Definitive adoption (EU, Euratom) 2015/367 of Amending budget No 3 of the European Union for the financial year 2014
Date: 2014-12-17
Institutions: European Parliament
Subjects: EU expenditure, European Commission, European Data Protection Supervisor, adoption of the budget, amending budget, budgetary resources, financial year, general budget (EU)




L_2015073EN.01036601.xml










17.3.2015   


EN


Official Journal of the European Union


L 73/366








            DEFINITIVE ADOPTION (EU, Euratom) 2015/367
of Amending budget No 3 of the European Union for the financial year 2014


THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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


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


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


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


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


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


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


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


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


having regard to Parliament's approval of 17 December 2014 of the Council position,


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

DECLARES:



Sole Article
The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and Amending budget No 3 of the European Union for the financial year 2014 has been definitively adopted.




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 3 FOR THE FINANCIAL YEAR 2014

CONTENTS

GENERAL STATEMENT OF REVENUE






A. Introduction and financing of the general budget
368








B. General statement of revenue by budget heading
380










— Title 1:

Own resources
381










— Title 3:

Surpluses, balances and adjustments
389










— Title 7:

Interest on late payments and fines
393




STATEMENT OF REVENUE AND EXPENDITURE BY SECTION


Section III: Commission






— Revenue
397










— Title 7:

Interest on late payments and fines
398








— Expenditure
401










— Title 11:

Maritime affairs and fisheries
403










— Title 13:

Regional and urban policy
436










— Title 23:

Humanitarian aid and civil protection
448










— Title 40:

Reserves
452




Section IX: European Data Protection Supervisor






— Expenditure
456










— Title 1:

Expenditure relating to persons working with the institution
457



A.   INTRODUCTION AND FINANCING OF THE GENERAL BUDGET


FINANCING OF THE GENERAL BUDGET


Appropriations to be covered during the financial year 2014 pursuant to Article 1 of Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources


EXPENDITURE









Description


Budget 2014 (1)



Budget 2013 (2)



Change (%)










1.


Smart and inclusive growth






65 300 076 773 


69 127 255 205 


–5,54 










2.


Sustainable growth: natural resources






56 443 752 595 


57 814 298 094 


–2,37 










3.


Security and citizenship






1 665 510 850 


1 894 151 766 


–12,07 










4.


Global Europe






6 840 903 616 


6 731 869 945 


+1,62 










5.


Administration






8 405 389 881 


8 417 791 740 


–0,15 










6.


Compensation






28 600 000 


75 000 000 


–61,87 




Special instruments


350 000 000 


390 465 192 


–10,36 





Total expenditure
 (3)




139 034 233 715 




144 450 831 942 




–3,75 









REVENUE









Description


Budget 2014 (4)



Budget 2013 (5)



Change (%)




Miscellaneous revenue (Titles 4 to 9)


5 545 428 277 


3 067 967 007 


+80,75 




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


p.m.


1 023 276 526 


—




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


p.m.


34 000 000 


—




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


p.m.


p.m.


—





Total revenue for Titles 3 to 9




5 545 428 277 




4 125 243 533 




+34,43 





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


15 664 600 000 


14 822 700 000 


+5,68 




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


17 689 735 350 


14 680 052 250 


+20,50 




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


100 134 470 088 


110 822 836 159 


–9,64 




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



133 488 805 438 


140 325 588 409 


–4,87 





Total revenue
 (7)




139 034 233 715 




144 450 831 942 




–3,75 









TABLE 1

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











Member State


1 % of non-capped VAT base


1 % of gross national income


Capping rate (in %)


1 % of gross national income multiplied by capping rate


1 % of capped VAT base (8)



Member States whose VAT base is capped




 


(1)


(2)


(3)


(4)


(5)


(6)




Belgium


1 665 407 000 


3 925 460 000 


50 


1 962 730 000 


1 665 407 000 


 




Bulgaria


193 091 000 


399 471 000 


50 


199 735 500 


193 091 000 


 




Czech Republic


596 638 000 


1 357 846 000 


50 


678 923 000 


596 638 000 


 




Denmark


951 296 000 


2 654 016 000 


50 


1 327 008 000 


951 296 000 


 




Germany


12 418 967 000 


29 002 636 000 


50 


14 501 318 000 


12 418 967 000 


 




Estonia


87 147 000 


186 046 000 


50 


93 023 000 


87 147 000 


 




Ireland


655 428 000 


1 434 183 000 


50 


717 091 500 


655 428 000 


 




Greece


709 312 000 


1 798 621 000 


50 


899 310 500 


709 312 000 


 




Spain


4 756 829 000 


10 283 204 000 


50 


5 141 602 000 


4 756 829 000 


 




France


9 731 337 000 


21 411 597 000 


50 


10 705 798 500 


9 731 337 000 


 




Croatia


263 049 000 


422 319 000 


50 


211 159 500 


211 159 500 


Croatia




Italy


6 042 837 000 


15 763 695 000 


50 


7 881 847 500 


6 042 837 000 


 




Cyprus


105 170 000 


153 422 000 


50 


76 711 000 


76 711 000 


Cyprus




Latvia


88 567 000 


246 154 000 


50 


123 077 000 


88 567 000 


 




Lithuania


138 416 000 


349 250 000 


50 


174 625 000 


138 416 000 


 




Luxembourg


268 280 000 


325 038 000 


50 


162 519 000 


162 519 000 


Luxembourg




Hungary


401 698 000 


979 528 000 


50 


489 764 000 


401 698 000 


 




Malta


51 049 000 


70 431 000 


50 


35 215 500 


35 215 500 


Malta




Netherlands


2 743 653 000 


6 249 242 000 


50 


3 124 621 000 


2 743 653 000 


 




Austria


1 499 731 000 


3 217 349 000 


50 


1 608 674 500 


1 499 731 000 


 




Poland


1 750 837 000 


3 931 784 000 


50 


1 965 892 000 


1 750 837 000 


 




Portugal


767 138 000 


1 655 525 000 


50 


827 762 500 


767 138 000 


 




Romania


528 406 000 


1 444 740 000 


50 


722 370 000 


528 406 000 


 




Slovenia


177 308 000 


352 303 000 


50 


176 151 500 


176 151 500 


Slovenia




Slovakia


230 006 000 


725 821 000 


50 


362 910 500 


230 006 000 


 




Finland


928 440 000 


1 983 150 000 


50 


991 575 000 


928 440 000 


 




Sweden


1 889 310 000 


4 380 034 000 


50 


2 190 017 000 


1 889 310 000 


 




United Kingdom


9 529 537 000 


20 226 302 000 


50 


10 113 151 000 


9 529 537 000 


 





Total




59 168 884 000 




134 929 167 000 



 



67 464 583 500 




58 965 784 500 



 








TABLE 2

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








Member State


1 % of capped VAT base


Uniform rate of VAT own resource (in %)


VAT-based own resource at uniform rate




 


(1)


(2)


(3) = (1) × (2)




Belgium


1 665 407 000 


0,300 


499 622 100 




Bulgaria


193 091 000 


0,300 


57 927 300 




Czech Republic


596 638 000 


0,300 


178 991 400 




Denmark


951 296 000 


0,300 


285 388 800 




Germany


12 418 967 000 


0,300 


3 725 690 100 




Estonia


87 147 000 


0,300 


26 144 100 




Ireland


655 428 000 


0,300 


196 628 400 




Greece


709 312 000 


0,300 


212 793 600 




Spain


4 756 829 000 


0,300 


1 427 048 700 




France


9 731 337 000 


0,300 


2 919 401 100 




Croatia


211 159 500 


0,300 


63 347 850 




Italy


6 042 837 000 


0,300 


1 812 851 100 




Cyprus


76 711 000 


0,300 


23 013 300 




Latvia


88 567 000 


0,300 


26 570 100 




Lithuania


138 416 000 


0,300 


41 524 800 




Luxembourg


162 519 000 


0,300 


48 755 700 




Hungary


401 698 000 


0,300 


120 509 400 




Malta


35 215 500 


0,300 


10 564 650 




Netherlands


2 743 653 000 


0,300 


823 095 900 




Austria


1 499 731 000 


0,300 


449 919 300 




Poland


1 750 837 000 


0,300 


525 251 100 




Portugal


767 138 000 


0,300 


230 141 400 




Romania


528 406 000 


0,300 


158 521 800 




Slovenia


176 151 500 


0,300 


52 845 450 




Slovakia


230 006 000 


0,300 


69 001 800 




Finland


928 440 000 


0,300 


278 532 000 




Sweden


1 889 310 000 


0,300 


566 793 000 




United Kingdom


9 529 537 000 


0,300 


2 858 861 100 





Total




58 965 784 500 



 



17 689 735 350 









TABLE 3

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








Member State


1 % of gross national income


Uniform rate of ‘additional base’‚ own resource


‘Additional base’ own resource at uniform rate




 


(1)


(2)


(3) = (1) × (2)




Belgium


3 925 460 000 


 


2 913 186 716 




Bulgaria


399 471 000 


 


296 457 896 




Czech Republic


1 357 846 000 


 


1 007 693 093 




Denmark


2 654 016 000 


 


1 969 614 811 




Germany


29 002 636 000 


 


21 523 616 071 




Estonia


186 046 000 


 


138 069 611 




Ireland


1 434 183 000 


 


1 064 344 781 




Greece


1 798 621 000 


 


1 334 803 769 




Spain


10 283 204 000 


 


7 631 435 117 




France


21 411 597 000 


 


15 890 107 135 




Croatia


422 319 000 


 


313 413 995 




Italy


15 763 695 000 


 


11 698 651 082 




Cyprus


153 422 000 


 


113 858 486 




Latvia


246 154 000 


0,7421262  (9)



182 677 333 




Lithuania


349 250 000 


 


259 187 576 




Luxembourg


325 038 000 


 


241 219 216 




Hungary


979 528 000 


 


726 933 393 




Malta


70 431 000 


 


52 268 690 




Netherlands


6 249 242 000 


 


4 637 726 224 




Austria


3 217 349 000 


 


2 387 678 990 




Poland


3 931 784 000 


 


2 917 879 922 




Portugal


1 655 525 000 


 


1 228 608 479 




Romania


1 444 740 000 


 


1 072 179 407 




Slovenia


352 303 000 


 


261 453 287 




Slovakia


725 821 000 


 


538 650 781 




Finland


1 983 150 000 


 


1 471 747 575 




Sweden


4 380 034 000 


 


3 250 537 992 




United Kingdom


20 226 302 000 


 


15 010 468 660 





Total




134 929 167 000 



 



100 134 470 088 









TABLE 4.1

Correction of budgetary imbalances for the United Kingdom for the year 2013 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 1 5)







Description


Coefficient (10) (%)


Amount










1.


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






15,5861 


 










2.


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






6,1166 


 










3.


(1) – (2)






9,4694 


 











4.



Total allocated expenditure






 



134 675 970 767 











5


Enlargement related expenditure (11)







 


31 337 201 043 










6.


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






 


103 338 769 725 










7.


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






 


6 458 490 768 










8.


United Kingdom’s advantage (12)







 


883 513 735 










9.


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






 


5 574 977 032 










10.


Windfall gains deriving from traditional own resources (13)







 


32 794 702 










11.


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






 


5 542 182 331 








TABLE 4.2

Correction of budgetary imbalances for the United Kingdom for the year 2011 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 3 6)







Description


Coefficient (14) (%)


Amount










1.


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






14,9811 


 










2.


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






7,3021 


 










3.


(1) – (2)






7,6790 


 











4.



Total allocated expenditure






 



116 702 674 481 











5.


Enlargement related expenditure (15)







 


26 831 341 733 










5a.


Pre-accession expenditure






 


3 040 714 610 










5b.


Expenditure related to Art 4(1)(g)






 


23 790 627 123 










6.


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






 


89 871 332 749 










7.


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






 


4 554 788 119 










8.


United Kingdom’s advantage (16)







 


358 708 861 










9.


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






 


4 196 079 257 










10.


Windfall gains deriving from traditional own resources (17)







 


7 667 508 










11.


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






 


4 188 411 749 








TABLE 4.3

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







Description


Coefficient (19) (%)


Amount










1.


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






15,4336 


 










2.


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






7,7118 


 










3.


(1) – (2)






7,7218 


 











4.



Total allocated expenditure






 



111 424 575 479 











5.


Enlargement related expenditure (20)







 


23 861 206 535 










5a.


Pre-accession expenditure






 


2 970 699 609 










5b.


Expenditure related to Art 4(1)(g)






 


20 890 506 926 










6.


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






 


87 563 368 944 










7.


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






 


4 462 554 636 










8.


United Kingdom’s advantage (21)







 


703 660 977 










9.


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






 


3 758 893 659 










10.


Windfall gains deriving from traditional own resources (22)







 


19 348 038 










11.


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






 


3 739 545 621 








TABLE 5.1

Calculation of the financing of the correction for the United Kingdom amounting to EUR –5 542 182 331  (Chapter 1 5)












Member State


Percentage share of GNI base


Shares without the United Kingdom


Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom


Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2


Column 4 distributed in accordance with column 3


Financing scale


Financing scale applied to the correction




 


(1)


(2)


(3)


(4)


(5)


(6) = (2) + (4) + (5)


(7)




Belgium


2,91 


3,42 


5,46 


 


1,53 


4,95 


274 500 044 




Bulgaria


0,30 


0,35 


0,56 


 


0,16 


0,50 


27 934 257 




Czech Republic


1,01 


1,18 


1,89 


 


0,53 


1,71 


94 951 620 




Denmark


1,97 


2,31 


3,69 


 


1,03 


3,35 


185 590 353 




Germany


21,49 


25,29 


0,00 


–18,96 


0,00 


6,32 


350 335 402 




Estonia


0,14 


0,16 


0,26 


 


0,07 


0,23 


13 009 847 




Ireland


1,06 


1,25 


2,00 


 


0,56 


1,81 


100 289 723 




Greece


1,33 


1,57 


2,50 


 


0,70 


2,27 


125 774 188 




Spain


7,62 


8,97 


14,31 


 


4,01 


12,97 


719 085 138 




France


15,87 


18,67 


29,80 


 


8,35 


27,02 


1 497 272 756 




Croatia


0,31 


0,37 


0,59 


 


0,16 


0,53 


29 531 974 




Italy


11,68 


13,74 


21,94 


 


6,15 


19,89 


1 102 325 579 




Cyprus


0,11 


0,13 


0,21 


 


0,06 


0,19 


10 728 512 




Latvia


0,18 


0,21 


0,34 


 


0,10 


0,31 


17 213 087 




Lithuania


0,26 


0,30 


0,49 


 


0,14 


0,44 


24 422 396 




Luxembourg


0,24 


0,28 


0,45 


 


0,13 


0,41 


22 729 297 




Hungary


0,73 


0,85 


1,36 


 


0,38 


1,24 


68 496 553 




Malta


0,05 


0,06 


0,10 


 


0,03 


0,09 


4 925 108 




Netherlands


4,63 


5,45 


0,00 


–4,09 


0,00 


1,36 


75 487 301 




Austria


2,38 


2,80 


0,00 


–2,10 


0,00 


0,70 


38 863 752 




Poland


2,91 


3,43 


5,47 


 


1,53 


4,96 


274 942 269 




Portugal


1,23 


1,44 


2,30 


 


0,65 


2,09 


115 767 753 




Romania


1,07 


1,26 


2,01 


 


0,56 


1,82 


101 027 954 




Slovenia


0,26 


0,31 


0,49 


 


0,14 


0,44 


24 635 887 




Slovakia


0,54 


0,63 


1,01 


 


0,28 


0,92 


50 755 299 




Finland


1,47 


1,73 


2,76 


 


0,77 


2,50 


138 677 954 




Sweden


3,25 


3,82 


0,00 


–2,86 


0,00 


0,95 


52 908 328 




United Kingdom


14,99 


0,00 


0,00 


 


0,00 


0,00 


0 





Total




100,00 




100,00 




100,00 




–28,02 




28,02 




100,00 




5 542 182 331 





The calculations are made to 15 decimal places.

TABLE 5.2

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






Member State


Amount




 


(1)




Belgium


8 101 453 




Bulgaria


1 375 381 




Czech Republic


5 056 538 




Denmark


7 280 734 




Germany


18 309 269 




Estonia


885 630 




Ireland


8 409 370 




Greece


3 438 553 




Spain


21 543 140 




France


58 179 865 




Croatia


—




Italy


37 543 615 




Cyprus


479 335 




Latvia


1 333 866 




Lithuania


1 324 873 




Luxembourg


–29 470 




Hungary


4 872 613 




Malta


438 532 




Netherlands


2 529 744 




Austria


1 155 028 




Poland


17 881 528 




Portugal


5 178 017 




Romania


305 779 




Slovenia


1 156 634 




Slovakia


1 786 552 




Finland


1 891 154 




Sweden


2 983 045 




United Kingdom


– 213 410 778 





Total




0 









TABLE 5.3

Financing of the definitive 2010 UK correction (chapter 35)






Member State


Amount




 


(1)




Belgium


4 520 547 




Bulgaria


562 835 




Czech Republic


2 556 272 




Denmark


3 345 263 




Germany


10 941 079 




Estonia


334 638 




Ireland


5 207 662 




Greece


452 777 




Spain


5 161 577 




France


36 713 295 




Croatia


—




Italy


25 185 874 




Cyprus


919 896 




Latvia


377 190 




Lithuania


527 852 




Luxembourg


– 467 949 




Hungary


925 341 




Malta


320 963 




Netherlands


1 088 457 




Austria


439 387 




Poland


4 287 709 




Portugal


2 496 000 




Romania


– 392 307 




Slovenia


896 466 




Slovakia


913 354 




Finland


822 308 




Sweden


867 048 




United Kingdom


– 109 003 534 





Total




0 









TABLE 6

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















Member State


Traditional own resources (TOR)


VAT and GNI-based own resources, including adjustments


Total own resources (25)





Net sugar sector levies (75 %)


Net customs duties (75 %)


Total net traditional own resources (75 %)


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


VAT-based own resource


GNI-based own resource


United Kingdom correction


Total ‘national contributions’


Share in total ‘national contributions’ (%)




 


(1)


(2)


(3) = (1) + (2)


(4)


(5)


(6)


(7)


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


(9)


(10) = (3) + (8)




Belgium


–7 008 187 


1 400 600 000 


1 393 591 813 


464 530 605 


499 622 100 


2 913 186 716 


287 122 045 


3 699 930 861 


3,14 


5 093 522 674 




Bulgaria


400 000 


58 100 000 


58 500 000 


19 500 000 


57 927 300 


296 457 896 


29 872 473 


384 257 669 


0,33 


442 757 669 




Czech Republic


2 719 317 


163 100 000 


165 819 317 


55 273 106 


178 991 400 


1 007 693 093 


102 564 430 


1 289 248 923 


1,09 


1 455 068 240 




Denmark


–5 037 845 


302 300 000 


297 262 155 


99 087 385 


285 388 800 


1 969 614 811 


196 216 349 


2 451 219 960 


2,08 


2 748 482 115 




Germany


–44 722 930 


3 313 600 000 


3 268 877 070 


1 089 625 686 


3 725 690 100 


21 523 616 071 


379 585 752 


25 628 891 923 


21,75 


28 897 768 993 




Estonia


0 


22 700 000 


22 700 000 


7 566 667 


26 144 100 


138 069 611 


14 230 114 


178 443 825 


0,15 


201 143 825 




Ireland


–1 628 671 


229 500 000 


227 871 329 


75 957 110 


196 628 400 


1 064 344 781 


113 906 755 


1 374 879 936 


1,17 


1 602 751 265 




Greece


492 476 


109 000 000 


109 492 476 


36 497 492 


212 793 600 


1 334 803 769 


129 665 518 


1 677 262 887 


1,42 


1 786 755 363 




Spain


748 762 


1 017 100 000 


1 017 848 762 


339 282 921 


1 427 048 700 


7 631 435 117 


745 789 855 


9 804 273 672 


8,32 


10 822 122 434 




France


–35 571 563 


1 417 600 000 


1 382 028 437 


460 676 146 


2 919 401 100 


15 890 107 135 


1 592 165 916 


20 401 674 151 


17,32 


21 783 702 588 




Croatia


1 700 000 


34 800 000 


36 500 000 


12 166 667 


63 347 850 


313 413 995 


29 531 974 


406 293 819 


0,34 


442 793 819 




Italy


– 733 959 


1 398 000 000 


1 397 266 041 


465 755 347 


1 812 851 100 


11 698 651 082 


1 165 055 067 


14 676 557 249 


12,46 


16 073 823 290 




Cyprus


0 


15 200 000 


15 200 000 


5 066 667 


23 013 300 


113 858 486 


12 127 743 


148 999 529 


0,13 


164 199 529 




Latvia


–37 322 


21 600 000 


21 562 678 


7 187 559 


26 570 100 


182 677 333 


18 924 143 


228 171 576 


0,19 


249 734 254 




Lithuania


747 545 


53 300 000 


54 047 545 


18 015 849 


41 524 800 


259 187 576 


26 275 121 


326 987 497 


0,28 


381 035 042 




Luxembourg


0 


11 800 000 


11 800 000 


3 933 333 


48 755 700 


241 219 216 


22 231 878 


312 206 794 


0,26 


324 006 794 




Hungary


1 556 690 


87 400 000 


88 956 690 


29 652 230 


120 509 400 


726 933 393 


74 294 507 


921 737 300 


0,78 


1 010 693 990 




Malta


0 


9 100 000 


9 100 000 


3 033 333 


10 564 650 


52 268 690 


5 684 602 


68 517 942 


0,06 


77 617 942 




Netherlands


–8 805 676 


1 919 800 000 


1 910 994 324 


636 998 108 


823 095 900 


4 637 726 224 


79 105 502 


5 539 927 626 


4,70 


7 450 921 950 




Austria


–3 287 560 


168 800 000 


165 512 440 


55 170 814 


449 919 300 


2 387 678 990 


40 458 167 


2 878 056 457 


2,44 


3 043 568 897 




Poland


8 893 006 


372 100 000 


380 993 006 


126 997 669 


525 251 100 


2 917 879 922 


297 111 506 


3 740 242 528 


3,17 


4 121 235 534 




Portugal


– 451 346 


121 900 000 


121 448 654 


40 482 885 


230 141 400 


1 228 608 479 


123 441 770 


1 582 191 649 


1,34 


1 703 640 303 




Romania


900 000 


103 700 000 


104 600 000 


34 866 667 


158 521 800 


1 072 179 407 


100 941 426 


1 331 642 633 


1,13 


1 436 242 633 




Slovenia


–4 160 


58 700 000 


58 695 840 


19 565 280 


52 845 450 


261 453 287 


26 688 987 


340 987 724 


0,29 


399 683 564 




Slovakia


532 249 


87 300 000 


87 832 249 


29 277 416 


69 001 800 


538 650 781 


53 455 205 


661 107 786 


0,56 


748 940 035 




Finland


– 507 994 


118 400 000 


117 892 006 


39 297 335 


278 532 000 


1 471 747 575 


141 391 417 


1 891 670 992 


1,61 


2 009 562 998 




Sweden


– 409 989 


447 700 000 


447 290 011 


149 096 670 


566 793 000 


3 250 537 992 


56 758 421 


3 874 089 413 


3,29 


4 321 379 424 




United Kingdom


17 157 


2 690 900 000 


2 690 917 157 


896 972 386 


2 858 861 100 


15 010 468 660 


–5 864 596 643 


12 004 733 117 


10,19 


14 695 650 274 





Total




–89 500 000 




15 754 100 000 




15 664 600 000 




5 221 533 333 




17 689 735 350 




100 134 470 088 




0 




117 824 205 438 




100,00 




133 488 805 438 





B.   GENERAL STATEMENT OF REVENUE BY BUDGET HEADING










Title


Heading


Budget 2014


Amending budget No 3/2014


New amount






1


OWN RESOURCES


135 921 805 438 


–2 433 000 000 


133 488 805 438 




3


SURPLUSES, BALANCES AND ADJUSTMENTS


p.m.


0,— 


0,— 




4


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


1 274 999 230 


 


1 274 999 230 




5


REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS


53 752 047 


 


53 752 047 




6


CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES


60 000 000 


 


60 000 000 




7


INTEREST ON LATE PAYMENTS AND FINES


1 540 000 000 


2 433 000 000 


3 973 000 000 




8


BORROWING AND LENDING OPERATIONS


153 477 000 


 


153 477 000 




9


MISCELLANEOUS REVENUE


30 200 000 


 


30 200 000 




 



GRAND TOTAL




139 034 233 715 




0,— 




139 034 233 715 






TITLE 1


OWN RESOURCES










Article
Item


Heading


Budget 2014


Amending budget No 3/2014


New amount



 

CHAPTER 1 1







1 1 0






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




p.m.


– 214 000 000 


– 214 000 000 






1 1 1






Sugar storage levies




p.m.


 


p.m.






1 1 3






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




p.m.


 


p.m.






1 1 7






Production charge




125 100 000 


– 600 000 


124 500 000 






1 1 8






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




p.m.


 


p.m.






1 1 9






Surplus amount




p.m.


 


p.m.




 


CHAPTER 1 1 — TOTAL


125 100 000 


– 214 600 000 


–89 500 000 



 

CHAPTER 1 2







1 2 0






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




16 185 600 000 


– 431 500 000 


15 754 100 000 




 


CHAPTER 1 2 — TOTAL


16 185 600 000 


– 431 500 000 


15 754 100 000 



 

CHAPTER 1 3







1 3 0






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




17 882 179 650 


– 192 444 300 


17 689 735 350 




 


CHAPTER 1 3 — TOTAL


17 882 179 650 


– 192 444 300 


17 689 735 350 



 

CHAPTER 1 4







1 4 0






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




101 728 925 788 


–1 594 455 700 


100 134 470 088 




 


CHAPTER 1 4 — TOTAL


101 728 925 788 


–1 594 455 700 


100 134 470 088 



 

CHAPTER 1 5







1 5 0






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




0,— 


0,— 


0,— 




 


CHAPTER 1 5 — TOTAL


0,— 


0,— 


0,— 



 

CHAPTER 1 6







1 6 0






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




p.m.


 


p.m.




 


CHAPTER 1 6 — TOTAL


p.m.


 


p.m.




 



Title 1 — Total




135 921 805 438 




–2 433 000 000 




133 488 805 438 












CHAPTER 1 1 —



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











CHAPTER 1 2 —



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











CHAPTER 1 3 —



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











CHAPTER 1 4 —



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











CHAPTER 1 5 —



CORRECTION OF BUDGETARY IMBALANCES











CHAPTER 1 6 —



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









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




                                       1 1 0Production levies related to the marketing year 2005/2006 and previous years









Budget 2014


Amending budget No 3/2014


New amount




p.m.


– 214 000 000 


– 214 000 000 





Remarks

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

Legal basis

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1).
Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof.








Member State


Budget 2014


Amending budget No. 3/2014


New amount




Belgium


p.m.


–13 608 187 


–13 608 187 




Bulgaria


—


—


—




Czech Republic


p.m.


– 680 683 


– 680 683 




Denmark


p.m.


–8 437 845 


–8 437 845 




Germany


p.m.


–71 022 930 


–71 022 930 




Estonia


—


—


—




Ireland


p.m.


–1 628 671 


–1 628 671 




Greece


p.m.


– 907 524 


– 907 524 




Spain


p.m.


–3 951 238 


–3 951 238 




France


p.m.


–66 471 563 


–66 471 563 




Croatia


—


—


—




Italy


p.m.


–5 433 959 


–5 433 959 




Cyprus


—


—


—




Latvia


p.m.


–37 322 


–37 322 




Lithuania


p.m.


–52 455 


–52 455 




Luxembourg


—


—


—




Hungary


p.m.


– 343 310 


– 343 310 




Malta


—


—


—




Netherlands


p.m.


–16 005 676 


–16 005 676 




Austria


p.m.


–6 487 560 


–6 487 560 




Poland


p.m.


–3 906 994 


–3 906 994 




Portugal


p.m.


– 551 346 


– 551 346 




Romania


—


—


—




Slovenia


p.m.


–4 160 


–4 160 




Slovakia


p.m.


– 767 751 


– 767 751 




Finland


p.m.


–1 207 994 


–1 207 994 




Sweden


p.m.


–3 009 989 


–3 009 989 




United Kingdom


p.m.


–9 482 843 


–9 482 843 





Article 1 1 0 — Total



p.m.


– 214 000 000 


– 214 000 000 







                                       1 1 7Production charge









Budget 2014


Amending budget No 3/2014


New amount




125 100 000 


– 600 000 


124 500 000 





Remarks

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

Legal basis

Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (OJ L 58, 28.2.2006, p. 1), and in particular Article 16 thereof.
Commission Regulation (EC) No 952/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards the management of the Community market in sugar and the quota system (OJ L 178, 1.7.2006, p. 39).
Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof.
Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007, p. 1), and in particular Article 51 thereof.








Member State


Budget 2014


Amending budget No. 3/2014


New amount




Belgium


6 600 000 


—


6 600 000 




Bulgaria


400 000 


—


400 000 




Czech Republic


3 400 000 


—


3 400 000 




Denmark


3 400 000 


—


3 400 000 




Germany


26 300 000 


—


26 300 000 




Estonia


—


—


—




Ireland


p.m.


—


p.m.




Greece


1 400 000 


—


1 400 000 




Spain


4 700 000 


—


4 700 000 




France


30 900 000 


—


30 900 000 




Croatia


1 700 000 


—


1 700 000 




Italy


4 700 000 


—


4 700 000 




Cyprus


—


—


—




Latvia


p.m.


—


p.m.




Lithuania


800 000 


—


800 000 




Luxembourg


—


—


—




Hungary


2 000 000 


– 100 000 


1 900 000 




Malta


—


—


—




Netherlands


7 300 000 


– 100 000 


7 200 000 




Austria


3 200 000 


 


3 200 000 




Poland


12 800 000 


 


12 800 000 




Portugal


200 000 


– 100 000 


100 000 




Romania


1 000 000 


– 100 000 


900 000 




Slovenia


p.m.


—


p.m.




Slovakia


1 400 000 


– 100 000 


1 300 000 




Finland


800 000 


– 100 000 


700 000 




Sweden


2 600 000 


—


2 600 000 




United Kingdom


9 500 000 


—


9 500 000 





Article 1 1 7 — Total



125 100 000 


– 600 000 


124 500 000 





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




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









Budget 2014


Amending budget No 3/2014


New amount




16 185 600 000 


– 431 500 000 


15 754 100 000 





Remarks

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

Legal basis

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








Member State


Budget 2014


Amending budget No. 3/2014


New amount




Belgium


1 585 000 000 


– 184 400 000 


1 400 600 000 




Bulgaria


53 700 000 


4 400 000 


58 100 000 




Czech Republic


173 400 000 


–10 300 000 


163 100 000 




Denmark


295 900 000 


6 400 000 


302 300 000 




Germany


3 386 600 000 


–73 000 000 


3 313 600 000 




Estonia


23 700 000 


–1 000 000 


22 700 000 




Ireland


213 300 000 


16 200 000 


229 500 000 




Greece


114 600 000 


–5 600 000 


109 000 000 




Spain


1 030 900 000 


–13 800 000 


1 017 100 000 




France


1 468 900 000 


–51 300 000 


1 417 600 000 




Croatia


35 500 000 


– 700 000 


34 800 000 




Italy


1 498 800 000 


– 100 800 000 


1 398 000 000 




Cyprus


16 000 000 


– 800 000 


15 200 000 




Latvia


22 100 000 


– 500 000 


21 600 000 




Lithuania


53 900 000 


– 600 000 


53 300 000 




Luxembourg


12 300 000 


– 500 000 


11 800 000 




Hungary


94 500 000 


–7 100 000 


87 400 000 




Malta


9 600 000 


– 500 000 


9 100 000 




Netherlands


1 938 600 000 


–18 800 000 


1 919 800 000 




Austria


164 700 000 


4 100 000 


168 800 000 




Poland


369 400 000 


2 700 000 


372 100 000 




Portugal


120 500 000 


1 400 000 


121 900 000 




Romania


106 200 000 


–2 500 000 


103 700 000 




Slovenia


66 400 000 


–7 700 000 


58 700 000 




Slovakia


85 500 000 


1 800 000 


87 300 000 




Finland


136 600 000 


–18 200 000 


118 400 000 




Sweden


485 100 000 


–37 400 000 


447 700 000 




United Kingdom


2 623 900 000 


67 000 000 


2 690 900 000 





Article 1 2 0 — Total



16 185 600 000 


– 431 500 000 


15 754 100 000 





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




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









Budget 2014


Amending budget No 3/2014


New amount




17 882 179 650 


– 192 444 300 


17 689 735 350 





Remarks

The applied uniform rate valid for all Member States to the harmonised VAT assessment bases determined according to Union rules is fixed at 0,30 %. The assessment base to be taken into account for this purpose shall not exceed 50 % of GNI for each Member State.
For the period 2007-2013 only, the rate of call of the VAT-based own resource for Austria shall be fixed at 0,225 %, for Germany at 0,15 % and for the Netherlands and Sweden at 0,10 %.

Legal basis

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








Member State


Budget 2014


Amending budget No. 3/2014


New amount




Belgium


502 682 400 


–3 060 300 


499 622 100 




Bulgaria


61 801 500 


–3 874 200 


57 927 300 




Czech Republic


193 725 600 


–14 734 200 


178 991 400 




Denmark


306 034 800 


–20 646 000 


285 388 800 




Germany


3 715 233 900 


10 456 200 


3 725 690 100 




Estonia


26 175 600 


–31 500 


26 144 100 




Ireland


196 179 300 


449 100 


196 628 400 




Greece


195 036 000 


17 757 600 


212 793 600 




Spain


1 368 488 400 


58 560 300 


1 427 048 700 




France


2 904 321 600 


15 079 500 


2 919 401 100 




Croatia


65 823 600 


–2 475 750 


63 347 850 




Italy


1 970 415 300 


– 157 564 200 


1 812 851 100 




Cyprus


23 208 000 


– 194 700 


23 013 300 




Latvia


24 795 000 


1 775 100 


26 570 100 




Lithuania


42 495 600 


– 970 800 


41 524 800 




Luxembourg


51 143 400 


–2 387 700 


48 755 700 




Hungary


123 098 400 


–2 589 000 


120 509 400 




Malta


10 218 000 


346 650 


10 564 650 




Netherlands


798 439 500 


24 656 400 


823 095 900 




Austria


446 367 600 


3 551 700 


449 919 300 




Poland


577 318 200 


–52 067 100 


525 251 100 




Portugal


232 634 400 


–2 493 000 


230 141 400 




Romania


163 314 900 


–4 793 100 


158 521 800 




Slovenia


52 445 550 


399 900 


52 845 450 




Slovakia


77 911 800 


–8 910 000 


69 001 800 




Finland


291 653 100 


–13 121 100 


278 532 000 




Sweden


597 138 600 


–30 345 600 


566 793 000 




United Kingdom


2 864 079 600 


–5 218 500 


2 858 861 100 





Article 1 3 0 — Total



17 882 179 650 


– 192 444 300 


17 689 735 350 





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




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









Budget 2014


Amending budget No 3/2014


New amount




101 728 925 788 


–1 594 455 700 


100 134 470 088 





Remarks

The GNI-based resource is an ‘additional’ resource, providing the revenue required to cover expenditure in excess of the amount yielded by traditional own resources, VAT-based payments and other revenue in any particular year. By implication, the GNI-based resource ensures that the general budget of the Union is always balanced ex ante.
The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by the other resources (VAT-based payments, traditional own resources and other revenue). Thus a call rate is applied to the GNI of each of the Member States.
The rate to be applied to the Member States’ gross national income for this financial year is 0,7421 %.

Legal basis

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








Member State


Budget 2014


Amending budget No. 3/2014


New amount




Belgium


3 010 719 673 


–97 532 957 


2 913 186 716 




Bulgaria


312 477 642 


–16 019 746 


296 457 896 




Czech Republic


1 076 134 033 


–68 440 940 


1 007 693 093 




Denmark


1 990 789 973 


–21 175 162 


1 969 614 811 




Germany


21 431 868 872 


91 747 199 


21 523 616 071 




Estonia


138 834 491 


– 764 880 


138 069 611 




Ireland


1 043 565 015 


20 779 766 


1 064 344 781 




Greece


1 366 918 338 


–32 114 569 


1 334 803 769 




Spain


7 924 216 332 


– 292 781 215 


7 631 435 117 




France


16 279 396 602 


– 389 289 467 


15 890 107 135 




Croatia


330 689 434 


–17 275 439 


313 413 995 




Italy


12 072 471 065 


– 373 819 983 


11 698 651 082 




Cyprus


116 594 054 


–2 735 568 


113 858 486 




Latvia


187 865 486 


–5 188 153 


182 677 333 




Lithuania


266 045 748 


–6 858 172 


259 187 576 




Luxembourg


256 937 968 


–15 718 752 


241 219 216 




Hungary


736 275 778 


–9 342 385 


726 933 393 




Malta


51 333 939 


934 751 


52 268 690 




Netherlands


4 728 245 346 


–90 519 122 


4 637 726 224 




Austria


2 484 353 132 


–96 674 142 


2 387 678 990 




Poland


2 968 333 755 


–50 453 833 


2 917 879 922 




Portugal


1 217 687 444 


10 921 035 


1 228 608 479 




Romania


1 136 398 660 


–64 219 253 


1 072 179 407 




Slovenia


263 479 805 


–2 026 518 


261 453 287 




Slovakia


572 512 828 


–33 862 047 


538 650 781 




Finland


1 557 517 062 


–85 769 487 


1 471 747 575 




Sweden


3 428 129 703 


– 177 591 711 


3 250 537 992 




United Kingdom


14 779 133 610 


231 335 050 


15 010 468 660 





Article 1 4 0 — Total



101 728 925 788 


–1 594 455 700 


100 134 470 088 





CHAPTER 1 5 —   CORRECTION OF BUDGETARY IMBALANCES




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









Budget 2014


Amending budget No 3/2014


New amount




0,— 


0,— 


0,— 





Remarks

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

Legal basis

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








Member State


Budget 2014


Amending budget No. 3/2014


New amount




Belgium


263 826 803 


10 673 241 


274 500 044 




Bulgaria


27 382 150 


552 107 


27 934 257 




Czech Republic


94 300 710 


650 910 


94 951 620 




Denmark


174 451 231 


11 139 122 


185 590 353 




Germany


326 429 505 


23 905 897 


350 335 402 




Estonia


12 165 948 


843 899 


13 009 847 




Ireland


91 446 714 


8 843 009 


100 289 723 




Greece


119 781 891 


5 992 297 


125 774 188 




Spain


694 392 334 


24 692 804 


719 085 138 




France


1 426 549 672 


70 723 084 


1 497 272 756 




Croatia


28 978 034 


553 940 


29 531 974 




Italy


1 057 900 367 


44 425 212 


1 102 325 579 




Cyprus


10 217 038 


511 474 


10 728 512 




Latvia


16 462 493 


750 594 


17 213 087 




Lithuania


23 313 363 


1 109 033 


24 422 396 




Luxembourg


22 515 255 


214 042 


22 729 297 




Hungary


64 519 220 


3 977 333 


68 496 553 




Malta


4 498 349 


426 759 


4 925 108 




Netherlands


72 016 062 


3 471 239 


75 487 301 




Austria


37 839 265 


1 024 487 


38 863 752 




Poland


260 112 561 


14 829 708 


274 942 269 




Portugal


106 704 915 


9 062 838 


115 767 753 




Romania


99 581 648 


1 446 306 


101 027 954 




Slovenia


23 088 511 


1 547 376 


24 635 887 




Slovakia


50 168 812 


586 487 


50 755 299 




Finland


136 483 895 


2 194 059 


138 677 954 




Sweden


52 213 958 


694 370 


52 908 328 




United Kingdom


–5 297 340 704 


– 244 841 627 


–5 542 182 331 





Article 1 5 0 — Total



0 


0 


0 





TITLE 3


SURPLUSES, BALANCES AND ADJUSTMENTS










Article
Item


Heading


Budget 2014


Amending budget No 3/2014


New amount



 

CHAPTER 3 0







3 0 0






Surplus available from the preceding financial year




p.m.


 


p.m.






3 0 2






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




p.m.


 


p.m.




 


CHAPTER 3 0 — TOTAL


p.m.


 


p.m.



 

CHAPTER 3 1







3 1 0






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






3 1 0 3


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


p.m.


 


p.m.




 



Article 3 1 0 — Total



p.m.


 


p.m.




 


CHAPTER 3 1 — TOTAL


p.m.


 


p.m.



 

CHAPTER 3 2







3 2 0






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






3 2 0 3


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


p.m.


 


p.m.




 



Article 3 2 0 — Total



p.m.


 


p.m.




 


CHAPTER 3 2 — TOTAL


p.m.


 


p.m.



 

CHAPTER 3 4







3 4 0






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




p.m.


 


p.m.




 


CHAPTER 3 4 — TOTAL


p.m.


 


p.m.



 

CHAPTER 3 5







3 5 0






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






3 5 0 4


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


p.m.


0,— 


0,— 




 



Article 3 5 0 — Total



p.m.


0,— 


0,— 




 


CHAPTER 3 5 — TOTAL


p.m.


0,— 


0,— 



 

CHAPTER 3 6







3 6 0






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






3 6 0 4


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


p.m.


0,— 


0,— 




 



Article 3 6 0 — Total



p.m.


0,— 


0,— 




 


CHAPTER 3 6 — TOTAL


p.m.


0,— 


0,— 




 



Title 3 — Total




p.m.




0,— 




0,— 












CHAPTER 3 0 —



SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR











CHAPTER 3 1 —



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











CHAPTER 3 2 —



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











CHAPTER 3 4 —



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











CHAPTER 3 5 —



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











CHAPTER 3 6 —



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









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




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



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







Budget 2014


Amending budget No 3/2014


New amount




p.m.


0,— 


0,— 





Remarks

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom.
The figures correspond to the result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the correction for the year 2010.

Legal basis

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities' own resources (OJ L 253, 7.10.2000, p. 42), and in particular Articles 4 and 5 thereof.
Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Articles 4 and 5 thereof.








Member State


Budget 2014


Amending budget No. 3/2014


New amount




Belgium


p.m.


4 520 547 


4 520 547 




Bulgaria


p.m.


562 835 


562 835 




Czech Republic


p.m.


2 556 272 


2 556 272 




Denmark


p.m.


3 345 263 


3 345 263 




Germany


p.m.


10 941 079 


10 941 079 




Estonia


p.m.


334 638 


334 638 




Ireland


p.m.


5 207 662 


5 207 662 




Greece


p.m.


452 777 


452 777 




Spain


p.m.


5 161 577 


5 161 577 




France


p.m.


36 713 295 


36 713 295 




Croatia


—


—


—




Italy


p.m.


25 185 874 


25 185 874 




Cyprus


p.m.


919 896 


919 896 




Latvia


p.m.


377 190 


377 190 




Lithuania


p.m.


527 852 


527 852 




Luxembourg


p.m.


– 467 949 


– 467 949 




Hungary


p.m.


925 341 


925 341 




Malta


p.m.


320 963 


320 963 




Netherlands


p.m.


1 088 457 


1 088 457 




Austria


p.m.


439 387 


439 387 




Poland


p.m.


4 287 709 


4 287 709 




Portugal


p.m.


2 496 000 


2 496 000 




Romania


p.m.


– 392 307 


– 392 307 




Slovenia


p.m.


896 466 


896 466 




Slovakia


p.m.


913 354 


913 354 




Finland


p.m.


822 308 


822 308 




Sweden


p.m.


867 048 


867 048 




United Kingdom


p.m.


– 109 003 534 


– 109 003 534 





Item 3 5 0 4 — Total



p.m.


0 


0 





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




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



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







Budget 2014


Amending budget No 3/2014


New amount




p.m.


0,— 


0,— 





Remarks

This item is intended to record the difference between previously budgeted and the latest intermediate update of the UK correction before the final calculations are made.
The figures correspond to the result of the intermediate calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the correction for the year 2011.

Legal basis

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








Member State


Budget 2014


Amending budget No. 3/2014


New amount




Belgium


p.m.


8 101 453 


8 101 453 




Bulgaria


p.m.


1 375 381 


1 375 381 




Czech Republic


p.m.


5 056 538 


5 056 538 




Denmark


p.m.


7 280 734 


7 280 734 




Germany


p.m.


18 309 269 


18 309 269 




Estonia


p.m.


885 630 


885 630 




Ireland


p.m.


8 409 370 


8 409 370 




Greece


p.m.


3 438 553 


3 438 553 




Spain


p.m.


21 543 140 


21 543 140 




France


p.m.


58 179 865 


58 179 865 




Croatia


—


—


—




Italy


p.m.


37 543 615 


37 543 615 




Cyprus


p.m.


479 335 


479 335 




Latvia


p.m.


1 333 866 


1 333 866 




Lithuania


p.m.


1 324 873 


1 324 873 




Luxembourg


p.m.


–29 470 


–29 470 




Hungary


p.m.


4 872 613 


4 872 613 




Malta


p.m.


438 532 


438 532 




Netherlands


p.m.


2 529 744 


2 529 744 




Austria


p.m.


1 155 028 


1 155 028 




Poland


p.m.


17 881 528 


17 881 528 




Portugal


p.m.


5 178 017 


5 178 017 




Romania


p.m.


305 779 


305 779 




Slovenia


p.m.


1 156 634 


1 156 634 




Slovakia


p.m.


1 786 552 


1 786 552 




Finland


p.m.


1 891 154 


1 891 154 




Sweden


p.m.


2 983 045 


2 983 045 




United Kingdom


p.m.


– 213 410 778 


– 213 410 778 





Item 3 6 0 4 — Total



p.m.


0 


0 





TITLE 7


INTEREST ON LATE PAYMENTS AND FINES










Article
Item


Heading


Budget 2014


Amending budget No 3/2014


New amount



 

CHAPTER 7 0







7 0 0






Interest on late payments






7 0 0 0


Interest due on late payments into the accounts held with the treasuries of the Member States


5 000 000 


 


5 000 000 




7 0 0 1


Other interest on late payments


3 000 000 


 


3 000 000 




 



Article 7 0 0 — Total



8 000 000 


 


8 000 000 






7 0 1






Interest on late payments and other interest on fines




24 000 000 


305 000 000 


329 000 000 




 


CHAPTER 7 0 — TOTAL


32 000 000 


305 000 000 


337 000 000 



 

CHAPTER 7 1







7 1 0






Fines, periodic penalty payments and other penalties




1 508 000 000 


2 128 000 000 


3 636 000 000 






7 1 1






Excess emissions premiums for new passenger cars




p.m.


 


p.m.






7 1 2






Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty




p.m.


 


p.m.




 


CHAPTER 7 1 — TOTAL


1 508 000 000 


2 128 000 000 


3 636 000 000 



 

CHAPTER 7 2







7 2 0






Interest on deposits and fines






7 2 0 0


Interest on deposits and fines resulting from the implementation of the excessive deficit procedure — Assigned revenue


p.m.


 


p.m.




 



Article 7 2 0 — Total



p.m.


 


p.m.




 


CHAPTER 7 2 — TOTAL


p.m.


 


p.m.




 



Title 7 — Total




1 540 000 000 




2 433 000 000 




3 973 000 000 












CHAPTER 7 0 —



INTEREST ON LATE PAYMENTS











CHAPTER 7 1 —



FINES











CHAPTER 7 2 —



INTEREST ON DEPOSITS AND FINES









CHAPTER 7 0 —   INTEREST ON LATE PAYMENTS




                                       7 0 1Interest on late payments and other interest on fines









Budget 2014


Amending budget No 3/2014


New amount




24 000 000 


305 000 000 


329 000 000 





Remarks

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

Legal basis

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).
Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 78(4) thereof.
Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1), and in particular Article 83 thereof.

CHAPTER 7 1 —   FINES




                                       7 1 0Fines, periodic penalty payments and other penalties









Budget 2014


Amending budget No 3/2014


New amount




1 508 000 000 


2 128 000 000 


3 636 000 000 





Remarks

The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations below or under Articles 101 and 102 of the Treaty on the Functioning of the European Union.
The fines must normally be paid within three months of the Commission decision being notified. However, the Commission will not collect the amount due when the undertaking has lodged an appeal with the Court of Justice of the European Union; the undertaking must accept that interest will be paid on the debt after the final date for payment and provide the Commission with a bank guarantee covering both the principal of the debt and interest or surcharges by the final date for payment.

Legal basis

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).
Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).
Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1).

SECTION III


COMMISSION


REVENUE


TITLE 7


INTEREST ON LATE PAYMENTS AND FINES










Article
Item


Heading


Budget 2014


Amending budget No 3/2014


New amount



 

CHAPTER 7 0







7 0 0






Interest on late payments






7 0 0 0


Interest due on late payments into the accounts held with the treasuries of the Member States


5 000 000 


 


5 000 000 




7 0 0 1


Other interest on late payments


3 000 000 


 


3 000 000 




 



Article 7 0 0 — Total



8 000 000 


 


8 000 000 






7 0 1






Interest on late payments and other interest on fines




24 000 000 


305 000 000 


329 000 000 




 


CHAPTER 7 0 — TOTAL


32 000 000 


305 000 000 


337 000 000 



 

CHAPTER 7 1







7 1 0






Fines, periodic penalty payments and other penalties




1 508 000 000 


2 128 000 000 


3 636 000 000 






7 1 1






Excess emissions premiums for new passenger cars




p.m.


 


p.m.






7 1 2






Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty




p.m.


 


p.m.




 


CHAPTER 7 1 — TOTAL


1 508 000 000 


2 128 000 000 


3 636 000 000 



 

CHAPTER 7 2







7 2 0






Interest on deposits and fines






7 2 0 0


Interest on deposits and fines resulting from implementation of the excessive deficit procedure — Assigned revenue


p.m.


 


p.m.




 



Article 7 2 0 — Total



p.m.


 


p.m.




 


CHAPTER 7 2 — TOTAL


p.m.


 


p.m.




 



Title 7 — Total




1 540 000 000 




2 433 000 000 




3 973 000 000 












CHAPTER 7 0 —



INTEREST ON LATE PAYMENTS











CHAPTER 7 1 —



FINES











CHAPTER 7 2 —



INTEREST ON DEPOSITS AND FINES









CHAPTER 7 0 —   INTEREST ON LATE PAYMENTS




                                    7 0 1Interest on late payments and other interest on fines









Budget 2014


Amending budget No 3/2014


New amount




24 000 000 


305 000 000 


329 000 000 





Remarks

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

Legal basis

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).
Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 78(4) thereof.
Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1), and in particular Article 83 thereof.

CHAPTER 7 1 —   FINES




                                    7 1 0Fines, periodic penalty payments and other penalties









Budget 2014


Amending budget No 3/2014


New amount




1 508 000 000 


2 128 000 000 


3 636 000 000 





Remarks

The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations enumerated below or under Articles 101 and 102 of the Treaty on the Functioning of the European Union.
The fines must normally be paid within three months of the Commission decision being notified. However, the Commission will not collect the amount due when the undertaking has lodged an appeal with the Court of Justice of the European Union; the undertaking must accept that interest will be paid on the debt after the final date for payment and provide the Commission with a bank guarantee covering both the principal of the debt and interest or surcharges by the final date for payment.

Legal basis

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).
Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (the EC Merger Regulation) (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).
Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1).

EXPENDITURE













Title


Heading


Budget 2014


Amending budget No 3/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






01


ECONOMIC AND FINANCIAL AFFAIRS


253 013 066 


320 994 951 


 


 


253 013 066 


320 994 951 





Reserves (40 02 41)




2 000 000 




2 000 000 



 


 



2 000 000 




2 000 000 





 


255 013 066 


322 994 951 


 


 


255 013 066 


322 994 951 




02


ENTERPRISE AND INDUSTRY


2 515 114 410 


2 158 422 405 


 


 


2 515 114 410 


2 158 422 405 




03


COMPETITION


94 449 737 


94 449 737 


 


 


94 449 737 


94 449 737 




04


EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION


13 839 015 158 


11 290 667 447 


 


 


13 839 015 158 


11 290 667 447 




05


AGRICULTURE AND RURAL DEVELOPMENT


58 046 833 802 


55 607 081 983 


 


 


58 046 833 802 


55 607 081 983 




06


MOBILITY AND TRANSPORT


2 867 184 572 


1 003 421 856 


 


 


2 867 184 572 


1 003 421 856 




07


ENVIRONMENT


407 273 961 


345 906 574 


 


 


407 273 961 


345 906 574 




08


RESEARCH AND INNOVATION


6 198 702 491 


4 090 645 420 


 


 


6 198 702 491 


4 090 645 420 




09


COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY


1 637 393 330 


1 065 238 820 


 


 


1 637 393 330 


1 065 238 820 




10


DIRECT RESEARCH


419 601 970 


414 982 955 


 


 


419 601 970 


414 982 955 




11


MARITIME AFFAIRS AND FISHERIES


949 186 023 


735 433 493 


–3 701 500 


p.m.


945 484 523 


735 433 493 





Reserves (40 02 41)




115 342 000 




42 775 000 




–71 000 000 



 



44 342 000 




42 775 000 





 


1 064 528 023 


778 208 493 


–74 701 500 


p.m.


989 826 523 


778 208 493 




12


INTERNAL MARKET AND SERVICES


116 892 170 


115 128 367 


 


 


116 892 170 


115 128 367 




13


REGIONAL AND URBAN POLICY


32 567 549 094 


42 963 919 352 


505 700 000 


53 703 765 


33 073 249 094 


43 017 623 117 




14


TAXATION AND CUSTOMS UNION


157 040 580 


132 361 974 


 


 


157 040 580 


132 361 974 




15


EDUCATION AND CULTURE


2 820 016 221 


2 420 679 427 


 


 


2 820 016 221 


2 420 679 427 




16


COMMUNICATION


246 345 359 


250 385 333 


 


 


246 345 359 


250 385 333 




17


HEALTH AND CONSUMER PROTECTION


618 152 949 


555 734 531 


 


 


618 152 949 


555 734 531 




18


HOME AFFAIRS


1 201 387 424 


765 344 466 


 


 


1 201 387 424 


765 344 466 




19


FOREIGN POLICY INSTRUMENTS


732 731 450 


517 534 455 


 


 


732 731 450 


517 534 455 




20


TRADE


121 099 618 


117 577 301 


 


 


121 099 618 


117 577 301 




21


DEVELOPMENT AND COOPERATION


5 083 838 180 


3 994 827 425 


 


 


5 083 838 180 


3 994 827 425 




22


ENLARGEMENT


1 519 904 352 


948 883 056 


 


 


1 519 904 352 


948 883 056 




23


HUMANITARIAN AID AND CIVIL PROTECTION


1 006 460 596 


1 106 531 677 


 


248 460 


1 006 460 596 


1 106 780 137 




24


FIGHT AGAINST FRAUD


78 220 900 


76 524 355 


 


 


78 220 900 


76 524 355 




25


COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE


194 089 509 


194 812 309 


 


 


194 089 509 


194 812 309 




26


COMMISSION’S ADMINISTRATION


1 001 412 220 


1 000 789 177 


 


 


1 001 412 220 


1 000 789 177 




27


BUDGET


95 779 570 


95 779 570 


 


 


95 779 570 


95 779 570 




28


AUDIT


11 632 266 


11 632 266 


 


 


11 632 266 


11 632 266 




29


STATISTICS


131 883 729 


130 895 146 


 


 


131 883 729 


130 895 146 




30


PENSIONS AND RELATED EXPENDITURE


1 449 531 000 


1 449 531 000 


 


 


1 449 531 000 


1 449 531 000 




31


LANGUAGE SERVICES


387 604 805 


387 604 805 


 


 


387 604 805 


387 604 805 




32


ENERGY


933 444 642 


653 022 040 


 


 


933 444 642 


653 022 040 




33


JUSTICE


203 409 105 


185 843 405 


 


 


203 409 105 


185 843 405 




34


CLIMATE ACTION


121 468 679 


51 536 974 


 


 


121 468 679 


51 536 974 




40


RESERVES


573 523 000 


194 775 000 


–71 000 000 


 


502 523 000 


194 775 000 




 



Total




138 601 185 938 




135 448 899 052 




430 998 500 




53 952 225 




139 032 184 438 




135 502 851 277 







Of which Reserves (40 02 41)






117 342 000 






44 775 000 






–71 000 000 




 




46 342 000 






44 775 000 






TITLE 11

MARITIME AFFAIRS AND FISHERIES













Title
Chapter


Heading


Budget 2014


Amending budget No 3/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






11 01


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


40 098 314 


40 098 314 


 


 


40 098 314 


40 098 314 




11 03


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


35 688 000 


36 329 299 


 


 


35 688 000 


36 329 299 





Reserves (40 02 41)




115 342 000 




42 775 000 




–71 000 000 



 



44 342 000 




42 775 000 





 


151 030 000 


79 104 299 


–71 000 000 


 


80 030 000 


79 104 299 




11 06


EUROPEAN MARITIME AND FISHERIES FUND (EMFF)


873 399 709 


659 005 880 


–3 701 500 


p.m.


869 698 209 


659 005 880 




 



Title 11 — Total




949 186 023 




735 433 493 




–3 701 500 




p.m.




945 484 523 




735 433 493 







Reserves (40 02 41)






115 342 000 






42 775 000 






–71 000 000 




 




44 342 000 






42 775 000 






 



1 064 528 023 




778 208 493 




–74 701 500 




p.m.




989 826 523 




778 208 493 






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














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 3/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




11 03


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






11 03 01






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




2


29 658 000 


32 658 000 


 


 


29 658 000 


32 658 000 





Reserves (40 02 41)



 



115 342 000 




42 775 000 




–71 000 000 



 



44 342 000 




42 775 000 





 


 


145 000 000 


80 000 000 


–71 000 000 


 


74 000 000 


80 000 000 






11 03 02






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




2


6 030 000 


3 671 299 


 


 


6 030 000 


3 671 299 




 



Chapter 11 03 — Total



 



35 688 000 




36 329 299 



 


 



35 688 000 




36 329 299 







Reserves (40 02 41)




 




115 342 000 






42 775 000 






–71 000 000 




 




44 342 000 






42 775 000 






 


 



151 030 000 




79 104 299 




–71 000 000 



 



80 030 000 




79 104 299 






Remarks




                                    11 03 01Establishing a governance framework for fishing activities carried out by Union fishing vessels in third country waters













 


Budget 2014


Amending budget No 3/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




11 03 01


29 658 000 


32 658 000 


 


 


29 658 000 


32 658 000 





Reserves (40 02 41)




115 342 000 




42 775 000 




–71 000 000 



 



44 342 000 




42 775 000 





Total


145 000 000 


80 000 000 


–71 000 000 


 


74 000 000 


80 000 000 





Remarks

This appropriation is intended to cover the expenditure arising from the fisheries agreements which the Union/Community has negotiated or intends to renew or renegotiate with third countries.
In addition, the Union may negotiate new fisheries partnership agreements which would need to be financed under this article.

Legal basis

Council Regulation (EC) No 861/2006 of 22 May 2006 establishing Union financial measures for the implementation of the common fisheries policy and in the area of the Law of the Sea (OJ L 160, 14.6.2006, p. 1).
Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulation (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and EC No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013, p. 22), and in particular Article 31 thereof.
Regulations and Decisions concerning the conclusion of agreements and/or protocols adopted with regard to fisheries between the Union/Community and the governments of the following countries:









Country


Regulation


Date


Official Journal


Duration




Cape Verde


Regulation (EC) No 2027/2006


19 December 2006



L 414, 30.12.2006



1.9.2006 to 31.8.2011




 


Decision 2011/679/EU


10 October 2011



L 269, 14.10.2011



1.9.2011 to 31.8.2014




Comoros


Regulation (EC) No 1660/2005


6 October 2005



L 267, 12.10.2005



1.1.2005 to 31.12.2010




 


Regulation (EC) No 1563/2006


5 October 2006



L 290, 20.10.2006



 




 


Decision 2011/294/EU


13 May 2011



L 134, 21.5.2011



1.1.2011 to 31.12.2013




 


New protocol initialled on 5 July 2013 — Legislative procedure ongoing


 


 


 




Côte d’Ivoire


Regulation (EC) No 953/2005


21 June 2005



L 164, 24.6.2005



1.7.2004 to 30.6.2007




 


Regulation (EC) No 242/2008


17 March 2008



L 75, 18.3.2008



1.7.2007 to 30.6.2013




 


Decision 2013/303/EU


29 May 2013



L 170, 22.6.2013



1.7.2013 to 30.6.2018




Gabon


Decision 2006/788/EC


7 November 2006



L 319, 18.11.2006



 




 


Regulation (EC) No 450/2007


16 April 2007



L 109, 26.4.2007



3.12.2005 to 2.12.2011




 


Decision 2013/462/EU


22 July 2013



L 250, 20.9.2013



24.07.2013 to 23.07.2016




Greenland


Regulation (EC) 753/2007


28 June 2007



L 172, 30.6.2007



1.1.2007 to 31.12.2012




 


Decision 2012/653/EU


16 July 2012



L 293, 23.10.2012



1.1.2013 to 31.12.2015




Guinea-Bissau


Regulation (EC) No 1491/2006


10 October 2006



L 279, 11.10.2006



 




 


Regulation (EC) No 241/2008


17 March 2008



L 75, 18.3.2008



16.6.2007 to 15.6.2011




 


Decision 2011/885/EU


14 November 2011



L 344, 28.12.2011



16.6.2011 to 15.6.2012




 


New protocol initialled on 10 February 2012 — Legislative procedure suspended


 


 


 




Kiribati


Regulation (EC) No 893/2007


23 July 2007



L 205, 7.8.2007



16.9.2006 to 15.9.2012




 


Decision 2012/669/EU


09 October 2012



L 300, 30.10.2012



16.9.2012 to 15.9.2015




Madagascar


Decision 2007/797/EC


15 November 2007



L 331, 17.12.2007



 




 


Regulation (EC) No 31/2008


15 November 2007



L 15, 18.1.2008



1.1.2007 to 31.12.2012




 


Decision 2012/826/EU


28 November 2012



L 361, 31.12.2012



1.1.2013 to 31.12.2014




Mauritius


Regulation (EC) No 2003/2004


21 October 2004



L 348, 24.11.2004



3.12.2003 to 2.12.2007




 


Decision 2012/670/EU


09 October 2012



L 300, 30.10.2012



 




 


New fisheries partnership agreement and protocol initialled on 23 February 2012 —Legislative procedure ongoing, no provisional application


 


 


 




Mauritania


Regulation (EC) No 1801/2006


30 November 2006



L 343, 8.12.2006



1.8.2006 to 31.7.2008




 


Regulation (EC) No 704/2008


15 July 2008



L 203, 31.7.2008



1.8.2008 to 31.7.2012




 


Decision 2012/827/EU


18 December 2012



L 361, 31.12.2012



16.12.2012 to 15.12.2014




Morocco


Regulation (EC) No 764/2006


22 May 2006



L 141, 29.5.2006



28.2.2007 to 27.2.2011




 


Decision 2011/491/EU


12 July 2011



L 202, 5.8.2011



28.2.2011 to 28.2.2012




 


Repealed by Decision 2012/15/EU


20 December 2011



L 6, 10.1.2012



 




 


Currently no protocol in force


 


 


 




 


Decision 2013/720/EU


15 November 2013



L 328, 7.12.2013



 




 


New fisheries partnership agreement and protocol initialled on 24 July 2013 — Legislative procedure ongoing, no provisional application


 


 


 




Mozambique


Regulation (EC) No 1446/2007


22 November 2007



L 331, 17.12.2007



1.1.2007 to 31.12.2011




 


Decision 2012/306/EU


12 June 2012



L 153, 14.06.2012



1.2.2012 to 31.01.2015




São Tomé and Príncipe


Regulation (EC) No 894/2007


23 July 2007



L 205, 7.8.2007 and L 330, 15.12.2007



1.6.2006 to 31.5.2010




 


Decision 2011/420/EU


12 July 2011



L 188, 19.7.2011



13.5.2011 to 12.5.2014




Seychelles


Regulation (EC) No 1562/2006


5 October 2006



L 290, 20.10.2006



 




 


Decision 2011/474/EU


12 July 2011



L 196, 28.7.2011



18.1.2011 to 17.1.2014




 


New fisheries partnership agreement and protocol initialled on 10 May 2013 — Legislative procedure ongoing


 


 


 





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














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 3/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




11 06


EUROPEAN MARITIME AND FISHERIES FUND (EMFF)






11 06 01






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




2


p.m.


14 444 368 


 


 


p.m.


14 444 368 






11 06 02






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




2


—


—


 


 


—


—






11 06 03






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




2


p.m.


p.m.


 


 


p.m.


p.m.






11 06 04






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




2


p.m.


7 941 702 


 


 


p.m.


7 941 702 






11 06 05






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




2


p.m.


p.m.


 


 


p.m.


p.m.






11 06 06






Completion of earlier programmes — Initiatives prior to 2000




2


—


—


 


 


—


—






11 06 08






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




2


—


—


 


 


—


—






11 06 09






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




2


p.m.


p.m.


 


 


p.m.


p.m.






11 06 11






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




2


p.m.


2 444 057 


 


 


p.m.


2 444 057 






11 06 12






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




2


p.m.


388 639 473 


 


 


p.m.


388 639 473 






11 06 13






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




2


p.m.


100 353 663 


 


 


p.m.


100 353 663 






11 06 14






Completion of intervention in fishery products (2007 to 2013)




2


p.m.


6 800 000 


 


 


p.m.


6 800 000 






11 06 15






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




2


p.m.


10 835 165 


 


 


p.m.


10 835 165 






11 06 60






Promoting sustainable and competitive fisheries and aquaculture, balanced and inclusive territorial development of fisheries areas and fostering the implementation of the Common Fisheries Policy




2


753 443 838 


41 845 392 


 


 


753 443 838 


41 845 392 






11 06 61






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




2


43 216 876 


11 964 825 


 


 


43 216 876 


11 964 825 






11 06 62






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






11 06 62 01


Scientific advice and knowledge


2


14 349 220 


21 639 419 


– 936 000 


 


13 413 220 


21 639 419 




11 06 62 02


Control and enforcement


2


24 694 000 


25 663 476 


 


 


24 694 000 


25 663 476 




11 06 62 03


Voluntary contributions to international organisations


2


9 490 000 


5 675 090 


 


 


9 490 000 


5 675 090 




11 06 62 04


Governance and communication


2


6 809 400 


4 857 767 


–2 765 500 


 


4 043 900 


4 857 767 




11 06 62 05


Market intelligence


2


4 745 000 


1 901 598 


 


 


4 745 000 


1 901 598 




 



Article 11 06 62 — Subtotal



 


60 087 620 


59 737 350 


–3 701 500 


 


56 386 120 


59 737 350 






11 06 63






European Maritime and Fisheries Fund (EMFF) — Technical assistance






11 06 63 01


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


2


3 834 475 


1 982 985 


 


 


3 834 475 


1 982 985 




11 06 63 02


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


2


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 11 06 63 — Subtotal



 


3 834 475 


1 982 985 


 


 


3 834 475 


1 982 985 






11 06 64






European Fisheries Control Agency




2


8 716 900 


8 716 900 


 


 


8 716 900 


8 716 900 






11 06 77






Pilot projects and preparatory actions






11 06 77 01


Preparatory action — Monitoring centre for fisheries market prices


2


p.m.


p.m.


 


 


p.m.


p.m.




11 06 77 02


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


2


p.m.


450 000 


 


 


p.m.


450 000 




11 06 77 03


Preparatory action — Maritime policy


2


—


—


 


p.m.


—


p.m.




11 06 77 04


Pilot project — Networking and best practices in maritime policy


2


—


—


 


 


—


—




11 06 77 05


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


2


p.m.


200 000 


 


 


p.m.


200 000 




11 06 77 06


Preparatory action — Guardians of the Sea


2


600 000 


900 000 


 


 


600 000 


900 000 




11 06 77 07


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


2


2 000 000 


1 000 000 


 


 


2 000 000 


1 000 000 




11 06 77 08


Pilot project — Support measures for small-scale fishing


2


1 500 000 


750 000 


 


 


1 500 000 


750 000 




 



Article 11 06 77 — Subtotal



 


4 100 000 


3 300 000 


 


p.m.


4 100 000 


3 300 000 




 



Chapter 11 06 — Total



 



873 399 709 




659 005 880 




–3 701 500 




p.m.




869 698 209 




659 005 880 






Remarks

Article 39 of Regulation (EC) No 1260/1999 provides for financial corrections, any revenue from which is entered in Item 6 5 0 0 of the statement of revenue. That revenue may give rise to the provision of additional appropriations, in accordance with Article 21 of the Financial Regulation, in specific instances where they are necessary to cover risks of cancellation or of reductions in corrections previously decided upon.
Regulation (EC) No 1260/1999 determines the conditions for repayment of an advance without having the effect of reducing the contribution from the Structural Funds towards the assistance concerned. Any revenue from the repayment of advances entered in Item 6 1 5 7 of the statement of revenue will give rise to the provision of additional appropriations in accordance with Articles 21 and 178 of the Financial Regulation.
Article 80 of the Financial Regulation provides for financial corrections in the event of expenditure incurred in breach of applicable law.
Articles 85, 144 and 145 of Regulation (EU) No 1303/2013 on criteria for financial corrections by the Commission provide for specific rules on financial corrections applicable to the EMFF
Any revenue from the financial corrections carried out on that basis is entered in Item 6 5 0 0 of the statement of revenue and constitutes assigned revenue in accordance with Article 21(3)(c) of the Financial Regulation.
Article 177 of the Financial Regulation lays down the conditions for the repayment in full, or in part, of pre-financing payments in respect of a given operation.
Pre-financing amounts repaid shall constitute internal assigned revenue in accordance with Article 21(4) of the Financial Regulation and shall be entered in Item 6 1 5 0 or 6 1 5 7.
Measures to combat fraud are funded under Article 24 02 01.

Legal basis

Treaty on the Functioning of the European Union, in particular Articles 174, 175 and 177 thereof.
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1).
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1) and in particular Articles 21 (3) and (4), Article 80 and Article 177 thereof.
Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulation (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013, p. 22).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).
Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ L 149, 20.5.2014, p. 1).

Reference acts

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



                                    11 06 01Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Objective 1 (2000 to 2006)












Budget 2014


Amending budget No 3/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


14 444 368 


 


 


p.m.


14 444 368 





Remarks

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

Legal basis

Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (OJ L 161, 26.6.1999, p. 54).
Council Regulation (EC) No 2792/1999 of 17 December 1999 laying down the detailed rules and arrangements regarding Community structural assistance in the fisheries sector (OJ L 337, 30.12.1999, p. 10).



                                    11 06 02Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006)












Budget 2014


Amending budget No 3/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




—


—


 


 


—


—





Remarks

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

Legal basis

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1), and in particular Article 2(4) thereof.

Reference acts

Conclusions of the Berlin European Council of 24 and 25 March 1999, and in particular paragraph 44(b) thereof.
Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the commitment appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (OJ L 194, 27.7.1999, p. 49), and in particular recital 5 thereof.



                                    11 06 03Completion of earlier programmes — Former Objectives 1 and 6 (prior to 2000)












Budget 2014


Amending budget No 3/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


 


 


p.m.


p.m.





Remarks

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

Legal basis

Council Regulation (EEC) No 4028/86 of 18 December 1986 on Community measures to improve and adapt structures in the fisheries and aquaculture sector (OJ L 376, 31.12.1986, p. 7).
Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).
Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374, 31.12.1988, p. 1).
Council Regulation (EC) No 2468/98 of 3 November 1998 laying down the criteria and arrangements regarding Community structural assistance in the fisheries and aquaculture sector and the processing and marketing of its products (OJ L 312, 20.11.1998, p. 19).



                                    11 06 04Completion of the Financial Instrument for Fisheries Guidance (FIFG) — Outside Objective 1 areas (2000 to 2006)












Budget 2014


Amending budget No 3/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


7 941 702 


 


 


p.m.


7 941 702 





Remarks

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

Legal basis

Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (OJ L 161, 26.6.1999, p. 54).
Council Regulation (EC) No 2792/1999 of 17 December 1999 laying down the detailed rules and arrangements regarding Community structural assistance in the fisheries sector (OJ L 337, 30.12.1999, p. 10).



                                    11 06 05Completion of earlier programmes — Former Objective 5a (prior to 2000)












Budget 2014


Amending budget No 3/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


 


 


p.m.


p.m.





Remarks

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

Legal basis

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).
Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374, 31.12.1988, p. 1).
Council Regulation (EC) No 2468/98 of 3 November 1998 laying down the criteria and arrangements regarding Community structural assistance in the fisheries and aquaculture sector and the processing and marketing of its products (OJ L 312, 20.11.1998, p. 19).



                                    11 06 06Completion of earlier programmes — Initiatives prior to 2000












Budget 2014


Amending budget No 3/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




—


—


 


 


—


—





Remarks

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

Legal basis

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).
Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374, 31.12.1988, p. 1).

Reference acts

Commission notice to the Member States of 15 June 1994 laying down guidelines for global grants or integrated operational programmes for which Member States are invited to submit applications for assistance within the framework of a Community initiative concerning the restructuring of the fisheries sector (Pesca) (OJ C 180, 1.7.1994, p. 1).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning the most remote regions (Regis II) (OJ C 180, 1.7.1994, p. 44).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning border development, cross-border cooperation and selected energy networks (Interreg II) (OJ C 180, 1.7.1994, p. 60).
Commission notice to the Member States of 16 May 1995 laying down guidelines for an initiative in the framework of the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (Peace I) (OJ C 186, 20.7.1995, p. 3).
Commission communication to the European Parliament, the Council, the Economic and Social Committee and the Committee of the Regions of 26 November 1997 on the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (1995 to 1999) (Peace I) (COM(97) 642 final).



                                    11 06 08Completion of earlier programmes — Former operational technical assistance and innovative measures (prior to 2000)












Budget 2014


Amending budget No 3/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




—


—


 


 


—


—





Remarks

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

Legal basis

Council Regulation (EEC) No 2088/85 of 23 July 1985 concerning the integrated Mediterranean programmes (OJ L 197, 27.7.1985, p. 1).
Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).
Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374, 31.12.1988, p. 1).
Council Regulation (EEC) No 3760/92 of 20 December 1992 establishing a Community system for fisheries and aquaculture (OJ L 389, 31.12.1992, p. 1).
Council Regulation (EEC) No 2847/93 of 12 October 1993 establishing a control system applicable to the common fisheries policy (OJ L 261, 20.10.1993, p. 1).
Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (OJ L 161, 26.6.1999, p. 54).
Council Regulation (EC) No 2792/1999 of 17 December 1999 laying down the detailed rules and arrangements regarding Community structural assistance in the fisheries sector (OJ L 337, 30.12.1999, p. 10).



                                    11 06 09Specific measure aiming to promote the conversion of vessels and of fishermen that were, up to 1999, dependent on the fishing agreement with Morocco












Budget 2014


Amending budget No 3/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


 


 


p.m.


p.m.





Remarks

This appropriation is intended to cover the specific measure aimed at promoting the conversion of vessels and of fishermen that were, up to 1999, dependent on the fishing agreement with Morocco.
Following the sinking of the Prestige, EUR 30 000 000 was allocated to specific measures to compensate the fishermen and the shellfish culture and aquaculture industries affected by the oil spills.

Legal basis

Council Regulation (EC) No 2561/2001 of 17 December 2001 aiming to promote the conversion of fishing vessels and of fishermen that were, up to 1999, dependent on the fishing agreement with Morocco (OJ L 344, 28.12.2001, p. 17).
Council Regulation (EC) No 2372/2002 of 20 December 2002 instituting specific measures to compensate the Spanish fisheries, shellfish industry and aquaculture, affected by the oil spills from the Prestige (OJ L 358, 31.12.2002, p. 81).



                                    11 06 11Completion of European Fisheries Fund (EFF) — Operational technical assistance (2007 to 2013)












Budget 2014


Amending budget No 3/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


2 444 057 


 


 


p.m.


2 444 057 





Remarks

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






—


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










—


information and publishing expenditure,










—


expenditure on information technology and telecommunications,










—


contracts for the provision of services,










—


support for networking and exchange of best practices.





Legal basis

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



                                    11 06 12Completion of European Fisheries Fund (EFF) — Convergence objective (2007 to 2013)












Budget 2014


Amending budget No 3/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


388 639 473 


 


 


p.m.


388 639 473 





Remarks

This appropriation is intended to cover the financing of the commitments remaining to be settled relating to the operational programmes of the European Fisheries Fund (EFF) convergence objective for the 2007-2013 programming period.
Actions financed under this Article should take into account the need to maintain a stable and enduring balance between the capacity of the fishing fleets and the resources available, and the need to promote a safety culture within fishing.
This appropriation is also intended to cover the financing of the commitments remaining to be settled from earlier programming periods relating to the financing of actions to improve fishing gear selectivity.

Legal basis

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



                                    11 06 13Completion of European Fisheries Fund (EFF) — Outside convergence objective (2007 to 2013)












Budget 2014


Amending budget No 3/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


100 353 663 


 


 


p.m.


100 353 663 





Remarks

This appropriation is intended to cover the financing of the commitments remaining to be settled relating to EFF measures without convergence objectives as regards commitments relating to the 2007-2013 programming period.
Actions financed under this article should take into account the need to promote a safety culture within fishing.
This appropriation is also intended to cover the financing of the commitments remaining to be settled from previous programming periods relating to the financing of actions to improve fishing gear selectivity.

Legal basis

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



                                    11 06 14Completion of intervention in fishery products (2007 to 2013)












Budget 2014


Amending budget No 3/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


6 800 000 


 


 


p.m.


6 800 000 





Remarks


Former Item 11 02 01 01

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

Legal basis

Council Regulation (EC) No 104/2000 of 17 December 1999 on the common organisation of the markets in fishery and aquaculture products (OJ L 17, 21.1.2000, p. 22).
Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1).



                                    11 06 15Completion of the fisheries programme for the outermost regions (2007 to 2013)












Budget 2014


Amending budget No 3/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


10 835 165 


 


 


p.m.


10 835 165 





Remarks


Former Item 11 02 03 01

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

Legal basis

Council Regulation (EC) No 2328/2003 of 22 December 2003 introducing a scheme to compensate for the additional costs incurred in the marketing of certain fishery products from the Azores, Madeira, the Canary Islands and the French departments of Guiana and Réunion, as a result of those regions’ remoteness (OJ L 345, 31.12.2003, p. 34).
Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1).
Council Regulation (EC) No 791/2007 of 21 May 2007 introducing a scheme to compensate for the additional costs incurred in the marketing of certain fishery products from the outermost regions the Azores, Madeira, the Canary Islands, French Guiana and Réunion (OJ L 176, 6.7.2007, p. 1).



                                    11 06 60Promoting sustainable and competitive fisheries and aquaculture, balanced and inclusive territorial development of fisheries areas and fostering the implementation of the Common Fisheries Policy












Budget 2014


Amending budget No 3/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




753 443 838 


41 845 392 


 


 


753 443 838 


41 845 392 





Remarks


New article

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

Legal basis

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

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 July 2011, on the Common Fisheries Policy (COM(2011) 425 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 2 December 2011, on the European Maritime and Fisheries Fund (COM(2011) 804 final), and in particular Article 5(a), (c) and (d) thereof.



                                    11 06 61Fostering the development and implementation of the Union’s Integrated Maritime Policy












Budget 2014


Amending budget No 3/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




43 216 876 


11 964 825 


 


 


43 216 876 


11 964 825 





Remarks


Former Article 11 09 05

This appropriation is intended to cover expenditure arising from the programme to support the further development of the Integrated Maritime Policy including inter alia:






—


the European Marine Observation and Data Network,










—


projects including test projects and cooperation projects,










—


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










—


pilot studies on cross-border maritime spatial planning,










—


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










—


events and conferences,










—


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





Legal basis

Regulation (EU) No 1255/2011 of the European Parliament and of the Council of 30 November 2011 establishing a Programme to support the further development of an Integrated Maritime Policy (OJ L 321, 5.12.2011, p. 1).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 July 2011, on the Common Fisheries Policy (COM(2011) 425 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 2 December 2011, on the European Maritime and Fisheries Fund (COM(2011) 804 final), and in particular Article 5(b) thereof.



                                    11 06 62Accompanying measures for the Common Fisheries Policy and the Integrated Maritime Policy



                                 11 06 62 01Scientific advice and knowledge










Budget 2014


Amending budget No 3/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




14 349 220 


21 639 419 


– 936 000 


 


13 413 220 


21 639 419 





Remarks


Former Article 11 07 01 and 11 07 02

This appropriation covers expenditure relating to:






—


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










—


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










—


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










—


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










—


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










—


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










—


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










—


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





Legal basis

Council Regulation (EC) No 1543/2000 of 29 June 2000 establishing a Community framework for the collection and management of the data needed to conduct the common fisheries policy (OJ L 176, 15.7.2000, p. 1).
Council Regulation (EC) No 2371/2002 of 20 December 2002 on the conservation and sustainable exploitation of fisheries resources under the Common Fisheries Policy (OJ L 358, 31.12.2002, p. 59).
Council Regulation (EC) No 861/2006 of 22 May 2006 establishing Union financial measures for the implementation of the common fisheries policy and in the area of the Law of the Sea (OJ L 160, 14.6.2006, p. 1).
Council Regulation (EC) No 199/2008 of 25 February 2008 concerning the establishment of a Community framework for the collection, management and use of data in the fisheries sector and support for scientific advice regarding the Common Fisheries Policy (OJ L 60, 5.3.2008, p. 1).
Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulation (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013, p. 22).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).
Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ L 149, 20.5.2014, p. 1), and in particular Article 84(a) thereof.

Reference acts

Commission Decision 2005/629/EC of 26 August 2005 establishing a Scientific, Technical and Economic Committee for Fisheries (OJ L 225, 31.8.2005, p. 18).
Commission Regulation (EC) No 665/2008 of 14 July 2008 laying down detailed rules for the implementation of Council Regulation (EC) No 199/2008 concerning the establishment of a Community framework for the collection, management and use of data in the fisheries sector and support for scientific advice regarding the Common Fisheries Policy (OJ L 186, 15.7.2008, p. 3).
Commission Regulation (EC) No 1078/2008 of 3 November 2008 laying down detailed rules for the implementation of Council Regulation (EC) No 861/2006 as regards the expenditure incurred by Member States for the collection and management of the basic fisheries data (OJ L 295, 4.11.2008, p. 24).

                                 11 06 62 02Control and enforcement










Budget 2014


Amending budget No 3/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




24 694 000 


25 663 476 


 


 


24 694 000 


25 663 476 





Remarks


Former Article 11 08 01 and 11 08 02

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






—


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










—


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










—


implementation of pilot inspection and observer schemes,










—


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










—


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










—


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










—


pilot projects such as CCTV (closed circuit television).




This appropriation also covers the operational expenditure related to control and evaluation by the Commission of the implementation of the CFP, in particular verification, inspection and audit missions, Commission officials’ equipment and training, the organisation of or participation at meetings, studies, IT, and the charter or purchase by the Commission of inspection means as specified in Title X of Council Regulation (EC) No 1224/2009.
It also covers the joint purchase by several Member States belonging to the same geographical area, of patrol vessels, aircrafts and helicopters, provided they are used at least 60 % of the time for fisheries control.

Legal basis

Council Regulation (EC) No 2371/2002 of 20 December 2002 on the conservation and sustainable exploitation of fisheries resources under the Common Fisheries Policy (OJ L 358, 31.12.2002, p. 59).
Council Regulation (EC) No 861/2006 of 22 May 2006 establishing Union financial measures for the implementation of the common fisheries policy and in the area of the Law of the Sea (OJ L 160, 14.6.2006, p. 1).
Council Regulation (EC) No 1005/2008 of 29 September 2008 establishing a Community system to prevent, deter and eliminate illegal, unreported and unregulated fishing, amending Regulations (EEC) No 2847/93, (EC) No 1936/2001 and (EC) No 601/2004 and repealing Regulations (EC) No 1093/94 and (EC) No 1447/1999 (OJ L 286, 29.10.2008, p. 1).
Council Regulation (EC) No 1224/2009 of 20 November 2009 establishing a Community control system for ensuring compliance with the rules of the common fisheries policy (OJ L 343, 22.12.2009, p. 1).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and 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

Commission Regulation (EC) No 391/2007 of 11 April 2007 laying down detailed rules for the implementation of Council Regulation (EC) No 861/2006 as regards the expenditure incurred by Member States in implementing the monitoring and control systems applicable to the Common Fisheries Policy (OJ L 97, 12.4.2007, p. 30).
Commission implementing Regulation (EU) No 404/2011 of 8 April 2011 laying down detailed rules for the implementation of Council Regulation (EC) No 1224/2009 establishing a Community control system for ensuring compliance with the rules of the Common Fisheries Policy (OJ L 112, 30.4.2011, p. 1).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 July 2011, on the Common Fisheries Policy (COM(2011) 425 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 2 December 2011, on the European Maritime and Fisheries Fund (COM(2011) 804 final), and in particular Article 84(b) thereof.

                                 11 06 62 03Voluntary contributions to international organisations










Budget 2014


Amending budget No 3/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




9 490 000 


5 675 090 


 


 


9 490 000 


5 675 090 





Remarks


Former Article 11 03 03

This appropriation is intended to cover the Union’s voluntary contributions to international organisations active in the field of fisheries and the law of the sea. It may in particular finance:






—


preparatory work on new sustainable fisheries agreements,










—


contributions and registration fees for meetings of international fisheries organisations in which the Union has observer status (Article 217 of the Treaty on the Functioning of the European Union), i.e. the International Whaling Commission (IWC), and the Organisation for Economic Cooperation and Development (OECD),










—


support for the follow-up and implementation of some regional projects, in particular by contributing to specific joint international control and inspection activities. This appropriation should also cover surveillance programmes to be negotiated in West Africa and the Western Pacific,










—


financial contributions to preparations for new international fisheries organisations which are of interest to the Union,










—


financial contributions to scientific work carried out by international fisheries organisations which is of special interest to the Union,










—


financial contributions to any activity (including working, informal or extraordinary meetings of contracting parties) which upholds the interests of the Union in international organisations and strengthens cooperation with its partners in these organisations. In this connection, when the presence of representatives of third countries in negotiations and meetings within international forums and organisations becomes necessary for the Union interests, the EMFF shall bear the costs of their participation,










—


grants to regional bodies in which coastal states are involved in the subregion concerned.





Legal basis

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2)(d) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).
Council Regulation (EC) No 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 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 July 2011, on the Common Fisheries Policy (COM(2011) 425 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 2 December 2011, on the European Maritime and Fisheries Fund (COM(2011) 804 final), and in particular Article 84(c) thereof.

                                 11 06 62 04Governance and communication










Budget 2014


Amending budget No 3/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




6 809 400 


4 857 767 


–2 765 500 


 


4 043 900 


4 857 767 





Remarks


Former Article 11 04 01

This appropriation is intended to finance the following activities under the action plan for closer dialogue with the fishing industry and those affected by the Common Fisheries Policy and the Integrated Maritime Policy:






—


grants to (Regional) Advisory Councils (after the reformed CFP regulation is adopted, existing Regional Advisory Councils (RACs) will be transformed in Advisory Councils (ACs) and new ones will be created) to cover operational costs as well as interpretation and translation costs of (R)AC meetings,










—


the implementation of measures to provide documentation about and explain the Common Fisheries Policy aimed at the fishing industry and those affected by the Common Fisheries Policy , as well as the Integrated Maritime Policy.




The Commission will continue supporting the functioning of the ACs with a financial contribution. It will participate in meetings when appropriate and analyse the recommendations issued by the ACs which may provide an input when drafting legislation. Through the consultation of stakeholders in the (R)ACs, the involvement of people working in fisheries and other interest groups in the common fisheries policy process will be strengthened, so that greater account of specific regional characteristics is taken.
Part of the appropriation is earmarked also for information and communication activities linked to the Common Fisheries Policy and the Integrated Maritime Policy as well as for communication activities addressed to the interested parties. Efforts will continue to be made to inform the stakeholders and the specialised media in the new Member States as well as in the countries joining the Union in the forthcoming enlargement about the Common Fisheries Policy and the Integrated Maritime Policy.
Any revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.

Legal basis

Council Regulation (EC) No 2371/2002 of 20 December 2002 on the conservation and sustainable exploitation of fisheries resources under the Common Fisheries Policy (OJ L 358, 31.12.2002, p. 59).
Council Decision 2004/585/EC of 19 July 2004 establishing Regional Advisory Councils under the Common Fisheries Policy (OJ L 256, 3.8.2004, p. 17).
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2)(d) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).
Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulation (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013, p. 22).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).
Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ L 149, 20.5.2014, p. 1), and in particular Articles 89 and 91 thereof.

                                 11 06 62 05Market intelligence










Budget 2014


Amending budget No 3/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




4 745 000 


1 901 598 


 


 


4 745 000 


1 901 598 





Remarks


New item

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






—


the full operation of the Market Observatory,










—


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










—


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










—


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










—


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










—


making market information available to the adequate level to stakeholders.





Legal basis

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

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 July 2011, on the common organisation of the markets in fishery and aquaculture products (COM(2011) 416 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 July 2011, on the Common Fisheries Policy (COM(2011) 425 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 2 December 2011, on the European Maritime and Fisheries Fund (COM(2011) 804 final).



                                    11 06 63European Maritime and Fisheries Fund (EMFF) — Technical assistance



                                 11 06 63 01European Maritime and Fisheries Fund (EMFF) — Operational Technical assistance










Budget 2014


Amending budget No 3/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




3 834 475 


1 982 985 


 


 


3 834 475 


1 982 985 





Remarks


New article

This appropriation is intended to cover EMFF technical assistance measures as provided for in Article 91 of the proposal for a Regulation of the European Parliament and of the Council on the European Maritime and Fisheries Fund (COM(2011) 804 final).
Technical assistance covers preparatory, monitoring, audit, evaluation, supervision and management measures required to implement the EMFF.
It may, in particular, be used to cover:






—


studies, evaluations and expert reports,










—


actions to disseminate information, support networking, carry out communication activities, raise awareness and promote cooperation and exchange of experience, including with third countries,










—


the installation, operation and interconnection of computerised systems for management, monitoring, audit, control and evaluation,










—


actions to improve evaluation methods and the exchange of information on evaluation practices,










—


actions related to audit,










—


the establishment of trans-national and Union networks of actors in the sustainable development of coastal fishing zones.





Legal basis

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

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 July 2011, on the Common Fisheries Policy (COM(2011) 425 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 2 December 2011, on the European Maritime and Fisheries Fund (COM(2011) 804 final).

                                 11 06 63 02European Maritime and Fisheries Fund (EMFF) — Operational Technical assistance managed by the Commission at the request of a Member State










Budget 2014


Amending budget No 3/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


 


 


p.m.


p.m.





Remarks


New item

This item is intended to cover part of the national envelope for technical assistance transferred to the technical assistance at the initiative of the Commission at the request of a Member State which faces temporary budgetary difficulties. In accordance with the proposed Article 22bis of the Regulation proposed under COM(2013) 246 final, it is intended to cover measures to identify, prioritise and implement structural and administrative reforms in response to economic and social challenges in this Member State.

Legal basis

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

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 July 2011, on the Common Fisheries Policy (COM(2011) 425 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 2 December 2011, on the European Maritime and Fisheries Fund (COM(2011) 804 final).



                                    11 06 64European Fisheries Control Agency









Budget 2014


Amending budget No 3/2014


New amount




8 716 900 


 


8 716 900 





Remarks


Former Items 11 08 05 01 and 11 08 05 02

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2), and operational expenditure relating to the work programme (Title 3).
The Agency must inform the budgetary authority about transfers of appropriations between operational and administrative expenditure.
The amounts repaid in accordance with Article 16 of Commission Regulation (EC, Euratom) No 2343/2002 constitute assigned revenue (Article 21(3)(c) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
The Union contribution for 2014 amounts to a total of EUR 9 217 150. An amount of EUR 500 250, coming from the recovery of surplus, is added to the amount of EUR 8 716 900 entered in the budget.

Legal basis

Council Regulation (EC) No 768/2005 of 26 April 2005 establishing a Community Fisheries Control Agency and amending Regulation (EEC) No 2847/93 establishing a control system applicable to the common fisheries policy (OJ L 128, 21.5.2005, p. 1).
Council Regulation (EC) No 1005/2008 of 29 September 2008 establishing a Community system to prevent, deter and eliminate illegal, unreported and unregulated fishing (OJ L 286, 29.10.2008, p. 1).
Council Regulation (EC) No 1224/2009 of 20 November 2009 establishing a Community control system for ensuring compliance with the rules of the common fisheries policy (OJ L 343, 22.12.2009, p. 1).

Reference acts

Commission Decision 2009/988/EU of 18 December 2009 designating the Community Fisheries Control Agency as the body to carry out certain tasks under Council Regulation (EC) No 1005/2008 (OJ L 338, 19.12.2009, p. 104).



                                    11 06 77Pilot projects and preparatory actions



                                 11 06 77 01Preparatory action — Monitoring centre for fisheries market prices










Budget 2014


Amending budget No 3/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


 


 


p.m.


p.m.





Remarks


Former Item 11 02 01 03

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

Legal basis

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

                                 11 06 77 02Pilot project — Tools for a common governance and sustainable fisheries management: fostering collaborative research between scientists and stakeholders










Budget 2014


Amending budget No 3/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


450 000 


 


 


p.m.


450 000 





Remarks


Former Article 11 07 03

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

Legal basis

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

                                 11 06 77 03Preparatory action — Maritime policy










Budget 2014


Amending budget No 3/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




—


—


 


p.m.


—


p.m.





Remarks


Former Article 11 09 01

This item is intended to cover commitments remaining to be settled from previous years under the preparatory action.

Legal basis

Preparatory actions within the meaning of Article 54(2)(b) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

                                 11 06 77 04Pilot project — Networking and best practices in maritime policy










Budget 2014


Amending budget No 3/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




—


—


 


 


—


—





Remarks


Former Article 11 09 02

This item is intended to cover commitments remaining to be settled from previous years under the pilot project.

Legal basis

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

                                 11 06 77 05Pilot project — Establishment of a single instrument for commercial designations for fishery and aquaculture products










Budget 2014


Amending budget No 3/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


200 000 


 


 


p.m.


200 000 





Remarks


Former Item 11 02 01 04

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Commercial designations fall within the remit of each Member State’s national authorities; a single instrument should be put in place to give European consumers guarantees that the various designations are transparent and coherent, and to make it easier to verify the information concerned.
The purpose of a pilot project would be to set up:






—


a database containing all information in connection with commercial designations (codes from FAO nomenclatures, combined nomenclatures, customs nomenclatures, health nomenclatures or INN); the scientific names of species according to the FishBase system; names of species in the official languages of the Member States and, possibly, accepted regional or local designations),










—


an expert system to analyse consistency between the various designations and nomenclatures,










—


a dedicated Internet site.





Legal basis

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

                                 11 06 77 06Preparatory action — Guardians of the Sea










Budget 2014


Amending budget No 3/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




600 000 


900 000 


 


 


600 000 


900 000 





Remarks


Former Article 11 09 06

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
This appropriation is intended to be used to:






—


assess the feasibility for making the best possible use of active fishing vessels which need to be decommissioned from the Union fleet and of fishermen’s experience and practical know-how to benefit both of the fishermen themselves and society at large,










—


test under close to real-life conditions the technical and economic viability of redeploying — from fishing to maritime activities — individuals who have been active in the sector as crew members and who can no longer make their living from fishing and possess maritime experience and knowledge at risk of being lost in case alternative sources of income are sought in land-based activities,










—


test under close to real-life conditions the feasibility of converting fishing vessels into vessels operating as a platform for a number of environmental and maritime activities outside fishing, in particular collecting marine litter,










—


identify under close to real-life conditions the necessary operating costs of a vessel operating under such conditions and the potential sources of funding; however, any such funding should be limited to supporting the start-up of activities that are self-sustaining in the long term,










—


identify the appropriate training needed for fishermen in order to perform new duties and achieve useful results,










—


support reduction of fishing capacity in line with CFP reform objectives by providing positive incentives for vessel-owners and fishermen who leave the sector and encouraging them to find/develop alternative activities at sea and/or in coastal areas,










—


encourage activities complementing fishing for those fishermen staying in the sector,










—


identify the necessary administrative and legal framework for collaborating with the relevant authorities and/or relevant administrative bodies and for coordinating ‘Guardians of the Sea’ activities with them,










—


test under close to real-life conditions the implementation of the ‘Guardians of the Sea’ concept in the next programming period.





Legal basis

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

                                 11 06 77 07Pilot project — Bringing a network of marine protected areas established or to be established under national and international environmental or fisheries legislation into service, with a view to enhancing the production potential of EU Mediterranean fisheries on the basis of maximum sustainable yields and an ecosystem approach to fisheries management










Budget 2014


Amending budget No 3/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




2 000 000 


1 000 000 


 


 


2 000 000 


1 000 000 





Remarks

This appropriation is intended to cover the cost of bringing into service a network of marine protected areas established under national and international environmental and/or fisheries legislation.

Legal basis

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

                                 11 06 77 08Pilot project — Support measures for small-scale fishing










Budget 2014


Amending budget No 3/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 500 000 


750 000 


 


 


1 500 000 


750 000 





Remarks

This appropriation is intended to finance support measures for small-scale fishing which will help coordinate actions and channel funds from other instruments, with a view to dealing with the specific problems in this part of the fisheries sector.
The pilot project will involve:






—


analysing the EU’s small-scale fishing sector;










—


identifying the EU instruments and funding sources that could be used by this sector;










—


establishing the uses to which the instruments, actions, measures and funding available are being put by the small-scale fishing sector;










—


analysing the extent to which existing instruments can meet the needs of the small-scale fishing sector and, on the basis of that analysis, proposing any adjustments that may be necessary;










—


supporting fishermen’s groups, professional organisations and NGOs associated with small-scale fishing, with a view to their coordination, preparation and participation in advisory councils.




The intention is to lay the foundations for an EU support programme for small-scale inshore fishing and artisanal fishing which will help coordinate actions and channel funds from other instruments, with a view to dealing with the specific problems in this sector of the fishing industry.

Legal basis

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).
TITLE 13

REGIONAL AND URBAN POLICY













Title
Chapter


Heading


Budget 2014


Amending budget No 3/2014


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


24 483 250 000 


31 233 189 315 


508 180 038 


53 703 765 


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


39 000 000 


405 590 679 


–2 480 038 


 


36 519 962 


405 590 679 




13 06


SOLIDARITY FUND


p.m.


150 000 000 


 


 


p.m.


150 000 000 




 



Title 13 — Total




32 567 549 094 




42 963 919 352 




505 700 000 




53 703 765 




33 073 249 094 




43 017 623 117 






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














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 3/2014


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) — Convergence




1.2


p.m.


23 944 700 000 


 


 


p.m.


23 944 700 000 






13 03 17






Completion of European Regional Development Fund (ERDF) — PEACE




1.2


p.m.


26 000 000 


 


 


p.m.


26 000 000 






13 03 18






Completion of European Regional Development Fund (ERDF) — Regional competitiveness and employment




1.2


p.m.


4 376 486 929 


 


 


p.m.


4 376 486 929 






13 03 19






Completion of European Regional Development Fund (ERDF) — European territorial cooperation




1.2


p.m.


1 286 126 020 


 


 


p.m.


1 286 126 020 






13 03 20






Completion of European Regional Development Fund (ERDF) — Operational technical assistance




1.2


p.m.


25 600 000 


 


 


p.m.


25 600 000 






13 03 31






Completion of technical assistance and dissemination of information on the European Union strategy for the Baltic Sea Region and an improved knowledge of macroregions strategy (2007 to 2013)




1.2


p.m.


1 600 000 


 


 


p.m.


1 600 000 






13 03 40






Completion of risk-sharing instruments financed from the European Regional Development Fund (ERDF) Convergence envelope (2007 to 2013)




1.2


p.m.


p.m.


 


 


p.m.


p.m.






13 03 41






Completion of risk-sharing instruments financed from the European Regional Development Fund (ERDF) Regional competitiveness and employment envelope (2007 to 2013)




1.2


p.m.


p.m.


 


 


p.m.


p.m.






13 03 60






European Regional Development Fund (ERDF) — Less developed regions — Investment for growth and jobs goal




1.2


17 627 800 000 


1 125 000 000 


 


 


17 627 800 000 


1 125 000 000 






13 03 61






European Regional Development Fund (ERDF) — Transition regions — Investment for growth and jobs goal




1.2


2 865 400 000 


167 824 266 


 


 


2 865 400 000 


167 824 266 






13 03 62






European Regional Development Fund (ERDF) — More developed regions — Investment for growth and jobs goal




1.2


3 650 900 000 


209 061 086 


 


 


3 650 900 000 


209 061 086 






13 03 63






European Regional Development Fund (ERDF) — Additional allocation for outermost and sparsely populated regions — Investment for growth and jobs goal




1.2


209 100 000 


13 000 000 


 


 


209 100 000 


13 000 000 






13 03 64






European Regional Development Fund (ERDF) — European territorial cooperation






13 03 64 01


European Regional Development Fund (ERDF) — European territorial cooperation


1.2


 


 


505 700 000 


53 703 765 


505 700 000 


53 703 765 




13 03 64 02


Participation of candidate countries and potential candidates in ERDF ETC— Contribution from Heading 4 (IPA II)


1.2


 


 


2 480 038 


 


2 480 038 


p.m.




13 03 64 03


Participation of European neighbourhood countries in ERDF ETC — Contribution from Heading 4 (ENI)


1.2


 


 


 


 


p.m.


p.m.




 



Article 13 03 64 — Subtotal



 


 


 


508 180 038 


53 703 765 


508 180 038 


53 703 765 






13 03 65






European Regional Development Fund (ERDF) — Operational technical assistance






13 03 65 01


European Regional Development Fund (ERDF) — Operational technical assistance


1.2


69 000 000 


47 000 000 


 


 


69 000 000 


47 000 000 




13 03 65 02


European Regional Development Fund (ERDF) — Operational technical assistance managed by the Commission at the request of a Member State


1.2


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 13 03 65 — Subtotal



 


69 000 000 


47 000 000 


 


 


69 000 000 


47 000 000 






13 03 66






European Regional Development Fund (ERDF) — Innovative actions in the field of sustainable urban development




1.2


50 100 000 


p.m.


 


 


50 100 000 


p.m.






13 03 67






Macro-regional strategies 2014-2020 — European Strategy for the Baltic Sea Region — Technical Assistance




1.2


2 500 000 


1 250 000 


 


 


2 500 000 


1 250 000 






13 03 68






Macro-regional strategies 2014-2020 — European Union Strategy for the Danube region — Technical Assistance




1.2


2 500 000 


1 250 000 


 


 


2 500 000 


1 250 000 






13 03 77






Pilot projects and preparatory actions






13 03 77 01


Pilot project — Pan-European coordination of Roma integration methods


1.2


p.m.


p.m.


 


 


p.m.


p.m.




13 03 77 02


Pilot project — Enhancing regional and local cooperation through the promotion of Union regional policy on a global scale


1.2


p.m.


p.m.


 


 


p.m.


p.m.




13 03 77 03


Preparatory action — Promoting a more favourable environment for micro-credit in Europe


1.2


p.m.


p.m.


 


 


p.m.


p.m.




13 03 77 04


Pilot project — Suburbs sustainable regeneration


1.2


p.m.


p.m.


 


 


p.m.


p.m.




13 03 77 05


Preparatory action — RURBAN — Partnership for sustainable urban-rural development


1.2


p.m.


549 014 


 


 


p.m.


549 014 




13 03 77 06


Preparatory action — Enhancing regional and local cooperation through the promotion of Union regional policy on a global scale


1.2


p.m.


2 000 000 


 


 


p.m.


2 000 000 




13 03 77 07


Preparatory action — The definition of governance model for the European Union Danube Region — better and effective coordination


1.2


p.m.


1 000 000 


 


 


p.m.


1 000 000 




13 03 77 08


Pilot project — Towards a common regional identity, reconciliation of nations and economic and social cooperation including a Pan-European Expertise and Excellence Platform in the Danube macro-region


1.2


p.m.


1 300 000 


 


 


p.m.


1 300 000 




13 03 77 09


Preparatory action on an Atlantic Forum for the European Union Atlantic Strategy


1.2


—


167 000 


 


 


—


167 000 




13 03 77 10


Preparatory action — Supporting Mayotte, or any other territory potentially affected, with the switchover to outermost-region status


1.2


p.m.


400 000 


 


 


p.m.


400 000 




13 03 77 11


Preparatory action — Erasmus for elected local and regional representatives


1.2


p.m.


p.m.


 


 


p.m.


p.m.




13 03 77 12


Preparatory action — Towards a common regional identity, reconciliation of nations and economic and social cooperation including a Pan-European Expertise and Excellence Platform in the Danube macro-region


1.2


1 800 000 


800 000 


 


 


1 800 000 


800 000 




13 03 77 13


Pilot project — Cohesion Policy and the synergies with the research and development funds: the ‘stairway to excellence’


1.2


1 200 000 


600 000 


 


 


1 200 000 


600 000 




13 03 77 14


Preparatory action — A regional strategy for the North Sea Region


1.2


250 000 


125 000 


 


 


250 000 


125 000 




13 03 77 15


Preparatory action — World cities: EU — third countries cooperation on urban development


1.2


2 000 000 


1 000 000 


 


 


2 000 000 


1 000 000 




13 03 77 16


Preparatory action — The actual and desired state of the economic potential in regions outside the Greek capital Athens


1.2


700 000 


350 000 


 


 


700 000 


350 000 




 



Article 13 03 77 — Subtotal



 


5 950 000 


8 291 014 


 


 


5 950 000 


8 291 014 




 



Chapter 13 03 — Total



 



24 483 250 000 




31 233 189 315 




508 180 038 




53 703 765 




24 991 430 038 




31 286 893 080 






Remarks

Article 175 of the Treaty on the Functioning of the European Union 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 Regional Development Fund (ERDF). According to Article 176, the ERDF is intended to help redress the main regional imbalances in the Union. The tasks, priority objectives and the organisation of the Structural Funds are defined in accordance with Article 177.
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 ERDF.
Any revenue from the financial corrections carried out on that basis is entered in Item 6 5 0 0 of the statement of revenue and constitutes assigned revenue in accordance with Article 21(3)(c) of the Financial Regulation.
Article 177 of the Financial Regulation lays down the conditions for the repayment in full, or in part, of pre-financing payments in respect of a given operation.
Article 82 of Regulation (EC) No 1083/2006 provides for specific rules on repayment of pre-financing applicable to the ERDF.
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 from Article 24 02 01.

Legal basis

Treaty on the Functioning of the European Union, and in particular Articles 174, 175, 176 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 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European Regional Development Fund (OJ L 213, 13.8.1999, p. 1).
Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).
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 Article 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 15 and 16 December 2005.
Conclusions of the European Council of 7 and 8 February 2013.



                                    13 03 64European Regional Development Fund (ERDF) — European territorial cooperation



                                 13 03 64 01European Regional Development Fund (ERDF) — European territorial cooperation










Budget 2014


Amending budget No 3/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




 


 


505 700 000 


53 703 765 


505 700 000 


53 703 765 





Remarks


Former article 13 03 64

This appropriation is intended to cover ERDF support under the European territorial cooperation goal in the 2014-2020 programming period. It shall finance cross-border cooperation between adjacent regions, transnational cooperation over larger transnational territories and interregional cooperation. It shall also include support for cooperation activities at the external borders of the Union, which is to be supported under the European Neighbourhood and Partnership Instrument and the Instrument for Pre-Accession Assistance.

Legal basis

Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific provisions for the support from the European Regional Development Fund to the European territorial cooperation goal (OJ L 347, 20.12.2013, p. 259).
Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).
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).

                                 13 03 64 02Participation of candidate countries and potential candidates in ERDF ETC— Contribution from Heading 4 (IPA II)










Budget 2014


Amending budget No 3/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




 


 


2 480 038 


 


2 480 038 


p.m.





Remarks


Former article 13 05 63 02 (in part)

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

Legal basis

Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific provisions for the support from the European Regional Development Fund to the European territorial cooperation goal (OJ L 347, 20.12.2013, p. 259).
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).

                                 13 03 64 03Participation of European neighbourhood countries in ERDF ETC — Contribution from Heading 4 (ENI)










Budget 2014


Amending budget No 3/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




 


 


 


 


p.m.


p.m.





Remarks


Former article 21 03 03 01 (in part)

This appropriation is intended to cover support from the European Neighbourhood Instrument (ENI) under the European territorial cooperation goal in the 2014-2020 programming period for the Baltic Sea cross-border cooperation progamme. Support under both the ENI and the European Regional Development Fund (ERDF) should be provided for the cross-border cooperation programmes between, on the one hand, Member States and, on the other hand, partner countries and/or the Russian Federation (‘other cross-border cooperation participating countries’) along the external borders of the Union, in order to promote integrated and sustainable regional development and cooperation between neighbouring border areas and harmonious territorial integration across the Union and with neighbouring countries.
Commitments will be transferred from budget line 21 03 03 01, Cross-border cooperation (CBC) — Contribution from Heading 4, after the adoption of the CBC programming document. Once programmes start to be implemented, commitments will show an increasing trend over the 2015-2020 period (as was the case for 2007-2013).

Legal basis

Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific provisions for support from the European Regional Development Fund to the European territorial cooperation goal (OJ L 347, 20.12.2013, p. 259).
Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (OJ L 77, 14.3.2014, p. 27).

CHAPTER 13 05 —   INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND TERRITORIAL COOPERATION














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 3/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




13 05


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






13 05 01






Instrument for Structural Policies for Pre-accession (ISPA) — Completion of previous projects (2000 to 2006)






13 05 01 01


Instrument for Structural Policies for Pre-accession (ISPA) — Completion of other previous projects (2000 to 2006)


4


p.m.


40 000 000 


 


 


p.m.


40 000 000 




13 05 01 02


Instrument for Structural Policies for Pre-accession — Closure of pre-accession assistance relating to eight applicant countries


4


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 13 05 01 — Subtotal



 


p.m.


40 000 000 


 


 


p.m.


40 000 000 






13 05 02






Instrument for Pre-Accession Assistance (IPA) — Completion of regional development component (2007 to 2013)




4


p.m.


272 447 479 


 


 


p.m.


272 447 479 






13 05 03






Instrument for Pre-Accession Assistance (IPA) — Completion of cross-border cooperation (CBC) component (2007 to 2013)






13 05 03 01


Completion of cross-border cooperation (CBC) — Contribution from Subheading 1b


1.2


p.m.


52 000 000 


 


 


p.m.


52 000 000 




13 05 03 02


Completion of cross-border cooperation (CBC) and participation of candidate and potential candidate countries in Structural Funds’ transnational and interregional cooperation programmes — Contribution from Heading 4


4


p.m.


26 143 200 


 


 


p.m.


26 143 200 




 



Article 13 05 03 — Subtotal



 


p.m.


78 143 200 


 


 


p.m.


78 143 200 






13 05 60






Support to Albania, Bosnia and Herzegovina, Kosovo, Montenegro, Serbia and the former Yugoslav Republic of Macedonia






13 05 60 01


Support for political reforms and progressive alignment with and adoption, implementation and enforcement of the Union acquis



4


p.m.


p.m.


 


 


p.m.


p.m.




13 05 60 02


Support for economic, social and territorial development


4


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 13 05 60 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.






13 05 61






Support to Iceland






13 05 61 01


Support for political reforms and progressive alignment with and adoption, implementation and enforcement of the Union acquis



4


p.m.


p.m.


 


 


p.m.


p.m.




13 05 61 02


Support for economic, social and territorial development


4


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 13 05 61 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.






13 05 62






Support to Turkey






13 05 62 01


Support for political reforms and progressive alignment with and adoption, implementation and enforcement of the Union acquis



4


p.m.


p.m.


 


 


p.m.


p.m.




13 05 62 02


Support for economic, social and territorial development


4


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 13 05 62 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.






13 05 63






Regional integration and territorial cooperation






13 05 63 01


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


1.2


p.m.


p.m.


 


 


p.m.


p.m.




13 05 63 02


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


4


39 000 000 


15 000 000 


–2 480 038 


 


36 519 962 


15 000 000 




 



Article 13 05 63 — Subtotal



 


39 000 000 


15 000 000 


–2 480 038 


 


36 519 962 


15 000 000 




 



Chapter 13 05 — Total



 



39 000 000 




405 590 679 




–2 480 038 



 



36 519 962 




405 590 679 






Remarks




                                    13 05 63Regional integration and territorial cooperation



                                 13 05 63 02Cross-border cooperation (CBC) — Contribution from Heading 4










Budget 2014


Amending budget No 3/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




39 000 000 


15 000 000 


–2 480 038 


 


36 519 962 


15 000 000 





Remarks


Former item 13 05 63 02 (in part)

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the specific objective of regional integration and territorial cooperation involving the beneficiaries listed in Annex I of the Regulation, Member States and, where appropriate, third countries within the scope of Regulation (EU) No 232/2014 of the European Parliament and of the Council establishing a European Neighbourhood Instrument.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

Legal basis

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), and in particular Article 2(1)(d) thereof.
Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).
TITLE 23

HUMANITARIAN AID AND CIVIL PROTECTION













Title
Chapter


Heading


Budget 2014


Amending budget No 3/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






23 01


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


35 271 596 


35 271 596 


 


 


35 271 596 


35 271 596 




23 02


HUMANITARIAN AID, FOOD AID AND DISASTER PREPAREDNESS


911 276 000 


1 032 576 249 


 


248 460 


911 276 000 


1 032 824 709 




23 03


THE UNION CIVIL PROTECTION MECHANISM


47 765 000 


35 444 416 


 


 


47 765 000 


35 444 416 




23 04


EU AID VOLUNTEERS


12 148 000 


3 239 416 


 


 


12 148 000 


3 239 416 




 



Title 23 — Total




1 006 460 596 




1 106 531 677 



 



248 460 




1 006 460 596 




1 106 780 137 






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














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 3/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




23 02


HUMANITARIAN AID, FOOD AID AND DISASTER PREPAREDNESS






23 02 01






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




4


874 529 000 


1 003 733 007 


 


248 460 


874 529 000 


1 003 981 467 






23 02 02






Disaster prevention, disaster risk reduction and preparedness




4


36 747 000 


28 843 242 


 


 


36 747 000 


28 843 242 




 



Chapter 23 02 — Total



 



911 276 000 




1 032 576 249 



 



248 460 




911 276 000 




1 032 824 709 








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












Budget 2014


Amending budget No 3/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




874 529 000 


1 003 733 007 


 


248 460 


874 529 000 


1 003 981 467 





Remarks


Former Article 23 02 01 and 23 02 02

This appropriation is intended to cover the financing of humanitarian aid and food aid operations of a humanitarian nature to help people in countries outside the Union who are the victims of conflicts or disasters, both natural and man-made (wars, outbreaks of fighting, etc.), or comparable emergencies, for as long as is necessary to meet the humanitarian needs that such situations give rise to. It will be carried out in accordance with the rules on humanitarian aid under Council Regulation (EC) No 1257/96.
The aid is granted to victims without discrimination on the grounds of race, ethnic origin, religion, disability, sex, age, nationality or political affiliation. That assistance is provided as long as it is necessary to meet the humanitarian needs to which such situations give rise.
This appropriation is also intended to cover the purchase and delivery of any product or equipment needed for the implementation of humanitarian aid operations, including the building of homes or shelters for affected groups of people, short-term rehabilitation and reconstruction work, particularly of infrastructure and facilities, the costs associated with external, expatriate or local staff, storage, international or national shipment, logistic support and distribution of relief and any other action aimed at facilitating freedom of access to the recipients of the aid.
This appropriation may be used to finance the purchase and delivery of food, seeds, livestock or any product or equipment needed for the implementation of the humanitarian food aid operations.
This appropriation may also cover any other costs directly linked to the implementation of humanitarian aid operations and the cost of the measures that are essential for implementing food aid operations of a humanitarian nature within the requisite timescale and in a way which meets the needs of the recipients, satisfies the requirement to achieve the greatest possible degree of cost-effectiveness and provides greater transparency.
It covers, inter alia:






—


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










—


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










—


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










—


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










—


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










—


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










—


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










—


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










—


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










—


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










—


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










—


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










—


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










—


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




In order to ensure full financial transparency under Articles 58 to 62 of the Financial Regulation, the Commission, when concluding or modifying agreements on the management and implementation of projects by international organisations, will make every effort to commit to sending all their internal and external audits regarding the use of Union funds to the European Court of Auditors and to the Internal Auditor of the Commission.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

Legal basis

Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).
TITLE 40

RESERVES













Title
Chapter


Heading


Budget 2014


Amending budget No 3/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






40 01


RESERVES FOR ADMINISTRATIVE EXPENDITURE


p.m.


p.m.


 


 


p.m.


p.m.




40 02


RESERVES FOR FINANCIAL INTERVENTIONS


573 523 000 


194 775 000 


–71 000 000 


 


502 523 000 


194 775 000 




40 03


NEGATIVE RESERVE


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 40 — Total




573 523 000 




194 775 000 




–71 000 000 



 



502 523 000 




194 775 000 






CHAPTER 40 02 —   RESERVES FOR FINANCIAL INTERVENTIONS














Title
Chapter
Article
Item


Heading


FF


Budget 2014


Amending budget No 3/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




40 02


RESERVES FOR FINANCIAL INTERVENTIONS






40 02 40






Non-differentiated appropriations




 


p.m.


p.m.


 


 


p.m.


p.m.






40 02 41






Differentiated appropriations




 


117 342 000 


44 775 000 


–71 000 000 


 


46 342 000 


44 775 000 






40 02 42






Emergency aid reserve




9


297 000 000 


150 000 000 


 


 


297 000 000 


150 000 000 






40 02 43






Reserve for the European Globalisation Adjustment Fund




9


159 181 000 


p.m.


 


 


159 181 000 


p.m.




 



Chapter 40 02 — Total



 



573 523 000 




194 775 000 




–71 000 000 



 



502 523 000 




194 775 000 








                                    40 02 41Differentiated appropriations












Budget 2014


Amending budget No 3/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




117 342 000 


44 775 000 


–71 000 000 


 


46 342 000 


44 775 000 





Remarks

The appropriations in the Title ‘Reserves’ are intended for two circumstances only: (a) where no basic act exists for the action concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the appropriations or the possibility of implementing, under conditions consistent with sound financial management, the appropriations entered in the lines concerned. The appropriations entered in this article may be used only after transfer in accordance with the procedure laid down in Article 27 of the Financial Regulation.
The breakdown is as follows (commitments, payments):










1.


Article


01 02 01


Coordination and surveillance of, and communication on, the economic and monetary union, including the euro


2 000 000 


2 000 000 




2.


Article


11 03 01


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


44 342 000 


42 775 000 




 


 


 


Total


46 342 000 


44 775 000 





Legal basis

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

SECTION IX


EUROPEAN DATA PROTECTION SUPERVISOR


REVENUE


Contribution of the European Union to the financing of the expenditure of the European Data Protection Supervisor for the financial year 2014







Heading


Amount






Expenditure


8 261 413 




Own resources


–1 000 000 





Contribution due




7 261 413 






EXPENDITURE













Title
Chapter


Heading


Budget 2014


Amending budget No 3/2014


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION





1 0


MEMBERS OF THE INSTITUTION


1 169 013 


1 169 013 


– 248 460 


– 248 460 


920 553 


920 553 




1 1


STAFF OF THE INSTITUTION


4 771 400 


4 771 400 


 


 


4 771 400 


4 771 400 




 



Title 1 — Total




5 940 413 




5 940 413 




– 248 460 




– 248 460 




5 691 953 




5 691 953 






2




BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION





2 0


BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION


2 321 000 


2 321 000 


 


 


2 321 000 


2 321 000 




 



Title 2 — Total




2 321 000 




2 321 000 



 


 



2 321 000 




2 321 000 






3




EUROPEAN DATA PROTECTION BOARD





3 0


EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 3 — Total




p.m.




p.m.



 


 



p.m.




p.m.






10




OTHER EXPENDITURE





10 0


PROVISIONAL APPROPRIATIONS


p.m.


p.m.


 


 


p.m.


p.m.




10 1


CONTINGENCY RESERVE


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 10 — Total




p.m.




p.m.



 


 



p.m.




p.m.





 



GRAND TOTAL




8 261 413 




8 261 413 




– 248 460 




– 248 460 




8 012 953 




8 012 953 






TITLE 1


EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION










Article
Item


Heading


Budget 2014


Amending budget No 3/2014


New amount



 

CHAPTER 1 0







1 0 0






Remuneration, allowances and other entitlements of Members






1 0 0 0


Remuneration and allowances


 


 


 




Non-differentiated appropriations


617 459 


 


617 459 




1 0 0 1


Entitlements on entering and leaving the service


 


 


 




Non-differentiated appropriations


130 000 


 


130 000 




1 0 0 2


Temporary allowances


 


 


 




Non-differentiated appropriations


296 000 


– 246 000 


50 000 




1 0 0 3


Pensions


 


 


 




Non-differentiated appropriations


40 000 


 


40 000 




1 0 0 4


Provisional appropriation


 


 


 




Non-differentiated appropriations


11 160 


–2 460 


8 700 




 



Article 1 0 0 — Total



1 094 619 


– 248 460 


846 159 






1 0 1






Other expenditure in connection with Members






1 0 1 0


Further training


 


 


 




Non-differentiated appropriations


15 000 


 


15 000 




1 0 1 1


Mission expenses, travel expenses and other ancillary expenditure


 


 


 




Non-differentiated appropriations


59 394 


 


59 394 




 



Article 1 0 1 — Total



74 394 


 


74 394 




 


CHAPTER 1 0 — TOTAL


1 169 013 


– 248 460 


920 553 



 

CHAPTER 1 1







1 1 0






Remuneration, allowances and other entitlements of officials and temporary staff






1 1 0 0


Remuneration and allowances


 


 


 




Non-differentiated appropriations


3 994 562 


 


3 994 562 




1 1 0 1


Entitlements on entering the service, transfer and leaving the service


 


 


 




Non-differentiated appropriations


50 000 


 


50 000 




1 1 0 2


Paid overtime


 


 


 




Non-differentiated appropriations


p.m.


 


p.m.




1 1 0 3


Special assistance grants


 


 


 




Non-differentiated appropriations


—


 


—




1 1 0 4


Allowances and miscellaneous contributions upon early termination of service


 


 


 




Non-differentiated appropriations


p.m.


 


p.m.




1 1 0 5


Provisional appropriation


 


 


 




Non-differentiated appropriations


—


 


—




 



Article 1 1 0 — Total



4 044 562 


 


4 044 562 






1 1 1






Other staff






1 1 1 0


Contract staff


 


 


 




Non-differentiated appropriations


197 389 


 


197 389 




1 1 1 1


Cost of traineeships and staff exchanges


 


 


 




Non-differentiated appropriations


179 428 


 


179 428 




1 1 1 2


Services and work to be contracted out


 


 


 




Non-differentiated appropriations


51 202 


 


51 202 




 



Article 1 1 1 — Total



428 019 


 


428 019 






1 1 2






Other expenditure in connection with staff






1 1 2 0


Mission expenses, travel expenses and other ancillary expenditure


 


 


 




Non-differentiated appropriations


112 686 


 


112 686 




1 1 2 1


Recruitment costs


 


 


 




Non-differentiated appropriations


6 789 


 


6 789 




1 1 2 2


Further training


 


 


 




Non-differentiated appropriations


78 500 


 


78 500 




1 1 2 3


Social service


 


 


 




Non-differentiated appropriations


p.m.


 


p.m.




1 1 2 4


Medical service


 


 


 




Non-differentiated appropriations


14 844 


 


14 844 




1 1 2 5


Union nursery centre and other day nurseries and after-school centres


 


 


 




Non-differentiated appropriations


80 000 


 


80 000 




1 1 2 6


Relations between staff and other welfare expenditure


 


 


 




Non-differentiated appropriations


6 000 


 


6 000 




 



Article 1 1 2 — Total



298 819 


 


298 819 




 


CHAPTER 1 1 — TOTAL


4 771 400 


 


4 771 400 




 



Title 1 — Total




5 940 413 




– 248 460 




5 691 953 












CHAPTER 1 0 —



MEMBERS OF THE INSTITUTION











CHAPTER 1 1 —



STAFF OF THE INSTITUTION









CHAPTER 1 0 —   MEMBERS OF THE INSTITUTION




                                       1 0 0Remuneration, allowances and other entitlements of Members



                                    1 0 0 2Temporary allowances







Budget 2014


Amending budget No 3/2014


New amount




296 000 


– 246 000 


50 000 





Remarks

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 7 thereof.
This appropriation is intended to cover transitional allowances, family allowances and the corrective coefficient applied in respect of the countries of residence of former Members of the institution.

                                    1 0 0 4Provisional appropriation







Budget 2014


Amending budget No 3/2014


New amount




11 160 


–2 460 


8 700 





Remarks

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).
This appropriation is intended to cover the effect of any adjustments in remuneration and pensions which may be made by the Council in the course of the financial year.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.


(1)  The figures in this column correspond to those in the 2014 budget (OJ L 51, 20.2.2014) plus Amending budgets No 1 to No 3/2014.

(2)  The figures in this column correspond to those in the 2013 budget (OJ L 66, 8.3.2013, p. 1) plus amending budget No 1 to No 9/2013.

(3)  The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

(4)  The figures in this column correspond to those in the 2014 budget (OJ L 51, 20.2.2014) plus Amending budgets No 1 to No 3/2014.

(5)  The figures in this column correspond to those in the 2013 budget (OJ L 66, 8.3.2013, p. 1) plus amending budget No 1 to No 9/2013.

(6)  The own resources for the 2014 budget are determined on the basis of the budget forecasts adopted at the 160th meeting of the Advisory Committee on Own Resources on 19 May 2014.

(7)  The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

(8)  The base to be used does not exceed 50 % of GNI.

(9)  Calculation of rate: (100 134 470 088) / (134 929 167 000) = 0,7421262008384

(10)  Rounded percentages.

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

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

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

(14)  Rounded percentages.

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

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

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

(18)  Note: The difference of € -213 410 778 between the provisional amount of the 2011 UK correction (€ 4 188 411 749, as calculated above) and the previously budgeted amount of the 2011 UK correction (€ 3 975 000 971, entered in the AB 4/2012) is financed in chapter 36 of the AB 3/2014.

(19)  Rounded percentages.

(20)  The amount of enlargement-related expenditure corresponds to: (i) payments made to the 10 new Member States (which joined the EU on 01.05.2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for years 2004-2009, as well as payments made to Bulgaria and Romania under 2006 appropriations, as adjusted by applying the EU GDP deflator for years 2007-2009 (5a); and (ii) total allocated expenditure in those Member States, except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section (5b). This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.

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

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

(23)  Note: The difference of € -109 003 534 between the definitive amount of the 2010 UK correction (€ 3 739 545 621, as calculated above) and the previously budgeted amount of the 2010 UK correction (€ 3 630 542 087, entered in the AB 4/2012) is financed in chapter 35 of the AB 3/2014.

(24)  p.m. (own resources + other revenue = total revenue = total expenditure); (133 488 805 438 + 5 545 428 277 = 139 034 233 715 = 139 034 233 715).

(25)  Total own resources as percentage of GNI: (133 488 805 438) / (13 492 916 700 000) = 0,99 %; own resources ceiling as percentage of GNI: 1,23 %.