Definitive adoption (EU, Euratom) 2015/2221 of Amending budget No 7 of the European Union for the financial year 2015
Date: 2015-10-14
Institutions: European Parliament
Subjects: European Neighbourhood and Partnership Instrument, European Union Agency for Asylum, Europol, Frontex, adoption of the budget, aid to refugees, amending budget, fund (EU), general budget (EU), migration




L_2015320EN.01004401.xml










4.12.2015   


EN


Official Journal of the European Union


L 320/44








            DEFINITIVE ADOPTION (EU, Euratom) 2015/2221
of Amending budget No 7 of the European Union for the financial year 2015


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 2015, as definitively adopted on 17 December 2014 (4),


having regard to Draft amending budget No 7 of the European Union for the financial year 2015, which the Commission adopted on 30 September 2015,


having regard to the position on Draft amending budget No 7/2015, which the Council adopted on 8 October 2015 and forwarded to Parliament on the following day,


having regard to Parliament's approval of 14 October 2015 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 7 of the European Union for the financial year 2015 has been definitively adopted.




Done at Brussels, 14 October 2015.


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 69, 13.3.2015.





AMENDING BUDGET No 7 FOR THE FINANCIAL YEAR 2015

CONTENTS

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION


Section III: Commission






— Expenditure
47










— Title 05:

Agriculture and rural development
49










— Title 11:

Maritime affairs and fisheries
58










— Title 13:

Regional and urban policy
78










— Title 17:

Health and consumer protection
80










— Title 18:

Home affairs
83










— Title 21:

Development and cooperation
95










— Title 23:

Humanitarian aid and civil protection
99










— Title 40:

Reserves
103








— Staff
105




SECTION III


COMMISSION


EXPENDITURE













Title


Heading


Budget 2015


Amending budget No 7/2015


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






01


ECONOMIC AND FINANCIAL AFFAIRS


1 731 022 341 


469 000 044 


 


 


1 731 022 341 


469 000 044 




02


ENTERPRISE AND INDUSTRY


2 511 531 735 


2 196 737 455 


 


 


2 511 531 735 


2 196 737 455 




03


COMPETITION


97 651 538 


97 651 538 


 


 


97 651 538 


97 651 538 




04


EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION


14 959 653 763 


10 929 478 715 


 


 


14 959 653 763 


10 929 478 715 




05


AGRICULTURE AND RURAL DEVELOPMENT


61 956 162 610 


54 942 151 061 


–7 400 000 


– 900 000 


61 948 762 610 


54 941 251 061 




06


MOBILITY AND TRANSPORT


2 581 291 171 


2 056 297 929 


 


 


2 581 291 171 


2 056 297 929 




07


ENVIRONMENT


431 362 730 


397 271 217 


 


 


431 362 730 


397 271 217 




08


RESEARCH AND INNOVATION


6 199 218 471 


5 977 288 220 


 


 


6 199 218 471 


5 977 288 220 




09


COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY


1 727 107 636 


1 726 822 969 


 


 


1 727 107 636 


1 726 822 969 




10


DIRECT RESEARCH


392 970 215 


402 052 368 


 


 


392 970 215 


402 052 368 




11


MARITIME AFFAIRS AND FISHERIES


1 735 002 311 


918 939 442 


–3 730 000 


– 299 000 


1 731 272 311 


918 640 442 





Reserves (40 02 41)




87 802 756 




87 802 756 




–13 711 765 




–18 611 765 




74 090 991 




69 190 991 





 


1 822 805 067 


1 006 742 198 


–17 441 765 


–18 910 765 


1 805 363 302 


987 831 433 




12


INTERNAL MARKET AND SERVICES


119 361 070 


115 369 982 


 


 


119 361 070 


115 369 982 




13


REGIONAL AND URBAN POLICY


44 725 106 080 


40 787 269 834 


–33 725 235 


–33 725 235 


44 691 380 845 


40 753 544 599 




14


TAXATION AND CUSTOMS UNION


161 232 912 


137 132 884 


 


 


161 232 912 


137 132 884 




15


EDUCATION AND CULTURE


2 892 681 891 


2 661 096 749 


 


 


2 892 681 891 


2 661 096 749 




16


COMMUNICATION


244 938 742 


239 530 719 


 


 


244 938 742 


239 530 719 




17


HEALTH AND CONSUMER PROTECTION


615 740 887 


567 183 072 


–12 000 000 


–3 500 000 


603 740 887 


563 683 072 




18


HOME AFFAIRS


1 457 686 051 


1 041 722 083 


101 300 000 


1 300 000 


1 558 986 051 


1 043 022 083 




19


FOREIGN POLICY INSTRUMENTS


759 243 944 


577 841 739 


 


 


759 243 944 


577 841 739 




20


TRADE


115 119 115 


123 790 917 


 


 


115 119 115 


123 790 917 




21


DEVELOPMENT AND COOPERATION


5 022 821 461 


4 307 721 853 


300 000 000 


 


5 322 821 461 


4 307 721 853 




22


ENLARGEMENT


1 524 362 721 


975 768 540 


 


 


1 524 362 721 


975 768 540 




23


HUMANITARIAN AID AND CIVIL PROTECTION(


1 018 951 102 


998 541 483 


 


55 736 000 


1 018 951 102 


1 054 277 483 




24


FIGHT AGAINST FRAUD


79 759 600 


76 054 787 


 


 


79 759 600 


76 054 787 




25


COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE


191 983 721 


191 983 721 


 


 


191 983 721 


191 983 721 




26


COMMISSION’S ADMINISTRATION


997 048 573 


991 791 094 


 


 


997 048 573 


991 791 094 




27


BUDGET


70 488 939 


70 488 939 


 


 


70 488 939 


70 488 939 




28


AUDIT


11 936 916 


11 936 916 


 


 


11 936 916 


11 936 916 




29


STATISTICS


134 393 726 


116 198 129 


 


 


134 393 726 


116 198 129 




30


PENSIONS AND RELATED EXPENDITURE


1 567 119 435 


1 567 119 435 


 


 


1 567 119 435 


1 567 119 435 




31


LANGUAGE SERVICES


389 488 765 


389 488 765 


 


 


389 488 765 


389 488 765 




32


ENERGY


963 846 790 


1 035 180 268 


 


 


963 846 790 


1 035 180 268 




33


JUSTICE


209 146 382 


194 915 117 


 


 


209 146 382 


194 915 117 




34


CLIMATE ACTION


127 447 895 


84 247 010 


 


 


127 447 895 


84 247 010 




40


RESERVES


553 167 756 


237 802 756 


–13 711 765 


–18 611 765 


539 455 991 


219 190 991 




 



Total




158 276 048 995 




137 613 867 750 




330 733 000 



 



158 606 781 995 




137 613 867 750 







Of which Reserves (40 02 41)






87 802 756 






87 802 756 






–13 711 765 






–18 611 765 






74 090 991 






69 190 991 






TITLE 05

AGRICULTURE AND RURAL DEVELOPMENT













Title
Chapter


Heading


Budget 2015


Amending budget No 7/2015


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






05 01


ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA


131 384 520 


131 384 520 


 


 


131 384 520 


131 384 520 




05 02


IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN AGRICULTURAL MARKETS


2 400 689 000 


2 400 752 166 


 


 


2 400 689 000 


2 400 752 166 




05 03


DIRECT AIDS AIMED AT CONTRIBUTING TO FARM INCOMES, LIMITING FARM INCOME VARIABILITY AND MEETING ENVIRONMENT AND CLIMATE OBJECTIVES


40 908 597 789 


40 908 597 789 


 


 


40 908 597 789 


40 908 597 789 




05 04


RURAL DEVELOPMENT


18 171 829 129 


11 162 302 959 


–6 500 000 


 


18 165 329 129 


11 162 302 959 




05 05


INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — AGRICULTURE AND RURAL DEVELOPMENT


94 000 000 


177 168 992 


 


 


94 000 000 


177 168 992 




05 06


INTERNATIONAL ASPECTS OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA


4 675 000 


4 201 456 


 


 


4 675 000 


4 201 456 




05 07


AUDIT OF AGRICULTURAL EXPENDITURE FINANCED BY THE EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)


87 300 000 


87 300 000 


 


 


87 300 000 


87 300 000 




05 08


POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA


56 231 373 


51 366 940 


– 900 000 


– 900 000 


55 331 373 


50 466 940 




05 09


HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO AGRICULTURE


101 455 799 


19 076 239 


 


 


101 455 799 


19 076 239 




 



Title 05 — Total




61 956 162 610 




54 942 151 061 




–7 400 000 




– 900 000 




61 948 762 610 




54 941 251 061 






CHAPTER 05 04 —   RURAL DEVELOPMENT














Title
Chapter
Article
Item


Heading


FF


Budget 2015


Amending budget No 7/2015


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




05 04


RURAL DEVELOPMENT






05 04 01






Completion of rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006






05 04 01 14


Completion of rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006


2


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 05 04 01 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.






05 04 02






Rural development financed by the EAGGF Guidance Section — Completion of earlier programmes






05 04 02 01


Completion of the European Agricultural Guidance and Guarantee Fund, Guidance Section — Objective 1 regions (2000 to 2006)


2


p.m.


p.m.


 


 


p.m.


p.m.




05 04 02 02


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


2


p.m.


p.m.


 


 


p.m.


p.m.




05 04 02 03


Completion of earlier programmes in Objectives 1 and 6 regions (prior to 2000)


2


p.m.


p.m.


 


 


p.m.


p.m.




05 04 02 04


Completion of earlier programmes in Objective 5b regions (prior to 2000)


2


p.m.


p.m.


 


 


p.m.


p.m.




05 04 02 05


Completion of earlier programmes outside Objective 1 regions (prior to 2000)


2


p.m.


p.m.


 


 


p.m.


p.m.




05 04 02 06


Completion of Leader (2000 to 2006)


2


p.m.


p.m.


 


 


p.m.


p.m.




05 04 02 07


Completion of earlier Community initiatives (prior to 2000)


2


p.m.


p.m.


 


 


p.m.


p.m.




05 04 02 08


Completion of earlier innovative measures (prior to 2000)


2


p.m.


p.m.


 


 


p.m.


p.m.




05 04 02 09


Completion of the European Agricultural Guidance and Guarantee Fund, Guidance Section — Operational technical assistance (2000 to 2006)


2


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 05 04 02 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.






05 04 03






Completion of other measures






05 04 03 02


Plant and animal genetic resources — Completion of earlier measures


2


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 05 04 03 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.






05 04 04






Transitional instrument for the financing of rural development by the EAGGF Guarantee Section for the new Member States — Completion of programmes (2004 to 2006)




2


p.m.


p.m.


 


 


p.m.


p.m.






05 04 05






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






05 04 05 01


Rural development programmes


2


p.m.


5 890 339 551 


 


 


p.m.


5 890 339 551 




05 04 05 02


Operational technical assistance


2


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 05 04 05 — Subtotal



 


p.m.


5 890 339 551 


 


 


p.m.


5 890 339 551 






05 04 60






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






05 04 60 01


Promoting sustainable rural development, a more territorially and environmentally balanced, climate-friendly and innovative Union agricultural sector


2


18 149 536 729 


5 252 192 422 


 


 


18 149 536 729 


5 252 192 422 




05 04 60 02


Operational technical assistance


2


22 292 400 


19 770 986 


–6 500 000 


 


15 792 400 


19 770 986 




05 04 60 03


Operational technical assistance managed by the Commission at the request of a Member State


2


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 05 04 60 — Subtotal



 


18 171 829 129 


5 271 963 408 


–6 500 000 


 


18 165 329 129 


5 271 963 408 




 



Chapter 05 04 — Total



 



18 171 829 129 




11 162 302 959 




–6 500 000 



 



18 165 329 129 




11 162 302 959 








                                    05 04 60European Agricultural Fund for Rural Development — EAFRD (2014 to 2020)



Remarks

Any revenue entered in Article 6 7 1 of the general statement of revenue in relation to programmes 2014-2020 may give rise to the provision of additional appropriations on any line in this article in accordance with Articles 21 and 177 of the Financial Regulation.
The following legal basis applies to all items of this article unless otherwise stated.

Legal basis

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).
Regulation (EU) No 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council Regulation (EC) No 1698/2005 (OJ L 347, 20.12.2013, p. 487).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549).
Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down certain transitional provisions on support for rural development by the European Agricultural Fund for Rural Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC) No 73/2009 and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European Parliament and of the Council as regards their application in the year 2014 (OJ L 347, 20.12.2013, p. 865).

Reference acts

Commission Implementing Regulation (EU) No 335/2013 of 12 April 2013 amending Regulation (EC) No 1974/2006 laying down detailed rules for the application of Council Regulation (EC) No 1698/2005 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (OJ L 105, 13.4.2013, p. 1).
Commission Delegated Regulation (EU) No 807/2014 of 11 March 2014 supplementing Regulation (EU) No 1305/2013 of the European Parliament and of the Council on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) and introducing transitional provisions (OJ L 227, 31.7.2014, p. 1).
Commission Delegated Regulation (EU) No 994/2014 of 13 May 2014 amending Annexes VIII and VIIIc to Council Regulation (EC) No 73/2009, Annex I to Regulation (EU) No 1305/2013 of the European Parliament and of the Council and Annexes II, III and VI to Regulation (EU) No 1307/2013 of the European Parliament and of the Council (OJ L 280, 24.9.2014, p. 1).
Commission Implementing Regulation (EU) No 808/2014 of 17 July 2014 laying down rules for the application of Regulation (EU) No 1305/2013 of the European Parliament and of the Council on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (OJ L 227, 31.7.2014, p. 18).
Commission Delegated Regulation (EU) No 1378/2014 of 17 October 2014 amending Annex I to Regulation (EU) No 1305/2013 of the European Parliament and of the Council and Annexes II and III to Regulation (EU) No 1307/2013 of the European Parliament and of the Council (OJ L 367, 23.12.2014, p. 16).

                                 05 04 60 02Operational technical assistance










Budget 2015


Amending budget No 7/2015


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




22 292 400 


19 770 986 


–6 500 000 


 


15 792 400 


19 770 986 





Remarks

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

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














Title
Chapter
Article
Item


Heading


FF


Budget 2015


Amending budget No 7/2015


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




05 08


POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA






05 08 01






Farm Accountancy Data Network (FADN)




2


15 009 325 


11 783 396 


 


 


15 009 325 


11 783 396 






05 08 02






Surveys on the structure of agricultural holdings




2


19 450 000 


16 070 098 


 


 


19 450 000 


16 070 098 






05 08 03






Restructuring of systems for agricultural surveys




2


4 773 648 


3 160 136 


 


 


4 773 648 


3 160 136 






05 08 06






Enhancing public awareness of the common agricultural policy




2


8 000 000 


8 000 000 


– 100 000 


– 100 000 


7 900 000 


7 900 000 






05 08 09






European Agricultural Guarantee Fund (EAGF) — Operational technical assistance




2


3 695 000 


3 695 000 


– 800 000 


– 800 000 


2 895 000 


2 895 000 






05 08 77






Pilot projects and preparatory actions






05 08 77 01


Pilot project — Assessing end-user costs of compliance with Union legislation in the fields of environment, animal welfare and food safety


2


p.m.


p.m.


 


 


p.m.


p.m.




05 08 77 02


Pilot project — Exchanging best practice for cross compliance simplification


2


—


—


 


 


—


—




05 08 77 03


Pilot project — Support for farmers’ cooperatives


2


—


—


 


 


—


—




05 08 77 04


Pilot project — European farm prices and margins observatory


2


—


—


 


 


—


—




05 08 77 05


Pilot project — Support for farmers’ and consumers’ initiatives for low carbon emission, low energy consumption and locally marketed food production


2


—


—


 


 


—


—




05 08 77 06


Preparatory action — European farm prices and margins observatory


2


p.m.


300 000 


 


 


p.m.


300 000 




05 08 77 07


Pilot project — Measures to combat speculation in agricultural commodities


2


—


—


 


 


—


—




05 08 77 08


Pilot project — Exchange programme for young farmers


2


p.m.


899 905 


 


 


p.m.


899 905 




05 08 77 09


Preparatory action — Union plant and animal genetic resources


2


p.m.


1 250 000 


 


 


p.m.


1 250 000 




05 08 77 10


Pilot project — Agropol: development of a European cross-border Agribusiness Model Region


2


p.m.


600 000 


 


 


p.m.


600 000 




05 08 77 11


Pilot project — Agroforestry


2


p.m.


500 000 


 


 


p.m.


500 000 




 



Article 05 08 77 — Subtotal



 


p.m.


3 549 905 


 


 


p.m.


3 549 905 






05 08 80






Union participation at the ‘Feeding the Planet — Energy for Life’ World Exposition 2015 in Milan




2


5 303 400 


5 108 405 


 


 


5 303 400 


5 108 405 




 



Chapter 05 08 — Total



 



56 231 373 




51 366 940 




– 900 000 




– 900 000 




55 331 373 




50 466 940 






Remarks

Any revenue entered in Article 6 7 0 of the general statement of revenue may give rise to the provision of additional appropriations in accordance with Articles 21 and 174 of the Financial Regulation.
The following legal basis applies to all articles and items of this chapter unless otherwise stated.

Legal basis

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



                                    05 08 06Enhancing public awareness of the common agricultural policy









Budget 2015


Amending budget No 7/2015


New amount




8 000 000 


– 100 000 


7 900 000 





Remarks

This appropriation is intended to cover the financing of measures for enhancing public awareness of the common agricultural policy by the Union, as provided for in Article 45 of Regulation (EU) No 1306/2013.
The measures may take the form of:






—


annual work programmes submitted, in particular, by farmers’ or rural development organisations, consumers’ associations and environmental protection associations,










—


specific measures submitted, in particular, by the public authorities of the Member States, the media and universities,










—


activities implemented at the Commission’s initiative,










—


activities for the promotion of family farming.




Part of this appropriation is intended to finance information in schools, at points of sale and at other consumer contact points on the high-quality, food-safety, environmental and animal-welfare standards that European farmers have to meet, as compared with those required in third countries. It should highlight the important contribution made by the common agricultural policy in achieving these high standards and include explanations of the various quality schemes in force, such as denominations of origin and geographical indications.
Part of this appropriation is intended to finance an information campaign to consumers on causes and consequences of waste in food and advice on ways of reducing it, as well as the promotion of benchmarking practices within the different sectors of the food chain.



                                    05 08 09European Agricultural Guarantee Fund (EAGF) — Operational technical assistance









Budget 2015


Amending budget No 7/2015


New amount




3 695 000 


– 800 000 


2 895 000 





Remarks

This appropriation is intended to cover the expenditure in conformity with Article 6(a) and (d) to (f) of Regulation (EU) No 1306/2013.
This appropriation also includes the expenditure for establishing an analytical databank for wine products provided for in Article 89(5)(a) of Regulation (EU) No 1306/2013.
TITLE 11

MARITIME AFFAIRS AND FISHERIES













Title
Chapter


Heading


Budget 2015


Amending budget No 7/2015


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






11 01


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


41 816 759 


41 816 759 


– 299 000 


– 299 000 


41 517 759 


41 517 759 




11 03


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


63 229 244 


61 799 384 


–1 720 000 


 


61 509 244 


61 799 384 





Reserves (40 02 41)




87 802 756 




87 802 756 




–13 711 765 




–18 611 765 




74 090 991 




69 190 991 





 


151 032 000 


149 602 140 


–15 431 765 


–18 611 765 


135 600 235 


130 990 375 




11 06


EUROPEAN MARITIME AND FISHERIES FUND (EMFF)


1 629 956 308 


815 323 299 


–1 711 000 


 


1 628 245 308 


815 323 299 




 



Title 11 — Total




1 735 002 311 




918 939 442 




–3 730 000 




– 299 000 




1 731 272 311 




918 640 442 







Reserves (40 02 41)






87 802 756 






87 802 756 






–13 711 765 






–18 611 765 






74 090 991 






69 190 991 






 



1 822 805 067 




1 006 742 198 




–17 441 765 




–18 910 765 




1 805 363 302 




987 831 433 






CHAPTER 11 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘MARITIME AFFAIRS AND FISHERIES’ POLICY AREA











Title
Chapter
Article
Item


Heading


FF


Budget 2015


Amending budget No 7/2015


New amount




11 01


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






11 01 01






Expenditure relating to officials and temporary staff in the ‘Maritime affairs and fisheries’ policy area




5.2


29 286 880 


 


29 286 880 






11 01 02






External personnel and other management expenditure in support of the ‘Maritime affairs and fisheries’ policy area






11 01 02 01


External personnel


5.2


2 375 749 


 


2 375 749 




11 01 02 11


Other management expenditure


5.2


2 673 962 


 


2 673 962 




 



Article 11 01 02 — Subtotal



 


5 049 711 


 


5 049 711 






11 01 03






Expenditure relating to information and communication technology equipment and services of the ‘Maritime affairs and fisheries’ policy area




5.2


1 859 308 


 


1 859 308 






11 01 04






Support expenditure for operations and programmes in the ‘Maritime affairs and fisheries’ policy area






11 01 04 01


Support expenditure for maritime affairs and fisheries — Non-operational administrative and technical assistance


2


3 622 610 


– 207 000 


3 415 610 




 



Article 11 01 04 — Subtotal



 


3 622 610 


– 207 000 


3 415 610 






11 01 06






Executive agencies






11 01 06 01


Executive Agency for Small- and Medium-sized Enterprises — Contribution from European Maritime and Fisheries Fund (EMFF)


2


1 998 250 


–92 000 


1 906 250 




 



Article 11 01 06 — Subtotal



 


1 998 250 


–92 000 


1 906 250 




 



Chapter 11 01 — Total



 



41 816 759 




– 299 000 




41 517 759 








                                    11 01 04Support expenditure for operations and programmes in the ‘Maritime affairs and fisheries’ policy area



                                 11 01 04 01Support expenditure for maritime affairs and fisheries — Non-operational administrative and technical assistance







Budget 2015


Amending budget No 7/2015


New amount




3 622 610 


– 207 000 


3 415 610 





Remarks

This appropriation is intended to cover the non-operational technical assistance for the European Maritime and Fisheries Fund (EMFF) provided for in Article 58 of Regulation (EU) No 1303/2013 and Article 92 of Regulation (EU) No 508/2014.
It may, in particular, be used to cover:






—


expenditure incurred on external personnel at headquarters (contract agents, seconded national experts or agency staff) up to EUR 850 000, including support expenditure (representation expenses, training, meetings, missions relating to the external personnel financed under this line) required for the implementation of the EMFF and the completion of measures under its predecessor the European Fisheries Fund (EFF) relating to technical assistance,










—


expenditure on external personnel (contract staff, local staff or seconded national experts) in the Union’s delegations in third countries, as well as additional logistical and infrastructure costs, such as the cost of training, meetings, missions and renting of accommodation directly resulting from the presence in delegations of external personnel remunerated from the appropriations entered in this item,










—


expenditure on mission by third country delegations attending meetings to negotiate fisheries agreements and joint committees,










—


expenditure on studies, evaluation measures and audits, meetings of experts and the participation of stakeholders in ad hoc meetings, seminars and conferences pertaining to major topics, information and publications in the field of maritime affairs and fisheries,










—


expenditure on information technology (IT) covering both equipment and services,










—


participation of scientific experts in meetings of Regional Fisheries Management Organisations,










—


any other expenditure on non-operational technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.




This appropriation may also cover expenditure for preparatory, monitoring, administrative and technical support, evaluation, audit and inspection measures related to fisheries market intervention previously financed under the common agricultural policy in accordance with Article 5(a) to (d) of Regulation (EC) No 1290/2005.

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).
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).
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).
Regulation (EU) No 1379/2013 of the European Parliament and of the Council of 11 December 2013 on the common organisation of the markets in fishery and aquaculture products, amending Council Regulations (EC) No 1184/2006 and (EC) No 1224/2009 and repealing Council Regulation (EC) No 104/2000 (OJ L 354, 28.12.2013, p. 1).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).
Regulation (EU) No 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).



                                    11 01 06Executive agencies



                                 11 01 06 01Executive Agency for Small- and Medium-sized Enterprises — Contribution from European Maritime and Fisheries Fund (EMFF)







Budget 2015


Amending budget No 7/2015


New amount




1 998 250 


–92 000 


1 906 250 





Remarks

This appropriation is intended to cover the Agency’s expenditure on staff and administration incurred as a result of the Agency’s role in the management of measures forming part of Union programmes in the field of maritime policy and fisheries and forming part of the European Maritime and Fisheries Fund.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this Section.

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, 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).
Commission Decision C(2013) 9414 final of 12 December 2013 delegating powers to the Executive Agency for Small- and Medium-Sized Enterprises with a view to performance of tasks linked to the implementation of Union programmes in the field of energy, environment, climate action, competitiveness and SMEs, research and innovation, ICT, maritime policy and fisheries comprising, in particular, implementation of appropriations entered in the general budget of the Union.
Commission Implementing Decision 2013/771/EU of 17 December 2013 establishing the ‘Executive Agency for Small- and Medium-sized Enterprises’ and repealing Decisions 2004/20/EC and 2007/372/EC (OJ L 341, 18.12.2013, p. 73).
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).

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 2015


Amending budget No 7/2015


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


57 197 244 


57 197 244 


 


 


57 197 244 


57 197 244 





Reserves (40 02 41)



 



87 802 756 




87 802 756 




–13 711 765 




–18 611 765 




74 090 991 




69 190 991 





 


 


145 000 000 


145 000 000 


–13 711 765 


–18 611 765 


131 288 235 


126 388 235 






11 03 02






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




2


6 032 000 


4 602 140 


–1 720 000 


 


4 312 000 


4 602 140 




 



Chapter 11 03 — Total



 



63 229 244 




61 799 384 




–1 720 000 



 



61 509 244 




61 799 384 







Reserves (40 02 41)




 




87 802 756 






87 802 756 






–13 711 765 






–18 611 765 






74 090 991 






69 190 991 






 


 



151 032 000 




149 602 140 




–15 431 765 




–18 611 765 




135 600 235 




130 990 375 








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













 


Budget 2015


Amending budget No 7/2015


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




11 03 01


57 197 244 


57 197 244 


 


 


57 197 244 


57 197 244 





Reserves (40 02 41)




87 802 756 




87 802 756 




–13 711 765 




–18 611 765 




74 090 991 




69 190 991 





Total


145 000 000 


145 000 000 


–13 711 765 


–18 611 765 


131 288 235 


126 388 235 





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:










Status (as of September 2014)


Country


Legal basis


Date


Official Journal


Duration




In force


Côte d’Ivoire


Decision 2013/303/EU


29 May 2013



L 170, 22.6.2013



1.7.2013 to 30.6.2018




 


Gabon


Decision 2013/462/EU


22 July 2013



L 250, 20.9.2013



24.7.2013 to 23.7.2016




 


Greenland


Decision 2012/653/EU


16 July 2012



L 293, 23.10.2012



1.1.2013 to 31.12.2015




 


Mauritius


Decision 2014/146/EU


28 January 2014



L 79, 18.3.2014



28.1.2014 to 27.1.2020




 


Morocco


Decision 2013/720/EU


15 November 2013



L 328, 7.12.2013



 




Under provisional application


Comoros


Decision 2013/786/EU


23 January 2014



L 20, 23.1.2014



1.1.2014 to 31.12.2016




 


São Tomé and Príncipe


Decision 2014/334/EU


19 May 2014



L 168, 7.6.2014



23.5.2014 to 22.5.2018




 


Seychelles


Decision 2014/5/EU


18 January 2014



L 12, 17.1.2014



18.1.2014 to 17.1.2020




Under negotiation


Cape Verde


Decision 2011/679/EU


10 October 2011



L 269, 14.10.2011



1.9.2011 to 31.8.2014




or legislative procedure


Guinea-Bissau


Decision 2011/885/EU


14 November 2011



L 344, 28.12.2011



16.6.2011 to 15.6.2012




on-going


Kiribati


Decision 2012/669/EU


9 October 2012



L 300, 30.10.2012



16.9.2012 to 15.9.2015




 


Madagascar


Decision 2012/826/EU


28 November 2012



L 361, 31.12.2012



1.1.2013 to 31.12.2014




 


Mauritania


Decision 2012/827/EU


18 December 2012



L 361, 31.12.2012



16.12.2012 to 15.12.2014




 


Mozambique


Decision 2012/306/EU


12 June 2012



L 153, 14.6.2012



1.2.2012 to 31.1.2015




 


Senegal


Regulation (EC) No 2323/2002


16 December 2002



L 349, 24.12.2002



1.7.2002 to 30.6.2006







                                    11 03 02Promoting sustainable development for fisheries management and maritime governance in line with the CFP objectives (Compulsory contributions to international bodies)












Budget 2015


Amending budget No 7/2015


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




6 032 000 


4 602 140 


–1 720 000 


 


4 312 000 


4 602 140 





Remarks

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






—


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










—


North Atlantic Salmon Conservation Organisation (NASCO),










—


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










—


North-East Atlantic Fisheries Commission (NEAFC),










—


Northwest Atlantic Fisheries Organisation (NAFO),










—


Indian Ocean Tuna Commission (IOTC),










—


General Fisheries Commission for the Mediterranean (GFCM),










—


South East Atlantic Fisheries Organisation (SEAFO),










—


Southern Indian Ocean Fisheries Agreement (SIOFA),










—


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










—


Agreement on the International Dolphin Conservation Program (AIDCP),










—


Inter-American Tropical Tuna Commission (IATTC),










—


South Pacific Regional Fisheries Management Organisation (SPRFMO).




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

Legal basis

Council Regulation (EEC) No 3179/78 of 28 December 1978 concerning the conclusion by the European Economic Community of the Convention on Future Multilateral Cooperation in the Northwest Atlantic Fisheries (OJ L 378, 30.12.1978, p. 1).
Council Decision 81/608/EEC of 13 July 1981 concerning the conclusion of the Convention on Future Multilateral Cooperation in the North-East Atlantic Fisheries (OJ L 227, 12.8.1981, p. 21).
Council Decision 81/691/EEC of 4 September 1981 on the conclusion of the Convention on the conservation of Antarctic marine living resources (OJ L 252, 5.9.1981, p. 26).
Council Decision 82/886/EEC of 13 December 1982 concerning the conclusion of the Convention for the Conservation of Salmon in the North Atlantic Ocean (OJ L 378, 31.12.1982, p. 24).
Council Decision 86/238/EEC of 9 June 1986 on the accession of the Community to the International Convention for the Conservation of Atlantic Tunas, as amended by the Protocol annexed to the Final Act of the Conference of Plenipotentiaries of the States Parties to the Convention signed in Paris on 10 July 1984 (OJ L 162, 18.6.1986, p. 33).
Council Decision 95/399/EC of 18 September 1995 on the accession of the Community to the Agreement for the establishment of the Indian Ocean Tuna Commission (OJ L 236, 5.10.1995, p. 24).
Council Decision 98/392/EC of 23 March 1998 concerning the conclusion by the European Community of the United Nations Convention of 10 December 1982 on the Law of the Sea and the Agreement of 28 July 1994 relating to the implementation of Part XI thereof (OJ L 179, 23.6.1998, p. 1).
United Nations Convention on the Law of the Sea (OJ L 179, 23.6.1998, p. 3).
Council Decision 98/416/EC of 16 June 1998 on the accession of the European Community to the General Fisheries Commission for the Mediterranean (OJ L 190, 4.7.1998, p. 34).
Council Decision 2002/738/EC of 22 July 2002 on the conclusion by the European Community of the Convention on the Conservation and Management of Fishery Resources in the South-East Atlantic Ocean (OJ L 234, 31.8.2002, p. 39).
Council Decision 2005/75/EC of 26 April 2004 on the accession of the Community to the Convention on the Conservation and Management of Highly Migratory Fish Stocks in the Western and Central Pacific Ocean (OJ L 32, 4.2.2005, p. 1).
Council Decision 2005/938/EC of 8 December 2005 on the approval on behalf of the European Community of the Agreement on the International Dolphin Conservation Programme (OJ L 348, 30.12.2005, p. 26).
Council Decision 2006/539/EC of 22 May 2006 on the conclusion, on behalf of the European Community of the Convention for the Strengthening of the Inter-American Tropical Tuna Commission established by the 1949 Convention between the United States of America and the Republic of Costa Rica (OJ L 224, 16.8.2006, p. 22).
Council Decision 2008/780/EC of 29 September 2008 on the conclusion, on behalf of the European Community, of the Southern Indian Ocean Fisheries Agreement (OJ L 268, 9.10.2008, p. 27).
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 Articles 29 and 30 thereof.

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














Title
Chapter
Article
Item


Heading


FF


Budget 2015


Amending budget No 7/2015


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.


p.m.


 


 


p.m.


p.m.






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.


p.m.


 


 


p.m.


p.m.






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.


494 296 


 


 


p.m.


494 296 






11 06 12






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




2


p.m.


419 306 000 


 


 


p.m.


419 306 000 






11 06 13






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




2


p.m.


147 159 183 


 


 


p.m.


147 159 183 






11 06 14






Completion of intervention in fishery products (2007 to 2013)




2


p.m.


p.m.


 


 


p.m.


p.m.






11 06 15






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




2


p.m.


p.m.


 


 


p.m.


p.m.






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


1 538 852 624 


138 235 825 


 


 


1 538 852 624 


138 235 825 






11 06 61






Fostering the development and implementation of the Union’s integrated maritime policy




2


32 738 385 


23 969 480 


– 200 000 


 


32 538 385 


23 969 480 






11 06 62






Accompanying measures for the common fisheries policy and the integrated maritime policy






11 06 62 01


Scientific advice and knowledge


2


8 680 015 


18 775 139 


– 630 000 


 


8 050 015 


18 775 139 




11 06 62 02


Control and enforcement


2


15 510 967 


35 954 220 


 


 


15 510 967 


35 954 220 




11 06 62 03


Voluntary contributions to international organisations


2


7 978 580 


6 305 411 


 


 


7 978 580 


6 305 411 




11 06 62 04


Governance and communication


2


6 493 771 


6 408 121 


– 482 000 


 


6 011 771 


6 408 121 




11 06 62 05


Market intelligence


2


4 944 966 


4 741 131 


– 399 000 


 


4 545 966 


4 741 131 




 



Article 11 06 62 — Subtotal



 


43 608 299 


72 184 022 


–1 511 000 


 


42 097 299 


72 184 022 






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


4 300 000 


2 697 540 


 


 


4 300 000 


2 697 540 




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



 


4 300 000 


2 697 540 


 


 


4 300 000 


2 697 540 






11 06 64






European Fisheries Control Agency




2


8 957 000 


8 957 000 


 


 


8 957 000 


8 957 000 






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.


359 953 


 


 


p.m.


359 953 




11 06 77 03


Preparatory action — Maritime policy


2


—


p.m.


 


 


—


p.m.




11 06 77 05


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


2


p.m.


p.m.


 


 


p.m.


p.m.




11 06 77 06


Preparatory action — Guardians of the Sea


2


p.m.


960 000 


 


 


p.m.


960 000 




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 Union’s Mediterranean fisheries on the basis of maximum sustainable yields and an ecosystem approach to fisheries management


2


p.m.


p.m.


 


 


p.m.


p.m.




11 06 77 08


Pilot project — Support measures for small-scale fishing


2


500 000 


500 000 


 


 


500 000 


500 000 




11 06 77 09


Pilot project — Development of innovative, low-impact offshore fishing practices for small-scale vessels in outermost regions, including exchange of good practices and fishing trials


2


1 000 000 


500 000 


 


 


1 000 000 


500 000 




 



Article 11 06 77 — Subtotal



 


1 500 000 


2 319 953 


 


 


1 500 000 


2 319 953 




 



Chapter 11 06 — Total



 



1 629 956 308 




815 323 299 




–1 711 000 



 



1 628 245 308 




815 323 299 






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 Article 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 61Fostering the development and implementation of the Union’s integrated maritime policy












Budget 2015


Amending budget No 7/2015


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




32 738 385 


23 969 480 


– 200 000 


 


32 538 385 


23 969 480 





Remarks

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,










—


development and follow-up of sea-basin strategies,










—


initiatives to co-finance, purchase and maintain marine observation systems and technical tools for designing, setting up and running of an operational European Marine Observation and Data Network system which aims to facilitate the collection, acquisition, assembling, processing, quality control, re– use and distribution of marine data and knowledge, through cooperation between the Member States and/or international institutions involved,










—


secretarial or support services,










—


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 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 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 2015


Amending budget No 7/2015


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




8 680 015 


18 775 139 


– 630 000 


 


8 050 015 


18 775 139 





Remarks

This appropriation is intended to cover 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 common fisheries policy, 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, the members of the STECF, and/or the experts invited by the STECF for their presentation of scientific advice to stakeholder meetings and fora,










—


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 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 04Governance and communication










Budget 2015


Amending budget No 7/2015


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




6 493 771 


6 408 121 


– 482 000 


 


6 011 771 


6 408 121 





Remarks

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 (following the adoption of Regulation (EU) No 1380/2013, 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 candidate countries 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

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 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).
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 2015


Amending budget No 7/2015


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




4 944 966 


4 741 131 


– 399 000 


 


4 545 966 


4 741 131 





Remarks

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).
Regulation (EU) No 1379/2013 of the European Parliament and of the Council of 11 December 2013 p, the common organisation of the markets in fishery and aquaculture products, amending Council Regulations (EC) No 1184/2006 and (EC) No 1224/2009 and repealing Council Regulation (EC) No 104/2000 (OJ L 354, 28.12.2013, 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 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).
TITLE 13

REGIONAL AND URBAN POLICY













Title
Chapter


Heading


Budget 2015


Amending budget No 7/2015


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






13 01


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


84 553 764 


84 553 764 


 


 


84 553 764 


84 553 764 




13 03


EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS


34 291 712 233 


27 458 195 038 


 


 


34 291 712 233 


27 458 195 038 




13 04


COHESION FUND (CF)


10 197 251 052 


12 580 725 983 


 


 


10 197 251 052 


12 580 725 983 




13 05


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


35 083 181 


420 564 231 


 


 


35 083 181 


420 564 231 




13 06


SOLIDARITY FUND


116 505 850 


243 230 818 


–33 725 235 


–33 725 235 


82 780 615 


209 505 583 




 



Title 13 — Total




44 725 106 080 




40 787 269 834 




–33 725 235 




–33 725 235 




44 691 380 845 




40 753 544 599 






CHAPTER 13 06 —   SOLIDARITY FUND














Title
Chapter
Article
Item


Heading


FF


Budget 2015


Amending budget No 7/2015


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




13 06


SOLIDARITY FUND






13 06 01






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




9


116 505 850 


183 006 213 


–33 725 235 


–33 725 235 


82 780 615 


149 280 978 






13 06 02






Assistance to countries negotiating for accession in the event of a major natural disaster with serious repercussions on living conditions, the natural environment or the economy




9


p.m.


60 224 605 


 


 


p.m.


60 224 605 




 



Chapter 13 06 — Total



 



116 505 850 




243 230 818 




–33 725 235 




–33 725 235 




82 780 615 




209 505 583 








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












Budget 2015


Amending budget No 7/2015


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




116 505 850 


183 006 213 


–33 725 235 


–33 725 235 


82 780 615 


149 280 978 





Remarks

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

Legal basis

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

Reference acts

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

HEALTH AND CONSUMER PROTECTION













Title
Chapter


Heading


Budget 2015


Amending budget No 7/2015


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






17 01


ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND CONSUMER PROTECTION’ POLICY AREA


114 743 887 


114 743 887 


 


 


114 743 887 


114 743 887 




17 02


CONSUMER POLICY


22 866 000 


18 725 720 


 


 


22 866 000 


18 725 720 




17 03


PUBLIC HEALTH


221 995 000 


220 408 196 


 


 


221 995 000 


220 408 196 




17 04


FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH


256 136 000 


213 305 269 


–12 000 000 


–3 500 000 


244 136 000 


209 805 269 




 



Title 17 — Total




615 740 887 




567 183 072 




–12 000 000 




–3 500 000 




603 740 887 




563 683 072 






CHAPTER 17 04 —   FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH














Title
Chapter
Article
Item


Heading


FF


Budget 2015


Amending budget No 7/2015


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




17 04


FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH






17 04 01






Ensuring a higher animal health status and high level of protection of animals in the Union




3


178 500 000 


138 351 838 


 


 


178 500 000 


138 351 838 






17 04 02






Ensuring timely detection of harmful organisms for plants and their eradication




3


10 000 000 


7 190 844 


–2 400 000 


 


7 600 000 


7 190 844 






17 04 03






Ensuring effective, efficient and reliable controls




3


47 360 000 


28 763 376 


 


 


47 360 000 


28 763 376 






17 04 04






Fund for emergency measures related to animal and plant health




3


20 000 000 


9 587 792 


–9 600 000 


–3 500 000 


10 400 000 


6 087 792 






17 04 10






Contributions to international agreements and membership of international organisations in the fields of food safety, animal health, animal welfare and plant health




4


276 000 


248 043 


 


 


276 000 


248 043 






17 04 51






Completion of previous measures in food and feed safety, animal health, animal welfare and plant health




3


p.m.


28 763 376 


 


 


p.m.


28 763 376 






17 04 77






Pilot projects and preparatory actions






17 04 77 01


Pilot project — Coordinated European Animal Welfare Network


2


p.m.


p.m.


 


 


p.m.


p.m.




17 04 77 02


Preparatory action — Control posts (resting points) in relation to transport of animals


2


p.m.


p.m.


 


 


p.m.


p.m.




17 04 77 03


Pilot project — Developing best practices in animal transport


2


p.m.


300 000 


 


 


p.m.


300 000 




17 04 77 04


Pilot project — Farmhouse and Artisan Cheesemakers’ European Network — Project involving the production of European guidelines for proper hygienic practice


2


p.m.


100 000 


 


 


p.m.


100 000 




 



Article 17 04 77 — Subtotal



 


p.m.


400 000 


 


 


p.m.


400 000 




 



Chapter 17 04 — Total



 



256 136 000 




213 305 269 




–12 000 000 




–3 500 000 




244 136 000 




209 805 269 








                                    17 04 02Ensuring timely detection of harmful organisms for plants and their eradication












Budget 2015


Amending budget No 7/2015


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




10 000 000 


7 190 844 


–2 400 000 


 


7 600 000 


7 190 844 





Remarks

This appropriation is intended to cover preventive actions to combat the pests and diseases threatening agricultural and horticultural crops, forests and landscape. It covers also Union contributions towards the specific measures for agriculture in the outermost regions of the Union.

Legal basis

Council Regulation (EC) No 247/2006 of 30 January 2006 laying down specific measures for agriculture in the outermost regions of the Union (OJ L 42, 14.2.2006, p. 1).
Regulation (EU) No 652/2014 of the European Parliament and of the Council of 15 May 2014 laying down provisions for the management of expenditure relating to the food chain, animal health and animal welfare, and relating to plant health and plant reproductive material, amending Council Directives 98/56/EC, 2000/29/EC and 2008/90/EC, Regulations (EC) No 178/2002, (EC) No 882/2004 and (EC) No 396/2005 of the European Parliament and of the Council, Directive 2009/128/EC of the European Parliament and of the Council and Regulation (EC) No 1107/2009 of the European Parliament and of the Council and repealing Council Decisions 66/399/EEC, 76/894/EEC and 2009/470/EC (OJ L 189, 27.6.2014, p. 1).



                                    17 04 04Fund for emergency measures related to animal and plant health












Budget 2015


Amending budget No 7/2015


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




20 000 000 


9 587 792 


–9 600 000 


–3 500 000 


10 400 000 


6 087 792 





Remarks

The outbreak of some animal diseases in the Union could possibly have a major impact on the operation of the internal market and on the Union’s commercial relations with third countries. Thus, it is important for the Union to make a financial contribution in order to allow the fastest eradication possible of any outbreak of a serious infectious disease in Member States by deploying Union resources to fight these diseases.
This appropriation is intended to cover curative actions to combat the pests and diseases threatening agricultural and horticultural crops, forests and landscape, among them the spread of exotic invasive species and diseases (such as pine nematode and others), which are becoming more frequent and are spreading.

Legal basis

Regulation (EU) No 652/2014 of the European Parliament and of the Council of 15 May 2014 laying down provisions for the management of expenditure relating to the food chain, animal health and animal welfare, and relating to plant health and plant reproductive material, amending Council Directives 98/56/EC, 2000/29/EC and 2008/90/EC, Regulations (EC) No 178/2002, (EC) No 882/2004 and (EC) No 396/2005 of the European Parliament and of the Council, Directive 2009/128/EC of the European Parliament and of the Council and Regulation (EC) No 1107/2009 of the European Parliament and of the Council and repealing Council Decisions 66/399/EEC, 76/894/EEC and 2009/470/EC (OJ L 189, 27.6.2014, p. 1).
TITLE 18

HOME AFFAIRS













Title
Chapter


Heading


Budget 2015


Amending budget No 7/2015


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






18 01


ADMINISTRATIVE EXPENDITURE OF THE ‘HOME AFFAIRS’ POLICY AREA


36 536 204 


36 536 204 


 


 


36 536 204 


36 536 204 




18 02


INTERNAL SECURITY


864 567 920 


608 689 311 


20 975 000 


975 000 


885 542 920 


609 664 311 




18 03


ASYLUM AND MIGRATION


556 581 927 


396 496 568 


80 325 000 


325 000 


636 906 927 


396 821 568 




 



Title 18 — Total




1 457 686 051 




1 041 722 083 




101 300 000 




1 300 000 




1 558 986 051 




1 043 022 083 






CHAPTER 18 02 —   INTERNAL SECURITY














Title
Chapter
Article
Item


Heading


FF


Budget 2015


Amending budget No 7/2015


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




18 02


INTERNAL SECURITY






18 02 01






Internal Security Fund






18 02 01 01


Support of border management and a common visa policy to facilitate legitimate travel


3


363 148 896 


123 964 370 


20 000 000 


 


383 148 896 


123 964 370 




18 02 01 02


Prevention and fight against cross-border organised crime and better management of security related risks and crisis


3


175 531 924 


75 079 122 


 


 


175 531 924 


75 079 122 




18 02 01 03


Setting up new IT systems to support the management of migration flows across the external borders of the Union


3


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 18 02 01 — Subtotal



 


538 680 820 


199 043 492 


20 000 000 


 


558 680 820 


199 043 492 






18 02 02






Schengen Facility for Croatia




3


—


p.m.


 


 


—


p.m.






18 02 03






European Agency for the Management of Operational Cooperation at the External Borders (Frontex)




3


119 641 000 


125 921 000 


650 000 


650 000 


120 291 000 


126 571 000 






18 02 04






European Police Office (Europol)




3


92 273 000 


92 273 000 


325 000 


325 000 


92 598 000 


92 598 000 






18 02 05






European Police College (CEPOL)




3


7 678 000 


7 678 000 


 


 


7 678 000 


7 678 000 






18 02 06






European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)




3


14 643 000 


14 643 000 


 


 


14 643 000 


14 643 000 






18 02 07






European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (‘eu-LISA’)




3


72 809 100 


72 809 100 


 


 


72 809 100 


72 809 100 






18 02 08






Schengen Information System (SIS II)




3


9 421 500 


9 412 273 


 


 


9 421 500 


9 412 273 






18 02 09






Visa Information System (VIS)




3


9 421 500 


12 553 358 


 


 


9 421 500 


12 553 358 






18 02 51






Completion of operations and programmes in the field of external borders, security and safeguarding liberties




3


p.m.


73 483 714 


 


 


p.m.


73 483 714 






18 02 77






Pilot projects and preparatory actions






18 02 77 01


Pilot project — Completion of the fight against terrorism


3


p.m.


p.m.


 


 


p.m.


p.m.




18 02 77 02


Pilot project — New integrated mechanisms for cooperation between public and private actors to identify sports betting risks


3


p.m.


872 374 


 


 


p.m.


872 374 




 



Article 18 02 77 — Subtotal



 


p.m.


872 374 


 


 


p.m.


872 374 




 



Chapter 18 02 — Total



 



864 567 920 




608 689 311 




20 975 000 




975 000 




885 542 920 




609 664 311 








                                    18 02 01Internal Security Fund



                                 18 02 01 01Support of border management and a common visa policy to facilitate legitimate travel










Budget 2015


Amending budget No 7/2015


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




363 148 896 


123 964 370 


20 000 000 


 


383 148 896 


123 964 370 





Remarks

The Internal Security Fund shall contribute to the following specific objectives:






—


supporting a common visa policy to facilitate legitimate travel, provide a high quality of service to visa applicants, ensure equal treatment of third country nationals and tackle illegal immigration,










—


supporting integrated borders management, including promoting further harmonisation of border management-related measures in accordance with common Union standards and through sharing of information between Member States and between Member States and Frontex, to ensure, on one hand, a uniform and high level of control and protection of the external borders, including by the tackling of illegal immigration, and, on the other hand, the smooth crossing of the external borders in conformity with the Schengen acquis, while guaranteeing access to international protection for those needing it, in accordance with the obligations contracted by the Member States in the field of human rights, including the principle of non-refoulement and with due regard for the specific characteristics of the people concerned and for the gender perspective.




This appropriation is intended to cover the expenditure related to actions in or by Member States and in particular the following:






—


infrastructures, buildings and systems required at border crossing points and for surveillance between border crossing points to prevent and tackle unauthorised border crossings, illegal immigration and cross-border criminality as well as to guarantee smooth travel flows,










—


operating equipment, means of transport and communication systems required for effective and secure border control and the detection of persons,










—


IT and communication systems for efficient management of migration flows across borders, including investments in existing and future systems,










—


infrastructures, buildings, communication and IT systems and operating equipment required for the processing of visa applications and consular cooperation, as well as other actions aimed at improving the quality of service for the visa applicants,










—


training regarding the use of that equipment and those systems and the promotion of quality management standards and training of border guards, including where appropriate in third countries, regarding the execution of their surveillance, advisory and control tasks with respect to international human rights law, and taking into consideration a gender-sensitive approach, including the identification of victims of human trafficking and people smuggling,










—


secondment of Immigration Liaisons Officers and document advisers in third countries and the exchange and secondment of border guards between Member States or between a Member State and a third country,










—


studies, training, pilot projects and other actions gradually establishing an integrated management system for external borders as referred to in Article 3(3) of Regulation (EU) No 515/2014 including actions aiming to foster interagency cooperation either within Member States or between Member States and actions relating to the interoperability and harmonisation of border management systems,










—


studies, pilot projects and actions aiming to implement the recommendations, operational standards and best practices resulting from the operational cooperation between Member States and Union agencies.




This appropriation is also intended to cover the expenditure related to actions in relation to and in third countries and in particular the following:






—


information systems, tools or equipment for sharing information between Member States and third countries,










—


actions relating to operational cooperation between Member States and third countries, including joint operations,










—


projects in third countries aimed at improving surveillance systems to ensure cooperation with the Eurosur,










—


studies, seminars, workshops, conferences, training, equipment and pilot projects to provide ad hoc technical and operational expertise to third countries,










—


studies, seminars, workshops, conferences, training, equipment and pilot projects implementing specific recommendations, operational standards and best practices, resulting from the operational cooperation between Member States and Union agencies in third countries.




This appropriation is also intended to cover foregone fees from visas issued for the purpose of transit and additional costs incurred in implementing the Facilitated Transit Document (FTD) and the Facilitated Rail Transit Document (FRTD) scheme in accordance with Council Regulation (EC) No 693/2003 of 14 April 2003 establishing a specific Facilitated Transit Document (FTD), a Facilitated Rail Transit Document (FRTD) and amending the Common Consular Instructions and the Common Manual (OJ L 99, 17.4.2003, p. 8) and Council Regulation (EC) No 694/2003 of 14 April 2003 on uniform formats for Facilitated Transit Documents (FTD) and Facilitated Rail Transit Documents (FRTD) provided for in Regulation (EC) No 693/2003 (OJ L 99, 17.4.2003, p. 15).
At the Commission’s initiative, this appropriation may be used to finance transnational actions or actions of particular interest to the Union. To be eligible for funding, those actions shall in particular pursue the following objectives:






—


to support preparatory, monitoring, administrative and technical activities, required to implement external borders and visa policies, including to strengthen the governance of the Schengen area by developing and implementing the evaluation mechanism as established by Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an evaluation and monitoring mechanism to verify the application of the Schengen acquis and repealing the Decision of the Executive Committee of 16 September 1998 setting up a Standing Committee on the evaluation and implementation of Schengen (OJ L 295, 6.11.2013, p. 27), to verify the application of the Schengen acquis and the Schengen Borders Code in particular mission expenditure for experts of the Commission and the Member States participating in on site visits,










—


to improve the knowledge and understanding of the situation prevailing in the Member States and third countries through analysis, evaluation and close monitoring of policies,










—


to support the development of statistical tools, including common statistical tools, and methods and common indicators,










—


to support and monitor the implementation of Union law and Union policy objectives in the Member States, and assess their effectiveness and impact, including with regard to the respect of human rights and fundamental freedoms, as far as the scope of this instrument is concerned,










—


to promote networking, mutual learning, identification and dissemination of best practices and innovative approaches amongst different stakeholders at European level,










—


to promote projects aiming at harmonisation and interoperability of border management-related measures in accordance with common Union standards with a view to developing an integrated European border management system,










—


to enhance awareness of Union policies and objectives among stakeholders and the general public, including corporate communication on the political priorities of the Union,










—


to boost the capacity of European networks to assess, promote, support and further develop Union policies and objectives,










—


to support particularly innovative projects developing new methods and/or technologies with a potential for transferability to other Member States, especially projects aiming at testing and validating research projects,










—


to support actions in relation to and in third countries as referred to in Article 4(2) of Regulation (EU) No 1053/2013,










—


awareness-raising, information and communication activities in relation to Union home affairs policies, priorities and achievements.




This appropriation shall also cover financial assistance to address urgent and specific needs in the event of an emergency situation which means a situation of urgent and exceptional pressure where a large or disproportionate number of third-country nationals cross or are expected to cross the external border of one or more Member States.
This appropriation will provide for reimbursement of the costs incurred by the Commission and Member States experts for the on-the-spot evaluation visits (travel cost and accommodation) regarding the application of the Schengen acquis. The cost of supplies and equipment needed for the on-the-spot evaluation visits and for their preparation and follow-up must be added to these costs.
Any revenue from the contributions of Iceland, Norway, Switzerland and Liechtenstein entered in Item 6 3 1 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) of the Financial Regulation.

Legal basis

Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an evaluation and monitoring mechanism to verify the application of the Schengen acquis and repealing the Decision of the Executive Committee of 16 September 1998 setting up a Standing Committee on the evaluation and implementation of Schengen (OJ L 295, 6.11.2013, p. 27).
Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112).
Regulation (EU) No 515/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of the Internal Security Fund, the instrument for financial support for external borders and visa and repealing Decision No 574/2007/EC (OJ L 150, 20.5.2014, p. 143).



                                    18 02 03European Agency for the Management of Operational Cooperation at the External Borders (Frontex)












Budget 2015


Amending budget No 7/2015


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




119 641 000 


125 921 000 


650 000 


650 000 


120 291 000 


126 571 000 





Remarks

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 European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 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.
Any revenue from the contributions of Iceland, Norway, Switzerland and Liechtenstein entered in Item 6 3 1 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.
The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.
The Union contribution for 2015 amounts to a total of EUR 120 291 000 in commitment appropriations and EUR 126 571 000 in payment appropriations.

Legal basis

Council Regulation (EC) No 2007/2004 of 26 October 2004 establishing a European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (OJ L 349, 25.11.2004, p. 1).
Regulation (EC) No 863/2007 of the European Parliament and of the Council of 11 July 2007 establishing a mechanism for the creation of Rapid Border Intervention Teams and amending Council Regulation (EC) No 2007/2004 as regards that mechanism and regulating the tasks and powers of guest officers (OJ L 199, 31.7.2007, p. 30).
Regulation (EU) No 1168/2011 of the European Parliament and of the Council of 25 October 2011 amending Council Regulation (EC) No 2007/2004 establishing a European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (OJ L 304, 22.11.2011, p. 1).



                                    18 02 04European Police Office (Europol)












Budget 2015


Amending budget No 7/2015


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




92 273 000 


92 273 000 


325 000 


325 000 


92 598 000 


92 598 000 





Remarks

This appropriation is intended to cover the Office’s staff and administrative expenditure (Titles 1 and 2), and operational expenditure (Title 3).
The Office must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 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 Office’s establishment plan is set out in Annex ‘Staff’ to this section.
The Union contribution for 2015 amounts to a total of EUR 94 860 000. An amount of EUR 2 262 000 coming from the recovery of surplus is added to the amount of EUR 92 598 000 entered in the budget.

Legal basis

Council Decision 2009/371/JHA of 6 April 2009 establishing the European Police Office (Europol) (OJ L 121, 15.5.2009, p. 37).

CHAPTER 18 03 —   ASYLUM AND MIGRATION














Title
Chapter
Article
Item


Heading


FF


Budget 2015


Amending budget No 7/2015


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




18 03


ASYLUM AND MIGRATION






18 03 01






Asylum, Migration and Integration Fund






18 03 01 01


Strengthening and developing the Common European Asylum System and enhancing solidarity and responsibility sharing between the Member States


3


259 483 427 


134 697 433 


80 000 000 


 


339 483 427 


134 697 433 




18 03 01 02


Supporting legal migration to the Union and promoting the effective integration of third-country nationals and enhancing fair and effective return strategies


3


281 375 140 


128 191 655 


 


 


281 375 140 


128 191 655 




 



Article 18 03 01 — Subtotal



 


540 858 567 


262 889 088 


80 000 000 


 


620 858 567 


262 889 088 






18 03 02






European Asylum Support Office (EASO)




3


15 123 360 


15 123 360 


325 000 


325 000 


15 448 360 


15 448 360 






18 03 03






European fingerprint database (Eurodac)




3


100 000 


86 290 


 


 


100 000 


86 290 






18 03 51






Completion of operations and programmes in the field of return, refugees and migration flows




3


p.m.


117 144 601 


 


 


p.m.


117 144 601 






18 03 77






Pilot projects and preparatory actions






18 03 77 01


Preparatory action — Completion of return management in the area of migration


3


—


—


 


 


—


—




18 03 77 03


Preparatory action — Completion of integration of third-country nationals


3


—


—


 


 


—


—




18 03 77 04


Pilot project — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees


3


p.m.


p.m.


 


 


p.m.


p.m.




18 03 77 05


Pilot project — Funding for victims of torture


3


p.m.


348 949 


 


 


p.m.


348 949 




18 03 77 06


Preparatory action — Enable the resettlement of refugees during emergency situations


3


p.m.


436 187 


 


 


p.m.


436 187 




18 03 77 07


Pilot project — Analysis of reception, protection and integration policies for unaccompanied minors in the Union


3


p.m.


218 093 


 


 


p.m.


218 093 




18 03 77 08


Preparatory action — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees


3


p.m.


p.m.


 


 


p.m.


p.m.




18 03 77 09


Preparatory action — Funding for the rehabilitation of victims of torture


3


500 000 


250 000 


 


 


500 000 


250 000 




18 03 77 10


Pilot project — Completion of Funding for victims of torture


4


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 18 03 77 — Subtotal



 


500 000 


1 253 229 


 


 


500 000 


1 253 229 




 



Chapter 18 03 — Total



 



556 581 927 




396 496 568 




80 325 000 




325 000 




636 906 927 




396 821 568 








                                    18 03 01Asylum, Migration and Integration Fund



                                 18 03 01 01Strengthening and developing the Common European Asylum System and enhancing solidarity and responsibility sharing between the Member States










Budget 2015


Amending budget No 7/2015


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




259 483 427 


134 697 433 


80 000 000 


 


339 483 427 


134 697 433 





Remarks

This appropriation is intended to contribute to strengthen and develop all aspects of the Common European Asylum System, including its external dimension and to enhance the solidarity and responsibility sharing between the Member States, in particular towards those most affected by migration and asylum flows, including through practical cooperation.
In the case of the Common European Asylum System, this appropriation is intended to cover actions relating to reception and asylum systems and actions enhancing the capacity of Member States to develop, monitor and evaluate their asylum policies and procedures.
This appropriation is also intended to cover actions related to the resettlement, transfer of applicants for and beneficiaries of international protection and other ad hoc humanitarian admission
At the Commission's initiative, the appropriation may be used to finance transnational actions or actions of particular interest to the Union. These actions shall, in particular, support:






—


the furthering of Union cooperation in implementing Union law and in sharing good practices in the field of asylum, notably on resettlement and transfer of applicants for and/or beneficiaries of international protection from one Member State to another including through networking and exchanging information, including arrival support and coordination activities to promote resettlement with the local communities that are to welcome resettled refugees,










—


the setting-up of transnational cooperation networks and pilot projects, including innovative projects, based on transnational partnerships between bodies located in two or more Member States designed to stimulate innovation, and to facilitate exchanges of experience and good practice,










—


studies and research on possible new forms of Union cooperation in the field of asylum, and relevant Union law, the dissemination and exchange of information on best practices and on all other aspects of asylum policies, including corporate communication on the political priorities of the Union,










—


development and application by Member States of common statistical tools, methods and indicators for measuring policy developments in the field of asylum,










—


preparatory, monitoring, administrative and technical support, development of an evaluation mechanism, required to implement the policies on asylum,










—


cooperation with third countries on the basis of the Union's Global Approach to Migration and Mobility, in particular in the framework of the implementation mobility partnerships, regional protection programmes,










—


awareness-raising, information and communication activities in relation to Union home affairs policies, priorities and achievements.




This appropriation shall also cover urgent and specific needs in the event of an emergency situation.

Legal basis

Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112).
Regulation (EU) No 516/2014 of the European Parliament and of the Council of 16 April 2014 establishing the Asylum, Migration and Integration Fund, amending Council Decision 2008/381/EC and repealing Decisions No 573/2007/EC and No 575/2007/EC of the European Parliament and of the Council and Council Decision 2007/435/EC (OJ L 150, 20.5.2014, p. 168).



                                    18 03 02European Asylum Support Office (EASO)












Budget 2015


Amending budget No 7/2015


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




15 123 360 


15 123 360 


325 000 


325 000 


15 448 360 


15 448 360 





Remarks

This appropriation is intended to cover the Office’s staff and administrative expenditure (Titles 1 and 2), and operational expenditure relating to the work programme (Title 3).
The Office must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 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.
Any revenue from the contributions of Iceland, Norway, Switzerland and Liechtenstein entered in Item 6 3 1 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.
The Office’s establishment plan is set out in Annex ‘Staff’ to this section.
The Union contribution for 2015 amounts to a total of EUR 15 448 360.

Legal basis

Regulation (EU) No 439/2010 of the European Parliament and of the Council of 19 May 2010 establishing a European Asylum Support Office (OJ L 132, 29.5.2010, p. 11).
TITLE 21

DEVELOPMENT AND COOPERATION













Title
Chapter


Heading


Budget 2015


Amending budget No 7/2015


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






21 01


ADMINISTRATIVE EXPENDITURE OF THE ‘DEVELOPMENT AND COOPERATION’ POLICY AREA


335 602 644 


335 602 644 


 


 


335 602 644 


335 602 644 




21 02


DEVELOPMENT COOPERATION INSTRUMENT (DCI)


2 378 571 901 


2 077 785 314 


 


 


2 378 571 901 


2 077 785 314 




21 03


EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)


1 988 403 376 


1 582 277 534 


300 000 000 


 


2 288 403 376 


1 582 277 534 




21 04


EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS


130 166 185 


113 853 650 


 


 


130 166 185 


113 853 650 




21 05


INSTRUMENT CONTRIBUTING TO STABILITY AND PEACE (ICSP) — GLOBAL AND TRANS-REGIONAL AND EMERGING THREATS


64 000 000 


47 852 049 


 


 


64 000 000 


47 852 049 




21 06


INSTRUMENT FOR NUCLEAR SAFETY COOPERATION (INSC)


59 740 640 


58 767 211 


 


 


59 740 640 


58 767 211 




21 07


THE EUROPEAN UNION-GREENLAND PARTNERSHIP


30 698 715 


33 637 321 


 


 


30 698 715 


33 637 321 




21 08


DEVELOPMENT AND COOPERATION WORLDWIDE


35 638 000 


34 887 896 


 


 


35 638 000 


34 887 896 




21 09


COMPLETION OF ACTIONS IMPLEMENTED UNDER INDUSTRIALISED COUNTRIES INSTRUMENT (ICI+) PROGRAMME


—


23 058 234 


 


 


—


23 058 234 




 



Title 21 — Total




5 022 821 461 




4 307 721 853 




300 000 000 



 



5 322 821 461 




4 307 721 853 






CHAPTER 21 03 —   EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)














Title
Chapter
Article
Item


Heading


FF


Budget 2015


Amending budget No 7/2015


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




21 03


EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)






21 03 01






Supporting cooperation with Mediterranean countries






21 03 01 01


Mediterranean countries — Human rights and mobility


4


193 000 000 


33 675 282 


 


 


193 000 000 


33 675 282 




21 03 01 02


Mediterranean countries — Poverty reduction and sustainable development


4


553 545 237 


96 576 523 


 


 


553 545 237 


96 576 523 




21 03 01 03


Mediterranean countries — Confidence building, security and the prevention and settlement of conflicts


4


44 500 000 


7 764 509 


300 000 000 


 


344 500 000 


7 764 509 




21 03 01 04


Support to peace process and financial assistance to Palestine and to the United Nations Relief and Works Agency for Palestine Refugees (UNRWA)


4


286 500 000 


218 104 163 


 


 


286 500 000 


218 104 163 




 



Article 21 03 01 — Subtotal



 


1 077 545 237 


356 120 477 


300 000 000 


 


1 377 545 237 


356 120 477 






21 03 02






Supporting cooperation with Eastern Partnership countries






21 03 02 01


Eastern Partnership — Human rights and mobility


4


207 296 000 


36 205 291 


 


 


207 296 000 


36 205 291 




21 03 02 02


Eastern Partnership — Poverty reduction and sustainable development


4


302 300 000 


52 746 310 


 


 


302 300 000 


52 746 310 




21 03 02 03


Eastern Partnership — Confidence building, security and the prevention and settlement of conflicts


4


8 000 000 


1 395 866 


 


 


8 000 000 


1 395 866 




 



Article 21 03 02 — Subtotal



 


517 596 000 


90 347 467 


 


 


517 596 000 


90 347 467 






21 03 03






Ensuring efficient cross-border cooperation (CBC) and support to other multi-country cooperation






21 03 03 01


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


4


82 806 886 


14 447 219 


 


 


82 806 886 


14 447 219 




21 03 03 02


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


1.2


p.m.


p.m.


 


 


p.m.


p.m.




21 03 03 03


Support to other multi-country cooperation in the neighbourhood


4


219 801 253 


43 044 996 


 


 


219 801 253 


43 044 996 




 



Article 21 03 03 — Subtotal



 


302 608 139 


57 492 215 


 


 


302 608 139 


57 492 215 






21 03 20






Erasmus+ — Contribution from the European Neighbourhood Instrument (ENI)




4


90 654 000 


61 830 124 


 


 


90 654 000 


61 830 124 






21 03 51






Completion of actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2014)




4


—


965 917 684 


 


 


—


965 917 684 






21 03 52






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




1.2


—


48 773 098 


 


 


—


48 773 098 






21 03 77






Pilot projects and preparatory actions






21 03 77 01


Pilot project — Preventive and recovery actions for the Baltic seabed


4


p.m.


p.m.


 


 


p.m.


p.m.




21 03 77 02


Preparatory action — Minorities in Russia — Developing culture, media and civil society


4


p.m.


p.m.


 


 


p.m.


p.m.




21 03 77 03


Preparatory action — New Euro-Mediterranean strategy for youth employment promotion


4


p.m.


335 789 


 


 


p.m.


335 789 




21 03 77 04


Pilot project — ENP funding — Preparing staff for EU-ENP-related jobs


4


p.m.


310 604 


 


 


p.m.


310 604 




21 03 77 05


Preparatory action — Asset recovery to Arab Spring countries


4


p.m.


1 150 076 


 


 


p.m.


1 150 076 




 



Article 21 03 77 — Subtotal



 


p.m.


1 796 469 


 


 


p.m.


1 796 469 




 



Chapter 21 03 — Total



 



1 988 403 376 




1 582 277 534 




300 000 000 



 



2 288 403 376 




1 582 277 534 








                                    21 03 01Supporting cooperation with Mediterranean countries



                                 21 03 01 03Mediterranean countries — Confidence building, security and the prevention and settlement of conflicts










Budget 2015


Amending budget No 7/2015


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




44 500 000 


7 764 509 


300 000 000 


 


344 500 000 


7 764 509 





Remarks

This appropriation is intended in particular to cover bilateral and multi-country cooperation actions promoting results in, inter alia, the following areas:






—


confidence and peace building including amongst children,










—


security and the prevention and settlement of conflicts,










—


support to refugees and displaced population including children.




An adequate level of appropriations should be reserved for the support of civil society organisations.
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 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 2015


Amending budget No 7/2015


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






23 01


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


36 649 102 


36 649 102 


 


 


36 649 102 


36 649 102 




23 02


HUMANITARIAN AID, FOOD AID AND DISASTER PREPAREDNESS


919 742 000 


909 742 000 


 


55 736 000 


919 742 000 


965 478 000 




23 03


THE UNION CIVIL PROTECTION MECHANISM


48 692 000 


41 383 203 


 


 


48 692 000 


41 383 203 




23 04


EU AID VOLUNTEERS INITIATIVE


13 868 000 


10 767 178 


 


 


13 868 000 


10 767 178 




 



Title 23 — Total




1 018 951 102 




998 541 483 



 



55 736 000 




1 018 951 102 




1 054 277 483 






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














Title
Chapter
Article
Item


Heading


FF


Budget 2015


Amending budget No 7/2015


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


882 446 000 


872 446 000 


 


55 736 000 


882 446 000 


928 182 000 






23 02 02






Disaster prevention, disaster risk reduction and preparedness




4


37 296 000 


37 296 000 


 


 


37 296 000 


37 296 000 




 



Chapter 23 02 — Total



 



919 742 000 




909 742 000 



 



55 736 000 




919 742 000 




965 478 000 








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












Budget 2015


Amending budget No 7/2015


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




882 446 000 


872 446 000 


 


55 736 000 


882 446 000 


928 182 000 





Remarks

This appropriation is intended to cover the financing of humanitarian 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 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 and 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 61 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 2015


Amending budget No 7/2015


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


553 167 756 


237 802 756 


–13 711 765 


–18 611 765 


539 455 991 


219 190 991 




40 03


NEGATIVE RESERVE


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 40 — Total




553 167 756 




237 802 756 




–13 711 765 




–18 611 765 




539 455 991 




219 190 991 






CHAPTER 40 02 —   RESERVES FOR FINANCIAL INTERVENTIONS














Title
Chapter
Article
Item


Heading


FF


Budget 2015


Amending budget No 7/2015


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




 


87 802 756 


87 802 756 


–13 711 765 


–18 611 765 


74 090 991 


69 190 991 






40 02 42






Emergency aid reserve




9


303 000 000 


150 000 000 


 


 


303 000 000 


150 000 000 






40 02 43






Reserve for the European Globalisation Adjustment Fund




9


162 365 000 


p.m.


 


 


162 365 000 


p.m.




 



Chapter 40 02 — Total



 



553 167 756 




237 802 756 




–13 711 765 




–18 611 765 




539 455 991 




219 190 991 








                                    40 02 41Differentiated appropriations












Budget 2015


Amending budget No 7/2015


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




87 802 756 


87 802 756 


–13 711 765 


–18 611 765 


74 090 991 


69 190 991 





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


11 03 01


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


74 090 991 


69 190 991 




 


 


 


Total


74 090 991 


69 190 991 





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).

STAFF


Bodies set up by the European Union and having legal personality


Decentralised agencies


Decentralised agencies — Home affairs


European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (Frontex)












Function group and grade


European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (Frontex)




Posts




2015


2015




Authorised under the Union budget


Draft Amending Budget No 7/2015


Revised Budget 2015




Permanent


Temporary


Permanent


Temporary


Permanent


Temporary






AD 16


 


 


 


 


 


 




AD 15


 


1 


 


 


 


1 




AD 14


 


1 


 


 


 


1 




AD 13


 


4 


 


 


 


4 




AD 12


 


11 


 


 


 


11 




AD 11


 


8 


 


 


 


8 




AD 10


 


6 


 


 


 


6 




AD 9


 


8 


 


 


 


8 




AD 8


 


47 


 


8 


 


55 




AD 7


 


13 


 


16 


 


29 




AD 6


 


7 


 


14 


 


21 




AD 5


 


2 


 


11 


 


13 




AD total


 


108 


 


49 


 


157 






AST 11


 


 


 


 


 


 




AST 10


 


 


 


 


 


 




AST 9


 


 


 


 


 


 




AST 8


 


5 


 


 


 


5 




AST 7


 


11 


 


 


 


11 




AST 6


 


15 


 


 


 


15 




AST 5


 


20 


 


 


 


20 




AST 4


 


4 


 


10 


 


14 




AST 3


 


4 


 


1 


 


5 




AST 2


 


 


 


 


 


 




AST 1


 


 


 


 


 


 




AST total


 


59 


 


11 


 


70 






AST/SC 6


 


 


 


 


 


 




AST/SC 5


 


 


 


 


 


 




AST/SC 4


 


 


 


 


 


 




AST/SC 3


 


 


 


 


 


 




AST/SC 2


 


 


 


 


 


 




AST/SC 1


 


 


 


 


 


 




AST/SC total


 


 


 


 


 


 





Grand total



 



167 



 



60 



 



227 






Total staff




167 




60 




227 






European Police Office (Europol)












Function group and grade


European Police Office (Europol)




Posts




2015


2015




Authorised under the Union budget


Draft amending budget No 7/2015


Revised Budget 2015




Permanent


Temporary


Permanent


Temporary


Permanent


Temporary






AD 16


 


 


 


 


 


 




AD 15


 


1 


 


 


 


1 




AD 14


 


 


 


 


 


 




AD 13


 


3 


 


 


 


3 




AD 12


 


7 


 


 


 


7 




AD 11


 


15 


 


 


 


15 




AD 10


 


16 


 


 


 


16 




AD 9


 


67 


 


2 


 


69 




AD 8


 


94 


 


 


 


94 




AD 7


 


104 


 


4 


 


108 




AD 6


 


74 


 


24 


 


98 




AD 5


 


24 


 


 


 


24 




AD total


 


405 


 


30 


 


435 






AST 11


 


 


 


 


 


 




AST 10


 


 


 


 


 


 




AST 9


 


 


 


 


 


 




AST 8


 


 


 


 


 


 




AST 7


 


3 


 


 


 


3 




AST 6


 


8 


 


 


 


8 




AST 5


 


11 


 


 


 


11 




AST 4


 


20 


 


 


 


20 




AST 3


 


2 


 


 


 


2 




AST 2


 


 


 


 


 


 




AST 1


 


 


 


 


 


 




AST total


 


44 


 


 


 


44 






AST/SC 6


 


 


 


 


 


 




AST/SC 5


 


 


 


 


 


 




AST/SC 4


 


1 


 


 


 


1 




AST/SC 3


 


1 


 


 


 


1 




AST/SC 2


 


1 


 


 


 


1 




AST/SC 1


 


1 


 


 


 


1 




AST/SC total


 


4 


 


 


 


4 





Grand total



 



453 



 



30 



 



483 






Total staff




453 




30 




483 






European Asylum Support Office (EASO)












Function group and grade


European Asylum Support Office (EASO)




Posts




2015


2015




Authorised under the Union budget


Draft Amending Budget 7/2015


Revised Budget 2015




Permanent


Temporary


Permanent


Temporary


Permanent


Temporary






AD 16


 


 


 


 


 


 




AD 15


 


 


 


 


 


 




AD 14


 


1 


 


 


 


1 




AD 13


 


 


 


 


 


 




AD 12


 


 


 


 


 


 




AD 11


 


1 


 


 


 


1 




AD 10


 


4 


 


4 


 


8 




AD 9


 


4 


 


5 


 


9 




AD 8


 


8 


 


2 


 


10 




AD 7


 


13 


 


15 


 


28 




AD 6


 


5 


 


 


 


5 




AD 5


 


9 


 


 


 


9 




AD total


 


45 


 


26 


 


71 






AST 11


 


 


 


 


 


 




AST 10


 


 


 


 


 


 




AST 9


 


 


 


 


 


 




AST 8


 


 


 


 


 


 




AST 7


 


 


 


 


 


 




AST 6


 


 


 


 


 


 




AST 5


 


 


 


 


 


 




AST 4


 


2 


 


4 


 


6 




AST 3


 


6 


 


 


 


6 




AST 2


 


1 


 


 


 


1 




AST 1


 


5 


 


 


 


5 




AST total


 


14 


 


4 


 


18 






AST/SC 6


 


 


 


 


 


 




AST/SC 5


 


 


 


 


 


 




AST/SC 4


 


 


 


 


 


 




AST/SC 3


 


 


 


 


 


 




AST/SC 2


 


 


 


 


 


 




AST/SC 1


 


 


 


 


 


 




AST/SC total


 


 


 


 


 


 





Grand total



 



59 



 



30 



 



89 






Total staff




59 




30 




89