

Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments p.m. 100 353 663 p.m. 100 353 663

Remarks

This appropriation is intended to cover the financing of the commitments remaining to be settled relating to EFF measures without convergence objectives as regards commitments relating to the 2007-2013 programming period.

Actions financed under this article should take into account the need to promote a safety culture within fishing.

This appropriation is also intended to cover the financing of the commitments remaining to be settled from previous programming periods relating to the financing of actions to improve fishing gear selectivity.

Legal basis

Council Regulation (EC) 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).

11 06 14

Completion of intervention in fishery products (2007 to 2013)

Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments p.m. 6 800 000 p.m. 6 800 000

Remarks

Former Item 11 02 01 01

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

Legal basis

Council Regulation (EC) No 104/2000 of 17 December 1999 on the common organisation of the markets in fishery and aquaculture products (OJ L 17, 21.1.2000, p. 22).

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).

11 06 15

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

Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments p.m. 10 835 165 p.m. 10 835 165

Remarks

Former Item 11 02 03 01

This appropriation is intended to cover the financing of the commitments remaining to be settled from earlier programming periods relating to the scheme to compensate for the additional costs incurred in the marketing of certain fishery products from the Azores, Madeira, the Canary Islands and the French departments of Guiana and Réunion as a result of remoteness of those regions.

Legal basis

Council Regulation (EC) No 2328/2003 of 22 December 2003 introducing a scheme to compensate for the additional costs incurred in the marketing of certain fishery products from the Azores, Madeira, the Canary Islands and the French departments of Guiana and Réunion, as a result of those regions’ remoteness (OJ L 345, 31.12.2003, p. 34).

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).

Council Regulation (EC) No 791/2007 of 21 May 2007 introducing a scheme to compensate for the additional costs incurred in the marketing of certain fishery products from the outermost regions the Azores, Madeira, the Canary Islands, French Guiana and Réunion (OJ L 176, 6.7.2007, p. 1).

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

Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments 753 443 838 41 845 392 753 443 838 41 845 392

Remarks

New article

This appropriation is intended to cover expenditure relating to the operational programmes of the EMFF with a view to increasing employment and territorial cohesion, fostering innovative, competitive and knowledge based fisheries and aquaculture, promoting a sustainable and resource-efficient fisheries and aquaculture, as well as fostering the implementation of the Common Fisheries Policy.

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).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 July 2011, on the Common Fisheries Policy (COM(2011) 425 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 2 December 2011, on the European Maritime and Fisheries Fund (COM(2011) 804 final), and in particular Article 5(a), (c) and (d) thereof.

11 06 61

Fostering the development and implementation of the Union’s Integrated Maritime Policy

Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments 43 216 876 11 964 825 43 216 876 11 964 825

Remarks

Former Article 11 09 05

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,

— projects including test projects and cooperation projects,

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

— pilot studies on cross-border maritime spatial planning,

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

— events and conferences,

— 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

Regulation (EU) No 1255/2011 of the European Parliament and of the Council of 30 November 2011 establishing a Programme to support the further development of an Integrated Maritime Policy (OJ L 321, 5.12.2011, 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).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 July 2011, on the Common Fisheries Policy (COM(2011) 425 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 2 December 2011, on the European Maritime and Fisheries Fund (COM(2011) 804 final), and in particular Article 5(b) thereof.

11 06 62

Accompanying measures for the Common Fisheries Policy and the Integrated Maritime Policy

11 06 62 01

Scientific advice and knowledge

Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments 14 349 220 21 639 419 – 936 000 13 413 220 21 639 419

Remarks

Former Article 11 07 01 and 11 07 02

This appropriation covers 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 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 CFP, 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 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,

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

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 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).

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

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 02

Control and enforcement

Budget 2014 Amending budget No 3/2014 New amount Commitments Payments Commitments Payments Commitments Payments 24 694 000 25 663 476 24 694 000 25 663 476

Remarks

Former Article 11 08 01 and 11 08 02

This appropriation is intended to cover the payments for actions started in 2013 or earlier and relating to the expenditure incurred by Member States in implementing the monitoring and control systems applicable to the Common Fisheries Policy for:

— investments relating to control activities carried out by administrative bodies or by the private sector including implementation of new control technologies such as electronic recording systems (ERS), vessel monitoring systems (VMS), automatic identification systems (AIS) connected with vessels detection systems (VDS) and the purchase and modernisation of control means,

— training and exchange programmes for civil servants responsible for monitoring control and surveillance tasks is the fisheries area,

— implementation of pilot inspection and observer schemes,

— cost/benefit analysis, assessment of expenditure and audits incurred by competent authorities in carrying out monitoring, control and surveillance,

— initiatives, including seminars and media tools, aimed at enhancing awareness both among fishermen and other players such as inspectors, public prosecutors and judges, and among the general public of the need to fight irresponsible and illegal fishing and on the implementation of the rules of the Common Fisheries Policy,

— implementation of systems and procedures to enable traceability and instruments to control fleet capacity through the monitoring of engine power,

— pilot projects such as CCTV (closed circuit television).

This appropriation also covers the operational expenditure related to control and evaluation by the Commission of the implementation of the CFP, in particular verification, inspection and audit missions, Commission officials’ equipment and training, the organisation of or participation at meetings, studies, IT, and the charter or purchase by the Commission of inspection means as specified in Title X of Council Regulation (EC) No 1224/2009.

It also covers the joint purchase by several Member States belonging to the same geographical area, of patrol vessels, aircrafts and helicopters, provided they are used at least 60 % of the time for fisheries control.

Legal basis

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 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).

Council Regulation (EC) No 1005/2008 of 29 September 2008 establishing a Community system to prevent, deter and eliminate illegal, unreported and unregulated fishing, amending Regulations (EEC) No 2847/93, (EC) No 1936/2001 and (EC) No 601/2004 and repealing Regulations (EC) No 1093/94 and (EC) No 1447/1999 (OJ L 286, 29.10.2008, p. 1).

Council Regulation (EC) No 1224/2009 of 20 November 2009 establishing a Community control system for ensuring compliance with the rules of the common fisheries policy (OJ L 343, 22.12.2009, 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