CELEX: 32015R0623
Language: en
Date: 2015-04-21 00:00:00
Title: Council Regulation (EU, Euratom) 2015/623 of 21 April 2015 amending Regulation (EU, Euratom) No 1311/2013 laying down the multiannual financial framework for the years 2014-2020

22.4.2015   
            
            
               EN
            
            
               Official Journal of the European Union
            
            
               L 103/1
            
         COUNCIL REGULATION (EU, Euratom) 2015/623
   of 21 April 2015
   amending Regulation (EU, Euratom) No 1311/2013 laying down the multiannual financial framework for the years 2014-2020
   THE COUNCIL OF THE EUROPEAN UNION,
   Having regard to the Treaty on the Functioning of the European Union, and in particular Article 312 thereof,
   Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,
   Having regard to the proposal from the European Commission,
   Having regard to the consent of the European Parliament,
   After transmission of the draft legislative act to the national parliaments,
   Acting in accordance with a special legislative procedure,
   Whereas:
   
               (1)
            
            
               Article 19 of Council Regulation (EU, Euratom) No 1311/2013 (1) provides that in the event of the adoption after 1 January 2014 of new rules or programmes under shared management for the Structural Funds, the Cohesion Fund, the European Agricultural Fund for Rural Development, the European Maritime and Fisheries Fund, the Asylum, Migration and Integration Fund and the Internal Security Fund, the multiannual financial framework is to be revised in order to transfer to subsequent years, in excess of the corresponding expenditure ceilings, allocations not used in 2014. Pursuant to that Article, the revision concerning the transfer of unused allocations for the year 2014 shall be adopted before 1 May 2015.
            
         
               (2)
            
            
               As a result of such late adoption, EUR 11 216 187 326 in current prices of the allocation provided for the Structural Funds and the Cohesion Fund, EUR 9 446 050 652 in current prices of the allocation provided for the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund, and EUR 442 319 096 of the allocation provided for the Asylum, Migration and Integration Fund and the Internal Security Fund could not be committed in 2014 nor carried over to 2015.
            
         
               (3)
            
            
               The Annex to Regulation (EU, Euratom) No 1311/2013 should therefore be revised by transferring the commitment appropriations not used in 2014 to subsequent years for sub-heading 1b, heading 2 and heading 3. For that purpose, the figures in current prices should be converted into 2011 prices.
            
         
               (4)
            
            
               Regulation (EU, Euratom) No 1311/2013 should therefore be amended accordingly,
            
         HAS ADOPTED THIS REGULATION:
   Article 1
   The Annex to Regulation (EU, Euratom) No 1311/2013 is replaced by the text set out in the Annex to this Regulation.
   Article 2
   This Regulation shall enter into force on the third day following that of its publication in the Official Journal of the European Union.
   
      This Regulation shall be binding in its entirety and directly applicable in all Member States.
      Done at Luxembourg, 21 April 2015.
      
         
            For the Council
         
         
            The President
         
         E. RINKĒVIČS
      
   
   
      (1)  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).
   
      ANNEX
      
         MULTIANNUAL FINANCIAL FRAMEWORK (EU-28)
      
      
                  (EUR million - 2011 prices)
               
            
                  COMMITMENT APPROPRIATIONS
               
               
                  2014
               
               
                  2015
               
               
                  2016
               
               
                  2017
               
               
                  2018
               
               
                  2019
               
               
                  2020
               
               
                  Total 2014-2020
               
            
                  
                              1.
                           
                           
                              Smart and Inclusive Growth
                           
                        
               
                  
                     49 713
                  
               
               
                  
                     72 047
                  
               
               
                  
                     62 771
                  
               
               
                  
                     64 277
                  
               
               
                  
                     65 528
                  
               
               
                  
                     67 214
                  
               
               
                  
                     69 004
                  
               
               
                  
                     450 554
                  
               
            
                  
                              1a:
                           
                           
                              Competitiveness for growth and jobs
                           
                        
               
                  15 605
               
               
                  16 321
               
               
                  16 726
               
               
                  17 693
               
               
                  18 490
               
               
                  19 700
               
               
                  21 079
               
               
                  125 614
               
            
                  
                              1b:
                           
                           
                              Economic, social and territorial cohesion
                           
                        
               
                  34 108
               
               
                  55 726
               
               
                  46 045
               
               
                  46 584
               
               
                  47 038
               
               
                  47 514
               
               
                  47 925
               
               
                  324 940
               
            
                  
                              2.
                           
                           
                              Sustainable Growth: Natural Resources
                           
                        
               
                  
                     46 981
                  
               
               
                  
                     59 765
                  
               
               
                  
                     58 204
                  
               
               
                  
                     53 448
                  
               
               
                  
                     52 466
                  
               
               
                  
                     51 503
                  
               
               
                  
                     50 558
                  
               
               
                  
                     372 925
                  
               
            
                  of which: Market related expenditure and direct payments
               
               
                  41 254
               
               
                  40 938
               
               
                  40 418
               
               
                  39 834
               
               
                  39 076
               
               
                  38 332
               
               
                  37 602
               
               
                  277 454
               
            
                  
                              3.
                           
                           
                              Security and citizenship
                           
                        
               
                  
                     1 637
                  
               
               
                  
                     2 269
                  
               
               
                  
                     2 306
                  
               
               
                  
                     2 289
                  
               
               
                  
                     2 312
                  
               
               
                  
                     2 391
                  
               
               
                  
                     2 469
                  
               
               
                  
                     15 673
                  
               
            
                  
                              4.
                           
                           
                              Global Europe
                           
                        
               
                  
                     7 854
                  
               
               
                  
                     8 083
                  
               
               
                  
                     8 281
                  
               
               
                  
                     8 375
                  
               
               
                  
                     8 553
                  
               
               
                  
                     8 764
                  
               
               
                  
                     8 794
                  
               
               
                  
                     58 704
                  
               
            
                  
                              5.
                           
                           
                              Administration
                           
                        
               
                  
                     8 218
                  
               
               
                  
                     8 385
                  
               
               
                  
                     8 589
                  
               
               
                  
                     8 807
                  
               
               
                  
                     9 007
                  
               
               
                  
                     9 206
                  
               
               
                  
                     9 417
                  
               
               
                  
                     61 629
                  
               
            
                  of which: Administrative expenditure of the institutions
               
               
                  6 649
               
               
                  6 791
               
               
                  6 955
               
               
                  7 110
               
               
                  7 278
               
               
                  7 425
               
               
                  7 590
               
               
                  49 798
               
            
                  
                              6.
                           
                           
                              Compensations
                           
                        
               
                  
                     27
                  
               
               
                  
                     0
                  
               
               
                  
                     0
                  
               
               
                  
                     0
                  
               
               
                  
                     0
                  
               
               
                  
                     0
                  
               
               
                  
                     0
                  
               
               
                  
                     27
                  
               
            
                  
                     TOTAL COMMITMENT APPROPRIATIONS
                  
               
               
                  
                     114 430
                  
               
               
                  
                     150 549
                  
               
               
                  
                     140 151
                  
               
               
                  
                     137 196
                  
               
               
                  
                     137 866
                  
               
               
                  
                     139 078
                  
               
               
                  
                     140 242
                  
               
               
                  
                     959 512
                  
               
            
                  as a percentage of GNI
               
               
                  0,88 %
               
               
                  1,13 %
               
               
                  1,03 %
               
               
                  1,00 %
               
               
                  0,99 %
               
               
                  0,98 %
               
               
                  0,98 %
               
               
                  1,00 %
               
            
                   
               
            
                  
                     TOTAL PAYMENT APPROPRIATIONS
                  
               
               
                  
                     128 030
                  
               
               
                  
                     131 095
                  
               
               
                  
                     131 046
                  
               
               
                  
                     126 777
                  
               
               
                  
                     129 778
                  
               
               
                  
                     130 893
                  
               
               
                  
                     130 781
                  
               
               
                  
                     908 400
                  
               
            
                  as a percentage of GNI
               
               
                  0,98 %
               
               
                  0,98 %
               
               
                  0,97 %
               
               
                  0,92 %
               
               
                  0,93 %
               
               
                  0,93 %
               
               
                  0,91 %
               
               
                  0,95 %
               
            
                  Margin available
               
               
                  0,25 %
               
               
                  0,25 %
               
               
                  0,26 %
               
               
                  0,31 %
               
               
                  0,30 %
               
               
                  0,30 %
               
               
                  0,32 %
               
               
                  0,28 %
               
            
                  Own Resources Ceiling as a percentage of GNI
               
               
                  1,23 %
               
               
                  1,23 %
               
               
                  1,23 %
               
               
                  1,23 %
               
               
                  1,23 %
               
               
                  1,23 %
               
               
                  1,23 %
               
               
                  1,23 %