DEFINITIVE ADOPTION (EU, Euratom) 2018/91

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

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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

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

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

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

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

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

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

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

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

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

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

DECLARES:

Sole Article

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

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

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

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

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

(5) OJ L 51, 28.2.2017.

AMENDING BUDGET No 6 FOR THE FINANCIAL YEAR 2018

CONTENTS

GENERAL STATEMENT OF REVENUE

A. Introduction and financing of the general budget 3

B. General statement of revenue by budget heading 14

— Title 1: Own resources 15

— Title 3: Surpluses, balances and adjustments 27

— Title 7: Default interest and fines 31

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

— Revenue 34

— Title 7: Default interest and fines 34

— Expenditure 36

— Title 04: Employment, social affairs and inclusion 38

— Title 05: Agriculture and rural development 45

— Title 11: Maritime affairs and fisheries 55

— Title 13: Regional and urban policy 61

— Title 17: Health and food safety 77

— Title 18: Migration and home affairs 80

— Title 22: Neighbourhood and enlargement negotiations 99

— Title 40: Reserves 120

A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

FINANCING OF THE GENERAL BUDGET

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

EXPENDITURE

Description Budget 2017 (1) Budget 2016 (2) Change (%) 1. Smart and inclusive growth 49 393 819 321 59 290 697 648 –16,69 2. Sustainable growth: natural resources 54 120 940 747 54 972 403 654 –1,55 3. Security and citizenship 3 224 307 287 3 022 387 739 +6,68 4. Global Europe 9 055 843 969 10 155 590 403 –10,83 5. Administration 9 394 599 816 8 950 916 040 +4,96 6. Compensation p.m. p.m. — Special instruments 1 581 200 013 250 475 125 + 531,28 Total expenditure (3) 126 770 711 153 136 642 470 609 –7,22





REVENUE

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





TABLE 1

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

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





TABLE 2

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

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





TABLE 3

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

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





TABLE 4

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

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





TABLE 5.1

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

Description Coefficient (10) (%) Amount 1. United Kingdom’s share (in %) of notional uncapped VAT base 17,5900 % 2. United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure 7,6814 % 3. (1) – (2) 9,9086 % 4. Total allocated expenditure 117 477 286 403 5. Enlargement related expenditure (11) 25 506 896 869 6. Enlargement-adjusted total allocated expenditure = (4) – (5) 91 970 389 534 7. United Kingdom’s correction original amount = (3) × (6) × 0,66 6 014 542 348 8. United Kingdom’s advantage (12) 1 128 635 343 9. Core United Kingdom’s correction = (7) – (8) 4 885 907 005 10. Windfall gains deriving from traditional own resources (13) –46 683 873 11. Correction for the United Kingdom = (9) – (10) 4 932 590 878





TABLE 5.2

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

Description Coefficient (14) (%) Amount 1. United Kingdom’s share (in %) of notional uncapped VAT base 16,2955 % 2. United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure 6,0959 % 3. (1) – (2) 10,1996 % 4. Total allocated expenditure 134 745 129 775 5. Enlargement related expenditure (15) 31 288 595 815 6. Enlargement-adjusted total allocated expenditure = (4) – (5) 103 456 533 960 7. United Kingdom’s correction original amount = (3) × (6) × 0,66 6 964 389 260 8. United Kingdom’s advantage (16) 931 944 129 9. Core United Kingdom’s correction = (7) – (8) 6 032 445 131 10. Windfall gains deriving from traditional own resources (17) 10 994 751 11. Correction for the United Kingdom = (9) – (10) (18) 6 021 450 379





TABLE 6.1

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

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

The calculations are made to 15 decimal places.

TABLE 6.2

Financing of the definitive 2013 UK correction (chapter 35)

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





TABLE 7

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

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

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

TITLE 1

OWN RESOURCES

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

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

1 2 0

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

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

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

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

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

1 3 0

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

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

Remarks

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

Legal basis

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

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

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

1 4 0

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

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

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 0,5163 %.

Legal basis

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

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

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 2014/335/EU, Euratom

Budget 2018 Amending budget No 6/2018 New amount 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 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular Articles 4 and 5 thereof.

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

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

1 6 0

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

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

Remarks

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

Legal basis

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

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

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

TITLE 3

SURPLUSES, BALANCES AND ADJUSTMENTS

Article Item Heading Budget 2018 Amending budget No 6/2018 New amount CHAPTER 3 0 3 0 0 Surplus available from the preceding financial year 6 404 529 791 6 404 529 791 3 0 2 Repayment to the budget of the surplus from the Guarantee Fund for external actions p.m. p.m. CHAPTER 3 0 — TOTAL 6 404 529 791 6 404 529 791 CHAPTER 3 1 3 1 0 Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014 3 1 0 3 Application for 1995 and subsequent years of Article 10b of Regulation (EU, Euratom) No 609/2014 p.m. p.m. Article 3 1 0 — Total p.m. p.m. CHAPTER 3 1 — TOTAL p.m. p.m. CHAPTER 3 2 3 2 0 Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014 3 2 0 3 Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014 p.m. p.m. Article 3 2 0 — Total p.m. p.m. CHAPTER 3 2 — TOTAL p.m. p.m. CHAPTER 3 3 3 3 0 Netting of adjustments to the VAT and GNI-based own resources for previous financial years p.m. p.m. CHAPTER 3 3 — TOTAL p.m. p.m. CHAPTER 3 4 3 4 0 Adjustment for the impact of the non-participation of certain Member States in certain policies in the area of freedom, security and justice p.m. p.m. CHAPTER 3 4 — TOTAL p.m. p.m. CHAPTER 3 5 3 5 0 Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom 3 5 0 4 Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom p.m. 0 ,— 0 ,— Article 3 5 0 — Total p.m. 0 ,— 0 ,— CHAPTER 3 5 — TOTAL p.m. 0 ,— 0 ,— CHAPTER 3 6 3 6 0 Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom 3 6 0 4 Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom p.m. p.m. Article 3 6 0 — Total p.m. p.m. CHAPTER 3 6 — TOTAL p.m. p.m. CHAPTER 3 7 3 7 0 Adjustment relating to the implementation of own resources decisions p.m. p.m. CHAPTER 3 7 — TOTAL p.m. p.m. Title 3 — Total 6 404 529 791 0 ,— 6 404 529 791 CHAPTER 3 0 — SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR CHAPTER 3 1 — BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10B OF REGULATION (EU, EURATOM) NO 609/2014 CHAPTER 3 2 — BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10B OF REGULATION (EU, EURATOM) NO 609/2014 CHAPTER 3 3 — NETTING OF ADJUSTMENTS TO THE VAT AND GNI-BASED OWN RESOURCES FOR PREVIOUS FINANCIAL YEARS CHAPTER 3 4 — ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE CHAPTER 3 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 7 — ADJUSTMENT RELATING TO THE IMPLEMENTATION OF OWN RESOURCES DECISIONS

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

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 2018 Amending budget No 6/2018 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 2013.

Legal basis

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

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

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

TITLE 7

DEFAULT INTEREST AND FINES

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

CHAPTER 7 1 — FINES AND PENALTIES

7 1 0

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

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

Remarks

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

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

Legal basis

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

DEFAULT INTEREST AND FINES

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

CHAPTER 7 1 — FINES AND PENALTIES

7 1 0

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

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

Remarks

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

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

Legal basis

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

TITLE 04

EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION

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

CHAPTER 04 02 — EUROPEAN SOCIAL FUND

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

Remarks

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

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

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

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

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

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

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

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

Legal basis

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

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

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

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

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

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

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

Reference acts

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

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

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

04 02 60

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

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

Remarks

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

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

Legal basis

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

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

04 02 61

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

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

Remarks

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

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

Legal basis

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

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

04 02 62

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

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

Remarks

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

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

Legal basis

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

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

TITLE 05

AGRICULTURE AND RURAL DEVELOPMENT

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

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

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

Remarks

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

Legal basis

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

05 01 04

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

Legal basis

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

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

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

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

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

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

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

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

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

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

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

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

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

05 01 04 01

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

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

Remarks

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

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

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

CHAPTER 05 04 — RURAL DEVELOPMENT

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

05 04 05

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

Remarks

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

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

Legal basis

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

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

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

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

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

Reference acts

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

05 04 05 01

Rural development programmes

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

Remarks

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

05 04 60

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

Remarks

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

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

Legal basis

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

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

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

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

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

05 04 60 02

Operational technical assistance

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

Remarks

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

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

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

Remarks

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

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

Legal basis

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

05 08 09

European Agricultural Guarantee Fund (EAGF) — Operational technical assistance

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

Remarks

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

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

TITLE 11

MARITIME AFFAIRS AND FISHERIES

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

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

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

11 03 01

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

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

Remarks

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

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

Legal basis

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

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

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

11 03 02

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

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

Remarks

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

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

— North Atlantic Salmon Conservation Organisation (NASCO),

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

— North-East Atlantic Fisheries Commission (NEAFC),

— Northwest Atlantic Fisheries Organisation (NAFO),

— Indian Ocean Tuna Commission (IOTC),

— General Fisheries Commission for the Mediterranean (GFCM),

— South East Atlantic Fisheries Organisation (SEAFO),

— Southern Indian Ocean Fisheries Agreement (SIOFA),

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

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

— Inter-American Tropical Tuna Commission (IATTC),

— South Pacific Regional Fisheries Management Organisation (SPRFMO),

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

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

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

Legal basis

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

TITLE 13

REGIONAL AND URBAN POLICY

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

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

Title Chapter Article Item Heading FF Budget 2018 Amending budget No 6/2018 New amount Commitments Payments Commitments Payments Commitments Payments 13 03 EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS 13 03 01 Completion of European Regional Development Fund (ERDF) — Objective 1 (2000 to 2006) 1.2 p.m. p.m. p.m. p.m. 13 03 02 Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006) 1.2 p.m. p.m. p.m. p.m. 13 03 03 Completion of European Regional Development Fund (ERDF) — Objective 1 (prior to 2000) 1.2 p.m. p.m. p.m. p.m. 13 03 04 Completion of European Regional Development Fund (ERDF) — Objective 2 (2000 to 2006) 1.2 p.m. p.m. p.m. p.m. 13 03 05 Completion of European Regional Development Fund (ERDF) — Objective 2 (prior to 2000) 1.2 p.m. p.m. p.m. p.m. 13 03 06 Completion of Urban (2000 to 2006) 1.2 p.m. p.m. p.m. p.m. 13 03 07 Completion of earlier programmes — Community initiatives (prior to 2000) 1.2 p.m. p.m. p.m. p.m. 13 03 08 Completion of European Regional Development Fund (ERDF) — Technical assistance and innovative measures (2000 to 2006) 1.2 p.m. p.m. p.m. p.m. 13 03 09 Completion of European Regional Development Fund (ERDF) — Technical assistance and innovation measures (prior to 2000) 1.2 p.m. p.m. p.m. p.m. 13 03 12 Union contribution to the International Fund for Ireland 1.1 p.m. p.m. p.m. p.m. 13 03 13 Completion of Interreg III Community initiative (2000 to 2006) 1.2 p.m. p.m. p.m. p.m. 13 03 14 Support for regions bordering candidate countries — Completion of earlier programmes (2000 to 2006) 1.2 p.m. p.m. p.m. p.m. 13 03 16 Completion of European Regional Development Fund (ERDF)