Definitive adoption (EU, Euratom) 2017/30 of amending budget No 5 of the European Union for the financial year 2017
Date: 2017-10-24
Institutions: European Parliament
Subjects: EU expenditure, European Commission, adoption of the budget, amending budget, financial year, general budget (EU)




L_2018009EN.01000101.xml










12.1.2018   


EN


Official Journal of the European Union


L 9/1








            DEFINITIVE ADOPTION (EU, Euratom) 2017/30
of amending budget No 5 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 (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 5 of the European Union for the financial year 2017, which the Commission adopted on 28 July 2017,


having regard to the position on draft amending budget No 5/2017, which the Council adopted on 10 October 2017 and forwarded to Parliament on 11 October 2017,


having regard to Parliament’s approval of 24 October 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 5 of the European Union for the financial year 2017 has been definitively adopted.




Done at Strasbourg, 24 October 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 5 FOR THE FINANCIAL YEAR 2017

CONTENTS

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION


Section III: Commission






— Expenditure
4










— Title 01:

Economic and financial affairs
6










— Title 18:

Migration and home affairs
9










— Title 40:

Reserves
14




SECTION III


COMMISSION


EXPENDITURE













Title


Heading


Budget 2017


Amending budget No 5/2017


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






01


ECONOMIC AND FINANCIAL AFFAIRS


3 086 394 801 


2 840 247 301 


275 000 000 


275 000 000 


3 361 394 801 


3 115 247 301 




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


14 313 326 529 


10 725 565 124 


 


 


14 313 326 529 


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


39 825 339 821 


26 768 072 268 


 


 


39 825 339 821 


26 768 072 268 





Reserves (40 01 40, 40 02 41)




23 625 000 




12 375 000 



 


 



23 625 000 




12 375 000 





 


39 848 964 821 


26 780 447 268 


 


 


39 848 964 821 


26 780 447 268 




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 


 


– 275 000 000 


3 419 137 519 


2 800 013 252 





Reserves (40 02 41)




40 000 000 




28 000 000 



 


 



40 000 000 




28 000 000 





 


3 459 137 519 


3 103 013 252 


 


– 275 000 000 


3 459 137 519 


2 828 013 252 




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 


22 800 000 


 


594 658 775 


378 095 775 




 



Total




155 673 924 669 




130 569 308 903 




297 800 000 



 



155 971 724 669 




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 01

ECONOMIC AND FINANCIAL AFFAIRS













Title
Chapter


Heading


Budget 2017


Amending budget No 5/2017


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






01 01


ADMINISTRATIVE EXPENDITURE OF THE ‘ECONOMIC AND FINANCIAL AFFAIRS’ POLICY AREA


81 979 051 


81 979 051 


 


 


81 979 051 


81 979 051 




01 02


ECONOMIC AND MONETARY UNION


12 547 500 


14 000 000 


 


 


12 547 500 


14 000 000 




01 03


INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS


286 368 250 


286 368 250 


275 000 000 


275 000 000 


561 368 250 


561 368 250 




01 04


FINANCIAL OPERATIONS AND INSTRUMENTS


2 705 500 000 


2 457 900 000 


 


 


2 705 500 000 


2 457 900 000 




 



Title 01 — Total




3 086 394 801 




2 840 247 301 




275 000 000 




275 000 000 




3 361 394 801 




3 115 247 301 






CHAPTER 01 03 —   INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS














Title
Chapter
Article
Item


Heading


FF


Budget 2017


Amending budget No 5/2017


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




01 03


INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS






01 03 01






Participation in the capital of international financial institutions






01 03 01 01


European Bank for Reconstruction and Development — Provision of paid-up shares of subscribed capital


4


—


—


 


 


—


—




01 03 01 02


European Bank for Reconstruction and Development — Callable portion of subscribed capital


4


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 01 03 01 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.






01 03 02






Macro-financial assistance




4


45 828 000 


45 828 000 


 


 


45 828 000 


45 828 000 






01 03 03






European Union guarantee for Union borrowings for macro-financial assistance to third countries




4


p.m.


p.m.


 


 


p.m.


p.m.






01 03 04






Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in third countries




4


p.m.


p.m.


 


 


p.m.


p.m.






01 03 05






European Union guarantee for European Investment Bank loans and loan guarantees for operations in third countries




4


p.m.


p.m.


 


 


p.m.


p.m.






01 03 06






Provisioning of the Guarantee Fund for external actions




4


240 540 250 


240 540 250 


 


 


240 540 250 


240 540 250 






01 03 07






European Union guarantee for the European Fund for Sustainable Development (EFSD)




4


p.m.


p.m.


 


 


p.m.


p.m.






01 03 08






Provisioning of the EFSD Guarantee Fund




4


p.m.


p.m.


275 000 000 


275 000 000 


275 000 000 


275 000 000 




 



Chapter 01 03 — Total



 



286 368 250 




286 368 250 




275 000 000 




275 000 000 




561 368 250 




561 368 250 








                                    01 03 07European Union guarantee for the European Fund for Sustainable Development (EFSD)












Budget 2017


Amending budget No 5/2017


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


 


 


p.m.


p.m.





Remarks


New article

This article constitutes the structure for the guarantee provided by the Union. It will enable the Commission, if necessary, to service the debt (repayment of principal, interest and other costs) should a debtor default on the instruments guaranteed.
In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In this case, Article 12 of Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the European Communities own resources (OJ L 130, 31.5.2000, p. 1) applies.

Legal basis

Regulation (EU) 2017/1601 of the European Parliament and of the Council of 26 September 2017 establishing the European Fund for Sustainable Development (EFSD), the EFSD Guarantee and the EFSD Guarantee Fund (OJ L 249, 27.9.2017, p.1).



                                    01 03 08Provisioning of the EFSD Guarantee Fund












Budget 2017


Amending budget No 5/2017


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


275 000 000 


275 000 000 


275 000 000 


275 000 000 





Remarks


New article

This appropriation is intended to provide the financial resources for payments to the EFSD Guarantee Fund in accordance with its legal basis and the procedures determined therein.
Assigned revenue received under Article 635 of the statement of revenue may give rise to additional appropriations under this Article, in accordance with Article 21 of the Financial Regulation.

Legal basis

Regulation (EU) 2017/1601 of the European Parliament and of the Council of 26 September 2017 establishing the European Fund for Sustainable Development (EFSD), the EFSD Guarantee and the EFSD Guarantee Fund (OJ L 249, 27.9.2017, p. 1).
TITLE 18

MIGRATION AND HOME AFFAIRS













Title
Chapter


Heading


Budget 2017


Amending budget No 5/2017


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






18 01


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


68 651 959 


68 651 959 


 


 


68 651 959 


68 651 959 




18 02


INTERNAL SECURITY


1 272 712 003 


1 291 502 822 


 


 


1 272 712 003 


1 291 502 822 





Reserves (40 02 41)




40 000 000 




28 000 000 



 


 



40 000 000 




28 000 000 





 


1 312 712 003 


1 319 502 822 


 


 


1 312 712 003 


1 319 502 822 




18 03


ASYLUM AND MIGRATION


1 687 565 120 


1 250 634 892 


 


– 275 000 000 


1 687 565 120 


975 634 892 




18 04


FOSTERING EUROPEAN CITIZENSHIP


24 071 000 


24 000 000 


 


 


24 071 000 


24 000 000 




18 05


HORIZON 2020 — RESEARCH RELATED TO SECURITY


149 923 837 


204 953 259 


 


 


149 923 837 


204 953 259 




18 06


ANTI-DRUGS POLICY


18 213 600 


18 270 320 


 


 


18 213 600 


18 270 320 




18 07


INSTRUMENT FOR EMERGENCY SUPPORT WITHIN THE UNION


198 000 000 


217 000 000 


 


 


198 000 000 


217 000 000 




 



Title 18 — Total




3 419 137 519 




3 075 013 252 



 



– 275 000 000 




3 419 137 519 




2 800 013 252 







Reserves (40 02 41)






40 000 000 






28 000 000 




 


 




40 000 000 






28 000 000 






 



3 459 137 519 




3 103 013 252 



 



– 275 000 000 




3 459 137 519 




2 828 013 252 






CHAPTER 18 03 —   ASYLUM AND MIGRATION














Title
Chapter
Article
Item


Heading


FF


Budget 2017


Amending budget No 5/2017


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


951 548 126 


738 819 432 


 


– 275 000 000 


951 548 126 


463 819 432 




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


666 210 994 


285 783 460 


 


 


666 210 994 


285 783 460 




 



Article 18 03 01 — Subtotal



 


1 617 759 120 


1 024 602 892 


 


– 275 000 000 


1 617 759 120 


749 602 892 






18 03 02






European Asylum Support Office (EASO)




3


69 206 000 


69 206 000 


 


 


69 206 000 


69 206 000 






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.


155 000 000 


 


 


p.m.


155 000 000 






18 03 77






Pilot projects and preparatory actions






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.


298 000 


 


 


p.m.


298 000 




18 03 77 06


Preparatory action — Enable the resettlement of refugees during emergency situations


3


p.m.


111 000 


 


 


p.m.


111 000 




18 03 77 07


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


3


p.m.


404 000 


 


 


p.m.


404 000 




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.


p.m.


 


 


p.m.


p.m.




18 03 77 09


Preparatory action — Funding for the rehabilitation of victims of torture


3


p.m.


663 000 


 


 


p.m.


663 000 




18 03 77 10


Pilot project — Completion of funding for victims of torture


4


p.m.


p.m.


 


 


p.m.


p.m.




18 03 77 11


Pilot project — Private sponsorships: enhancing refugee resettlement opportunities and ensuring the availability of safe and regular routes for refugees to reach the Union


4


500 000 


250 000 


 


 


500 000 


250 000 




 



Article 18 03 77 — Subtotal



 


500 000 


1 726 000 


 


 


500 000 


1 726 000 




 



Chapter 18 03 — Total



 



1 687 565 120 




1 250 634 892 



 



– 275 000 000 




1 687 565 120 




975 634 892 








                                    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 2017


Amending budget No 5/2017


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




951 548 126 


738 819 432 


 


– 275 000 000 


951 548 126 


463 819 432 





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. Particular attention should be paid to the specific situation of vulnerable women, especially women with children, and unaccompanied young girls, and to the imperative of preventing gender based violence in reception and asylum centres.
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 gender-sensitive reception centres, 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, including gender- and age-disaggregated data,










—


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).
Council Decision (EU) 2016/1754 of 29 September 2016 amending Decision (EU) 2015/1601 establishing provisional measures in the area of international protection for the benefit of Italy and Greece (OJ L 268, 1.10.2016, p. 82).

Reference acts

Commission Recommendation of 11 January2016 for a voluntary humanitarian admission scheme with Turkey (C(2015) 9490 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 4 May 2016, establishing the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person (COM(2016) 270 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 July 2016, establishing a Union Resettlement Framework and amending Regulation (EU) No 516/2014 of the European Parliament and the Council (COM(2016) 468 final).
TITLE 40

RESERVES













Title
Chapter


Heading


Budget 2017


Amending budget No 5/2017


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 


22 800 000 


 


588 889 522 


372 326 522 




40 03


NEGATIVE RESERVE


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 40 — Total




571 858 775 




378 095 775 




22 800 000 



 



594 658 775 




378 095 775 






CHAPTER 40 02 —   RESERVES FOR FINANCIAL INTERVENTIONS














Title
Chapter
Article
Item


Heading


FF


Budget 2017


Amending budget No 5/2017


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




 


82 165 522 


57 326 522 


 


 


82 165 522 


57 326 522 






40 02 42






Emergency aid reserve




9


315 000 000 


315 000 000 


22 800 000 


 


337 800 000 


315 000 000 






40 02 43






Reserve for the European Globalisation Adjustment Fund




9


168 924 000 


p.m.


 


 


168 924 000 


p.m.






40 02 44






Reserve for the European Union Solidarity Fund




9


p.m.


p.m.


 


 


p.m.


p.m.




 



Chapter 40 02 — Total



 



566 089 522 




372 326 522 




22 800 000 



 



588 889 522 




372 326 522 








                                    40 02 42Emergency aid reserve












Budget 2017


Amending budget No 5/2017


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




315 000 000 


315 000 000 


22 800 000 


 


337 800 000 


315 000 000 





Remarks

The emergency aid reserve (EAR) is intended to allow for a rapid response to specific aid requirements of third countries following events which could not be foreseen when the budget was established, first and foremost for humanitarian operations, but also for civil crisis management and protection, and situations of particular pressure resulting from migratory flows at the Union’s external borders where circumstances so require.
The annual amount of the reserve is fixed at EUR 280 000 000 (2011 prices) and may be used up to year n+1 in accordance with the Financial Regulation. The reserve shall be entered in the general budget of the Union as a provision. The portion of the annual amount stemming from the previous year shall be drawn on first. That portion of the annual amount from year n which is not used in year n+1 shall lapse.

Legal basis

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).