Definitive adoption (EU, Euratom) 2015/368 of Amending budget No 4 of the European Union for the financial year 2014
Date: 2014-12-17
Institutions: European Parliament
Subjects: EU expenditure, EU regional policy, European Commission, European Union Solidarity Fund, adoption of the budget, amending budget, budgetary resources, financial year, general budget (EU)




L_2015073EN.01046001.xml










17.3.2015   


EN


Official Journal of the European Union


L 73/460








            DEFINITIVE ADOPTION (EU, Euratom) 2015/368
of Amending budget No 4 of the European Union for the financial year 2014


THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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


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


Having regard to Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (1),


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


Having regard to the Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management (3),


Having regard to the general budget of the European Union for the financial year 2014, as definitively adopted on 20 November 2013 (4),


Having regard to draft amending budget No 5 of the European Union for the financial year 2014, which the Commission adopted on 8 September 2014,


Having regard to the position on draft amending budget No 5/2014, which the Council adopted on 12 December 2014 and forwarded to Parliament on the same day,


Having regard to Parliament’s approval of 17 December 2014 of the Council position,


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

DECLARES:



Sole Article
The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 4 of the European Union for the financial year 2014 has been definitively adopted.




Done at Strasbourg, 17 December 2014.


The President

M. SCHULZ
            





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

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

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

(4)  
            OJ L 51, 20.2.2014.





AMENDING BUDGET No 4 FOR THE FINANCIAL YEAR 2014


CONTENTS


STATEMENT OF REVENUE AND EXPENDITURE BY SECTION


Section III: Commission






— Expenditure
464










— Title 13:

Regional and urban policy
466




SECTION III


COMMISSION


EXPENDITURE













Title


Heading


Budget 2014


Amending budget No 4/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






01


ECONOMIC AND FINANCIAL AFFAIRS


253 013 066 


320 994 951 


 


 


253 013 066 


320 994 951 





Reserves (40 02 41)




2 000 000 




2 000 000 



 


 



2 000 000 




2 000 000 





 


255 013 066 


322 994 951 


 


 


255 013 066 


322 994 951 




02


ENTERPRISE AND INDUSTRY


2 515 114 410 


2 158 422 405 


 


 


2 515 114 410 


2 158 422 405 




03


COMPETITION


94 449 737 


94 449 737 


 


 


94 449 737 


94 449 737 




04


EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION


13 839 015 158 


11 290 667 447 


 


 


13 839 015 158 


11 290 667 447 




05


AGRICULTURE AND RURAL DEVELOPMENT


58 046 833 802 


55 607 081 983 


 


 


58 046 833 802 


55 607 081 983 




06


MOBILITY AND TRANSPORT


2 867 184 572 


1 003 421 856 


 


 


2 867 184 572 


1 003 421 856 




07


ENVIRONMENT


407 273 961 


345 906 574 


 


 


407 273 961 


345 906 574 




08


RESEARCH AND INNOVATION


6 198 702 491 


4 090 645 420 


 


 


6 198 702 491 


4 090 645 420 




09


COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY


1 637 393 330 


1 065 238 820 


 


 


1 637 393 330 


1 065 238 820 




10


DIRECT RESEARCH


419 601 970 


414 982 955 


 


 


419 601 970 


414 982 955 




11


MARITIME AFFAIRS AND FISHERIES


945 484 523 


735 433 493 


 


 


945 484 523 


735 433 493 





Reserves (40 02 41)




44 342 000 




42 775 000 



 


 



44 342 000 




42 775 000 





 


989 826 523 


778 208 493 


 


 


989 826 523 


778 208 493 




12


INTERNAL MARKET AND SERVICES


116 892 170 


115 128 367 


 


 


116 892 170 


115 128 367 




13


REGIONAL AND URBAN POLICY


33 073 249 094 


43 017 623 117 


46 998 528 


 


33 120 247 622 


43 017 623 117 




14


TAXATION AND CUSTOMS UNION


157 040 580 


132 361 974 


 


 


157 040 580 


132 361 974 




15


EDUCATION AND CULTURE


2 820 016 221 


2 420 679 427 


 


 


2 820 016 221 


2 420 679 427 




16


COMMUNICATION


246 345 359 


250 385 333 


 


 


246 345 359 


250 385 333 




17


HEALTH AND CONSUMER PROTECTION


618 152 949 


555 734 531 


 


 


618 152 949 


555 734 531 




18


HOME AFFAIRS


1 201 387 424 


765 344 466 


 


 


1 201 387 424 


765 344 466 




19


FOREIGN POLICY INSTRUMENTS


732 731 450 


517 534 455 


 


 


732 731 450 


517 534 455 




20


TRADE


121 099 618 


117 577 301 


 


 


121 099 618 


117 577 301 




21


DEVELOPMENT AND COOPERATION


5 083 838 180 


3 994 827 425 


 


 


5 083 838 180 


3 994 827 425 




22


ENLARGEMENT


1 519 904 352 


948 883 056 


 


 


1 519 904 352 


948 883 056 




23


HUMANITARIAN AID AND CIVIL PROTECTION


1 006 460 596 


1 106 780 137 


 


 


1 006 460 596 


1 106 780 137 




24


FIGHT AGAINST FRAUD


78 220 900 


76 524 355 


 


 


78 220 900 


76 524 355 




25


COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE


194 089 509 


194 812 309 


 


 


194 089 509 


194 812 309 




26


COMMISSION’S ADMINISTRATION


1 001 412 220 


1 000 789 177 


 


 


1 001 412 220 


1 000 789 177 




27


BUDGET


95 779 570 


95 779 570 


 


 


95 779 570 


95 779 570 




28


AUDIT


11 632 266 


11 632 266 


 


 


11 632 266 


11 632 266 




29


STATISTICS


131 883 729 


130 895 146 


 


 


131 883 729 


130 895 146 




30


PENSIONS AND RELATED EXPENDITURE


1 449 531 000 


1 449 531 000 


 


 


1 449 531 000 


1 449 531 000 




31


LANGUAGE SERVICES


387 604 805 


387 604 805 


 


 


387 604 805 


387 604 805 




32


ENERGY


933 444 642 


653 022 040 


 


 


933 444 642 


653 022 040 




33


JUSTICE


203 409 105 


185 843 405 


 


 


203 409 105 


185 843 405 




34


CLIMATE ACTION


121 468 679 


51 536 974 


 


 


121 468 679 


51 536 974 




40


RESERVES


502 523 000 


194 775 000 


 


 


502 523 000 


194 775 000 




 



Total




139 032 184 438 




135 502 851 277 




46 998 528 



 



139 079 182 966 




135 502 851 277 







Of which Reserves (40 02 41)






46 342 000 






44 775 000 




 


 




46 342 000 






44 775 000 






TITLE 13

REGIONAL AND URBAN POLICY













Title
Chapter


Heading


Budget 2014


Amending budget No 4/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






13 01


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


82 299 094 


82 299 094 


 


 


82 299 094 


82 299 094 




13 03


EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS


24 991 430 038 


31 286 893 080 


 


 


24 991 430 038 


31 286 893 080 




13 04


COHESION FUND (CF)


7 963 000 000 


11 092 840 264 


 


 


7 963 000 000 


11 092 840 264 




13 05


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


36 519 962 


405 590 679 


 


 


36 519 962 


405 590 679 




13 06


SOLIDARITY FUND


p.m.


150 000 000 


46 998 528 


 


46 998 528 


150 000 000 




 



Title 13 — Total




33 073 249 094 




43 017 623 117 




46 998 528 



 



33 120 247 622 




43 017 623 117 






CHAPTER 13 06 —   SOLIDARITY FUND














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 4/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




13 06


SOLIDARITY FUND






13 06 01






European Union Solidarity Fund — Member States




9


p.m.


150 000 000 


46 998 528 


 


46 998 528 


150 000 000 






13 06 02






European Union Solidarity Fund — Countries negotiating for accession




9


p.m.


p.m.


 


 


p.m.


p.m.




 



Chapter 13 06 — Total



 



p.m.




150 000 000 




46 998 528 



 



46 998 528 




150 000 000 








                                    13 06 01European Union Solidarity Fund — Member States












Budget 2014


Amending budget No 4/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


150 000 000 


46 998 528 


 


46 998 528 


150 000 000 





Remarks

This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of major disasters in the Member States. Assistance should be provided mainly in connection with natural disasters, but may also be provided, where warranted by the urgency of the situation, to the Member States concerned, with a deadline being laid down for use of the financial assistance awarded and provision being made for beneficiary states to substantiate the use made of the assistance they receive. Assistance received which is subsequently offset by third-party payments, under the ‘polluter pays’ principle, for example, or received in excess of the final valuation of damage should be recovered.
With the exception of the advance payment, the allocation of the appropriations will be decided on in an amending budget with the sole purpose of mobilising the European Union Solidarity Fund.

Legal basis

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

Reference acts

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