ANNEX: BUDGET AMENDMENTS 1 — 16

Amendment 1

SECTION III — COMMISSION

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

Amend figures as follows:

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

Justification:

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

Amendment 2

SECTION III — COMMISSION

Article 12 02 04 — European Banking Authority (EBA)

Amend figures as follows:

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

Justification:

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

Amendment 3

SECTION III — COMMISSION

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

Amend figures as follows:

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

Justification:

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

Amendment 4

SECTION III — COMMISSION

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

Amend figures as follows:

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

Justification:

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

Amendment 5

SECTION III — COMMISSION

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

Amend figures as follows:

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

Justification:

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

Amendment 6

SECTION III — COMMISSION

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

Amend figures as follows:

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

Justification:

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

Amendment 7

SECTION III — COMMISSION

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

Amend figures as follows:

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

Justification:

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

Amendment 8

SECTION III — COMMISSION

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

Amend figures as follows:

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

Justification:

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

Amendment 9

SECTION III — COMMISSION

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

Amend figures as follows:

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

Justification:

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

Amendment 10

SECTION III — COMMISSION

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

Amend figures as follows:

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

Justification:

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

Amendment 11

SECTION III — COMMISSION

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

Amend figures as follows:

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

Justification:

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

Amendment 12

SECTION III — COMMISSION

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

Amend figures as follows:

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

Justification:

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

Amendment 13

SECTION III — COMMISSION

Article 40 02 41 — Differentiated appropriations

Amend figures as follows:

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

Justification:

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

Amendment 14

SECTION III — COMMISSION

Article 03 01 11 — European Banking Authority (EBA)

Amend establishment plan as follows:

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

Justification:

Restore B2019

Amendment 15

SECTION III — COMMISSION

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

Amend establishment plan as follows:

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

Justification:

Restore B2019

Amendment 16

SECTION III — COMMISSION

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

Amend establishment plan as follows:

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

Justification:

Restore B2019