Definitive adoption (EU, Euratom) 2017/851 of amending budget No 1 of the European Union for the financial year 2017
Date: 2017-04-05
Institutions: European Parliament
Subjects: EU expenditure, European Commission, adoption of the budget, amending budget, budgetary resources, financial year, general budget (EU)




L_2017136EN.01000101.xml










24.5.2017   


EN


Official Journal of the European Union


L 136/1








            DEFINITIVE ADOPTION (EU, Euratom) 2017/851
of amending budget No 1 of the European Union for the financial year 2017


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 Article 314(9) thereof,


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


having regard to Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (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 2017, as definitively adopted on 1 December 2016 (5),


having regard to Draft amending budget No 1 of the European Union for the financial year 2017, which the Commission adopted on 26 January 2017,


having regard to the position on Draft amending budget No 1/2017, which the Council adopted on 3 April 2017 and forwarded to Parliament on the same day,


having regard to Parliament’s approval of 5 April 2017 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 1 of the European Union for the financial year 2017 has been definitively adopted.




Done at Strasbourg, 5 April 2017.


The President

A. TAJANI
            





(1)  
            OJ L 168, 7.6.2014, p. 105.

(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 51, 28.2.2017.





AMENDING BUDGET No 1 FOR THE FINANCIAL YEAR 2017

CONTENTS

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION


Section III: Commission






— Expenditure
4










— Title 13:

Regional and urban policy
6










— Title 40:

Reserves
8




SECTION III


COMMISSION


EXPENDITURE













Title


Heading


Budget 2017


Amending budget No 1/2017


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






01


ECONOMIC AND FINANCIAL AFFAIRS


3 086 394 801 


2 840 247 301 


 


 


3 086 394 801 


2 840 247 301 




02


INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES


2 455 727 091 


2 260 420 906 


 


 


2 455 727 091 


2 260 420 906 




03


COMPETITION


108 427 562 


108 427 562 


 


 


108 427 562 


108 427 562 




04


EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION


13 813 326 529 


10 725 565 124 


 


 


13 813 326 529 


10 725 565 124 




05


AGRICULTURE AND RURAL DEVELOPMENT


57 537 879 867 


54 110 140 315 


 


 


57 537 879 867 


54 110 140 315 




06


MOBILITY AND TRANSPORT


3 783 964 054 


1 815 351 093 


 


 


3 783 964 054 


1 815 351 093 




07


ENVIRONMENT


472 838 520 


388 338 137 


 


 


472 838 520 


388 338 137 




08


RESEARCH AND INNOVATION


6 192 803 780 


5 911 660 897 


 


 


6 192 803 780 


5 911 660 897 




09


COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY


2 008 048 360 


2 164 759 630 


 


 


2 008 048 360 


2 164 759 630 




10


DIRECT RESEARCH


401 736 330 


401 569 370 


 


 


401 736 330 


401 569 370 




11


MARITIME AFFAIRS AND FISHERIES


1 090 330 395 


752 871 678 


 


 


1 090 330 395 


752 871 678 





Reserves (40 02 41)




14 809 522 




14 809 522 



 


 



14 809 522 




14 809 522 





 


1 105 139 917 


767 681 200 


 


 


1 105 139 917 


767 681 200 




12


FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION


85 913 287 


88 425 287 


 


 


85 913 287 


88 425 287 





Reserves (40 02 41)




4 856 000 




3 267 000 



 


 



4 856 000 




3 267 000 





 


90 769 287 


91 692 287 


 


 


90 769 287 


91 692 287 




13


REGIONAL AND URBAN POLICY


38 588 139 808 


26 768 072 268 


70 402 434 


70 402 434 


38 658 542 242 


26 838 474 702 





Reserves (40 01 40, 40 02 41)




23 625 000 




12 375 000 



 


 



23 625 000 




12 375 000 





 


38 611 764 808 


26 780 447 268 


70 402 434 


70 402 434 


38 682 167 242 


26 850 849 702 




14


TAXATION AND CUSTOMS UNION


178 361 995 


161 007 995 


 


 


178 361 995 


161 007 995 




15


EDUCATION AND CULTURE


3 366 357 284 


3 146 029 354 


 


 


3 366 357 284 


3 146 029 354 




16


COMMUNICATION


211 571 438 


210 059 438 


 


 


211 571 438 


210 059 438 




17


HEALTH AND FOOD SAFETY


564 254 603 


541 521 603 


 


 


564 254 603 


541 521 603 




18


MIGRATION AND HOME AFFAIRS


3 419 137 519 


3 075 013 252 


 


 


3 419 137 519 


3 075 013 252 





Reserves (40 02 41)




40 000 000 




28 000 000 



 


 



40 000 000 




28 000 000 





 


3 459 137 519 


3 103 013 252 


 


 


3 459 137 519 


3 103 013 252 




19


FOREIGN POLICY INSTRUMENTS


738 187 747 


699 292 859 


 


 


738 187 747 


699 292 859 




20


TRADE


113 201 323 


111 701 323 


 


 


113 201 323 


111 701 323 




21


INTERNATIONAL COOPERATION AND DEVELOPMENT


3 702 842 929 


3 339 435 538 


 


 


3 702 842 929 


3 339 435 538 




22


NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS


4 508 080 400 


3 856 253 509 


 


 


4 508 080 400 


3 856 253 509 




23


HUMANITARIAN AID AND CIVIL PROTECTION


1 052 651 277 


1 254 755 387 


 


 


1 052 651 277 


1 254 755 387 




24


FIGHT AGAINST FRAUD


82 246 700 


80 192 081 


 


 


82 246 700 


80 192 081 




25


COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE


232 305 442 


232 055 442 


 


 


232 305 442 


232 055 442 




26


COMMISSION’S ADMINISTRATION


1 065 512 732 


1 063 133 732 


 


 


1 065 512 732 


1 063 133 732 





Reserves (40 01 40)




4 644 253 




4 644 253 



 


 



4 644 253 




4 644 253 





 


1 070 156 985 


1 067 777 985 


 


 


1 070 156 985 


1 067 777 985 




27


BUDGET


76 142 758 


76 142 758 


 


 


76 142 758 


76 142 758 




28


AUDIT


19 227 094 


19 227 094 


 


 


19 227 094 


19 227 094 




29


STATISTICS


143 533 663 


127 573 663 


 


 


143 533 663 


127 573 663 




30


PENSIONS AND RELATED EXPENDITURE


1 796 802 000 


1 796 802 000 


 


 


1 796 802 000 


1 796 802 000 




31


LANGUAGE SERVICES


407 877 123 


407 877 123 


 


 


407 877 123 


407 877 123 




32


ENERGY


1 643 319 742 


1 316 740 381 


 


 


1 643 319 742 


1 316 740 381 




33


JUSTICE AND CONSUMERS


270 997 258 


238 117 353 


 


 


270 997 258 


238 117 353 




34


CLIMATE ACTION


146 724 470 


102 431 675 


 


 


146 724 470 


102 431 675 




40


RESERVES


571 858 775 


378 095 775 


 


–70 402 434 


571 858 775 


307 693 341 




 



Total




153 936 724 656 




130 569 308 903 




70 402 434 



 



154 007 127 090 




130 569 308 903 







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






87 934 775 






63 095 775 




 


 




87 934 775 






63 095 775 






TITLE 13

REGIONAL AND URBAN POLICY













Title
Chapter


Heading


Budget 2017


Amending budget No 1/2017


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






13 01


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


89 356 102 


89 356 102 


 


 


89 356 102 


89 356 102 





Reserves (40 01 40)




1 125 000 




1 125 000 



 


 



1 125 000 




1 125 000 





 


90 481 102 


90 481 102 


 


 


90 481 102 


90 481 102 




13 03


EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS


29 218 751 321 


20 321 105 381 


 


 


29 218 751 321 


20 321 105 381 




13 04


COHESION FUND (CF)


9 080 135 577 


6 004 299 508 


 


 


9 080 135 577 


6 004 299 508 




13 05


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


115 060 568 


264 279 412 


 


 


115 060 568 


264 279 412 




13 06


SOLIDARITY FUND


50 000 000 


50 000 000 


70 402 434 


70 402 434 


120 402 434 


120 402 434 




13 07


AID REGULATION


34 836 240 


39 031 865 


 


 


34 836 240 


39 031 865 




13 08


STRUCTURAL REFORM SUPPORT PROGRAMME (SRSP) – OPERATIONAL TECHNICAL ASSISTANCE


p.m.


p.m.


 


 


p.m.


p.m.





Reserves (40 02 41)




22 500 000 




11 250 000 



 


 



22 500 000 




11 250 000 





 


22 500 000 


11 250 000 


 


 


22 500 000 


11 250 000 




 



Title 13 — Total




38 588 139 808 




26 768 072 268 




70 402 434 




70 402 434 




38 658 542 242 




26 838 474 702 







Reserves (40 01 40, 40 02 41)






23 625 000 






12 375 000 




 


 




23 625 000 






12 375 000 






 



38 611 764 808 




26 780 447 268 




70 402 434 




70 402 434 




38 682 167 242 




26 850 849 702 






CHAPTER 13 06 —   SOLIDARITY FUND














Title
Chapter
Article
Item


Heading


FF


Budget 2017


Amending budget No 1/2017


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


50 000 000 


50 000 000 


70 402 434 


70 402 434 


120 402 434 


120 402 434 






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.


p.m.


 


 


p.m.


p.m.




 



Chapter 13 06 — Total



 



50 000 000 




50 000 000 




70 402 434 




70 402 434 




120 402 434 




120 402 434 








                                    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 2017


Amending budget No 1/2017


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




50 000 000 


50 000 000 


70 402 434 


70 402 434 


120 402 434 


120 402 434 





Remarks

This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of major or regional disasters in the Member States. Assistance should be provided in connection with natural disasters 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 payments, the allocation of the appropriations will be decided on by transfers of appropriations from the reserve or by an amending budget in case of insufficient appropriations in the reserve, simultaneously to the mobilisation decision of the European Union Solidarity Fund.

Legal basis

Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3).
Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (OJ L 347, 20.12.2013, p. 884), and in particular Article 10 thereof.
TITLE 40

RESERVES













Title
Chapter


Heading


Budget 2017


Amending budget No 1/2017


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






40 01


RESERVES FOR ADMINISTRATIVE EXPENDITURE


5 769 253 


5 769 253 


 


 


5 769 253 


5 769 253 




40 02


RESERVES FOR FINANCIAL INTERVENTIONS


566 089 522 


372 326 522 


 


 


566 089 522 


372 326 522 




40 03


NEGATIVE RESERVE


p.m.


p.m.


 


–70 402 434 


p.m.


–70 402 434 




 



Title 40 — Total




571 858 775 




378 095 775 



 



–70 402 434 




571 858 775 




307 693 341 






CHAPTER 40 03 —   NEGATIVE RESERVE














Title
Chapter
Article
Item


Heading


FF


Budget 2017


Amending budget No 1/2017


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




40 03


NEGATIVE RESERVE






40 03 01






Negative reserve




8


p.m.


p.m.


 


–70 402 434 


p.m.


–70 402 434 




 



Chapter 40 03 — Total



 



p.m.




p.m.



 



–70 402 434 




p.m.




–70 402 434 








                                    40 03 01Negative reserve












Budget 2017


Amending budget No 1/2017


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


 


–70 402 434 


p.m.


–70 402 434 





Remarks

The principle of a negative reserve is provided for in Article 47 of the Financial Regulation. This reserve must be drawn upon before the end of the financial year by means of transfer in accordance with the procedure laid down in Articles 26 and 27 of the Financial Regulation.

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).