Definitive adoption (EU, Euratom) 2016/836 of Amending budget No 1 of the European Union for the financial year 2016
Date: 2016-04-13
Institutions: European Parliament
Subjects: EU expenditure, European Commission, adoption of the budget, amending budget, budgetary resources, financial year, general budget (EU)




L_2016143EN.01000101.xml










31.5.2016   


EN


Official Journal of the European Union


L 143/1








            DEFINITIVE ADOPTION (EU, Euratom) 2016/836
of Amending budget No 1 of the European Union for the financial year 2016


THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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


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


having regard to Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (1),


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


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


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


having regard to the general budget of the European Union for the financial year 2016, as definitively adopted on 25 November 2015 (5),


having regard to Draft amending budget No 1 of the European Union for the financial year 2016, which the Commission adopted on 9 March 2016,


having regard to the position on Draft amending budget No 1/2016, which the Council adopted on 16 March 2016 and forwarded to the Parliament on 17 March 2016,


having regard to the Parliament’s approval of 13 April 2016 of the Council position,


having regard to Rules 88 and 91 of the 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 1 of the European Union for the financial year 2016 has been definitively adopted.




Done at Strasbourg, 13 April 2016.


The President

M. SCHULZ
            





(1)  
            OJ L 163, 23.6.2007, p. 17.

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

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

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

(5)  
            OJ L 48, 24.2.2016, p. 1.





AMENDING BUDGET No 1 FOR THE FINANCIAL YEAR 2016

CONTENTS

GENERAL STATEMENT OF REVENUE






B. General statement of revenue by budget heading
3










— Title 6:

Contributions and refunds in connection with union agreements and programmes
4




STATEMENT OF REVENUE AND EXPENDITURE BY SECTION


Section III: Commission






— Revenue
11










— Title 6:

Contributions and refunds in connection with Union agreements and programmes
12








— Expenditure
19










— Title 18:

Migration and home affairs
21








— Staff
34



B.   GENERAL STATEMENT OF REVENUE BY BUDGET HEADING










Title


Heading


Budget 2016


Amending budget No 1/2016


New amount






1


OWN RESOURCES


142 268 594 111 


 


142 268 594 111 




3


SURPLUSES, BALANCES AND ADJUSTMENTS


p.m.


 


p.m.




4


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


1 348 027 707 


 


1 348 027 707 




5


REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS


55 455 129 


 


55 455 129 




6


CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES


60 000 000 


 


60 000 000 




7


INTEREST ON LATE PAYMENTS AND FINES


123 000 000 


 


123 000 000 




8


BORROWING AND LENDING OPERATIONS


5 217 537 


 


5 217 537 




9


MISCELLANEOUS REVENUE


25 001 000 


 


25 001 000 




 



GRAND TOTAL




143 885 295 484 



 



143 885 295 484 






TITLE 6


CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES










Article
Item


Heading


Budget 2016


Amending budget No 1/2016


New amount



 

CHAPTER 6 0







6 0 1






Miscellaneous research programmes






6 0 1 1


Switzerland/Euratom cooperation agreements on controlled thermonuclear fusion and plasma physics — Assigned revenue


p.m.


 


p.m.




6 0 1 2


European fusion development agreements (EFDAs) — Assigned revenue


p.m.


 


p.m.




6 0 1 3


Cooperation agreements with third countries under Union research programmes — Assigned revenue


p.m.


 


p.m.




6 0 1 5


Cooperation agreements with institutes from third countries in connection with scientific and technological projects of Union interest (Eureka and others) — Assigned revenue


p.m.


 


p.m.




6 0 1 6


Agreements for European cooperation in the field of scientific and technical research — Assigned revenue


p.m.


 


p.m.




 



Article 6 0 1 — Total



p.m.


 


p.m.






6 0 2






Other programmes






6 0 2 1


Miscellaneous revenue relating to humanitarian aid and assistance — Assigned revenue


p.m.


 


p.m.




 



Article 6 0 2 — Total



p.m.


 


p.m.






6 0 3






Association agreements between the Union and third countries






6 0 3 1


Revenue accruing from the participation of the candidate countries and the western Balkan potential candidates in Union programmes — Assigned revenue


p.m.


 


p.m.




6 0 3 2


Revenue accruing from the participation of third countries, other than candidate countries and western Balkan potential candidates in customs cooperation agreements — Assigned revenue


p.m.


 


p.m.




6 0 3 3


Participation of third countries or outside bodies in Union activities — Assigned revenue


p.m.


 


p.m.




 



Article 6 0 3 — Total



p.m.


 


p.m.




 


CHAPTER 6 0 — TOTAL


p.m.


 


p.m.



 

CHAPTER 6 1







6 1 1






Repayment of expenditure incurred on behalf of one or more Member States






6 1 1 3


Revenue from the investments provided for in Article 4 of Decision 2003/76/EC — Assigned revenue


p.m.


 


p.m.




6 1 1 4


Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel


p.m.


 


p.m.




 



Article 6 1 1 — Total



p.m.


 


p.m.






6 1 2






Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue




p.m.


 


p.m.






6 1 4






Repayment of Union support to commercially successful projects and activities






6 1 4 3


Repayment of Union support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue


p.m.


 


p.m.




6 1 4 4


Repayment of Union support to risk-sharing instruments financed from the European Regional Development Fund and the Cohesion Fund — Assigned revenue


p.m.


 


p.m.




 



Article 6 1 4 — Total



p.m.


 


p.m.






6 1 5






Repayment of unused Union aid






6 1 5 0


Repayment of unused aid from European Social Fund, European Regional Development Fund, European Agricultural Guidance and Guarantee Fund, Financial Instrument for Fisheries Guidance, Cohesion Fund, European Union Solidarity Fund, ISPA, IPA, EFF, FEAD, EMFF and European Agricultural Fund for Rural Development (EAFRD) — Assigned revenue


p.m.


 


p.m.




6 1 5 1


Repayment of unused subsidies for balancing budgets — Assigned revenue


p.m.


 


p.m.




6 1 5 2


Repayment of unused interest subsidies — Assigned revenue


p.m.


 


p.m.




6 1 5 3


Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue


p.m.


 


p.m.




6 1 5 7


Repayments of payments on account under the Structural Funds, the Cohesion Fund, the European Fisheries Fund, the Fund for European Aid to the Most Deprived, the European Maritime and Fisheries Fund and the European Agricultural Fund for Rural Development — Assigned revenue


p.m.


 


p.m.




6 1 5 8


Repayment of miscellaneous unused Union aid — Assigned revenue


p.m.


 


p.m.




 



Article 6 1 5 — Total



p.m.


 


p.m.






6 1 6






Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue




p.m.


 


p.m.






6 1 7






Repayment of amounts paid in connection with Union aid to third countries






6 1 7 0


Repayments within the framework of cooperation with South Africa — Assigned revenue


p.m.


 


p.m.




 



Article 6 1 7 — Total



p.m.


 


p.m.






6 1 8






Repayment of amounts paid in connection with food aid






6 1 8 0


Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue


p.m.


 


p.m.




6 1 8 1


Repayment of additional costs caused by the recipients of food aid — Assigned revenue


p.m.


 


p.m.




 



Article 6 1 8 — Total



p.m.


 


p.m.






6 1 9






Repayment of other expenditure incurred on behalf of outside bodies






6 1 9 1


Repayment of other expenditure incurred on behalf of outside bodies pursuant to Council Decision 77/270/Euratom — Assigned revenue


p.m.


 


p.m.




 



Article 6 1 9 — Total



p.m.


 


p.m.




 


CHAPTER 6 1 — TOTAL


p.m.


 


p.m.



 

CHAPTER 6 2







6 2 0






Supply against payment of source materials or special fissile materials (point (b) of Article 6 of the Euratom Treaty) — Assigned revenue




p.m.


 


p.m.






6 2 2






Revenue from services provided by the Joint Research Centre to outside bodies against payment






6 2 2 1


Revenue from the operation of the high-flux reactor (HFR) to be used to provide additional appropriations — Assigned revenue


p.m.


 


p.m.




6 2 2 3


Other revenue from services provided by the Joint Research Centre to outside bodies against payment to be used to provide additional appropriations — Assigned revenue


p.m.


 


p.m.




6 2 2 4


Revenue from licences granted by the Commission on inventions resulting from Union research provided by the Joint Research Centre, irrespective of whether they can be patented — Assigned revenue


p.m.


 


p.m.




6 2 2 5


Other revenue for the Joint Research Centre — Assigned revenue


p.m.


 


p.m.




6 2 2 6


Revenue from services provided by the Joint Research Centre to other services of the Commission on a competitive basis, to be used to provide additional appropriations — Assigned revenue


p.m.


 


p.m.




 



Article 6 2 2 — Total



p.m.


 


p.m.






6 2 4






Revenue from licences granted by the Commission on inventions resulting from Union research, irrespective of whether they can be patented (indirect action) — Assigned revenue




p.m.


 


p.m.




 


CHAPTER 6 2 — TOTAL


p.m.


 


p.m.



 

CHAPTER 6 3







6 3 0






Contributions by the European Free Trade Association Member States under the Cooperation Agreement on the European Economic Area — Assigned revenue




p.m.


 


p.m.






6 3 1






Contributions within the framework of the Schengen acquis






6 3 1 1


Contributions to administrative costs resulting from the agreement concluded with Iceland and Norway — Assigned revenue


p.m.


 


p.m.




6 3 1 2


Contributions for the development, establishment, operation and use of large-scale information systems under the agreements concluded with Iceland, Norway, Switzerland and Liechtenstein — Assigned revenue


p.m.


 


p.m.




6 3 1 3


Other contributions within the framework of the Schengen acquis (Iceland, Norway, Switzerland and Liechtenstein) — Assigned revenue


p.m.


 


p.m.




 



Article 6 3 1 — Total



p.m.


 


p.m.






6 3 2






Contributions to common administrative support expenditure of the European Development Fund — Assigned revenue




p.m.


 


p.m.






6 3 3






Contributions to certain external aid programmes






6 3 3 0


Contributions from Member States, including their public agencies, entities or natural persons, to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue


p.m.


 


p.m.




6 3 3 1


Contributions from third countries, including their public agencies, entities or natural persons, to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue


p.m.


 


p.m.




6 3 3 2


Contributions from international organisations to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue


p.m.


 


p.m.




 



Article 6 3 3 — Total



p.m.


 


p.m.






6 3 4






Contributions from trust funds and financial instruments — Assigned revenue






6 3 4 0


Contributions from trust funds to the management costs of the Commission — Assigned revenue


p.m.


 


p.m.




6 3 4 1


Contributions from financial instruments — Assigned revenue


p.m.


 


p.m.




 



Article 6 3 4 — Total



p.m.


 


p.m.




 


CHAPTER 6 3 — TOTAL


p.m.


 


p.m.



 

CHAPTER 6 5







6 5 0






Financial corrections prior to 2015 in connection with the ERDF, the ESF, the EAGGF-Guidance, the FIGF, the Cohesion Fund, the EFF, EMFF, Sapard and IPA — Assigned revenue




—


 


—






6 5 1






Financial corrections related to the programming periods before 2000




p.m.


 


p.m.






6 5 2






Financial corrections related to the programming period 2000-2006 — Assigned revenue




p.m.


 


p.m.






6 5 3






Financial corrections related to the programming period 2007-2013 — Assigned revenue




p.m.


 


p.m.






6 5 4






Financial corrections related to the programming period 2014-2020 — Assigned revenue




p.m.


 


p.m.




 


CHAPTER 6 5 — TOTAL


p.m.


 


p.m.



 

CHAPTER 6 6







6 6 0






Other contributions and refunds






6 6 0 0


Other assigned contributions and refunds — Assigned revenue


p.m.


 


p.m.




6 6 0 1


Other non-assigned contributions and refunds


60 000 000 


 


60 000 000 




 



Article 6 6 0 — Total



60 000 000 


 


60 000 000 




 


CHAPTER 6 6 — TOTAL


60 000 000 


 


60 000 000 



 

CHAPTER 6 7







6 7 0






Revenue concerning European Agricultural Guarantee Fund






6 7 0 1


Clearance of European Agricultural Guarantee Fund accounts — Assigned revenue


p.m.


 


p.m.




6 7 0 2


European Agricultural Guarantee Fund irregularities — Assigned revenue


p.m.


 


p.m.




6 7 0 3


Super-levy from milk producers — Assigned revenue


p.m.


 


p.m.




 



Article 6 7 0 — Total



p.m.


 


p.m.






6 7 1






Revenue concerning European Agricultural Fund for Rural Development






6 7 1 1


Clearance of accounts European Agricultural Fund for Rural Development — Assigned revenue


p.m.


 


p.m.




6 7 1 2


European Agricultural Fund for Rural Development irregularities — Assigned revenue


p.m.


 


p.m.




 



Article 6 7 1 — Total



p.m.


 


p.m.




 


CHAPTER 6 7 — TOTAL


p.m.


 


p.m.




 



Title 6 — Total




60 000 000 



 



60 000 000 












CHAPTER 6 0 —



CONTRIBUTIONS TO UNION PROGRAMMES











CHAPTER 6 1 —



REPAYMENT OF MISCELLANEOUS EXPENDITURE











CHAPTER 6 2 —



REVENUE FROM SERVICES RENDERED AGAINST PAYMENT











CHAPTER 6 3 —



CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS











CHAPTER 6 5 —



FINANCIAL CORRECTIONS











CHAPTER 6 6 —



OTHER CONTRIBUTIONS AND REFUNDS











CHAPTER 6 7 —



REVENUE CONCERNING THE EUROPEAN AGRICULTURAL GUARANTEE FUND AND THE EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT









CHAPTER 6 0 —   CONTRIBUTIONS TO UNION PROGRAMMES




                                       6 0 2Other programmes



                                    6 0 2 1Miscellaneous revenue relating to humanitarian aid and assistance — Assigned revenue







Budget 2016


Amending budget No 1/2016


New amount




p.m.


 


p.m.





Remarks

Revenue resulting from any contributions by public and private donors relating to humanitarian aid and assistance.
In accordance with Article 21 of the Financial Regulation, any revenue from financial contributions from public and private donors may give rise to the provision of additional appropriations.

Legal basis

Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).
Regulation (EU) No 375/2014 of the European Parliament and of the Council of 3 April 2014 establishing the European Voluntary Humanitarian Aid Corps (‘EU Aid Volunteers initiative’) (OJ L 122, 24.4.2014, p. 1).
Council Regulation (EU) 2016/369 of 15 March 2016 on the provision of emergency support within the Union (OJ L 70, 16.3.2016, p. 1).

SECTION III


COMMISSION


REVENUE


TITLE 6


CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES










Article
Item


Heading


Budget 2016


Amending budget No 1/2016


New amount



 

CHAPTER 6 0







6 0 1






Miscellaneous research programmes






6 0 1 1


Switzerland-Euratom cooperation agreements on controlled thermonuclear fusion and plasma physics — Assigned revenue


p.m.


 


p.m.




6 0 1 2


European fusion development agreements (EFDA) — Assigned revenue


p.m.


 


p.m.




6 0 1 3


Cooperation agreements with third countries under Union research programmes — Assigned revenue


p.m.


 


p.m.




6 0 1 5


Cooperation agreements with institutes from third countries in connection with scientific and technological projects of Union interest (Eureka and others) — Assigned revenue


p.m.


 


p.m.




6 0 1 6


Agreements for European cooperation in the field of scientific and technical research — Assigned revenue


p.m.


 


p.m.




 



Article 6 0 1 — Total



p.m.


 


p.m.






6 0 2






Other programmes






6 0 2 1


Miscellaneous revenue relating to humanitarian aid and assistance — Assigned revenue


p.m.


 


p.m.




 



Article 6 0 2 — Total



p.m.


 


p.m.






6 0 3






Association agreements between the Union and third countries






6 0 3 1


Revenue accruing from the participation of the candidate countries and the Western Balkan potential candidates in Union programmes — Assigned revenue


p.m.


 


p.m.




6 0 3 2


Revenue accruing from the participation of third countries, other than candidate countries and Western Balkan potential candidates, in customs cooperation agreements — Assigned revenue


p.m.


 


p.m.




6 0 3 3


Participation of third countries or outside bodies in Union activities — Assigned revenue


p.m.


 


p.m.




 



Article 6 0 3 — Total



p.m.


 


p.m.




 


CHAPTER 6 0 — TOTAL


p.m.


 


p.m.



 

CHAPTER 6 1







6 1 1






Repayment of expenditure incurred on behalf of one or more Member States






6 1 1 3


Revenue from the investments provided for in Article 4 of Decision 2003/76/EC — Assigned revenue


p.m.


 


p.m.




6 1 1 4


Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel


p.m.


 


p.m.




 



Article 6 1 1 — Total



p.m.


 


p.m.






6 1 2






Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue




p.m.


 


p.m.






6 1 4






Repayment of Union support to commercially successful projects and activities






6 1 4 3


Repayment of Union support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue


p.m.


 


p.m.




6 1 4 4


Repayment of Union support to risk sharing instruments financed from the European Regional Development Fund and the Cohesion Fund — Assigned revenue


p.m.


 


p.m.




 



Article 6 1 4 — Total



p.m.


 


p.m.






6 1 5






Repayment of unused Union aid






6 1 5 0


Repayment of unused aid from European Social Fund, European Regional Development Fund, European Agricultural Guidance and Guarantee Fund, Financial Instrument for Fisheries Guidance, Cohesion Fund, European Union Solidarity Fund, ISPA, IPA, EFF, FEAD, EMFF and European Agricultural Fund for Rural Development — Assigned revenue


p.m.


 


p.m.




6 1 5 1


Repayment of unused subsidies for balancing budgets — Assigned revenue


p.m.


 


p.m.




6 1 5 2


Repayment of unused interest subsidies — Assigned revenue


p.m.


 


p.m.




6 1 5 3


Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue


p.m.


 


p.m.




6 1 5 7


Repayments of payments on account under the Structural Funds, the Cohesion Fund, the European Fisheries Fund, the Fund for European Aid to the Most Deprived, the European Maritime and Fisheries Fund and the European Agricultural Fund for Rural Development — Assigned revenue


p.m.


 


p.m.




6 1 5 8


Repayment of miscellaneous unused Union aid — Assigned revenue


p.m.


 


p.m.




 



Article 6 1 5 — Total



p.m.


 


p.m.






6 1 6






Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue




p.m.


 


p.m.






6 1 7






Repayment of amounts paid in connection with Union aid to third countries






6 1 7 0


Repayments within the framework of cooperation with South Africa — Assigned revenue


p.m.


 


p.m.




 



Article 6 1 7 — Total



p.m.


 


p.m.






6 1 8






Repayment of amounts paid in connection with food aid






6 1 8 0


Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue


p.m.


 


p.m.




6 1 8 1


Repayment of additional costs caused by the recipients of food aid — Assigned revenue


p.m.


 


p.m.




 



Article 6 1 8 — Total



p.m.


 


p.m.






6 1 9






Repayment of other expenditure incurred on behalf of outside bodies






6 1 9 1


Repayment of other expenditure incurred on behalf of outside bodies pursuant to Council Decision 77/270/Euratom — Assigned revenue


p.m.


 


p.m.




 



Article 6 1 9 — Total



p.m.


 


p.m.




 


CHAPTER 6 1 — TOTAL


p.m.


 


p.m.



 

CHAPTER 6 2







6 2 0






Supply against payment of source materials or special fissile materials (Article 6(b) of the Euratom Treaty) — Assigned revenue




p.m.


 


p.m.






6 2 2






Revenue from services provided by the Joint Research Centre to outside bodies against payment






6 2 2 1


Revenue from the operation of the high-flux reactor (HFR) to be used to provide additional appropriations — Assigned revenue


p.m.


 


p.m.




6 2 2 3


Other revenue from services provided by the Joint Research Centre to outside bodies against payment to be used to provide additional appropriations — Assigned revenue


p.m.


 


p.m.




6 2 2 4


Revenue from licences granted by the Commission on inventions resulting from Union research provided by the Joint Research Centre, irrespective of whether they can be patented — Assigned revenue


p.m.


 


p.m.




6 2 2 5


Other revenue for the Joint Research Centre — Assigned revenue


p.m.


 


p.m.




6 2 2 6


Revenue from services provided by the Joint Research Centre to other services of the Commission on a competitive basis, to be used to provide additional appropriations — Assigned revenue


p.m.


 


p.m.




 



Article 6 2 2 — Total



p.m.


 


p.m.






6 2 4






Revenue from licences granted by the Commission on inventions resulting from Union research, irrespective of whether they can be patented (indirect action) — Assigned revenue




p.m.


 


p.m.




 


CHAPTER 6 2 — TOTAL


p.m.


 


p.m.



 

CHAPTER 6 3







6 3 0






Contributions by the European Free Trade Association Member States under the Cooperation Agreement on the European Economic Area — Assigned revenue




p.m.


 


p.m.






6 3 1






Contributions within the framework of the Schengen acquis






6 3 1 2


Contributions for the development, establishment, operation and use of large-scale information systems under the agreements concluded with Iceland, Norway, Switzerland and Liechtenstein — Assigned revenue


p.m.


 


p.m.




6 3 1 3


Other contributions in connection with the Schengen acquis (Iceland, Norway, Switzerland and Liechtenstein) — Assigned revenue


p.m.


 


p.m.




 



Article 6 3 1 — Total



p.m.


 


p.m.






6 3 2






Contributions to common administrative support expenditure of the European Development Fund — Assigned revenue




p.m.


 


p.m.






6 3 3






Contributions to certain external aid programmes






6 3 3 0


Contributions from Member States, including their public agencies, entities or natural persons, to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue


p.m.


 


p.m.




6 3 3 1


Contributions from third countries, including their public agencies, entities or natural persons to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue


p.m.


 


p.m.




6 3 3 2


Contributions from international organisations to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue


p.m.


 


p.m.




 



Article 6 3 3 — Total



p.m.


 


p.m.






6 3 4






Contributions from trust funds and financial instruments — Assigned revenue






6 3 4 0


Contributions from trust funds to the management costs of the Commission — Assigned revenue


p.m.


 


p.m.




6 3 4 1


Contributions from financial instruments — Assigned revenue


p.m.


 


p.m.




 



Article 6 3 4 — Total



p.m.


 


p.m.




 


CHAPTER 6 3 — TOTAL


p.m.


 


p.m.



 

CHAPTER 6 5







6 5 0






Financial corrections prior to 2015 in connection with the ERDF, the ESF, the EAGGF-Guidance, the FIGF, the Cohesion Fund, the EFF, the EMFF, Sapard and IPA — Assigned revenue




—


 


—






6 5 1






Financial corrections related to the programming periods before 2000




p.m.


 


p.m.






6 5 2






Financial corrections related to the programming period 2000-2006 — Assigned revenue




p.m.


 


p.m.






6 5 3






Financial corrections related to the programming period 2007-2013 — Assigned revenue




p.m.


 


p.m.






6 5 4






Financial corrections related to the programming period 2014-2020 — Assigned revenue




p.m.


 


p.m.




 


CHAPTER 6 5 — TOTAL


p.m.


 


p.m.



 

CHAPTER 6 6







6 6 0






Other contributions and refunds






6 6 0 0


Other assigned contributions and refunds — Assigned revenue


p.m.


 


p.m.




6 6 0 1


Other non-assigned contributions and refunds


60 000 000 


 


60 000 000 




 



Article 6 6 0 — Total



60 000 000 


 


60 000 000 




 


CHAPTER 6 6 — TOTAL


60 000 000 


 


60 000 000 



 

CHAPTER 6 7







6 7 0






Revenue concerning the European Agricultural Guarantee Fund






6 7 0 1


Clearance of European Agricultural Guarantee Fund accounts — Assigned revenue


p.m.


 


p.m.




6 7 0 2


European Agricultural Guarantee Fund irregularities — Assigned revenue


p.m.


 


p.m.




6 7 0 3


Superlevy from milk producers — Assigned revenue


p.m.


 


p.m.




 



Article 6 7 0 — Total



p.m.


 


p.m.






6 7 1






Revenue concerning the European Agricultural Fund for Rural Development






6 7 1 1


Clearance of accounts European Agricultural Fund for Rural Development — Assigned revenue


p.m.


 


p.m.




6 7 1 2


European Agricultural Fund for Rural Development irregularities — Assigned revenue


p.m.


 


p.m.




 



Article 6 7 1 — Total



p.m.


 


p.m.




 


CHAPTER 6 7 — TOTAL


p.m.


 


p.m.




 



Title 6 — Total




60 000 000 



 



60 000 000 












CHAPTER 6 0 —



CONTRIBUTIONS TO UNION PROGRAMMES











CHAPTER 6 1 —



REPAYMENT OF MISCELLANEOUS EXPENDITURE











CHAPTER 6 2 —



REVENUE FROM SERVICES RENDERED AGAINST PAYMENT











CHAPTER 6 3 —



CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS











CHAPTER 6 5 —



FINANCIAL CORRECTIONS











CHAPTER 6 6 —



OTHER CONTRIBUTIONS AND REFUNDS











CHAPTER 6 7 —



REVENUE CONCERNING THE EUROPEAN AGRICULTURE GUARANTEE FUND AND THE EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT









CHAPTER 6 0 —   CONTRIBUTIONS TO UNION PROGRAMMES




                                    6 0 2Other programmes



                                 6 0 2 1Miscellaneous revenue relating to humanitarian aid and assistance — Assigned revenue







Budget 2016


Amending budget No 1/2016


New amount




p.m.


 


p.m.





Remarks

Revenue resulting from any contributions by public and private donors relating to humanitarian aid and assistance.
In accordance with Article 21 of the Financial Regulation, any revenue from financial contributions from public and private donors may give rise to the provision of additional appropriations.

Legal basis

Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).
Regulation (EU) No 375/2014 of the European Parliament and of the Council of 3 April 2014 establishing the European Voluntary Humanitarian Aid Corps (OJ L 122, 24.4.2014, p. 1).
Council Regulation (EU) 2016/369 of 15 March 2016 on the provision of emergency support within the Union (OJ L 70, 16.3.2016, p. 1).

EXPENDITURE













Title


Heading


Budget 2016


Amending budget No 1/2016


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






01


ECONOMIC AND FINANCIAL AFFAIRS


2 532 673 157 


1 097 025 157 


 


 


2 532 673 157 


1 097 025 157 




02


INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES


2 285 812 989 


1 894 487 636 


 


 


2 285 812 989 


1 894 487 636 




03


COMPETITION


102 698 620 


102 698 620 


 


 


102 698 620 


102 698 620 




04


EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION


12 924 259 299 


13 030 720 525 


 


 


12 924 259 299 


13 030 720 525 




05


AGRICULTURE AND RURAL DEVELOPMENT


61 382 084 429 


54 625 119 708 


 


 


61 382 084 429 


54 625 119 708 




06


MOBILITY AND TRANSPORT


4 219 477 187 


2 295 863 330 


 


 


4 219 477 187 


2 295 863 330 




07


ENVIRONMENT


448 266 445 


397 061 087 


 


 


448 266 445 


397 061 087 




08


RESEARCH AND INNOVATION


5 854 638 306 


5 402 950 507 


 


 


5 854 638 306 


5 402 950 507 




09


COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY


1 803 314 364 


2 373 056 657 


 


 


1 803 314 364 


2 373 056 657 




10


DIRECT RESEARCH


396 834 657 


402 688 960 


 


 


396 834 657 


402 688 960 




11


MARITIME AFFAIRS AND FISHERIES


999 860 215 


675 121 774 


 


 


999 860 215 


675 121 774 





Reserves (40 02 41)




83 345 750 




83 345 750 



 


 



83 345 750 




83 345 750 





 


1 083 205 965 


758 467 524 


 


 


1 083 205 965 


758 467 524 




12


FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION


84 986 304 


85 662 304 


 


 


84 986 304 


85 662 304 




13


REGIONAL AND URBAN POLICY


35 988 630 661 


36 386 098 987 


 


 


35 988 630 661 


36 386 098 987 




14


TAXATION AND CUSTOMS UNION


166 447 251 


159 265 251 


 


 


166 447 251 


159 265 251 




15


EDUCATION AND CULTURE


2 889 262 253 


3 030 752 053 


 


 


2 889 262 253 


3 030 752 053 




16


COMMUNICATION


203 694 896 


196 759 396 


 


 


203 694 896 


196 759 396 




17


HEALTH AND FOOD SAFETY


570 625 060 


571 327 060 


 


 


570 625 060 


571 327 060 




18


MIGRATION AND HOME AFFAIRS


3 225 091 730 


2 323 443 097 


 


 


3 225 091 730 


2 323 443 097 




19


FOREIGN POLICY INSTRUMENTS


782 603 058 


677 343 652 


 


 


782 603 058 


677 343 652 




20


TRADE


107 216 392 


105 566 392 


 


 


107 216 392 


105 566 392 




21


INTERNATIONAL COOPERATION AND DEVELOPMENT


3 161 973 792 


3 345 883 780 


 


 


3 161 973 792 


3 345 883 780 




22


NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS


3 835 177 683 


3 565 517 946 


 


 


3 835 177 683 


3 565 517 946 




23


HUMANITARIAN AID AND CIVIL PROTECTION


1 202 303 141 


1 560 487 834 


 


 


1 202 303 141 


1 560 487 834 




24


FIGHT AGAINST FRAUD


80 226 300 


85 655 000 


 


 


80 226 300 


85 655 000 




25


COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE


206 099 587 


205 749 587 


 


 


206 099 587 


205 749 587 




26


COMMISSION’S ADMINISTRATION


1 013 314 325 


1 012 769 705 


 


 


1 013 314 325 


1 012 769 705 





Reserves (40 01 40)




3 426 739 




3 426 739 



 


 



3 426 739 




3 426 739 





 


1 016 741 064 


1 016 196 444 


 


 


1 016 741 064 


1 016 196 444 




27


BUDGET


72 184 538 


72 184 538 


 


 


72 184 538 


72 184 538 




28


AUDIT


18 774 034 


18 774 034 


 


 


18 774 034 


18 774 034 




29


STATISTICS


139 150 570 


127 507 570 


 


 


139 150 570 


127 507 570 




30


PENSIONS AND RELATED EXPENDITURE


1 647 355 000 


1 647 355 000 


 


 


1 647 355 000 


1 647 355 000 




31


LANGUAGE SERVICES


398 824 459 


398 824 459 


 


 


398 824 459 


398 824 459 




32


ENERGY


1 531 675 330 


1 523 585 634 


 


 


1 531 675 330 


1 523 585 634 




33


JUSTICE AND CONSUMERS


258 626 977 


239 160 105 


 


 


258 626 977 


239 160 105 




34


CLIMATE ACTION


137 514 278 


81 944 278 


 


 


137 514 278 


81 944 278 




40


RESERVES


561 384 489 


395 772 489 


 


 


561 384 489 


395 772 489 




 



Total




151 233 061 776 




140 114 184 112 



 


 



151 233 061 776 




140 114 184 112 







Of which Reserves (40 01 40, 40 02 41)






86 772 489 






86 772 489 




 


 




86 772 489 






86 772 489 






TITLE 18

MIGRATION AND HOME AFFAIRS













Title
Chapter


Heading


Budget 2016


Amending budget No 1/2016


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






18 01


ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION AND HOME AFFAIRS’ POLICY AREA


52 847 598 


52 847 598 


1 000 000 


1 000 000 


53 847 598 


53 847 598 




18 02


INTERNAL SECURITY


1 089 208 867 


849 121 556 


 


 


1 089 208 867 


849 121 556 




18 03


ASYLUM AND MIGRATION


1 906 730 094 


1 147 110 600 


– 100 000 000 


–80 200 000 


1 806 730 094 


1 066 910 600 




18 04


FOSTERING EUROPEAN CITIZENSHIP


22 977 000 


21 450 000 


 


 


22 977 000 


21 450 000 




18 05


HORIZON 2020 — RESEARCH RELATED TO SECURITY


136 092 171 


235 589 343 


 


 


136 092 171 


235 589 343 




18 06


ANTI-DRUGS POLICY


17 236 000 


17 324 000 


 


 


17 236 000 


17 324 000 




18 07


INSTRUMENT FOR EMERGENCY SUPPORT WITHIN THE UNION


 


 


99 000 000 


79 200 000 


99 000 000 


79 200 000 




 



Title 18 — Total




3 225 091 730 




2 323 443 097 



 


 



3 225 091 730 




2 323 443 097 






CHAPTER 18 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION AND HOME AFFAIRS’ POLICY AREA











Title
Chapter
Article
Item


Heading


FF


Budget 2016


Amending budget No 1/2016


New amount




18 01


ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION AND HOME AFFAIRS’ POLICY AREA






18 01 01






Expenditure relating to officials and temporary staff in the ‘Migration and Home affairs’ policy area




5.2


35 334 794 


 


35 334 794 






18 01 02






External personnel and other management expenditure in support of the ‘Migration and home affairs’ policy area






18 01 02 01


External personnel


5.2


2 352 155 


 


2 352 155 




18 01 02 11


Other management expenditure


5.2


2 502 512 


 


2 502 512 




 



Article 18 01 02 — Subtotal



 


4 854 667 


 


4 854 667 






18 01 03






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




5.2


2 255 104 


 


2 255 104 






18 01 04






Support expenditure for operations and programmes in the ‘Migration and home affairs’ policy area






18 01 04 01


Support expenditure for Internal Security Fund


3


2 325 000 


 


2 325 000 




18 01 04 02


Support expenditure for Asylum, Migration and Integration Fund


3


2 325 000 


 


2 325 000 




18 01 04 03


Support expenditure for the programme ‘Europe for citizens’


3


160 000 


 


160 000 




18 01 04 04


Support expenditure for the Justice programme — Anti-drugs


3


100 000 


 


100 000 




18 01 04 05


Support expenditure for emergency support within the Union


3


 


1 000 000 


1 000 000 




 



Article 18 01 04 — Subtotal



 


4 910 000 


1 000 000 


5 910 000 






18 01 05






Support expenditure for research and innovative programmes in the ‘Migration and home affairs’ policy area






18 01 05 01


Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020


1.1


2 229 533 


 


2 229 533 




18 01 05 02


External personnel implementing research and innovation programmes — Horizon 2020


1.1


576 000 


 


576 000 




18 01 05 03


Other management expenditure for research and innovation programmes — Horizon 2020


1.1


484 500 


 


484 500 




 



Article 18 01 05 — Subtotal



 


3 290 033 


 


3 290 033 






18 01 06






Executive agencies






18 01 06 01


Education, Audiovisual and Culture Executive Agency — Contribution from the programme ‘Europe for citizens’


3


2 203 000 


 


2 203 000 




 



Article 18 01 06 — Subtotal



 


2 203 000 


 


2 203 000 




 



Chapter 18 01 — Total



 



52 847 598 




1 000 000 




53 847 598 








                                    18 01 04Support expenditure for operations and programmes in the ‘Migration and home affairs’ policy area



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







Budget 2016


Amending budget No 1/2016


New amount




 


1 000 000 


1 000 000 





Remarks


New item

This appropriation is intended to cover support expenditure directly linked to the achievement of the objectives of the emergency support within the Union. This covers, inter alia:






—


preparatory, monitoring, control, audit and evaluation activities,










—


development, maintenance, operation and support of information systems, intended for internal use or to improve coordination between the Commission and other Union institutions, national administrations, agencies, non-governmental organisations, other partners in emergency support, and experts in the field,










—


studies, meeting of experts, information and publications directly linked to the achievement of the objective of the measure,










—


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




Any income from financial contributions from public and private donors, entered in Item 6 0 2 1 of the Statement of Revenue, may give rise to the provision of additional appropriations.

Legal basis

See Article 18 07 01.

CHAPTER 18 02 —   INTERNAL SECURITY














Title
Chapter
Article
Item


Heading


FF


Budget 2016


Amending budget No 1/2016


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


487 653 803 


214 436 438 


 


 


487 653 803 


214 436 438 




18 02 01 02


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


3


157 555 064 


80 737 456 


–2 000 000 


–2 000 000 


155 555 064 


78 737 456 




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



 


645 208 867 


295 173 894 


–2 000 000 


–2 000 000 


643 208 867 


293 173 894 






18 02 02






Schengen facility for Croatia




3


p.m.


p.m.


 


 


p.m.


p.m.






18 02 03






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




3


238 686 000 


238 686 000 


 


 


238 686 000 


238 686 000 






18 02 04






European Police Office (Europol)




3


97 660 000 


97 660 000 


2 000 000 


2 000 000 


99 660 000 


99 660 000 






18 02 05






European Police College (CEPOL)




3


8 411 000 


8 411 000 


 


 


8 411 000 


8 411 000 






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


80 022 000 


80 022 000 


 


 


80 022 000 


80 022 000 






18 02 08






Schengen information system (SIS II)




3


9 610 500 


13 398 000 


 


 


9 610 500 


13 398 000 






18 02 09






Visa information system (VIS)




3


9 610 500 


16 285 000 


 


 


9 610 500 


16 285 000 






18 02 51






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




3


p.m.


99 485 662 


 


 


p.m.


99 485 662 






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.


p.m.


 


 


p.m.


p.m.




 



Article 18 02 77 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.




 



Chapter 18 02 — Total



 



1 089 208 867 




849 121 556 



 


 



1 089 208 867 




849 121 556 








                                    18 02 01Internal Security Fund



                                 18 02 01 02Prevention and fight against cross-border organised crime and better management of security- related risks and crisis










Budget 2016


Amending budget No 1/2016


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




157 555 064 


80 737 456 


–2 000 000 


–2 000 000 


155 555 064 


78 737 456 





Remarks

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






—


crime prevention, combating cross-border, serious and organised crime including terrorism, and reinforcing coordination and cooperation between law enforcement authorities and other national authorities of Member States, including with Europol or other relevant Union bodies, and with relevant third-countries and international organisations,










—


enhancing the capacity of Member States and the Union for managing effectively security-related risks and crisis, and preparing for and protecting people and critical infrastructure against terrorist attacks and other security related incidents.




This appropriation is intended to cover actions in Member States, and in particular the following:






—


actions improving police cooperation and coordination between law enforcement authorities, including with and between relevant Union bodies, in particular Europol and Eurojust, joint investigation teams and any other form of cross-border joint operation, as well as the access to and exchange of information and interoperable technologies,










—


development of counter-terrorism initiatives with a view to ensuring appropriate responses to emerging threats, including threats related to home-grown radicalisation and foreign fighters who are either abroad or coming or returning to one or more Member States or candidate countries,










—


projects promoting networking, public-private partnerships, mutual confidence, understanding and learning, the identification, exchange and dissemination of know-how, experience and good practices, information-sharing, shared situation awareness and foresight, as well as contingency planning and interoperability,










—


analytical, monitoring and evaluation activities, including studies and threat, risk and impact assessments, which are evidence-based and consistent with priorities and initiatives identified at Union level, in particular those that have been endorsed by the European Parliament and the Council,










—


awareness-raising, dissemination and communication activities,










—


acquisition, maintenance of Union and national IT systems contributing to the achievement of the objectives of Regulation (EU) No 513/2014, and further upgrading of IT systems and technical equipment, including testing compatibility of systems, secure facilities, infrastructures, related buildings and systems, especially information and communication technology (ICT) systems and their components, including for the purpose of European cooperation on cyber security and cybercrime, notably with the European Cybercrime Centre,










—


exchange, training and education of staff and experts of relevant authorities, including language training and joint exercises or programmes,










—


measures deploying, transferring, testing and validating new methodology or technology, including pilot projects and follow-up measures to Union-funded security research projects.




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






—


actions improving police cooperation and coordination between law enforcement authorities, including joint investigation teams and any other form of cross-border joint operation, as well as the access to and exchange of information and interoperable technologies,










—


networking, mutual confidence, understanding and learning, the identification, exchange and dissemination of know-how, experience and good practices, information-sharing, shared situation awareness and foresight, as well as contingency planning and interoperability,










—


exchange, training and education of staff and experts of relevant authorities.




At the Commission’s initiative, this appropriation may be used to finance transnational actions or actions of particular interest to the Union concerning the general, specific and operational objectives set out in Article 3 of Regulation (EU) No 513/2014. To be eligible for funding, Union actions shall be consistent with the priorities and initiatives identified at Union level, in particular those that have been endorsed by the European Parliament and the Council, in relevant Union strategies, policy cycles, programmes, threat and risk assessments, and support in particular:






—


preparatory, monitoring, administrative and technical activities, and development of an evaluation mechanism required to implement the policies on police cooperation, preventing and combating crime, and crisis management,










—


transnational projects involving two or more Member States or at least one Member State and one third-country,










—


analytical, monitoring and evaluation activities, including threat, risk and impact assessments, which are evidence-based and consistent with priorities and initiatives identified at Union level, in particular those that have been endorsed by the European Parliament and the Council and projects monitoring the implementation of Union law and Union policy objectives in the Member States,










—


projects promoting networking, public-private partnerships, mutual confidence, understanding and learning, identification and dissemination of good practices and innovative approaches at Union level, training and exchange programmes,










—


projects supporting the development of methodological, notably statistical, tools and methods and common indicators,










—


the acquisition, maintenance and further upgrading of technical equipment, expertise, secure facilities, infrastructures, related buildings and systems, especially ICT systems and their components at the Union level, including for the purpose of European cooperation on cyber security and cybercrime, notably a European Cybercrime Centre,










—


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










—


particularly innovative projects developing new methods and/or deploying new technologies with a potential for transferability to other Member States, especially projects aiming at testing and validating the outcome of Union funded security research projects,










—


studies and pilot projects,










—


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




This appropriation shall also support actions in relation to and in third countries, and in particular the following:






—


actions improving police cooperation and coordination between law enforcement authorities, and, where applicable, international organisations, including joint investigation teams and any other form of cross-border joint operation, as well as the access to and exchange of information and interoperable technologies,










—


networking, mutual confidence, understanding and learning, the identification, exchange and dissemination of know-how, experience and good practices, information sharing, shared situation awareness and foresight, as well as contingency planning and interoperability,










—


acquisition, maintenance, and further upgrading of technical equipment, including ICT systems and their components,










—


exchange, training and education of staff and experts of relevant authorities, including language training,










—


awareness-raising, dissemination and communication activities,










—


threat, risk and impact assessments,










—


studies and pilot projects.




This appropriation shall be used to provide financial assistance to address urgent and specific needs in the event of an emergency situation which means any security-related incident or newly emerging threat which has or may have a significant adverse impact on the security of people in one or more Member States.

Legal basis

Regulation (EU) No 513/2014 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 police cooperation, preventing and combating crime, and crisis management and repealing Council Decision 2007/125/JHA (OJ L 150, 20.5.2014, p. 93).
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).



                                    18 02 04European Police Office (Europol)












Budget 2016


Amending budget No 1/2016


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




97 660 000 


97 660 000 


2 000 000 


2 000 000 


99 660 000 


99 660 000 





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 (point (c) of Article 21(3) 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 2016 amounts to a total of EUR 100 242 000. An amount of EUR 2 582 000 coming from the recovery of surplus is added to the amount of EUR 97 660 000 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 2016


Amending budget No 1/2016


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


1 573 487 626 


785 050 000 


– 100 000 000 


–80 200 000 


1 473 487 626 


704 850 000 




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


314 476 868 


216 910 000 


 


 


314 476 868 


216 910 000 




 



Article 18 03 01 — Subtotal



 


1 887 964 494 


1 001 960 000 


– 100 000 000 


–80 200 000 


1 787 964 494 


921 760 000 






18 03 02






European Asylum Support Office (EASO)




3


18 665 600 


18 665 600 


 


 


18 665 600 


18 665 600 






18 03 03






European fingerprint database (Eurodac)




3


100 000 


100 000 


 


 


100 000 


100 000 






18 03 51






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




3


p.m.


125 000 000 


 


 


p.m.


125 000 000 






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


p.m.


p.m.


 


 


p.m.


p.m.




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.


560 000 


 


 


p.m.


560 000 




18 03 77 06


Preparatory action — Enable the resettlement of refugees during emergency situations


3


p.m.


300 000 


 


 


p.m.


300 000 




18 03 77 07


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


3


p.m.


285 000 


 


 


p.m.


285 000 




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.


150 000 


 


 


p.m.


150 000 




18 03 77 09


Preparatory action — Funding for the rehabilitation of victims of torture


3


p.m.


90 000 


 


 


p.m.


90 000 




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



 


p.m.


1 385 000 


 


 


p.m.


1 385 000 




 



Chapter 18 03 — Total



 



1 906 730 094 




1 147 110 600 




– 100 000 000 




–80 200 000 




1 806 730 094 




1 066 910 600 








                                    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 2016


Amending budget No 1/2016


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 573 487 626 


785 050 000 


– 100 000 000 


–80 200 000 


1 473 487 626 


704 850 000 





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 beneficiaries of international protection from one Member State to another inter alia 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, as well as 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).
Council Decision (EU) 2015/1523 of 14 September 2015 establishing provisional measures in the area of international protection for the benefit of Italy and of Greece (OJ L 239, 15.9.2015, p. 146).
Council Decision (EU) 2015/1601 of 22 September 2015 establishing provisional measures in the area of international protection for the benefit of Italy and Greece (OJ L 248, 24.9.2015, p. 80).

CHAPTER 18 07 —   INSTRUMENT FOR EMERGENCY SUPPORT WITHIN THE UNION














Title
Chapter
Article
Item


Heading


FF


Budget 2016


Amending budget No 1/2016


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




18 07


INSTRUMENT FOR EMERGENCY SUPPORT WITHIN THE UNION






18 07 01






Emergency support within the Union




 


 


 


99 000 000 


79 200 000 


99 000 000 


79 200 000 




 



Chapter 18 07 — Total



 


 


 



99 000 000 




79 200 000 




99 000 000 




79 200 000 






Remarks


New chapter




                                    18 07 01Emergency support within the Union












Budget 2016


Amending budget No 1/2016


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




 


 


99 000 000 


79 200 000 


99 000 000 


79 200 000 





Remarks


New article

This appropriation is intended to cover the financing of emergency support operations to respond to the urgent and exceptional needs in Member States as a result of a natural or man-made disaster, such as a sudden and massive influx of third-country nationals (refugees and migrants) into their territory.
This can be ensured in the form of a needs-based emergency response, complementing the response of the affected Member States, aimed at preserving life, preventing and alleviating human suffering and maintaining human dignity. Emergency response may encompass assistance, relief and, where need be, protection operations to save and preserve life in disasters or their immediate aftermath. This appropriation is also intended to cover the purchase and delivery of any product or equipment needed for the implementation of emergency support operations, including the building of homes or shelters for affected groups of people, short-term rehabilitation and reconstruction work, particularly of facilities storage, 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 or any product or equipment needed for the implementation of the emergency support operations.
This appropriation may also cover any other costs directly linked to the implementation of emergency support operations and the cost of the measures that are essential for it 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.
Any income from financial contributions from public and private donors entered in Item 6 0 2 1 of the Statement of Revenue, may give rise to the provision of additional appropriations.

Legal basis

Council Regulation (EU) 2016/369 of 15 March 2016 on the provision of emergency support within the Union (OJ L 70, 16.3.2016, p. 1).

STAFF


Bodies set up by the European Union and having legal personality


Decentralised agencies


Decentralised agencies — Home affairs


European Police Office (Europol)












Function group and grade


European Police Office (Europol)




Posts




2016


2016




Authorised under the Union budget


Amending Budget No 1/2016


Revised Budget 2016




Permanent


Temporary


Permanent


Temporary


Permanent


Temporary






AD 16


 


 


 


 


 


 




AD 15


 


1 


 


 


 


1 




AD 14


 


1 


 


 


 


1 




AD 13


 


3 


 


 


 


3 




AD 12


 


9 


 


 


 


9 




AD 11


 


15 


 


 


 


15 




AD 10


 


25 


 


 


 


25 




AD 9


 


52 


 


 


 


52 




AD 8


 


106 


 


 


 


106 




AD 7


 


105 


 


4 


 


109 




AD 6


 


106 


 


21 


 


127 




AD 5


 


17 


 


 


 


17 




AD total


 


440 


 


25 


 


465 






AST 11


 


 


 


 


 


 




AST 10


 


 


 


 


 


 




AST 9


 


 


 


 


 


 




AST 8


 


1 


 


 


 


1 




AST 7


 


4 


 


 


 


4 




AST 6


 


8 


 


 


 


8 




AST 5


 


8 


 


 


 


8 




AST 4


 


14 


 


 


 


14 




AST 3


 


3 


 


 


 


3 




AST 2


 


2 


 


 


 


2 




AST 1


 


 


 


 


 


 




AST total


 


40 


 


 


 


40 






AST/SC 6


 


 


 


 


 


 




AST/SC 5


 


 


 


 


 


 




AST/SC 4


 


 


 


 


 


 




AST/SC 3


 


 


 


 


 


 




AST/SC 2


 


 


 


 


 


 




AST/SC 1


 


 


 


 


 


 




AST/SC total


 


 


 


 


 


 





Grand total



 



480 



 



25 



 



505 






Total staff




480 




25 




505