Definitive adoption (EU, Euratom) 2018/1141 of amending budget No 3 of the European Union for the financial year 2018
Date: 2018-07-04
Institutions: European Parliament
Subjects: EU expenditure, European neighbourhood policy, Türkiye, adoption of the budget, aid to refugees, amending budget, commitment of expenditure, financial year, general budget (EU), pre-accession aid




L_2018213EN.01002001.xml










22.8.2018   


EN


Official Journal of the European Union


L 213/20








            DEFINITIVE ADOPTION (EU, Euratom) 2018/1141
of amending budget No 3 of the European Union for the financial year 2018


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 2018, as definitively adopted on 30 November 2017 (5),


having regard to Draft amending budget No 3 of the European Union for the financial year 2018, which the Commission adopted on 23 May 2018,


having regard to the position on Draft amending budget No 3/2018, which the Council adopted on 22 June 2018 and forwarded to Parliament on 25 June 2018,


having regard to Parliament's approval of 4 July 2018 of the Council position,


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

DECLARES:



Sole Article
The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and Amending budget No 3 of the European Union for the financial year 2018 has been definitively adopted.




Done at Strasbourg, 4 July 2018.


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 57, 28.2.2018.





AMENDING BUDGET No 3 FOR THE FINANCIAL YEAR 2018

CONTENTS

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION


Section III: Commission






— Expenditure
23










— Title 22:

Neighbourhood and enlargement negotiations
26




SECTION III


COMMISSION


EXPENDITURE













Title


Heading


Budget 2018


Amending budget No 3/2018


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






01


ECONOMIC AND FINANCIAL AFFAIRS


2 208 268 036 


2 153 674 136 


 


 


2 208 268 036 


2 153 674 136 





Reserves (40 02 40, 40 02 41)




130 185 000 




25 000 000 



 


 



130 185 000 




25 000 000 





 


2 338 453 036 


2 178 674 136 


 


 


2 338 453 036 


2 178 674 136 




02


INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES


2 356 185 710 


2 062 361 812 


 


 


2 356 185 710 


2 062 361 812 




03


COMPETITION


109 841 980 


109 841 980 


 


 


109 841 980 


109 841 980 




04


EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION


14 504 772 962 


12 207 667 532 


 


 


14 504 772 962 


12 207 667 532 





Reserves (40 02 41)




11 102 000 




8 327 000 



 


 



11 102 000 




8 327 000 





 


14 515 874 962 


12 215 994 532 


 


 


14 515 874 962 


12 215 994 532 




05


AGRICULTURE AND RURAL DEVELOPMENT


58 159 838 271 


55 462 985 694 


 


 


58 159 838 271 


55 462 985 694 





Reserves (40 02 41)




1 800 000 




1 350 000 



 


 



1 800 000 




1 350 000 





 


58 161 638 271 


55 464 335 694 


 


 


58 161 638 271 


55 464 335 694 




06


MOBILITY AND TRANSPORT


4 007 575 953 


2 267 065 045 


 


 


4 007 575 953 


2 267 065 045 




07


ENVIRONMENT


498 283 862 


350 533 612 


 


 


498 283 862 


350 533 612 





Reserves (40 02 41)




1 000 000 




750 000 



 


 



1 000 000 




750 000 





 


499 283 862 


351 283 612 


 


 


499 283 862 


351 283 612 




08


RESEARCH AND INNOVATION


6 890 257 765 


6 472 483 396 


 


 


6 890 257 765 


6 472 483 396 




09


COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY


2 132 573 932 


2 259 062 678 


 


 


2 132 573 932 


2 259 062 678 




10


DIRECT RESEARCH


403 727 789 


397 336 829 


 


 


403 727 789 


397 336 829 




11


MARITIME AFFAIRS AND FISHERIES


1 084 735 790 


659 590 725 


 


 


1 084 735 790 


659 590 725 





Reserves (40 02 41)




46 565 000 




43 302 703 



 


 



46 565 000 




43 302 703 





 


1 131 300 790 


702 893 428 


 


 


1 131 300 790 


702 893 428 




12


FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION


94 563 454 


94 367 704 


 


 


94 563 454 


94 367 704 




13


REGIONAL AND URBAN POLICY


39 909 728 476 


34 230 153 557 


 


 


39 909 728 476 


34 230 153 557 




14


TAXATION AND CUSTOMS UNION


175 802 112 


168 303 344 


 


 


175 802 112 


168 303 344 




15


EDUCATION AND CULTURE


3 806 105 904 


3 502 751 391 


 


 


3 806 105 904 


3 502 751 391 





Reserves (40 01 40, 40 02 41)




42 785 652 




33 226 000 



 


 



42 785 652 




33 226 000 





 


3 848 891 556 


3 535 977 391 


 


 


3 848 891 556 


3 535 977 391 




16


COMMUNICATION


213 021 691 


211 969 691 


 


 


213 021 691 


211 969 691 




17


HEALTH AND FOOD SAFETY


599 104 264 


562 925 962 


 


 


599 104 264 


562 925 962 




18


MIGRATION AND HOME AFFAIRS


2 637 400 839 


2 257 961 158 


 


 


2 637 400 839 


2 257 961 158 




19


FOREIGN POLICY INSTRUMENTS


816 917 462 


705 331 155 


 


 


816 917 462 


705 331 155 





Reserves (40 01 40, 40 02 41)




23 750 000 




8 673 000 



 


 



23 750 000 




8 673 000 





 


840 667 462 


714 004 155 


 


 


840 667 462 


714 004 155 




20


TRADE


115 924 575 


114 524 575 


 


 


115 924 575 


114 524 575 




21


INTERNATIONAL COOPERATION AND DEVELOPMENT


3 486 428 453 


3 248 829 555 


 


 


3 486 428 453 


3 248 829 555 





Reserves (40 02 41)




6 250 000 



 


 


 



6 250 000 



 




 


3 492 678 453 


3 248 829 555 


 


 


3 492 678 453 


3 248 829 555 




22


NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS


3 891 105 748 


3 680 713 958 


500 000 000 


 


4 391 105 748 


3 680 713 958 





Reserves (40 02 41)




70 000 000 




35 000 000 



 


 



70 000 000 




35 000 000 





 


3 961 105 748 


3 715 713 958 


500 000 000 


 


4 461 105 748 


3 715 713 958 




23


HUMANITARIAN AID AND CIVIL PROTECTION


1 189 000 497 


1 195 508 750 


 


 


1 189 000 497 


1 195 508 750 





Reserves (40 02 41)




2 000 000 




1 500 000 



 


 



2 000 000 




1 500 000 





 


1 191 000 497 


1 197 008 750 


 


 


1 191 000 497 


1 197 008 750 




24


FIGHT AGAINST FRAUD


82 294 500 


79 884 041 


 


 


82 294 500 


79 884 041 




25


COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE


244 565 633 


244 015 633 


 


 


244 565 633 


244 015 633 




26


COMMISSION’S ADMINISTRATION


1 126 245 771 


1 128 233 771 


 


 


1 126 245 771 


1 128 233 771 





Reserves (40 01 40)




5 915 694 




5 915 694 



 


 



5 915 694 




5 915 694 





 


1 132 161 465 


1 134 149 465 


 


 


1 132 161 465 


1 134 149 465 




27


BUDGET


78 630 924 


78 630 924 


 


 


78 630 924 


78 630 924 




28


AUDIT


19 359 668 


19 359 668 


 


 


19 359 668 


19 359 668 




29


STATISTICS


144 068 650 


130 593 650 


 


 


144 068 650 


130 593 650 




30


PENSIONS AND RELATED EXPENDITURE


1 899 409 800 


1 899 409 800 


 


 


1 899 409 800 


1 899 409 800 




31


LANGUAGE SERVICES


398 802 462 


398 802 462 


 


 


398 802 462 


398 802 462 




32


ENERGY


1 640 012 879 


1 579 046 002 


 


 


1 640 012 879 


1 579 046 002 




33


JUSTICE AND CONSUMERS


257 557 182 


224 742 182 


 


 


257 557 182 


224 742 182 




34


CLIMATE ACTION


155 158 150 


96 805 400 


 


 


155 158 150 


96 805 400 





Reserves (40 02 41)




500 000 




375 000 



 


 



500 000 




375 000 





 


155 658 150 


97 180 400 


 


 


155 658 150 


97 180 400 




40


RESERVES


858 755 346 


508 019 397 


 


 


858 755 346 


508 019 397 




 



Total




156 196 026 490 




140 763 487 169 




500 000 000 



 



156 696 026 490 




140 763 487 169 







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






341 853 346 






163 419 397 




 


 




341 853 346 






163 419 397 






TITLE 22

NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS













Title
Chapter


Heading


Budget 2018


Amending budget No 3/2018


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






22 01


ADMINISTRATIVE EXPENDITURE OF THE ‘NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS’ POLICY AREA


167 697 810 


167 697 810 


 


 


167 697 810 


167 697 810 




22 02


ENLARGEMENT PROCESS AND STRATEGY


1 287 877 832 


1 176 132 420 


500 000 000 


 


1 787 877 832 


1 176 132 420 





Reserves (40 02 41)




70 000 000 




35 000 000 



 


 



70 000 000 




35 000 000 





 


1 357 877 832 


1 211 132 420 


500 000 000 


 


1 857 877 832 


1 211 132 420 




22 04


EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)


2 435 530 106 


2 336 883 728 


 


 


2 435 530 106 


2 336 883 728 




 



Title 22 — Total




3 891 105 748 




3 680 713 958 




500 000 000 



 



4 391 105 748 




3 680 713 958 







Reserves (40 02 41)






70 000 000 






35 000 000 




 


 




70 000 000 






35 000 000 






 



3 961 105 748 




3 715 713 958 




500 000 000 



 



4 461 105 748 




3 715 713 958 






CHAPTER 22 02 —   ENLARGEMENT PROCESS AND STRATEGY














Title
Chapter
Article
Item


Heading


FF


Budget 2018


Amending budget No 3/2018


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




22 02


ENLARGEMENT PROCESS AND STRATEGY






22 02 01






Support to Albania, Bosnia and Herzegovina, Kosovo (1), Montenegro, Serbia and the former Yugoslav Republic of Macedonia






22 02 01 01


Support for political reforms and related progressive alignment with the Union acquis



4


199 267 000 


221 500 000 


 


 


199 267 000 


221 500 000 




22 02 01 02


Support for economic, social and territorial development and related progressive alignment with the Union acquis



4


307 100 000 


166 000 000 


 


 


307 100 000 


166 000 000 




 



Article 22 02 01 — Subtotal



 


506 367 000 


387 500 000 


 


 


506 367 000 


387 500 000 






22 02 02






Support to Iceland






22 02 02 01


Support for political reforms and related progressive alignment with the Union acquis



4


p.m.


p.m.


 


 


p.m.


p.m.




22 02 02 02


Support for economic, social and territorial development and related progressive alignment with the Union acquis



4


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 22 02 02 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.






22 02 03






Support to Turkey






22 02 03 01


Support for political reforms and related progressive alignment with the Union acquis



4


97 400 000 


13 500 000 


 


 


97 400 000 


13 500 000 





Reserves (40 02 41)



 



70 000 000 




35 000 000 



 


 



70 000 000 




35 000 000 





 


 


167 400 000 


48 500 000 


 


 


167 400 000 


48 500 000 




22 02 03 02


Support for economic, social and territorial development and related progressive alignment with the Union acquis



4


236 384 000 


262 500 000 


500 000 000 


 


736 384 000 


262 500 000 




 



Article 22 02 03 — Subtotal



 


333 784 000 


276 000 000 


500 000 000 


 


833 784 000 


276 000 000 





Reserves (40 02 41)



 



70 000 000 




35 000 000 



 


 



70 000 000 




35 000 000 





 


 


403 784 000 


311 000 000 


500 000 000 


 


903 784 000 


311 000 000 






22 02 04






Regional integration and territorial cooperation and support to groups of countries (horizontal programmes)






22 02 04 01


Multi-country programmes, regional integration and territorial cooperation


4


411 426 000 


283 000 000 


 


 


411 426 000 


283 000 000 




22 02 04 02


Erasmus+ — Contribution from the Instrument for Pre-accession Assistance (IPA)


4


30 271 000 


34 352 588 


 


 


30 271 000 


34 352 588 




22 02 04 03


Contribution to the Energy Community for South-East Europe


4


4 529 832 


4 529 832 


 


 


4 529 832 


4 529 832 




 



Article 22 02 04 — Subtotal



 


446 226 832 


321 882 420 


 


 


446 226 832 


321 882 420 






22 02 51






Completion of former pre-accession assistance (prior to 2014)




4


p.m.


190 000 000 


 


 


p.m.


190 000 000 






22 02 77






Pilot projects and preparatory actions






22 02 77 01


Pilot project — Preserving and restoring cultural heritage in conflict areas


4


p.m.


p.m.


 


 


p.m.


p.m.




22 02 77 02


Preparatory action — Preserving and restoring cultural heritage in conflict areas


4


p.m.


p.m.


 


 


p.m.


p.m.




22 02 77 03


Preparatory action — Enhancing regional cooperation on the issue of missing persons following the conflicts in the former Yugoslavia


4


1 500 000 


750 000 


 


 


1 500 000 


750 000 




 



Article 22 02 77 — Subtotal



 


1 500 000 


750 000 


 


 


1 500 000 


750 000 




 



Chapter 22 02 — Total



 



1 287 877 832 




1 176 132 420 




500 000 000 



 



1 787 877 832 




1 176 132 420 







Reserves (40 02 41)




 




70 000 000 






35 000 000 




 


 




70 000 000 






35 000 000 






 


 



1 357 877 832 




1 211 132 420 




500 000 000 



 



1 857 877 832 




1 211 132 420 








                                    22 02 03Support to Turkey



                                 22 02 03 02Support for economic, social and territorial development and related progressive alignment with the Union acquis











Budget 2018


Amending budget No 3/2018


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




236 384 000 


262 500 000 


500 000 000 


 


736 384 000 


262 500 000 





Remarks

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific objectives in Turkey:






—


providing support for economic, social and territorial development, with a view to achieving smart, sustainable and inclusive growth,










—


strengthening the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil the obligations stemming from Union membership in the area of economic, social and territorial development by supporting progressive alignment with and adoption, implementation and enforcement of the Union acquis, including preparation for management of Union Structural Funds, the Cohesion Fund and the European Agricultural Fund for Rural Development.




Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Any appropriations used in the context of support to refugees and host communities, need to directly benefit refugees and/or the activities of civil society organisations working in this field.

Legal basis

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (b) and (c) of Article 2(1) thereof.


(1)  This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court of Justice opinion on Kosovo’s declaration of independence.